No later than 30 business days from the date a complete final report of waste management plan compliance reporting is submitted, the waste management plan compliance official, or his/her designee shall determine whether the applicant has complied with the requirements of this chapter, and the following shall occur:
(A) On a determination of compliance with the requirements of this chapter, the performance security refund to the applicant shall be processed within 30 days of determination.
(B) On a determination of noncompliance with the requirements of this chapter, the performance security shall be forfeited in total and the applicant shall be notified of the forfeiture in writing within 30 days of determination. Prosecution or other administrative proceedings may be recommended, or the responsible official may make a determination not to commence proceedings.
(1) The dates demolition and construction actually commenced;
(2) The actual volume or weight of construction and demolition debris, listed for each material;
(3) The actual volume or weight of construction and demolition debris that was diverted, listed for each material;
(4) A specification of the method used to determine the volumes and weights and a certification that the method used was the most accurate, commercially reasonable method available;
(5) Original receipts from all vendors and facilities which collected or received construction and demolition debris, indicating actual weights and volumes received by each; and
(6) Any additional information that may be required by administrative rules and regulations adopted by the director pursuant to § 20.25.040 of this chapter.
(Ord. 4798, passed 1-24-22)