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ATTACHMENT <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 /> taci|iheaidond�edinA�ooAmentC contain complete, correct�n� eoourava <br /> 1 No payment <br /> Must be in compliance with Section information required in Section C of <br /> C of the Scope of Work. DEM will the Scope of Work. <br /> review the sample and provide <br /> constructive feedback within 10 <br /> business days. . <br /> Not later than November 1, 2017 <br /> provide complete CAMEO files in 1. Each CAMEO facility file must <br /> compliance with Section C. Scope of contain nomp|ota, correct and accurate <br /> Work, on 50%of facilities identified information required in Section C of <br /> in Attachment C. Include a list of the Scope of Work. Payment will be reduced <br /> facilities visitedDEM 2.AoignaUSiU�Viai,Coni�cadnn by $11OOOparFeui|i� <br /> 45 Y�of Contract <br /> 2 �vowthe do|�araU�owbhin21 FnnnandSheP|anina000rdancewith with incorrect or <br /> Amount <br /> business days ofreceipt and pro�de SOVV8e�innDfor each facility. For incomplete CAMEO files <br /> general feedback on any errors, sulfuric acid (batteries)taci|ides, the after initial review. <br /> DEM staff WILL NOT make site visit form must contain the date <br /> corrections to the files. Recipient will facility was called and the person that <br /> have 10 business days from time of responded to the EPCRA inquiries. <br /> • receipt to return corrected files. <br /> Not later than March 1,2018 provide <br /> complete CAMEO files in 1. Each CAMEO facility file must <br /> compliance with Section C. Scope of contain cnmp|ete, correct and accurate <br /> Work, on 50Y6 of facilities identified information required in Section C of <br /> in Attachment C. Include a list of the Scope of Work <br /> , <br /> Payment will be reduced <br /> facilities visited, 2. AsignedSioeVisi�Ce�i�co�ion <br /> 45 `Y0ofContract by$11OUOper Facility <br /> 3 review the deliverables within 21 Form and Site Plan in accordance with <br /> Amount with incorrect or <br /> business days of receipt and provide SOW Section D for each facility. For <br /> incomplete CAMEO files <br /> general feedback on any errors, sulfuric acid (batteries)facilities, the <br /> DEM staff WILL NOT make site visit form must contain the date <br /> corrections to the files. Recipient will facility was called and the person that <br /> have 10 business days from time of responded to the EPCRA inquiries. <br /> receipt to return corrected files. <br /> 1. Provide a complete correct copy of <br /> the approved hazards analysis file <br /> (Completed CAMEO file in compliance <br /> 1. Not|otertban �ay2O10 <br /> 15, with Section CScope of Work)to the <br /> provide completed Hazards Analysis <br /> Local Emergency Planning Committee Payment will not be <br /> (CAMEO File)to the Local <br /> EmengoncyP|anningCommi��oand (LEpC)and Pmvidethe Di�aionwith a 1OY6ofth* made without required <br /> 4 copyofthetnansmi�a| |euac transmittal and <br /> provide DEM with transmittal. Nndfynontnsutamount <br /> 2. Nntifya||A�achmontCfani|idoxand notifioation|ettens/E' <br /> first responders and Attachment C <br /> first naopondenaofthe avei|abi|ityof mai|a� <br /> focUitieooftUeevoi|abi|ityofthe�|e <br /> information,the hazards analysis and <br /> Provide DEM with transmittal. <br /> make that information available upon <br /> request. Submit a copy of the <br /> notifioahontothe Division. | i <br />