a) The lead abatement contractor shall retain the following information for every lead abatement or lead mitigation project conducted in a regulated facility in Illinois:
- 1) The name and address of the owner or its agent for whom the project was conducted;
- 2) A copy of the 7-day notification form and all revisions submitted to the Department prior to commencement;
- 3) Copies of the results of any lead inspection or lead risk assessment conducted in the regulated facility;
- 4) A signed copy of the Work Practice and Occupant Protection Plan developed for the regulated facility;
- 5) A copy of the written personal protection plan for the project;
- 6) A list of the names of the licensed lead abatement workers and lead abatement supervisors employed for each project, including a copy of their Department-issued lead abatement license;
- 7) A copy of the written assurance statement provided by the licensed lead abatement supervisor as required in Section 845.155; and
- 8) A copy of the final clearance evaluation results required by Section 845.225.
- b) The records shall be retained for at least 6 years from the date the lead mitigation or lead abatement project was completed.
- c) The lead abatement contractor shall provide a copy of the items listed in subsections (a)(1) through (8) to the owner of the regulated facility within 60 days after completion of the lead mitigation and/or abatement project.
- d) The lead abatement contractor shall maintain the following records for as long as the company is licensed:
1) Completed license application form;
- 2) Proof of liability insurance for all of the time that the lead abatement contractor is licensed;
- 3) Medical monitoring records for all employees;
4) Copies of all correspondence from the Department; and
- 5) Records of all legal proceedings, lawsuits or claims that have been filed or levied against the lead abatement contractor during the time that it is licensed by the Department as a lead abatement contractor.
- e) The lead abatement contractor shall allow the Department or delegate agency access to records pertaining to all lead mitigation and lead abatement projects conducted in regulated facilities.
(Source: Amended at 43 Ill. Reg. 2440, effective February 8, 2019)