Each franchise collector granted a franchise pursuant to the provisions of this chapter shall maintain detailed customer contact and account data, customer service, accounting, billing, statistical, operational, programmatic, and other records, and associated documentation, related to its performance as shall be necessary to provide detailed and accurate reports to the county, and to demonstrate compliance with the county code, its franchise agreement with the county, and applicable law. Unless otherwise specified by the department, franchise collectors shall retain all required records and data for the term of its franchise agreement with the county, plus five years after the expiration or earlier termination of the agreement. The franchise collector's records shall be stored in one central location, physical or electronic, that can be readily accessed by the franchise collector. Upon request, any such records shall be retrieved in a timely manner, not to exceed five working days of a request by the department and made available to the department, or its designee; including any record or documentation that the county, in its sole discretion, may deem necessary for the county to fulfill obligations under applicable law, including, but not limited to, AB 939, AB 341, AB 1826, AB 876, AB 901, SB 1383, and other current or future applicable law, as amended.
The county, its officers and employees, or designee shall be entitled to inspect, audit, and copy such books and records upon reasonable notice during normal business hours.
(Ord. CS 1315 §1, 2022)