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A. Submittal Requirements. Before the building division will allow the scheduling of <br /> any final inspection on any regulated project, or before the building division issues the last <br /> certificate of occupancy for units within a regulated project that is part of a phased residential <br /> project, the applicant shall complete the WMP in the City's designated online waste management <br /> and tracking system. To electronically submit the completed WMP for review by the compliance <br /> official,the applicant shall first complete the following: <br /> 1. All documentation, such as weight tickets, specifying the weight and/or quantity <br /> of materials being recycled or disposed from the franchise collector and/or any other facility or <br /> agency shall be scanned and/or directly uploaded into the specified WMP; <br /> 2. Pictures and estimated quantities of all materials donated or salvaged, whether <br /> within the same project or used at another project shall be uploaded into the specified WMP; <br /> 3. Any additional information the applicant believes is relevant in determining <br /> efforts to comply in good faith with this chapter. <br /> B. The compliance official shall review the completed WMP within 2 business days <br /> of the compliance official's notice from the City's designated online waste management and <br /> tracking system of a completed WMP in the online waste management and tracking system. <br /> C. Determination of Compliance. The compliance official shall review the <br /> information submitted in the WMP to determine whether the applicant has complied with this <br /> chapter. <br /> 1. Full Compliance. If the compliance official determines that the applicant has <br /> complied with this chapter,the city shall remove all restrictions on scheduling a final inspection, <br /> including issuing a certificate of occupancy. <br /> 2. Good Faith Compliance. If the compliance official determines that the applicant <br /> failed to fully comply with this chapter but made a good faith effort to comply, the city shall <br /> remove all restrictions on scheduling a final inspection, including issuing a certificate of <br /> occupancy. In making this determination,the compliance official shall consider the market for <br /> the recyclable materials, the diversion rate, the size of the project, the ability of the franchise <br /> collector to process the recyclable materials, and the documented efforts of the applicant to meet <br /> the diversion requirement. <br /> 3. Noncompliance. If the compliance official determines that the applicant failed to <br /> fully comply with this chapter and failed to make a good faith effort to comply with this chapter, <br /> the city shall not complete the building, demolition or other similar permit process. In making <br /> this determination,the compliance official shall consider the diversion rate and diversion <br /> requirement for the recyclable materials, the submittal of documentation detailing the recycling <br /> efforts and any other relevant information. <br /> 9.21.060 Exemption. <br /> A. Application. If an applicant for a regulated project experiences unusual <br /> circumstances making it infeasible to comply with the diversion requirement, the applicant may <br /> apply for an exemption at the time that the applicant submits the WMP. <br /> B. If after reviewing the material submitted by the applicant and, if necessary, <br /> meeting with the applicant, the compliance official determines that meeting the diversion <br /> requirement is infeasible due to unusual circumstances, the compliance official may grant a full <br /> or partial exemption. If the compliance official grants a partial exemption, the compliance <br /> official shall inform the applicant of the diversion requirement for each material. <br /> C. The compliance official shall make a decision regarding the application for an <br /> exemption within 20 days of receipt thereof. <br /> 8 <br />