Laserfiche WebLink
W5 <br />g. Any such other rel aced records as Cl TY shat I reasonably requi re or as <br />requi red to be mai ntai ned pursuant to the ESG REGS. <br />h. Documentation evidencing compliance with ai I applicable provi si ons <br />of Title X and the L BP Regs, in parti cul ar Subpart K and, as applicable Subpart J <br />and/or Subpart M. <br />(i) Sped fi c documentati on, as requi red, evi dens ng com- <br />pl i ance with al I appl i cabl a provi si ons of such L BP Regs i n- <br />cluding: (i) notification, including distribution of the lead ha- <br />zard i nformati on pamphl et (Attachment N o. 1), di sd osure and <br />noti ces of hazard eval uati on and reducti on (Attachments No. 2 <br />and 3); (i i) eval uati on of lead hazard(s), i nd udi ng pai nt test- <br />ing and risk assessment; (iii) reduction of lead hazard(s), i n - <br />d udi ng safe wor k pr acti oes and d ear ante, and confi rmati on <br />of clearance; and (iv) ongoing maintenance, asand if appli- <br />c,abl a for mul tifami I properti es. <br />(ii) In this regard SU BRECI PI ENT shall track information on <br />al I persons(househol ds assi sted and the housi ng uni is asci sted <br />with the ESG FU N DS. Attachment No. 5 hereto i s a sampl e <br />form for tracking persons(households and housing units as- <br />si sted with the ESG FUNDS. All categori es of information <br />set forth in such tracking form shat I be prepared and submi tted <br />to the CI TY with the Apri 115 quarterly report. <br />(i i i) I n the event that such i nformati on and reports are not com- <br />pl ete and reasonabl y sati sfactory i nformati on submitted i n order <br />for CI TY staff to revi ew and evai uate oompl i anoe wi th appl i ca- <br />bs a ESG REGS and L BP Regs, then the fi nal quarterl y di s- <br />bursement payment shall bewithheld from the <br />SU BRECI PI ENT. <br />(i v) Documentati on of d earanoe oonfi rmati on as provi ded <br />herei n. <br />(2) Report <br />(i) Payment Request. Concurrently with the submittal of each <br />quarterly report, on or before the 15th day of October, January, <br />Apri I and Jul y, SU BRECI R ENT shat I submi t both: an ori g nal <br />i nvoi oe and true oopi es of i nvoi ces, recei pts, agreements or oth- <br />10 <br />