| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jun 30, 2023 |
May 23, 2023
|
| Management & Operations |
Annual CCR not distributed (CWS) | Jun 30, 2023 |
May 23, 2023
|
| Operator Certification |
No protocol for under certified operator | Jun 30, 2023 |
May 23, 2023
|
| Operator Certification |
No DRC at required certification level | Aug 31, 2023 * |
Jan 29, 2024 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
