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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | ASSIGNED FOR COMPLIANCE INSPECTION | | 12/10/2020 | N | 01/24/2021 | INSPECTION FAIL | 12/10/2020 |
2 | TELEPHONE OR E-MAIL CONVERSATION | | 12/10/2020 | | | | |
3 | COMP. INSPEC.-COMPLIANCE NOT MET | | 12/10/2020 | N | 01/24/2021 | | 12/11/2020 |
4 | NOTICE OF TANK CLOSURE | | 08/26/2020 | | | | |
5 | TELEPHONE OR E-MAIL CONVERSATION | | 06/04/2020 | N | | | |
6 | TELEPHONE OR E-MAIL CONVERSATION | | 05/07/2020 | N | | | |
7 | TELEPHONE OR E-MAIL CONVERSATION | | 10/08/2019 | | | | |
8 | TELEPHONE OR E-MAIL CONVERSATION | | 07/24/2019 | | | | |
9 | CI INFORMATION REVIEW --- NOT MET | IRT 16-026 | 07/17/2019 | N | 10/10/2019 | | |
10 | TELEPHONE OR E-MAIL CONVERSATION | | 08/09/2018 | | | | |
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