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-� 5-2202
<br /> ably accurate statement of the income and expenses of lic Works shalt notify the licensed collector
<br /> such person. amount of such deductions from the pof the
<br /> rior month. The
<br /> (d) Upon the receipt of an application for a collector's licensed collector shall replenish the advance deposit by
<br /> license, the Director of Public Works shall review such paying to the County the amount of deductions as report-
<br /> application to determine if the application is appropriately ed to the licensed collector by the Department of Public
<br /> filed and contains the necessary attachments, including Works.Such payment shall be made no later than the last
<br /> the required performance bond, financial statements, business day of the month,following the month in which
<br /> proof.of adequate worker's compensation and casualty the licensed collector incurred the deductions. In lieu of
<br /> insurance,and County business license.After determining paying the advance deposit towards gate fees,the licensed
<br /> 1 that an application is complete, the Director of Public collector may utilize a different method of paying gate
<br /> Yorks shall transmit such application to the Environmen- fees,providing such method is approved, in writing, by
<br /> tal Health Division for review and recommendation.The the Director of Public Works, prior to implementation.
<br /> Environmental Health Division shall base its recommen- Such approval will be granted on a temporary basis and
<br /> dation upon its determination of compliance or ability to may be revoked at the discretion of the Director of Public
<br /> comply,by the person for whom such collector's license Works.If such approval is revoked,the licensed collector
<br /> is sought,with all applicable provisions of the rules and shall immediately pay the advance deposit as required by
<br /> regulations of the Environmental Health Division,and the this section.
<br /> applicable provisions of all County regulations and ordi- (f) If ana q y
<br /> y payment required b this section is not paid
<br /> nances and State law,and any amendments thereto,made by the date specified herein,such payment shall then be
<br /> after the effective date of the ordinance from which this delinquent and a delinquency charge of five percent(5%)
<br /> Provision derives. The Environmental Health Division of the payment or payments due shall be imposed upon
<br /> shall transmit its review and recommendations to the such and added to such payment or payments for each
<br /> Department of Public Works. The Director of Public month or part thereof during which such payment or
<br /> Works shall then submit an application, along with the payments remains delinquent.If the licensed collector is
<br /> Department of Public Works and the Environmental delinquent in its payments to the County for more than
<br /> Health Division's recommendations to the Board for thirty(30)days,the license shall be immediatelyrevoked.
<br /> consideration. If the Board determines, based on the
<br /> (g) At all times, the books and records of each lir `
<br /> recommendations and its own review of the application, . tensed collector maintained in connection with such
<br /> that issuance of the application is in the best interest of collector's operations under the license shall be open to
<br /> the County, the Board may issue such license, but it is inspection by the County Auditor,the Couny Administra-
<br /> not required to do so.Any collector's license issued shall tor,the Director of Public Works,or the County Counsel.
<br /> be issued for an unlimited period, shall be revocable by Any such inspection shall be done only during customary
<br /> the Board and shall not be transferable. business hours on Mondays through Fridays.'
<br /> (e) Each licensed collector shall pay to the County the (h) The books and records of each licensed collector
<br /> disposal gate fee established by the Board for County relating to such collector's operations under the
<br /> disposal facilities. Such fee shall be determined by the collector's license shall be maintained as would those of
<br /> weight or volume of waste disposed of by the licensed an independent entity including, but not limited to,cus-
<br /> collector,as measured by scales,at the County's facili- tomer lists and billing rates,records of assets,liabilities,
<br /> ties;or by the volume of the collection,or transfer vehi- revenues, expenses, net worth, and gross receipts, and
<br /> cle.The Director of Public Works shall determine wheth- shall be maintained in existence for at least the term of
<br /> er gate fee calculations shall be based on weight or vol- the license plus four(4)years.
<br /> ume.The licensed collector shall post a noninterest earn- (i) Annually, at a date approved by the Director of
<br /> ing cash advance deposit with the County,as an advance Public Works, each licensed collector shall provide the
<br /> payment of gate fees,to be paid by the licensed collector County with a reviewed financial statement of each
<br /> to the County.The initial amount of the advance deposit collector's operations under the license for the Collector's
<br /> shall be determined by the Director of Public Works.The preceding fiscal year prepared by a certified public ac-
<br /> amount of the advance deposit shall be reviewed once countant or a licensed public accountant containing a
<br /> every six(6) months and adjusted to equal the monthly balance sheet,statement of income,retained earnings and
<br /> average of the prior six(6)months of gate fees paid by cash flows. However, if required by the Director of
<br /> the licensed collector to the County.Individual gate fee Public Works,the collector shall furnish an audited finan-
<br /> transactions will be deducted from the advance deposit. tial statement by a certified public accountant or a li-
<br /> At the beginning of each month,the Department of Pub- tensed public accountant who has annexed an opinion to
<br /> 155 (San Joaquin County 9-98)
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