| Deficiencies: |
| Category |
Deficiency |
Due Date |
Resolved Date |
| Management & Operations |
No operations and maintenance manual | Feb 16, 2026 * |
Overdue
|
| Management & Operations |
Emergency response plan not completed | Feb 16, 2026 * |
Overdue
|
| Management & Operations |
Annual CCR not submitted (CWS) | Feb 16, 2026 * |
Overdue
|
| Operator Certification |
No certified operator at required level | Feb 16, 2026 * |
Overdue
|
| Operator Certification |
No protocol for under-certified operator | Feb 16, 2026 * |
Overdue
|
* Corrective Action Plan has been submitted for this deficiency.
|