§ 32.51 PAYMENT FOR SPECIAL EQUIPMENT AND MATERIALS USED TO CONTROL AND/OR EXTINGUISH CHEMICAL SPILLS.
   (A)   (1)   The owner of petroleum and/or chemicals products and/or the common carrier of any type whatsoever, including a pipe line carrying said chemicals, shall be liable to the borough for the cost of special equipment and/or materials used to control and/or extinguish petroleum type or chemical type spills and/or fires involving said chemical or petroleum products in the borough.
      (2)   The said special equipment and/or materials include, but are not limited to, the following:
         (a)   Foam;
         (b)   Dry chemical extinguisher;
         (c)   Sand; and/or
         (d)   Any other equipment and/or material or materials deemed necessary by the Fire Chief of the Borough Fire Company or the officer in charge.
   (B)   (1)   Bills for the amount of the above-described costs shall be forwarded by the Fire Chief or his or her delegate to the Borough Manager, who shall bill the above-described liable party.
      (2)   If payment is not made in full within 30 days from the date of mailing of said bill, the Borough Manager shall refer the matter to the Solicitor for collection.
(Ord. 2-1990, passed 7-9-1990) Penalty, see § 32.99