My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
05/10/2022 (3)
CBCC
>
Meetings
>
2020's
>
2022
>
05/10/2022 (3)
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
8/25/2022 12:25:54 PM
Creation date
8/25/2022 12:13:16 PM
Metadata
Fields
Template:
Meetings
Meeting Type
BCC Regular Meeting
Document Type
Agenda Packet
Meeting Date
05/10/2022
Meeting Body
Board of County Commissioners
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
151
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
VEk <br />INDIAN RIVER COUNTY <br />APPLICATION AND AGREEMENT FOR DISPOSAL OF SEPTAGE, FOOD ESTABLISHMENT • ZO 'O�• <br />SLUDGE AND PORTABLE RESTROOM WASTEWATER <br />JUNE 2022 <br />Examples of the violation forgiveness schedule <br />Date of Date of <br />Occurrence removal <br />Violation #1 8/1/2022 if no other 8/1/2023 1 year <br />violations <br />Violation #2 9/1/2022 if no otherviolations 9/1/2023 1 year <br />Removal of initial Violation #1 after a removal of a Violation #2 <br />Violation #1 if no otherviolations 9/1/2024 1 year <br />Violation #3 10/1/2022 1 year 10/1/2023 <br />suspension <br />any further violations will be followed by a life -time ban <br />7. This Agreement shall be renewed on an annual basis, with the hauler applying 30 days prior to the <br />end of the term year. A standard term year is from June 1" to May 31St <br />8. PAYMENTS, CHARGE ACCOUNT & BILLING. <br />a. The Indian River County landfill accepts cash, checks and credit cards for payments; <br />alternatively, a charge account is available. <br />b. A $500 cash or surety bond is required to use checks. <br />c. A minimum of $2,000 cash or surety bond is required to setup a charge account. This <br />establishes a credit limit, If at any time the account balance exceeds the credit limit, the <br />account will go on hold. To avoid disruption, it is recommended that the bond reflect two <br />months of activity. <br />d. Bills for monthly charges and fees are due on the 201h day from the date of the invoice. If <br />any monthly bill remains unpaid on the 2111 day of the month for such service, a penalty <br />shall be imposed and added to the invoice in the amount of two dollars ($2.00) plus one and <br />one-half percent (1%%) interest monthly. <br />e. Non-payment within thirty (30) days, credit is stopped (placed on hold). <br />f. Non-payment within forty-five (45) days shall be grounds to terminate the acceptance of <br />wastewater for treatment. <br />g. Non-payment within sixty (60) days, the Cash or Surety Bond shall be utilized to satisfy the <br />payment of the amount due including interest or any cost associated with collection. <br />Collection of any remaining monies due shall be pursued as provided by law and may be <br />grounds for legal action. <br />3 <br />31 <br />
The URL can be used to link to this page
Your browser does not support the video tag.