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Program shall incorporate any updates to the sta.tus report items listed in Paragraph 55. <br /> Respondent must submit the completed CMOM Program documentation for review, <br /> comment,and approval by EPA. <br /> 57.Respondent shall implement the approved CMOM Program no later than 30 calendar <br /> days after final appmval by EPA. <br />, 58. Within one year of approval of the CMOM Program identified in Para.graph �6, <br /> Respondent shall submit a CMOM report to EPA. The report shall include a completed <br /> CMOM Program Self-Assessment from EPA's website <br /> (http•//v���r epa eov/npdes/nubs/cmomselfre��iew.pd�and shall summarize steps taken <br /> to implement the approved CMOM Program including operational changes or <br /> improvements implemented as part of the approved CMOM Program,the amount of <br /> sewers inspected or cleaned,any cross-connections detected or eliminated,and any dye <br /> testing or clear water source elimination measures implemented. The report shall also <br /> identify any Sanitary Sewer Discharges,Unauthorized Combined Sewer Discharge,or <br /> City-caused Property Backups that have occurred during the implementation period and <br /> what the responses,causes,and where the final deposition of the SSOs,Unauthorized <br /> Combined Sewer Discharge,and City-caused Property Backup was. <br /> 59.A schedule for implementation of the compliance requirements described above is <br /> included as Attachment E. <br /> SUBNIITTALS <br /> 60.Respondent shall submit all information required by this Order to EPA at this address: <br /> Director, Water Division <br /> Attn: Keith Middleton <br /> � Water Enforcement Compliance Assurance Branch(WC-15n <br /> U.S.Environmental Protection Agency,Region 5 <br /> 77 West Jackson Boulevard <br /> Chicago, Illinois 60604 <br /> 61. Respondent shall submit all information required by this Order under an authorized <br /> signature containing the following certification: <br /> I certify under penalty of law that t�iis document and all attachments were <br /> prepared under my direction or supervision to assure that qualified personnel <br /> properiy gather and evaluate the information submitted. Based on my inquiry of <br /> the person or persons who manage the system,or those persons directly <br /> responsible for gathering the information,the information submitted is,to the best <br /> of my knowledge and belief,true,accurate and complete. I am aware that there <br /> are significant penalties for submitting false statements and information, including <br /> the possibility of fines and imprisonment for knowing violations. <br /> 11 <br />