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