| Program Name | Program ID - Status | # Staff Actions |
|---|---|---|
| AFO - Confinement w/ MMP | 59089 - Active | 7 |
| Name | Program | Type | |
|---|---|---|---|
| Merlyn Hegland | Confinement w/ MMP | Owner |
| Action Date | Action Date2 | Staff Action | Compliance Determination | Program | Staff Name | Attachments |
|---|---|---|---|---|---|---|
| 3/5/2020 | 3/5/2020 |
Inspection - Confinement w/ MMP - 77301
|
LNC | AFO | Jeremy Klatt |
|
| 3/5/2020 | 3/5/2020 |
Inspection - Confinement w/ MMP - 77302
|
Not applicable | AFO | Jeremy Klatt | |
| 6/12/2018 | 6/12/2018 | AFO - MMP Review | NOV | AFO | Lori Rattay | |
| 6/1/2015 | 6/1/2015 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 9/11/2014 | 9/11/2014 | Assistance - 73086 | AFO - Confinement | Adam Shaffer | ||
| 9/11/2014 | 9/11/2014 |
Inspection - Confinement w/ MMP - 53752
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 9/11/2014 | 9/11/2014 |
Inspection - Confinement w/ MMP - 53753
|
NOV | AFO | Jeremy Klatt |
|
| 9/11/2014 | 9/11/2014 |
Desktop Activity - AFO Desktop Assessment - 89804
|
No Deficiencies Noted | AFO | Jeremy Klatt | |
| 7/15/2013 | 7/15/2013 |
Investigation or Follow-up for Spill - - 1320
|
No Deficiencies Noted | Emergency Response | Jeremy Klatt |
|
| 7/15/2013 | 7/15/2013 |
Spill - 080411-JGK-1445
|
No Deficiencies Noted | Spill | Jeremy Klatt | |
| 6/1/2013 | 6/1/2013 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 9/15/2011 | 9/15/2011 | Assistance - 40166 | AFO - Confinement | Scott Wilson | ||
| 6/1/2011 | 6/1/2011 | AFO - MMP Review | NOV | AFO | Phyllis Maskarina | |
| 11/27/2006 | 11/27/2006 |
Inspection - Confinement w/ MMP - 29425
|
AFO | Jeremy Klatt | ||
| 5/2/2003 | 5/2/2003 |
Inspection - Confinement w/ MMP - 29424
|
AFO | Andrea Evelsizer |