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ATRUE COPY CERTIFICATION ON LAST PAGE J.R. SMITH, CLERK The Site Plan (SP) shall contain sufficient detail to provide situational awareness and at a minimum include: (a) Location of Major Buildings. North Arrow (b) Name and location of Extremely Hazardous Substance(s) (EHS(s)). If Extremely Hazardous Substances are co -located, noting EHS is acceptable. (c) Provide sufficient detail to identify where the Extremely Hazardous Substances (EHS) are stored. (d) Name and location of street(s) in immediate vicinity, provide minimum of one cross street and the street the facility is located on. North Arrow. (e) Identify pertinent access and egress point(s) (f) Note any additional features and details pertinent to HazMat and medical response. G. Deliverables — See Attachment G Schedule of Deliverables. All Deliverables shall be submitted through SharePoint. When Notifications are sent, the Division must receive transmittal documentation. A final Division -approved CAMEOfm zip file must be uploaded to SharePoint. REIMBURSEMENT CONDITIONS Subject to the funding limitations of this Agreement, the Division shall reimburse the Recipient for successful completion of the deliverable task(s) required by this Agreement. However, the following limitations shall apply: • First payment, the Division shall not reimburse the Recipient for an amount that exceeds 40% of the overall amount authorized by this Agreement unless the Recipient completes multiple deliverables. • Second payment, the Division shall not reimburse the Recipient for an amount that exceeds 40% of the overall amount authorized by this Agreement unless the Recipient completes multiple deliverables. • Third payment, the Division shall not reimburse the Recipient for an amount that exceeds 20% of the overall amount authorized by this Agreement unless the Recipient is submitting for multiple deliverables. If extraordinary circumstances exist, then the Recipient can request permission from the Division to exceed the 40% cap for a particular payment. However, under no circumstances shall the cumulative reimbursement amount for payments one (1) and two (2) exceed 80% of the overall amount authorized by this Agreement unless all three (3) Deliverables have been met. FINANCIAL CONSEQUENCES Failure to successfully complete each of the required tasks, as demonstrated by the failure to satisfy the applicable deliverables, shall result in one of the following penalties. • A 20% reduction of the overall amount authorized by this Agreement and/or • Payment will be reduced by $110.00 per facility with incorrect or incomplete CAMEOfm files Failure to submit deliverables within fifteen (15) days of their due date may result in the following penalty: • Reduction of the deliverable payment amount to the Recipient by 25% for each thirty (30) day period following the aforementioned fifteen (15) day grace period. The first 25% reduction will 24