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considerations. Volumetric measurements shall be converted to weight by using the Conversion Rates. 3-7-410 Determination of Compliance (a) Certified Applicants. Certified Applicants must demonstrate compliance with the requirements of this Chapter in connection with their initial application for certification, and thereafter in connection with their annual recertification. Compliance will be determined based on information contained in the Annual Debris Recycling Certification Application, through audits of weight tags and Recycling and/or disposal facility receipts, and other business records as necessary. Certified Applicants are required to keep such Recycling and disposal records for a period of three years. The Debris Recycling Statement Compliance Officer may conduct audits as needed, in addition to the annual audit in connection with recertification, to assure compliance with this Chapter. (b) Non-certified Applicants. Upon completion of any Covered Project, an Applicant other than a Certified Applicant shall submit weight tags generated by such Covered Project to the Debris Recycling Statement Compliance Officer. The Debris Recycling Statement Compliance Officer shall review such weight tags to determine whether the Applicant has achieved Diversion Attainment. Such determination shall be based upon the requirements of this Chapter and the following guidelines: (1) The Applicant shall be found to have achieved Diversion Attainment if (1) 100% of the asphalt, concrete and similar material generated by the Project has been Diverted and appropriate documentation thereof as required by this Chapter has been provided to the City; and (2) at least 50%, by weight, of the remainder of the C&D Debris generated by the Project has been diverted and appropriate documentation thereof as required by this Chapter has been provided to the City. (2) When the Applicant has not achieved Diversion Attainment for a Covered Project, the Debris Recycling Statement Compliance Officer shall determine if such Applicant has made a good faith effort to comply with the requirements of this Chapter. hl making this determination, consideration may be given to any relevant information provided by the Applicant, including but not limited to information regarding the availability of markets for the C&D Debris that was not diverted, the size and nature of the Project, and the documented efforts of Applicant to divert C&D Debris. If the Debris Recycling Statement Compliance Officer determines that the Applicant has made a good faith effort to comply with the C&D diversion and documentation provisions herein above set forth, further compliance with this Chapter in respect to such Project shall be excused. (3) Applicant shall be in a "Non-Attainment" status if it is determined that (1) 100% of the asphalt, concrete, and similar material generated by the Project was not Diverted; (2) that 50% of the remainder of the C&D Debris was not Diverted; (3) the Applicant fails to submit the documentation required by this Chapter; and (4) that a good faith effort was not made. 3-7-420 Right to Monitor and Inspect (a) During regular business hours and upon reasonable notice of not less than twenty- four (24) hours, the Debris Recycling Statement Compliance Officer may inspect any Covered Project to determine levels o~ actual diversion activities and to validate the 6