Sec. 19-5-4. Compliance schedule progress reports.

The director shall require a compliance schedule from each user for installation of technology required to meet a pretreatment standard or pretreatment requirement, to install spill and slug discharge prevention, or to implement personnel training.
(1) Any compliance schedule must contain milestone dates for the commencement and completion of major events leading to the construction and operation of additional pretreatment required for the user to meet the applicable pretreatment standards or pretreatment requirement (such events include, but are not limited to, hiring an engineer, completing preliminary and final plans, executing contracts for major components, commencing and completing construction, and beginning and conducting routine operation).
(2) No increment referred to above shall exceed nine months.
(3) Within both fourteen days of completion of a milestone in the compliance schedule and within fourteen days of the final date for compliance, the user must submit a progress report to the director indicating whether or not the milestone or final compliance date was met, and if not, the reason for any delay, and the steps being taken by the user to return to the established schedule.
(4) In no event shall more than nine months elapse between such progress reports to the director.
(5) A user shall submit a final report, within ninety days after the final date for compliance. (Ord. No. 1271, § 1 (part).)