§ 110.086 SLUDGE MANIFESTS.
   (A)   No licensee shall remove, transport or dispose of grease trap sludge in the city without the grease trap sludge being accompanied by a manifest form, which shall be completed as set forth below. The city shall develop and make available the grease trap sludge manifest. The manifest shall contain at a minimum the following information:
      (1)   The name of the generator of the sludge;
      (2)   The address of the generator of the sludge;
      (3)   The telephone number of the generator of the sludge;
      (4)   The printed name and legible signature of an authorized representative of the generator of the sludge;
      (5)   The street address of the grease trap;
      (6)   The volume of sludge removed;
      (7)   The date of the sludge removal;
      (8)   The name of the transporter of the sludge;
      (9)   The street address of the transporter of the sludge;
      (10)   The telephone number of the transporter of the sludge;
      (11)   Acknowledgment of the receipt of the sludge by the transporter;
      (12)   The printed name and legible signature of an authorized representative of the transporter;
      (13)   The date of the collection of the sludge;
      (14)   The transporter’s United States Environmental Protection Agency identification number;
      (15)   The transporter’s annual grease trap sludge removal and transportation license number;
      (16)   The license number for the individual license issued by the city for the vehicle being used to transport the sludge;
      (17)   The name of the facility receiving the sludge;
      (18)   The street address of the facility receiving the sludge;
      (19)   The telephone number of the facility receiving the sludge;
      (20)   An acknowledgment of the receipt of the sludge by the facility receiving the sludge;
      (21)   The printed name and legible signature of an authorized representative of the receiving facility;
      (22)   The date of the sludge receipt by the facility receiving the sludge; and
      (23)   The disposal or receiving facility’s United States Environmental Protection Agency identification number.
   (B)   The manifest shall be completed by the generator of the grease trap sludge. The generator must retain one copy of the manifest and deliver or mail, by certified mail, one copy to the Department of Public Works for the city within 48 hours of shipment. The other copies of the manifest shall be given to the transporter. Each transporter shall complete applicable sections of the manifest, maintain one copy and provide the facility receiving the sludge with the remainder of the manifest copies. The receiving and management facility shall maintain one copy of the manifest, send one copy to the generator and mail one copy to the Superintendent of Public Works for the city.
   (C)   The grease trap sludge generator, transporter and management facility operator shall each retain a copy of the manifest for no less than two years and shall produce such documents to the city upon request by the city.
(2000 Code, § 5.24.070) Penalty, see § 110.999