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, <br /> CHAPTER 4: GENERAL <br /> SECTION A: ENFORCEMENT <br /> 1. Compliance. For purposes of this section,compliance shall mean fully implementing <br /> in good faith all provisions in an approved CTR program. <br /> 2. Program Modification Criteria. The following criteria for achieving goals for VMT <br /> per employee and proportion of SOV trips shall be applied in determining <br /> requirements for employer CTR program modifications: (1) If an employer meets <br /> either or both of the applicable SOV or VMT goals, the employer has satisfied the <br /> objectives of the CTR plan and will not be required to modify the CTR program; (2) <br /> If an employer makes a good faith effort, as defined in RCW 70.94.534(2) and this <br /> ordinance,but has not met or is not likely to meet the applicable SOV or VMT goal, <br /> the City shall work collaboratively with the employer to make modifications to the <br /> CTR program. After agreeing on modifications,the employer shall submit a revised <br /> CTR program description to the City for approval within 30 days of reaching <br /> agreement. (3) If an employer fails to make a good faith effort as defined in RCW <br /> 70.94.534(2) and this ordinance, and fails to meet the applicable SOV or VMT <br /> reduction goal, the City shall work collaboratively with the employer to identify <br /> modifications to the CTR program and shall direct the employer to revise its program <br /> with 30 days to incorporate the modifications In response to the recommended <br /> modifications, the employer shall submit a revised CTR program description, <br /> including the requested modifications or equivalent measures, within 30 days of <br /> receiving written notice to revise its program.The City shall review the revisions and <br /> notify the employer of acceptance or rejection of the revised program. If a revised <br /> program is not acceptable, the City will send written notice to that effect to the <br /> employer within 30 days and, if necessary, require the employer to attend a <br /> conference with program review staff for the purpose of reaching consensus on the <br /> required program. A final decision on the required program will be issued in writing <br /> by the City within 10 working days of the conference. <br /> 3. Violations. The following constitute violations if the deadlines established in this <br /> ordinance are not met: (1) Failure to develop and/or submit on time a complete <br /> program, including: (a) Employers notified or that have identified themselves to the <br /> City within 180 days of the ordinance being adopted and that do not submit a CTR <br /> program within 150 days from the notification or self-identification and (b) <br /> Employers not identified or self-identified within 180 days from the adoption of the <br /> ordinance; (2) Failure to implement an approved CTR program, unless the program <br /> elements that are carried out can be shown through quantifiable evidence to meet or <br /> exceed VMT and SOV goals as specified in ordinance;or (3) Failure to make a good <br /> faith effort, as defined in RCW 70.94.534(2) and this ordinance; or (4) Failure to <br /> revise a CTR program as defined in RCW 70.94.534(4)and this ordinance. <br /> 12 <br />