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(1) Each collector shall compile and keep the following information for each month during the quarter and shall deliver a written report thereon, signed by an officer of the collector, to the city manager on a quarterly basis within 30 days after the end of each calendar quarter:

(a) Total amount of solid waste removed from the city.

(b) The name, address and telephone number of each solid waste disposal or recycling facility used by the collector.

(c) In the event that a collector adds or deletes one or more collection service customers, the report shall include a revised collection service identification list.

(d) The complaint log described in CMC 8.12.430(2).

(2) Each report shall be signed by an officer of the collector. If a collector has more than one collection route, it shall submit a separate report for each collection route. Each report shall be submitted to the city on the last day of each month following the month for which the report is filed. Reports must be received by the city manager by 5:00 p.m.

(3) The collector shall maintain, but is not required to submit, unless requested by the city manager, monthly copies of waste disposal facility weight tickets or invoices which indicate the net amount of all waste disposed, transferred or recycled during each month that collection services are provided. (Ord. 716 § 2, 2021; Ord. 532 § 1. 2002 Code § 12-7.10).