(a) Final Report. No later than 30 days from the completion of a covered project, the applicant shall submit a C&D debris recycling report, in a form approved by the Public Works Director or designee, signed under penalty of perjury, to the C&D debris recycling compliance official. The report shall include the following information:
(1) The dates on which grading, building, paving, demolition and/or construction actually commenced and were completed;
(2) The actual volume or weight of C&D debris, listed by specific material or if taken to a commingled recovery facility the weight of the commingled load and primary composition;
(3) The actual volume or weight of C&D debris that was diverted, listed by specific material type or in the case of commingled C&D materials the aggregate weight of the materials and the amount that was disposed;
(4) A specification of the method used to determine the volume and weights and a certification that the method used was the most accurate, commercially reasonable method available; and
(5) Copies of receipts and/or weight tickets from all vendors and recycling facilities, which collected or received C&D debris, indicating and verifying actual weights and volumes received by each.
(§ 1, Ord. 1544-NS, eff. November 12, 2010; § 1, Ord. 1639-NS, eff. January 12, 2018)