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8.2.1 General........................................................................................................................................................122 <br />8.2.2 Financial Records.......................................................................................................................................123 <br />8.2.3 Solid Waste Records....................................................................................................................................123 <br />8.2.4 CERCLA Defense Records..........................................................................................................................124 <br />8.2.5 Disposal Records........................................................................................................................................124 <br />8.2.6 Other Programs'Records............................................................................................................................125 <br />8.2.7 Audit............................................................................................................................................................125 <br />8.2.8 Payments and Refunds................................................................................................................................126 <br />8.3 REPORTS...............................................................................................................................................................127 <br />8.3.1 Report Formats and Schedule.....................................................................................................................127 <br />8.3.2 Monthly Reports ..........................................................................................................................................127 <br />8.3.3 Quarterly Reports........................................................................................................................................128 <br />83.4 AnnualReport.............................................................................................................................................132 <br />8.3.5 Financial Report .........................................................................................................................................136 <br />8.3.6 Compilation oflnformation far State Law Purposes...................................................................................137 <br />8.4 REPORTING ADVERSE INFORMATION................................................................................................................. <br />137 <br />8.5 RIGHT TO INSPECT RECORDS............................................................................................................................... <br />137 <br />8.6 FAILURE TO REPORT............................................................................................................................................ <br />138 <br />ARTICLE9.............................................................................................................................................139 <br />INDEMNIFICATION, INSURANCE AND BOND......................................................................................................139 <br />9.1 INDEMNIFICATION............................................................................................................................................... 139 <br />9.2 HAZARDOUS MATERIAL INDEMNIFICATION...................................................................................................... 140 <br />9.3 CALRECYCLE INDEMNIFICATION AND GUARANTEE......................................................................................... 141 <br />9.5 <br />FAITHFUL PERFORMANCE BOND........................................................................................................................ <br />143 <br />9.6 <br />FAITHFUL PERFORMANCE LETTER OF CREDIT.................................................................................................... <br />143 <br />9.7 <br />FORFEITURE OF PERFORMANCE BOND................................................................................................................ <br />144 <br />9.8 <br />FORFEITURE OF LETTER OF CREDIT..................................................................................................................... <br />144 <br />9.9 <br />PERFORMANCE SECURITY BEYOND SERVICE TERM............................................................................................ <br />144 <br />ARTICLE10 <br />...........................................................................................................................................146 <br />CITY'S RIGHT TO PERFORM SERVICE.......................................................................................................................146 <br />10.1 <br />GENERAL.............................................................................................................................................................146 <br />10.2 <br />TEMPORARY POSSESSION OF CONTRACTOR'S PROPERTY................................................................................... <br />147 <br />10.3 <br />BILLING AND COMPENSATION TO CITY DURING C1TY'S POSSESSION............................................................... <br />147 <br />10.4 <br />CITY's RIGI-IT To RELINQUISH POSSESSION........................................................................................................ <br />148 <br />10.5 <br />CITY'S POSSESSION NOT A TAKING.................................................................................................................... <br />148 <br />10.6 <br />DURATION OF CITY'S POSSESSION...................................................................................................................... <br />148 <br />ARTICLE11...........................................................................................................................................149 <br />DEFAULT, REMEDIES AND LIQUIDATED DAMAGES..........................................................................................149 <br />11.1 EVENTSOFDEFAULT...........................................................................................................................................149 <br />11.2 <br />CRIMINAL ACTIVITY OF CONTRACTOR............................................................................................................... <br />152 <br />11.3 <br />NOTICE, HEARING AND APPEAL OF CONTRACTOR BREACH............................................................................ <br />152 <br />11.4 <br />LIQUIDATED DAMAGES....................................................................................................................................... <br />153 <br />11.5 <br />EXCUSE FROM PERFORMANCE............................................................................................................................ <br />160 <br />11.6 <br />NOTICE, HEARING AND APPEAL OF CITY BREACH............................................................................................ <br />161 <br />11.7 <br />ASSURANCE OF PERFORMANCE.......................................................................................................................... <br />162 <br />11.8. <br />CONTRACTORS CLAIM OF DEFAULT BY CITY.................................................................................................... <br />162 <br />ARTICLE12...........................................................................................................................................163 <br />OTHER AGREEMENTS OF THE PARTIES..................................................................................................................163 <br />August 17, 2021 vii City of Santa Ana <br />