|
|
CA900CR - CA PERFORMANCE STANDARDS ATTAINED - CONTROLS REQUIRED |
State |
|
|
9/1/2015 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - YES |
State |
|
|
9/28/2012 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA790 - CORRECTIVE ACTION MONITORING AND MAINTENANCE INSPECTION |
State |
9/15/2015 |
9/15/2015 |
9/15/2015 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA160 - INVESTIGATION SUPPLEMENTAL INFORMATION RECEIVED |
State |
|
|
12/14/2021 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA001 - CORRECTIVE ACTION OVERSIGHT |
State |
|
|
9/9/2025 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA546 - CMI PROGRESS REPORT DUE/RECEIVED |
State |
3/13/2026 |
|
3/13/2026 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA546 - CMI PROGRESS REPORT DUE/RECEIVED |
State |
4/15/2026 |
|
4/15/2026 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA546 - CMI PROGRESS REPORT DUE/RECEIVED |
State |
5/13/2026 |
|
5/13/2026 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED |
State |
|
|
8/10/2021 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
CA790 - CORRECTIVE ACTION MONITORING AND MAINTENANCE INSPECTION |
State |
|
|
6/16/2021 |
|
|
|
Area (1)
| ENTIRE FACILITY |
Yes |
No |
Yes |
Yes |
Yes |
|
|
|
| New Row |
|
|
|
|
|
|
New Row |
|
|
|
|
|