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The Contractor shall conduct Contractor route reviews that include inspection of <br />the contents of the Source Separated Recyclable Material, Source Separated <br />Organic Waste, and Refuse Containers for Prohibited Container Contaminants in <br />a manner that a minimum of ten percent (10%) of Containers on each and every <br />Contractor route are randomly inspected annually. <br />Contractor shall develop a Contractor route review methodology to accomplish <br />the above Container inspection requirements and such methodology shall <br />comply with the requirements of 14 CCR Section 18984.5(b). Contractor shall <br />submit its proposed Contractor route review methodology for the coming year to <br />the City no later than January 15 of each year describing its proposed <br />methodology for the calendar year and schedule for performance of each <br />Contractor route's annual review. Contractor's proposed Contractor route <br />review methodology shall include not only its plan for Container inspections, <br />and shall also include its plan for prioritizing the inspection of Customers that <br />are more likely to be out of compliance. City and/or CalRecycle will review and <br />approve the proposed methodology. Contractor may commence with the <br />proposed methodology upon approval. <br />If the City and/or CalRecycle notifies the Contractor that the methodology is <br />inadequate to meet the requirements of 14 CCR Section 18984.5(b), Contractor <br />shall, at its sole expense, revise the methodology and, after obtaining City or <br />CalRecycle approval, conduct additional Contractor route reviews, increased <br />Container inspections, or implement other changes using the revised procedure. <br />If the Contractor's proposed methodology meets the requirements of 14 CCR <br />Section 18984.5(b), but has been deemed inadequate by the City, the Contractor <br />shall, at the expense of the City, revise the methodology and implement the <br />necessary changes using the revised procedure. <br />The City may request, and Contractor shall accept, modifications to the schedule <br />to permit observation of the Contractor route reviews by the City. In addition, <br />Contractor shall provide an email notice to the City no less than ten (10) business <br />days prior to each scheduled Contractor route review that includes the specific <br />time(s), which shall be within the City's normal business hours, and location(s). <br />B. Noticing of Customers with Contamination, and Disposal of Materials. <br />August 17, 2021 106 City of Santa Ana <br />