| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Jul 22, 2016 * |
Aug 24, 2016 - Late
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Jul 22, 2016 * |
Aug 24, 2016 - Late
|
| Management & Operations |
Public notice not issued as required | Jul 22, 2016 * |
Aug 24, 2016 - Late
|
| Monitoring & Reporting |
Monitoring not current | Jul 22, 2016 * |
Aug 24, 2016 - Late
|
* A corrective action plan has been submitted for this significant deficiency or unmet rule requirement.
|
