§ 36.04 PAYMENT LIABILITY.
   (A)   Any person who uses, stores, handles, transports or disposes of any dangerous, hazardous or toxic substances or materials or any substances or materials reasonably believed to be dangerous, hazardous or toxic in a fashion or manner so as to necessitate a response by the City Fire Department shall be liable to the City Fire Department for reimbursement of the costs and expenses made necessary by the response of the City Fire Department pursuant to the provisions of this subchapter.
   (B)   The Fire Chief or his or her designee of the City Fire Department shall prepare a billing pursuant to this subchapter and shall submit the billing to the party responsible for payment of the costs and expenses identified in this subchapter not later than 60 days following any reimbursement response of the City Fire Department.
   (C)   The person responsible for reimbursing the City Fire Department under the provisions of this subchapter shall tender payment in satisfaction of the aforementioned billing not later than 60 days following receipt of the billing prepared and issued by the Fire Chief or his or her designee of the City Fire Department.
(Prior Code, § 3.92.020) (Ord. 2006-05, passed 7-3-2006)