A. Compliance Report Required. Not less than five (5) business days prior to the scheduled date for the final inspection of a covered project, the owner shall file a compliance report on a form provided by the department.
B. Contents of Compliance Report. The compliance report shall include the following information:
1. The dates demolition and/or construction actually commenced;
2. The actual weight of construction and demolition debris, divided between inert debris and other debris;
3. The actual weight of inert and other construction and demolition debris that was diverted;
4. A specification of the method used to determine the weight;
5. Original receipts from all vendors and facilities which collected or received construction and demolition debris, indicating actual weights received by each; and
6. Certifications from the general contractor and any vendor or facility that handled construction and demolition debris stating the extent to which the project complies with the requirements of this Chapter; and
7. Such other information as the Director may require to determine compliance with the construction and demolition debris recycling plan.
C. Additional Reports. The Director may impose such additional reporting requirements as may be necessary to determine compliance with the construction and demolition debris recycling plan.
(MC-5-2010, § 2, 10/19/2010)