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Attachment C Deliverables and Performance Deliverable Financial Deliverables Minimum Performance Price # Consequences 1. Each CAMEO facility file must Not later than November 1, 2018 contain complete, correct and accurate provide complete CAMEO files in information required in Section C of compliance with Section C, Scope of the Scope of Work. 40 % of Contract Payment will be reduced Work, identify 25% of facilities in 2. A signed Site Visit Certification Amount by $110.00 per Facility 1 Attachment D. Include a report Form and Site Plan in accordance with with incorrect or listing all facilities submitted with site SOW Section D for each facility. For incomplete CAMEO files. visit dates and a certification sulfuric acid (batteries) facilities, the signature stating all facilities were site visit form must contain the date visited. facility was called and the person that responded to the EPCRA inquiries. 1. Each CAMEO facility file must Not later than March 1, 2019 provide contain complete, correct and accurate complete CAMEO files in information required in Section C of compliance with Section C, Scope of the Scope of Work. 40 % of Contract Payment will be reduced Work, identify 25% of facilities in 2. A signed Site Visit Certification Amount by $110.00 per Facility 2 Attachment D. Include a report Form and Site Plan in accordance with with incorrect or listing all facilities submitted with site SOW Section D for each facility. For incomplete CAMEO files visit dates and a certification sulfuric acid (batteries) facilities, the signature stating all facilities were site visit form must contain the date visited. facility was called and the person that responded to the EPCRA inquiries. 1. Provide a complete correct copy of Not later than May 15, 2019 provide the approved hazards analysis file completed Hazards Analysis (Completed CAMEO file in compliance (CAMEO File) to the Local with Section C, Scope of Work) to the Emergency Planning Committee and Local Emergency Planning Committee Payment will not be provide DEM with notification (LEPC) and provide the Division with a made without required 3 transmittal. Notify first responders copy of the transmittal letter. a 20% of the transmittal from and Attachment D facilities of the 2. Notify all Attachment D facilities and contract amount notification letters/E- availability of the file on EPlan. first responders of the availability of mails. Provide DEM with transmittal and the hazards analysis information, and final approved cameo zip uploaded make that information available upon to SharePoint or the FTP portal. request. Submit a copy of the notification to the Division. 24