|
Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | ASSIGNED FOR COMPLIANCE INSPECTION | | 04/30/2024 | | | DELETED | 04/30/2024 |
2 | RED TAG PROCEDURES | 24-003 | 03/29/2024 | N | 04/15/2024 | | |
3 | COMP. INSPEC.-COMPLIANCE NOT MET | | 03/22/2024 | N | 06/06/2024 | | |
4 | ASSIGNED FOR COMPLIANCE INSPECTION | | 03/21/2024 | | 06/06/2024 | DELETED | 04/22/2024 |
5 | SURVEY - COMPLIANCE NOT MET | | 03/07/2024 | N | 04/21/2024 | | |
6 | SURVEY - COMPLIANCE NOT MET | | 03/07/2024 | | | | |
7 | ASSIGNED FOR COMPLIANCE INSPECTION | | 03/06/2024 | | 04/21/2024 | DELETED | 03/07/2024 |
8 | COMPLIANCE FILE REVIEW - NON COMPLIANT | | 07/25/2022 | N | 08/25/2022 | | |
9 | COMP. INSPEC.-COMPLIANCE NOT MET | | 04/13/2021 | N | 05/28/2021 | RED TAG DEFICIENCIES | |
10 | ASSIGNED FOR COMPLIANCE INSPECTION | | 03/29/2021 | N | 05/28/2021 | INSPECTION FAIL | 04/13/2021 |
|