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• • CWA permit violations),which arises prior to a deadline contained in this Section or Appendix 1, or milestone contained in a Project Tracking Schedule. e. For any project in Appendix 1 which has a specific deadline for issuing an invitation for bid and for start of construction,should the bids submitted for the project not meet all requirements of the bid specifications,or exceed the engineer's estimate for the project by a significant amount, Respondent may confer with the EPA about steps that Respondent proposes to take,such as rebidding the project or negotiating modifications to the submitted bid(s).If appropriate,the EPA will modify the construction start date for the project to accommodate these additional steps. 33.Within ninety(90)calendar days of the effective date,Respondent shall submit Project ' Tracking Schedules to the EPA and DOH,and semi-annually thereafter.The Project Tracking • Schedules shall establish detailed project timelines for each action set forth in Appendix 1, including start dates,end dates,and milestones and other interim dates for each significant task:The Project Tracking Schedules shall establish the sequential component phases and individual tasksfor each action to ensure that all projects will meet compliance requirements on schedule,developed with a consistent methodology to produce semi-annual compliance tracking reports. 34.Semi-annually,beginning on the anniversary of the Effective Date,and continuing each year until the Order is terminated, Respondent shall submit to the EPA and DOH a Semi-annual Compliance Report,which shall describe:(a)all of Respondent's compliance activities during the prior six months;(b)any delays or failures to timely implement any of the compliance • actions during the prior six months;and(c)the schedule of activities for the coming year and any issues or events that might affect timely implementation of any future compliance activities. Respondent shall review the Project Tracking Schedules and identify any interim date,milestones or project timeframes that are delayed or are anticipated to be delayed. Annually, respondent shall convene a meeting with the EPA to meet in person or virtually to discuss anticipated progress. 35. If Respondent becomes aware of any event which may delay the timely performance of any obligation under this Order, Respondent shall notify the EPA and DOH contacts listed in Paragraph 42 as soon as possible. Respondent shall provide,the reasons for the delay,the • anticipated duration of the delay,and the measures to be taken to prevent or minimize the delay.If Respondent is unable to provide any of this information at the time of initial notice, Respondent shall provide this information within fourteen(14)days of the initial notice,except as otherwise directed by the EPA. If Respondent revises its Project Tracking Schedules in response to such an event,Respondent shall provide the updated Project Tracking Schedules to the EPA'and DOH.Compliance with this paragraph does not modify any deadline or other requirement in this Order,nor does it constitute compliance with any deadline or other requirement in this Order. • In re County of Hawal'I,Docket No.CWA-309(a)-24-003 Page 11 of 17