(A) Owners and custodians (including shippers and users) who cause or suffer spillage, leaks, or other potentially dangerous situations involving hazardous or toxic materials within the city to which the City Haz-Mat Team responds, shall reimburse the city within 30 days of billing for the Team’s equipment, whether used and returned, used and discarded, damaged, lost, spent, destroyed, or rendered irreparable.
(B) The city will provide a detailed itemized bill of all items and will also include any telephone calls of long distance nature made during the course of the operation. The city shall also be reimbursed for the total hours involved in the response and will furnish a complete itemized statement of the hours worked and the rates of pay.
(Prior Code, § 35.126) (Ord. 3501, passed - -1989)