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ATTACHMENT B DELIVERABLES AND PERFORMANCE Deliverable Financial Diliverables Minimum Performance Price # Consequences Within 30 days of receipt of the executed contract submit electronically, 3 sample CAMEO hazard analyses chosen from 1. Each CAMEO facility file must facilities identified in Attachment C. contain complete, correct and accurate No payment Must be in compliance with Section information required in Section C of C of the Scope of Work. OEM will the Scope of Work. review the sample and provide constructive feedback within 10 business days. Not later than November 1, 2017 provide complete CAMEO files in 1. Each CAMEO facility file must compliance with Section C, Scope of contain complete, correct and accurate Work, on 50% of facilities identified information required in Section C of in Attachment C. Include a list of the Scope of Work. Payment will be reduced facilities visited. OEM staff will 2. A signed Site Visit Certification 45 % of Contract by $110.00 per Facility 2 review the deliverables within 21 Form and Site Plan in accordance with Amount with incorrect or business days of receipt and provide SOW Section 0 for each facility. For incomplete CAMEO files general feedback on any errors. sulfuric acid (batteries) facilities, the after initial review. DEM staff WILL NOT make site visit form must contain the date corrections to the files. Recipient will facility was called and the person that have 10 business days from time of responded to the EPCRA inquiries. receipt to return corrected files. Not later than March 1, 2018 provide complete CAMEO files in 1. Each CAMEO facility file must compliance with Section C, Scope of contain complete, correct and accurate Work, on 50% of facilities identified information required in Section C of in Attachment C. Include a list of the Scope of Work. facilities visited. DEM staff will 2. A signed Site Visit Certification Payment will be reduced 3 review the deliverables within 21 Form and Site Plan in accordance with 45 % of Contract by $110.00 per Facility business days of receipt and provide SOW Section D for each facility. F . or Amount with incorrect or general feedback on any errors. sulfuric acid (batteries) facilities, the incomplete CAMEO files DEM staff WILL NOT make site visit form must contain the date corrections to the files, Recipient will facility was called and the person that have 10 business days from time of responded to the EPCRA inquiries. I receipt to return corrected files. 1. Provide a complete correct copy of the approved hazards analysis file 1. Not later than May 15, 2018 (Completed CAMEO file in compliance provide completed Hazards Analysis with Section C, Scope of Work) to the (CAMEO File) to the Local Local Emergency Planning Committee Payment will not be Emergency Planning Committee and (LEPC) and provide the Division with a 10% of the made without required 4 provide DEM with transmittal. Notify copy of the transmittal letter. contract amount transmittal and first responders and Attachment C 2. Notify all Attachment C facilities and notification letters/E- facilities of the availability of the file. first responders of the availability of mails. Provide DEM with transmittah the hazards analysis information, and make that information available upon request Submit a copy of the I notification to the Division. I I 18 P204