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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | NOTICE OF TANK CLOSURE | | 05/09/2022 | | | | |
2 | NOTICE OF TANK CLOSURE | | 02/23/2021 | | | | |
3 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/19/2019 | | | DELETED | 07/19/2019 |
4 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/17/2019 | N | 08/31/2019 | INSPECTION FAIL | 07/17/2019 |
5 | CI INFORMATION REVIEW --- NOT MET | IRT 16-042 | 07/17/2019 | N | 10/10/2019 | | |
6 | COMP. INSPEC.-COMPLIANCE NOT MET | | 07/17/2019 | N | 08/31/2019 | RED TAG DEFICIENCIES | |
7 | TELEPHONE OR E-MAIL CONVERSATION | | 09/24/2018 | | | | |
8 | TELEPHONE OR E-MAIL CONVERSATION | | 09/24/2018 | | | | |
9 | TELEPHONE OR E-MAIL CONVERSATION | | 06/27/2018 | | | | |
10 | TELEPHONE OR E-MAIL CONVERSATION | | 09/13/2017 | | | | |
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