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Attachment C <br />Deliverables and Performance. <br />Deliverable <br />Deliverables <br />Minimum Performance <br />price <br />Financial <br /># <br />Requirements <br />Consequences <br />1. Each CAMEOfm facility file must <br />contain complete, correct and accurate <br />Not later than November 1, 2019 <br />information required in Section D of <br />provide completed. CAMEOfm files <br />the Scope of Work. <br />Payment will be reduced <br />in compliance with Section D, Scope <br />2. A signed Site Visit Certification <br />o <br />40% of Contract <br />by $110A0 per facility <br />1 <br />of Work, identify 25% of facilities in <br />Form (SV) and Site Plan (SP) in <br />Amount <br />with incorrect or <br />Attachment D. Include a list <br />accordance with SOW Section D for <br />incomplete CAMEOfm <br />identifying the names of the facilities <br />each facility. For sulfuric acid <br />files. <br />submitted, SERC numbers, site visit <br />(batteries) facilities, the site visit form <br />dates, and SOD, if applicable. <br />must contain the date facility was <br />called and the person that responded <br />to the EPCRA inquiries. <br />1. Each CAMEOfm facility file must <br />contain complete, correct and accurate <br />Not later than March 1, 2020, <br />information required in Section D of <br />provide complete CAMEOfm files in <br />the Scope of Work. <br />Payment will be reduced <br />compliance with Section D, Scope of <br />2. A signed Site Visit Certification <br />40% of Contract <br />by $110.00 per facility <br />2 <br />Work, identify 25% of facilities in <br />Form (SV) and Site Plan (SP) in <br />Amount <br />with incorrect or <br />Attachment D. Include a list <br />accordance with SOW Section D for <br />incomplete CAMEOfm <br />identifying the names of the facilities <br />each facility. For sulfuric acid <br />files. <br />submitted, SERC numbers; site visit <br />(batteries) facilities, the site visit form <br />dates, and SOD, if applicable. <br />must contain the date facility was <br />called and the person that responded <br />to the EPCRA inquiries. <br />Not later than May 15, 2020, provide <br />completed Hazards Analysis (HA) <br />1 Provide a complete correct copy of <br />(CAMEOfm zip file) to the Local <br />the approved HA file (completed <br />CAMEOfm file in compliance with <br />Emergency Planning Committee <br />(LEPC) and provide DEM with <br />Section D, Scope of Work) to the Local <br />notification of the transmittal. Notify <br />Emergency Planning Committee <br />Final Payment will not be <br />3 <br />first responders and Attachment D <br />(LEPC) and provide the Division with a . <br />copy of the transmittal letter. <br />o <br />20 /o of Contract <br />made without required <br />transmittal verifications, <br />facilities of the availability of the HA <br />information. Provide DEM with <br />2. Notify all Attachment D facilities and <br />Amount <br />and final approved zip <br />transmittal. Upload the final <br />first responders of the availability of <br />file uploaded. <br />"approved" CAMEOfm zip file into <br />the Hazards Analysis information and <br />make that information available upon <br />SharePoint. Use naming <br />convention(County name, Final HA, <br />request. Submit a copy of the <br />Year. <br />notification to the Division. <br />25 <br />101 <br />