| Significant deficiencies and unmet rule requirements: |
| Category |
Significant deficiency or unmet rule requirement |
Due date |
Resolved date |
| Management & Operations |
No operations and maintenance manual | Dec 12, 2025 |
Overdue
|
| Management & Operations |
Emergency response plan not completed (CWS, NTNC) | Dec 12, 2025 |
Overdue
|
| Monitoring & Reporting |
Unaddressed MCL violations | Dec 12, 2025 |
Overdue
|
| Management & Operations |
Major modifications not approved (plan review) | Dec 12, 2025 |
Dec 19, 2025 - Late
|
| Operator Certification |
No DRC at required certification level | Dec 12, 2025 |
Sep 03, 2025
|
Bold text indicates a significant deficiency. All others are unmet rule requirements.
|
