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Row | Activity | Enforcement Number | Activity Date | Substantial Compliance | Deadline | Response | Response Date |
1 | COMP. INSPEC.-COMPLIANCE NOT MET | | 01/11/2022 | N | 02/25/2022 | RED TAG DEFICIENCIES | 02/21/2024 |
2 | ASSIGNED FOR COMPLIANCE INSPECTION | | 01/03/2022 | | 02/25/2022 | INSPECTION FAIL | 01/11/2022 |
3 | COMPLIANCE FILE REVIEW - NON COMPLIANT | | 11/01/2019 | N | | | |
4 | CI INFORMATION REVIEW --- NOT MET | IRT #16-088 | 09/17/2019 | N | | | |
5 | COMP. INSPEC.-COMPLIANCE NOT MET | | 08/31/2018 | N | 10/15/2018 | | |
6 | TELEPHONE OR E-MAIL CONVERSATION | | 08/27/2018 | | | | |
7 | ASSIGNED FOR COMPLIANCE INSPECTION | | 08/22/2018 | N | 10/15/2018 | INSPECTION FAIL | 08/31/2018 |
8 | COMPLIANCE FILE REVIEW - NON COMPLIANT | | 08/21/2018 | | | | |
9 | CLOSURE REPORT RECEIVED | | 03/15/2018 | | | | |
10 | TELEPHONE OR E-MAIL CONVERSATION | | 12/07/2017 | | | | |
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