(A) Within sixty (60) days following the completion of a Covered Project, the applicant shall submit to the Director of Public Works documentation of its compliance with this chapter and/or the applicable WMP. Necessary documentation shall include:
1. A completed "Construction and Demolition Waste Recycling and Disposal Report Summary", which lists the tonnage of materials removed, recycled, and diverted.
2. The Summary shall include receipts, weight tags, or other records of measurement from recycling companies, contractors, and/or landfill and disposal companies.
(B) If a project involves both demolition and construction, and the applicant has not met the diversion requirement for demolition, the Director of Public Works or their designee may, in addition to other remedies set forth in this chapter:
1. Require a higher percentage of diversion for construction than the amount identified in the approved WMP.
2. The higher percentage shall be no higher than the shortfall in the diversion from demolition waste.
3. The applicant may submit a letter, signed under penalty of perjury, stating that no designated recyclable or reusable materials were generated from the demolition project.
4. The applicant's statement shall be verified by the Director of Public Works or their designee. (Ord. 840-21, 5-4-2021)