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Attachment E <br /> Schedule of Compliance Order Tasks <br /> City of Decatur <br /> Tas Comp etion Date Re ative to t e <br /> Task Effective Date Task Completion Date Relative to EPA Approval <br /> Ongoing 60 Days 180 Days 30 Days 60 Days 90 Days 180 Days 1 Year <br /> Continue to progress toward goals set forth <br /> in City ofDecatur's Sanitary Sewer Master X - , <br /> Plan <br /> Implement procedure to document SSOs, X <br /> Unauthorized CSOs,and Backups ' <br /> Submit Sewer Coliection System Alternatives <br /> X <br /> Analysis(SCSAA) , <br /> Submit revisions to SCSAA X ! <br /> Implement recommendations of the SCSAA X II', <br /> Submit CMOM Program Template X I <br /> Submit CMOM Program X I <br /> Implement approved CMOM Program X I <br /> Submit CMOM report,including Program Self <br /> Assement X ' <br /> Reporting Requirements January 31 April 30 July 31 October 31 I <br /> Quarterly Backup Summaries to EPA and X X X X <br /> IEPA <br /> Semi-annual reports on the recommended X X <br /> ro'ects chosen in the SCSAA ' <br />