Each metal recycling entity shall provide a receipt to the seller on site at the time of the regulated metals transaction, which records the date, time and place of the transaction, a description of the regulated materials involved, and the dollar amount of the transaction. Each metal recycling entity shall pay for the purchase of copper, platinum, or any catalytic converter, with a check and not with cash, said check to be mailed to the seller's address. Each metal recycling entity shall maintain the canceled check and associated bank statement for a minimum of one year from the date of issuance of the check.
(Ord. No. 3684, § 2, 04-08-10)