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City of Decatur <br /> Decatur CMOM and Consent Order Compliance Program Schedule <br /> Item AO Paragraph Duration <br /> Number Deliverables (days) Comment Due Date <br /> Schedule extension to be granted <br /> 6 48 Decatur response to EPA on 177 by the USEPA(see Barnes and <br /> SCSAA(3rd) Thornburg correspondence dated November 30,2017 <br /> August 3,2017) <br /> 7 49 EPA review and comment on TBD <br /> SCSAA 3rd TBD <br /> 8 50 Begin improvements per SCSAA 60 Begin within 60 day from EPA <br /> implementation schedule approval TBD <br /> 9 51 SSA started if necessary TBD Not planned for TBD <br /> 10 52 lUpdate SCSAA per CMOM TE—F TBD <br /> Semi-annual reports after <br /> 11 53 SCSAA status reports 180 commencement/approval of the July 31&January 31(semi- <br /> im lementation schedule annually until AO is met) <br /> 15 - EPA review and comment - Currently under review by the EPA TBD <br /> 16 57 30 City to implement CMOM within TBD <br /> 30 calendar days of EPA approval <br /> 17 54 Asset Management Work Plan 90 Due 90 days after after CMOM <br /> July 4,2017 <br /> aroval <br /> 18 58 CMOM progress report to EPA 365 Status and progress report to EPA April 5,2018 <br /> 19 45January 31,April 30,July <br /> Quarterly back-up summaries 31,October 31 (quarterly <br /> until ACO is met) <br /> Tasks highlighted yellow are the next critical submission dates. <br />