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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | TELEPHONE OR E-MAIL CONVERSATION | | 02/13/2024 | | | | |
2 | INVESTIGATION OF POTENTIAL EQUIPEMENT FAIL | | 11/22/2023 | N | | | |
3 | COMP. INSPEC.-COMPLIANCE NOT MET | | 09/19/2023 | N | 11/03/2023 | | |
4 | ASSIGNED FOR COMPLIANCE INSPECTION | | 09/08/2023 | | 11/03/2023 | INSPECTION FAIL | 09/19/2023 |
5 | CLASS A AND/OR B OPERATOR REMOVED | | 11/22/2022 | | | | |
6 | RED TAG PROCEDURES | IRT #21-021 | 12/01/2021 | N | 12/16/2021 | | |
7 | LETTER OF DEFICIENCY PROCEDURES | WMD LOD #21-054 | 12/01/2021 | N | 12/31/2021 | | |
8 | COMP. INSPEC.-COMPLIANCE NOT MET | | 09/16/2020 | N | 11/15/2020 | FORMAL ENFORCEMENT REQUIRED | |
9 | ASSIGNED FOR COMPLIANCE INSPECTION | | 08/12/2020 | | 11/15/2020 | INSPECTION FAIL | 09/16/2020 |
10 | ASSIGNED FOR COMPLIANCE INSPECTION | | 09/19/2018 | | | DELETED | 09/19/2018 |
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