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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | COMP. INSPEC.-COMPLIANCE NOT MET | | 08/09/2022 | N | 09/23/2022 | RED TAG DEFICIENCIES | |
2 | ASSIGNED FOR COMPLIANCE INSPECTION | | 08/04/2022 | N | 09/23/2022 | INSPECTION FAIL | 08/09/2022 |
3 | RED TAG PROCEDURES | IRT #21-004 | 06/09/2021 | N | 06/24/2021 | | |
4 | LETTER OF DEFICIENCY PROCEDURES | WMD LOD #21-010 | 06/09/2021 | N | 07/09/2021 | | |
5 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/10/2019 | N | 08/24/2019 | INSPECTION FAIL | 07/10/2019 |
6 | ASSIGNED FOR COMPLIANCE INSPECTION | | 07/10/2019 | | | DELETED | 07/10/2019 |
7 | COMP. INSPEC.-COMPLIANCE NOT MET | | 07/10/2019 | N | 08/24/2019 | NON RED-TAG DEFICIENCIES | |
8 | TELEPHONE OR E-MAIL CONVERSATION | | 01/04/2019 | | | | |
9 | NOTICE OF TANK CLOSURE | | 12/03/2018 | | | | |
10 | MEETING | | 11/29/2018 | | | | |
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