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6.52.060 <br />subsection C4 of this section. <br />D. Verification Of Compliance With <br />Standards: <br />1. Upon thirty (30) calendar days' <br />prior written notice, grantee shall re- <br />spond to a request for information <br />made by grantor regarding grantee's <br />compliance with any or all of the stan- <br />dards required in subsections A, B, and <br />C of this section. Grantee shall provide <br />sufficient documentation to permit <br />grantor to verify grantee's compliance <br />for the previous twenty four (24) month <br />period. Grantee may request, and grant- <br />or shall not unreasonably deny, a re- <br />quest for a reasonable extension of time <br />in which to produce such documenta- <br />tion. <br />2. A repeated and verifiable pattern <br />of noncompliance with the consumer <br />protection standards of subsections A <br />through C of this section, after <br />grantee's receipt of due notice and a <br />reasonable opportunity to cure, may be <br />deemed a material breach of the fran- <br />chise agreement. <br />3. In order to determine whether <br />sufficient telephone lines are provided, <br />the grantor may require, upon thirty <br />(30) calendar days' written notice, the <br />grantee to submit a report verifying the <br />adequacy of its telephone line capacity. <br />If grantee is unable to provide such a <br />report, grantor may require that a busy <br />study, traffic study or other study be <br />conducted, at grantee's expense, if any, <br />by the local telephone company. Should <br />grantee have its own telephone equip- <br />ment which can report on telephone <br />line(s) usage, the grantee may submit <br />such report from its own system. The <br />grantor, pursuant to subsection A3 of <br />this section, may require grantee to <br />acquire equipment to determine compli- <br />ance with the telephone answering <br />standards of this section. <br />4. Should the grantor determine that <br />insufficient telephone lines or inade- <br />quate staff exists, grantee shall take <br />necessary steps to ensure that adequate <br />telephone lines and/or staffing are <br />available to permit grantee to satisfy its <br />obligations under this chapter and the <br />franchise. Consideration shall be given <br />for periods of promotional activities or <br />outages. The monthly billing period <br />shall be considered as a normal, daily <br />activity for purposes of determining the <br />availability of adequate telephone lines <br />and/or staffing. <br />E. Subscriber Complaints And Dis- <br />putes: <br />1. Grantee shall establish written <br />procedures for receiving, acting upon <br />and resolving subscriber complaints <br />without intervention by the grantor. The <br />written procedures shall prescribe the <br />manner in which a subscriber may <br />submit a complaint either orally or in <br />writing specifying the subscriber's <br />grounds for dissatisfaction. Grantee <br />shall file a copy of these procedures <br />with grantor. The written procedures <br />shall include a requirement that grantee <br />respond to any written complaint from <br />a subscriber within thirty (30) days of <br />receipt. <br />2. Upon prior written request, grantor <br />shall have the right to review grantee's <br />response to any subscriber complaints <br />in order to determine grantee's compli- <br />ance with the franchise requirements, <br />(Pleasanton February 2002) 192_10 <br />