8-12-8: COMPLIANCE REPORT:
   A.   Not less than five (5) business days prior to the scheduled date for the final inspection of a covered project, the applicant shall submit to the director a compliance report on a form approved by the director. The compliance report shall provide:
      1.   The actual weight of C&D debris, which was processed for recycling or diverted to a landfill;
      2.   Original receipts from all vendors and facilities which collected or received C&D debris and indicate actual weights received by each recycling vendor;
      3.   Certifications from any vendor or facility that handled C&D debris and calculations showing the extent to which the covered project complied with the requirements of this chapter; and
      4.   Such information as the director finds necessary to obtain accurate reporting of the material diverted.
   B.   No certificate of occupancy shall be issued for any property on which a covered project has been completed unless and until: 1) a compliance report is submitted in accordance with subsection A of this section; and 2) if applicable, the applicant pays all penalties imposed for any violations of this chapter. (Ord. 14-04-09, 4-16-2014)