A. The approved waste management plan, waste log, and other related C&D debris management documents shall be made available for inspection within five business days following a request by a city official.
B. Within 30 days after final inspection or expiration of the permit for a covered project, the permit holder shall submit to the director a completed copy of the waste log.
C. The permit holder shall maintain and keep accurate and complete records of all bills, weight receipts or weight tickets that were issued for the collection, transport or disposal of C&D debris for a period of one year after submittal of the waste log. The records shall be made available for inspection, examination and audit by the city during the one-year retention period to validate the information provided in the WMP and in the waste log. Where the director determines noncompliance by the permit holder after an audit has been conducted, the permit holder shall reimburse the city for all costs incurred in performing the audit. (Ord. 2023-0024 § 5; Ord. 2009-001 § 1)