Compliance Timeline |
Required Action |
Reference in Letter |
Action Required by |
Date Complied |
Performance Improvement Plan
- Plan Accepted
- Ongoing status review
|
Paragraph 4 |
12-15-2012 |
12-14-2012 |
Plan for 3rd Party Audit
- Approved by BSEE 1-2-2013
|
Paragraph 5 |
12-15-2012 |
12-14-2012 |
Comencement of 3rd Party SEMS Audit |
Paragraph 4.b |
1-31-2013 |
1-17-2013 |
Analysis of Incidents of Non-compliance |
Paragraph 6 |
12-21-2012 |
1-11-2013 |
Demonstration of improved hazard identification, training, and oversight for hot work operations.
|
Paragraph 3 |
As Needed |
Began 11-27-2012 |