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Attachment A <br />DELIVERABLES AND PERFORMANCE <br />Deliverable # <br />Deliverables <br />Minimum Performance <br />Price <br />Financial Consequences <br />1 <br />Within 30 days of receipt of the <br />executed contract submit <br />electronically, 3 sample CAMEO <br />hazard analyses chosen from facilities <br />identified in Attachment C. Must be <br />in compliance with Section C of the <br />Scope of Work. DEM will review the <br />sample and provide constructive <br />feedback within 10 business days. <br />1. Each CAMEO facility file must contain <br />complete, correct and accurate information <br />required in Section C of the Scope of Work. <br />No payment <br />2 <br />Not later than February 1, 2015 <br />provide complete CAMEO files in <br />compliance with Section C, Scope of <br />Work, on 50% of facilities identified in <br />Attachment C. Include a list of <br />facilities visited. DEM staff will review <br />the deliverables within 21 business <br />days of receipt and provide general <br />feedback on any errors. DEM staff <br />WILL NOT make corrections to the <br />files. Recipient will have 10 business <br />days from time of receipt to return <br />corrected files. <br />1. Each CAMEO facility file must contain <br />complete, correct and accurate information <br />required in Section C of the Scope of Work. <br />2. A signed Site Visit Certification Form and Site <br />Plan in accordance with SOW Section D for each <br />facility. For sulfuric acid (batteries) facilities, the <br />site visit form must contain the date facility was <br />called and the person that responded to the <br />EPCRA inquiries. <br />45 % of Contract Amount <br />Payment will be reduced by $110.00 <br />per Facility with incorrect or <br />incomplete CAMEO files after initial <br />review. <br />