Following a release to the environment, the Superintendent may require the discharger to submit a compliance schedule which shall be subject to the approval of the Superintendent. This schedule will be a detailed outline of actions to be taken to correct, clean, mediate, or restore the environment, structures, or property harmed by the release. The schedule will also address measures to prevent recurrence of the problem. The following conditions shall apply to this schedule:
(a) The schedule shall contain increments of progress in the form of dates for the commencement and completion of major events leading to the user meeting applicable standards (e.g., hiring an engineer, completing preliminary plans, completing final plans, executing contract for major components, commencing construction, completing construction).
(b) No increment referred to in division (a) shall exceed sixty days.
(c) Not later than fourteen days following each date in the schedule and the final date for compliance, the user shall submit a progress report to the Superintendent including, as a minimum, whether or not it complied with the increment of progress to be met on such date and, if not, the date on which it expects to comply with this increment of progress, the reason for delay, and the steps being taken by the user to return the construction to the schedule established. In no event shall more than sixty days elapse between such progress reports to the Superintendent.
(d) Any other information as may be deemed by the City to be necessary to evaluate the schedule. The schedule shall be signed by an executive officer of the facility and, when required by the City, a qualified engineer. Within thirty days after full evaluation and acceptance of the data furnished, the City shall notify the user of the City's acceptance or rejection thereof.
(Ord. 09-119. Passed 11-17-09.)