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Attachment A <br /> DELIVERABLES AND <br /> PERFORMANCE <br /> Deliverable Financial <br /> � Deliverables Minimum Performance Price <br /> Consequences <br /> Within 30 days of receipt of the <br /> executed contract submit <br /> electronically,3 sample CAMEO <br /> hazard analyses chosen from 1. Each CAMEO facility file must <br /> 1 facilities identified in Attachment C. contain complete,correct and <br /> Must be in compliance with Section accurate information required in No payment <br /> C of the Scope of Work. DEM will Section C of the Scope of Work. <br /> review the sample and provide <br /> constructive feedback within 10 <br /> business days. <br /> Not later than November 1,2016 <br /> provide complete CAMEO files in <br /> compliance with Section C,Scope of 1 Each CAMEO facility file must <br /> Work,on 50%of facilities identified contain complete,correct and <br /> in Attachment C.Include a listst of accurate information required in <br /> facilities visited. DEM staff Section C of the Scope of Work. Payment will be reduced <br /> review the deliverables within 21 2.A signed Site Visit Certification by$110.00 per Facility <br /> 2 Form and Site Plan in accordance with 45%of Contract <br /> business days of receipt and Amount with incorrect or <br /> provide general feedback on any SOW Section D for each facility.For incomplete CAMEO files <br /> errors. DEM staff WILL NOT make sulfuric acid(batteries)facilities,the after initial review <br /> corrections to the files. Recipient site visit form must contain the date <br /> will have 10 business days from facility was called and the person that <br /> time of receipt to return corrected " responded to the EPCRA inquiries. <br /> files. <br /> Not later than March 1, 2017 <br /> provide complete CAMEO files in <br /> compliance with Section C,Scope of 1. Each CAMEO facility file must <br /> Work,on 50%of facilities identified contain complete,correct and <br /> in Attachment C. Include a list of accurate information required in <br /> facilities visited. DEM staff will Section C of the Scope of Work. <br /> 2.A signed Site Visit Certification Payment will be reduced <br /> 3 review the deliverables within 21 45%of Contract by$110.00 per Facility <br /> business days of receipt and Form and Site Plan in accordance with <br /> y p SOW Section D for each facility For Amount with incorrect or <br /> provide general feedback on any incomplete CAMEO files <br /> errors.DEM staff WILL NOT make sulfuric acid(batteries)facilities,the <br /> corrections to the files. Recipient site visit form must contain the date <br /> will have 10 business days from facility was called and the person that <br /> time of receipt to return corrected <br /> responded to the EPCRA inquiries. <br /> files. <br /> 1. Provide a complete correct copy of <br /> the approved hazards analysis file <br /> 1.Not later than May 15, 2017 (Completed CAMEO file in compliance <br /> provide completed Hazards Analysis with Section C,Scope of Work)to the <br /> (CAMEO File)to the Local Local Emergency Planning Committee Payment will not be <br /> Emergency Planning Committee (LEPC)and provide the Division with a made without required <br /> 4 and provide DEM with transmittal co of the transmittal letter of the <br /> copy <br /> contract amount transmittal and <br /> Notify first responders and 2. Notify all Attachment C facilities notification letters/E- <br /> Attachment C facilities of the and first responders of the availability mails. <br /> availability of the file. Provide DEM of the hazards analysis information, <br /> with transmittal and make that information available <br /> upon request.Submit a copy of the <br /> notification to the Division <br /> 223 <br />