|
CA800YE - READY FOR ANTICIPATED USE DETERMINATION - YES |
State |
|
|
5/16/2005 |
|
|
Area (1)
ENTIRE FACILITY |
Yes |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA900CR - CA PERFORMANCE STANDARDS ATTAINED - CONTROLS REQUIRED |
State |
|
|
5/16/2005 |
|
|
Area (1)
ENTIRE FACILITY |
Yes |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA790 - CORRECTIVE ACTION MONITORING AND MAINTENANCE INSPECTION |
State |
9/25/2013 |
9/25/2013 |
9/25/2013 |
|
|
Area (2)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA790 - CORRECTIVE ACTION MONITORING AND MAINTENANCE INSPECTION |
State |
|
|
12/29/2021 |
|
|
Area (1)
ENTIRE FACILITY |
Yes |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA110 - RFI WORKPLAN RECEIVED |
State |
|
10/16/1999 |
9/22/1999 |
|
|
Area (2)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA110 - RFI WORKPLAN RECEIVED |
State |
|
|
1/25/2000 |
|
|
Area (2)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA140 - INVESTIGATION WORKPLAN NOTICE OF DEFICIENCY ISSUED |
State |
|
|
11/30/1999 |
|
|
Area (2)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA200 - INVESTIGATION APPROVED |
State |
|
|
3/16/2000 |
|
|
Area (3)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
ENTIRE FACILITY |
Yes |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA195 - INVESTIGATION PROGRESS REPORTS RECEIVED |
State |
|
|
10/23/2000 |
|
|
Area (1)
ENTIRE FACILITY |
Yes |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
CA536 - CMI REPORT DUE/RECEIVED |
State |
|
|
4/18/2003 |
|
|
Area (2)
WMU 3 - AOC B: FORM |
No |
No |
Yes |
No |
Yes |
|
|
WMU 4 - AOC C: AREA |
No |
No |
Yes |
No |
Yes |
|
|
New Row |
|
|
|
|
New Row |
|
|
|