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• Not later than May 1, 2015 provide complete CAMEO files in compliance with Section C, Scope of Work, on 50% of facilities identified in Attachment C. Include a list of 1. Each CAMEO facility file must contain complete, correct and accurate information required in Section C of the Scope of Work. facilities visited. DEM staff will review 2. A signed Site Visit Certification Form and Site Payment will be reduced by $110.00 3 the deliverables within 21 business Plan in accordance with SOW Section D for each 45 % of Contract Amount per Facility with incorrect or days of receipt and provide general feedback on any errors. DEM staff WILL NOT make corrections to the files. Recipient will have 10 business days from time of receipt to return corrected files. facility. For sulfuric acid (batteries) facilities, the site visit form must contain the date facility was called and the person that responded to the EPCRA inquiries. incomplete CAMEO files 1. Not later than June 15, 2015 1. Provide a complete correct copy of the approved hazards analysis file (Completed provide completed Hazards Analysis (CAMEO File) to the Local Emergency CAMEO file in compliance with Section C, Scope of Work) to the Local Emergency Planning I Planning Committee and provide DEM Committee (LEPC) and provide the Division with a Payment will not be made without 4 with transmittal. Notify first copy of the transmittal letter. 10% of the contract annount required transmittal and notification responders and Attachment C facilities of the availability of the file. Provide DEM with transmittal. 2. Notify all Attachment C facilities and first responders of the availability of the hazards analysis information, and make that information available upon request. Submit a copy of the notification to the Division. , I letters/E-mails.