4.12.360 Required monthly reports.

   (a)   Each collector shall provide the city with monthly tonnage reports which include the following:

      (1)   Total amount of solid waste removed from the city for the respective reporting month;

      (2)   The name, address and telephone number of each solid waste disposal and/or recycling facility used by the collector during the reporting month;

      (3)   Copies of waste disposal facility weight tickets/invoices which indicate the net amount of all waste disposed, transferred and/or recycled during the reporting month;

      (4)   In the event that a collector adds and/or deletes a collection service customer(s), the collector must submit a revised collection service identification list with the monthly report for the reporting month;

      (5)   The complaint log described in Section 4.12.410B.

   (b)   Each report shall be signed by an officer of the collector. If the collector has more than one collection route, it shall submit a separate report for each collection route. Each report shall be submitted to the city on the last day of each month following each report month. Reports must be received by the city engineer by five p.m.

(Ord. 671 § 1 (part), 1992)