(A) No commercial refuse hauler shall deposit refuse in the City Transfer Station without a valid permit issued by the Superintendent.
(B) All persons proposing to act as a commercial refuse hauler after November 5, 1985, must make an application with the Superintendent for a commercial refuse hauling permit five days in advance of the proposed start of operation unless a shorter time is approved by the Superintendent.
(C) Applications for commercial refuse hauler permits shall be made on forms provided by the Superintendent. Applications for vehicles must be submitted to the Superintendent five days before the intended use of the vehicle unless a shorter time is approved by the Superintendent.
(D) All permits issued under the provisions of this section shall be issued for as long as the account is in good standings.
(E) No permit granted under this section shall be valid if and when the transfer of ownership of business.
(F) Every person who acts as a commercial refuse hauler under the provisions of this section shall keep records of all trips where removal of refuse, transportation of refuse, and disposal of refuse has occurred and shall include the date, source, quantity, and type of refuse, and the point and method of disposal. These reports shall be submitted to the Superintendent upon request and are subject to examination by the Transfer Station Operator upon request. The Superintendent or Transfer Station Operator shall not permit refuse to be deposited at the facility if the records herein required are not presented upon request.
(G) The Superintendent shall revoke the permit of any commercial refuse hauler found to be in violation of any of the provisions of this section.
(H) A fee of $25 will be charged for each permit application, including one vehicle application, and $5 for each additional vehicle application. These fees will be reviewed from time to time as experience with the program is developed. Such fees shall be used to help defray the cost of administering the program. Permit fee will be included on the first billing statement, checks are to be made payable to the City of Madison Transfer Station.
(Ord. 2013-2, passed 4-2-13) Penalty, see § 50.99