Section J. Exh A - CDRLs List by CLIN - Amendment 1.xlsx

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Marine Corps Prepositioning Program (MCPP) II RFP Notification M6700426R0007
Solicitation number
M6700425R1301
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This file is a Contract Data Requirements List (CDRL) exhibit that identifies all deliverables required under the Marine Corps Prepositioning Program (MCPP) Logistics Services contract, organized by Contract Line Item Number (CLIN) and functional area. The MCPP contract covers maintenance management, program management, supply and fiscal operations, medical support, Navy operations, shipboard support, installation support, and communications support across multiple locations including the Philippines, Norway, Australia, and Palau.

The CDRLs are organized into 12 exhibits (A-1 through A-12) and encompass over 200 individual data requirements spanning CLIN codes X001 through X006. Key deliverables include appointment letters and delegation of authority documents (due within 5-21 business days of contract award), weekly and monthly status reports on equipment, staffing, and production (due weekly or monthly), inspection and assessment schedules (due within 21 business days), calibration inventory reports, quality control and risk management plans, maintenance schedules and production charts, financial reports including contract cost and status reports and estimates at completion, supply and inventory management reports, Navy-specific personnel rosters and maintenance cycle reports, ammunition and hazardous material tracking reports, and security-related documents such as COMSEC rosters and KMI incident reports. Many recurring reports have specific submission deadlines tied to operational milestones such as exercise dates, maintenance cycles, and fiscal year changes, with submission timeframes ranging from daily to annually depending on the requirement type.

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Exhibit Listing

DD1423 EXHIBIT LISTINGCDRL NumbersSECTIONCLIN
A-12003-2021Maintenance ManagementX001
A-22027-2041Program ManagementX001
A-32003-11004MCPP PhilippinesX001, X002, X003
A-42008-7010MCPP NorwayX001, X002, X003
A-55003-5057Supply and FiscalX005
A-65058-5066MedicalX006
A-76000-6048NavyX002
A-86049-6081NavyX002
A-96082-6089NavyX003
A-107001-7011ShipboardX003
A-1110001-10052Installation SupportX001
A-1211001-11004Communications SupportX003
A-132004-11004MCPP Australia & MCPP PalauX001, X002, X003

ALL CDRLs

CONTRACT DATA REQUIREMENTS LIST (CDRLs)
CLINCDRL NO.DescriptionSOW Reference / Frequency
X0011001RESERVED
X0011002RESERVED
X0012001RESERVED
X0012002RESERVED
X0012003Maintenance Management Office Manager Appointment Letter2.4.2.1 NLT 10 business days after contract award. Thereafter, NLT 5 business days after a change in personnel.
X0012004UND Delegation of Authority Letter2.4.2.3 Within 10 business days of contract award. Within 10 business days of a new hire requiring authorization. NLT 10 business days after 1 January and 1 July of each year.
X0012005Assessment/Inspection Schedule2.4.2.5 Within 21 business days of contract award, changes to the internal inspection schedule, and 5 business days after 1 July of each year.
X0012006Internal Inspection Results2.4.2.6 Within 10 business days of completing inspection
X0012007Plan of Corrective Action2.4.2.7 Within 21 business days after conclusion of the inspection
X0012008DSI Authorization Letters2.4.3.5.1, 2.4.3.5.2, and 2.4.3.5.3 Within 21 business days after contract award and NLT five business days after award of each applicable TO. Shipboard DSI NLT 30 calendar days prior of start of ship MMC or 60 calendar days following government provision of detailed ship plans, whichever is later.
X0012009Special Tool Allowance Letter2.4.3.5.5 NLT 21 business days after contract award and annually NLT 5 business days after 1 July.
X0012010RESERVED
X0012011Reconciliation Schedule2.4.4.2 NLT 5 business days after 1 July.
X0012012Weekly On-Island Equipment Status Report2.4.4.3 NLT COB each Tuesday.
X0012013Annual Calibration Inventory Letter2.4.4.4 NLT 21 business days after contract award. Thereafter, NLT 30 business days after award of applicable TO.
X0012014Locally Tracked Calibration Detail Report2.4.4.4.1 NLT 5 business days after start of each FY QTR per applicable TO.
X0012015RESERVED
X0012016RESERVED
X0012017RESERVED
X0012018RESERVED
X0012019RESERVED
X0012020RESERVED
X0012021RESERVED
X0012022RESERVED
X0012023RESERVED
X0012024RESERVED
X0012025Annual LST COMM/ELEC PMCS Plan2.3.1.1.2.7 Within 30 days of contract award and annually by 1 October
X001, X0032026MCPP-PHIL COSIS plan2.3.1.1.2.7 Within 30 days of contract award and annually by 1 October w/Quarterly updates
X0012027Respond to NCRs/NCTs2.2.1.1.2 Within 1 business day.
X0012028RESERVED
X0012029RESERVED
X0012030Program Personnel Support Plan2.1.1.3 Semi-Annually
X0012031Monthly Staffing Report2.1.1.3 Monthly
X0012032Succession Plan2.1.1.3 Monthly
X0012033Contract Cost and Status Report (CCSR)2.1.2.2 Monthly by the 10th working day or as requested
X0012034Estimate at Completion2.1.2.3 Monthly by the 10th working day
X0012035Program Cost Summary2.1.2.4 Monthly by the 15th working day
X0012036Quality Risk and Performance Plan2.2.1.2 Draft within 30 days of award. Final with 60 days of contract award. Upon Revision
X0012037Rolling Three Year Internal Audit Plan2.2.1.5 Annually in the 2d week of September
X0012038Quality Control Plan2.2.1.7 60 days of Contract Award and annually by 1 Nov
X0012039Baseline Production Plans/Schedules2.3.1.1.2.1 and 2.3.1.1.3 As directed in the PCL
X0012040Project Change Control2.3.1.1.2.3 As required
X0012041Production status Charts2.3.1.1.2.6 Weekly
X0012042End of Ship Cost Report2.2.1.4 Weekly
X002, X0034001Monthly Excess/Deficiency Report4.1.1.1 Monthly
X002, X0034002MCPP-N/MCPP-PHIL Weekly Class of Supply Report4.1.1.1 Weekly
X002, X0035003Draft TOECR (NAVMC 11355)4.1.1.2 As Required
X002, X0035005Quarterly GA Recommended Stock Levels Report4.1.2 Quarterly
X002, X0035006SECREP Excess and Deficiency Report4.1.3.1 Monthly
X002, X0035007RIP Special Allowance Request4.1.3.2 Monthly
X002, X0035008Garrison Special Tool Allowance List4.1.4NLT the fifth business day of July
X002, X0035009NTV Priority Procurement List4.1.5 NLT the fifth business day of July
X002, X0035010UURI / AAL Authorization Letter4.1.6 Annually
X002, X0035011Supply / Maintenance Annual Spend Plan4.1.7 Annually
X002, X0035012Supply / Maintenance Quarterly Spend Plan Update4.1.7.1 Quarterly
X002, X0035013RESERVED
X002, X0035014RESERVED
X002, X0035015RESERVED
X002, X0035016GFE Procurement Request4.2.5.1.1 As Required
X002, X0035017Sourced CBRN Equipment Discrepancy Report4.2.5.2.2 As Required
X002, X0035018Physical Inventory Control Plan (PICP)4.3.1 Annually
X002, X0035019IMO Load Request4.3.2.1 As Required
X002, X0035020RO Nomination Package4.3.2.2 As Required
X002, X0035021PICP Consumer Level Account Inventory Results Report4.3.2.3.1 As Required
X002, X0035022PICP Intermediate Level Account Inventory Results Report4.3.3.1.2 As Required
X002, X0035023RESERVED
X002, X0035024Consolidated Asset Listing (CAL)4.3.4.1 at E+5 (what is E+5?) for each ship
X002, X0035025Monthly Afloat Armory Report4.3.4.1 Monthly
X002, X0035026Exercise CAL4.3.4.1.1 As Required
X002, X0035027COSIS Surveillance Plan4.3.5.3 Annually
X002, X0035028Monthly COSIS Surveillance Plan Update and Status Report4.3.5.3.1 Monthly
X002, X0035029Quarterly Shelf Life / Service Life Expiration Report4.3.5.4.1 Quarterly
X002, X0035030Request for Disposition, MRP, or Rollback4.3.7.1 As Required
X002, X0035031Notification of Missing, Lost, Stolen, or Damaged Government-Owned Assets4.3.8 As Required
X002, X0035032DD Form 2004.3.8.1 As Required
X002, X0035033Contractor Investigation4.3.8.2 As Required
X002, X0035034SF-91 / SF-944.3.8.3 As Required
X002, X0035035Voucher Request4.3.9.1 As Required
X002, X0035036GCSS-MC SUC vs NEIMS UIC Report4.3.12 Monthly
X002, X0035037DD Form 29214.4.2 Daily
X002, X0035038Attainment Deficiency Report4.4.3 & 4.4.5.7 Once per each MPS in Production Cycle
X002, X0035039RESERVED
X002, X0035040Sustainment Block Status Report4.4.5.7 Once per each MPS in Production Cycle
X002, X0035041SL-3 Deficiency Report4.4.6.3
X002, X0035042Armory Custodian Nomination Letter4.4.10.1.1. As Required
X002, X0035043Armory Access Nomination Letter4.4.10.1.2 As Required
X002, X0035044GCSS-MC vs MCPIC Discrepancy Report4.4.11 NLT E-1 for MPF vessels
X002, X0035045T-AKE Post Exercise Consumption List4.7.3 As Required
X002, X0035046Annual Container Inventory Discrepancy List4.8.2.1 Annually
X002, X0035047Quarterly Container Projection Report4.8.6 Quarterly
X002, X0035048Ammunition Container Seal Verification Report4.9.1.1.1 Within 1 business day of Ammo Backload.
X002, X0035049MCPP-N Weekly Equipment Clearance Report4.9.1.2 Weekly
X002, X0035050Outbound Ammunition Container Seal Verification Report4.9.2.2 Within 1 business day of Ammo Offload
X002, X0035051Monthly TOT Balance Report4.9.3.1 Monthly
X002, X0035052Unliquidated Orders Report4.10.3.3.3 Monthly
X002, X0035053RESERVED
X002, X0035054RESERVED
X002, X0035055Status of Funds Report4.10.5.1 Weekly
X002, X0035056Reimbursable Report4.10.5.2 Monthly
X002, X0035057Contract Cost and Status Report4.10.1.3 Monthly
X002, X0035058AMAL/ADAL Spread Load5.3.1 PX+30
X002, X0035059AMAL/ADAL Attainment Status Report5.3.1 PX+30
X002, X0035060Medical Container Data Report5.3.1 PX+30
X002, X0035061AMAL/ADAL Fly-in-Echelon (FIE) Report5.3.1 PX+30
X002, X0035062RESERVED
X002, X0035063Container Asset/Location Report5.3.1 PX+30
X002, X0035064Hazardous Material Report5.3.1 PX+30
X0026000Navy Personnel Roster6.1.1/Within 30 Calendar days.
X0026001Navy Organizational Chart6.1.1/Within 30 Calendar days.
X0026002Weekly Navy Status and Progress Report6.1.2/Weekly
X0026003Missing, Lost, Stolen, Broken, Damaged or Unusable Navy Organic Government Property (OGP) Report6.1.3.4/Within three (3) business days via email and 15 days for full written report.
X0026004Navy Responsible Individual (RI)/Custodian Reports6.1.3.5/Quarterly
X0026005Navy GSA Vehicle Accident and Statement of Witness Report6.1.4.1/Within one (1) hour.
X0026006Notification of Navy Leased Equipment Defects6.1.4.1/Within four (4) hours.
X0026007Navy Training Forecast and Status Report6.1.5/As required IAW the SOW.
X0026008Navy Staging and Storage Laydown Plan6.1.6/Quarterly
X0026009Navy Actual Cost of Work Performed (ACWP) Report6.2.3/Daily
X0026010Navy End of Ship MPF Maintenance Cycle (MMC) Life Cycle Cost Report6.2.4/NLT 60 days after each MPS Embarkation.
X0026011Estimate At Completion (EAC) Report6.2.6/Monthly
X0026012Follow on Fiscal Year Estimate at Completion (EAC) Report6.2.6.1/Annually
X0026013Navy Invoice Report6.2.7/Monthly
X0026014Physical Inventory Control Plan6.3.4.1.4/30 calendar days/Annually
X0026015Shelf Life Report6.3.4.2/Quarterly
X0026016Shelf Life/Service Life Expiration Reports6.3.5.3/Quarterly
X0026017Navy Weekly Status Report6.3.13/Weekly
X0026018Navy Reconciliation Log Report6.3.14/Bi-weekly
X0026019Logistics Over-the-Shore (LOTS) Rotational Pool (RP) Program6.3.19/Update when rotated or revised.
X0026020Navy Deficiency Report6.3.20/P-130
X0026021Navy DODAAC Documents Report6.3.22/Daily
X0026022Purchasing System Material and Subcontract Report6.3.23/Daily
X0026023Navy Unliquidated Obligations (ULO) Report6.3.25/Monthly
X0026024Navy Ships Download Container Inventory and Container Discrepancy Report6.4.1.1/Within five (5) days.
X0026025Container Ownership Database/Inventory Report6.4.1.4/Within five (5) business days.
X0026026Navy Production Attainment Report6.4.1.5/Weekly
X0026027Navy Production Assembly and Class IX Inventory Short List6.4.1.7/Within three (3) business days
X0026028Navy Containerized Maintenance Transfer Log6.4.1.8/Bi-weekly
X0026029Navy Container Contents Packing List6.4.5.2/NLT two (2) business days.
X0026030Navy End of Ship (EOS) Attainment Percentage Report6.4.6.1/NLT five (5) business days.
X0026031Navy Assemblies and Class IX Shortage Report(s)6.4.6.2/NLT five (5) business days.
X0026032Navy INLS, MPFUB, LARC, ABLTS, and LCM-8 Class IX Attainment Shortage Report6.4.6.3/NLT five (5) business days.
X0026033Navy End of Production Container Report6.4.6.4/Within five (5) business days.
X0026034Navy Consolidated Memorandum Receipt (CMR)6.4.6.5/Quarterly
X0026035Navy Calibration Report6.4.7/E-Day or seven (7) business days following EOS production cycle.
X0026036Navy Containers Itemized Repairs/Cost Estimate6.4.8.10.1/Prior to being approved by NAV-P for repair.
X0026037Load Bank Form6.5.3.2/Within five (5) business days.
X0026038Navy End of Ship CESE Maintenance Report6.5.6/Within five (5) business days.
X0026039Navy Master Schedule6.6.2/As required IAW the SOW.
X0026040Navy Watercraft Production Schedule6.6.3/NLT the WDC-III for respective production period.
X0026041Joint Work Definition Conferences (WDC-I, WDC-II & WDC-III)6.6.7/WDC-I NLT Offload +90 days, WDC-II NLT E-360 and WDC-III NLT E-345.
X0026042Navy Watercraft Test, Inspection, Maintenance and Monitoring Results Records6.6.11/Within one (1) day of request from NAV-P.
X0026043Pre-Mat/Post-MAT Form6.6.14, 6.6.20 & 6.6.28/Within five (5) business days.
X0026044Navy Watercraft Oil Analysis Report6.6.17/Within five (5) business days.
X0026045Navy Watercraft and ABLTS Load Test Certification(s)6.6.18/For all periodic and situational load test requirements.
X0026046Fibrous and Wire Rope Service Life Data Sheet6.6.19/NLT E-Day
X0026047Watercraft End of Ship Report for Deficiencies, Incomplete and Deferred Work6.6.20, 6.6.47 & 6.6.47.1/NLT E-3
X0026048Craft Condition Found Report (CFR)6.6.21.1, 6.8.1.5 & 6.8.3/As required IAW the SOW.
X0026049Navy Watercraft and ABLTS Fuel Status Report6.6.24/NLT E-21 Day
X0026050Selective Interchange Request Letter6.6.26/Prior to ANY change of parts.
X0026051CFR, Corrosion Survey Report and INLS/MPFUB/LARC Paint Schedule and Deck Drawings6.6.27 & 6.6.34/As required IAW Lighterage Milestones.
X0026052Navy Watercraft Checkpoints for Coating Systems Repairs6.6.27.1/Within two (2) business days.
X0026053Navy Watercraft, LARCs and ABLTS Collateral Gear Inventory List6.6.28/Within five (5) business days.
X0026054Navy Watercraft and ABLTS Movement Schedule6.6.29.1/NLT three (3) business days prior to changes in the movement schedule.
X0026055Navy Watercraft and ABLTS Notice of Completion (NOC)6.6.31 & 6.8.1.5/NLT five (5) business days.
X0026056Navy Watercraft Care-In-Stores6.6.44/Upon request by NAV-P.
X0026057Watercraft Maintenance Status Report6.6.48/Weekly
X0026058Navy OPTEST Form6.6.50/Within (5) days.
X0026059Navy Watercraft Ship Set Readiness Report6.6.51/NLT E+3
X00260602K Transmittal Form6.7.1/As required IAW the SOW.
X0026061Control System Support Monthly TR Inventory, Kitting and Delivery Status Report6.8.1.4/Monthly
X0026062Navy Watercraft TR Control System Support (CSS) Material Cost Estimate6.8.1.9/Annually
X0026063Control System Support (CSS) Monthly Shipping and CSS Shipping Invoices6.8.2/Monthly
X0026064Unit Deployment Listing (UDL) End of Ship Report6.11.3/IAW Government published Milestones in C.1
X0026065Navy Spread Load Change6.11.5.2/Within (1) business day.
X0026066Navy Leased Equipment Accident Report6.14.6/Within one (1) hour.
X0026067Organic GFE Status Report for MHE, WHE, and GSE6.14.8/Monthly
X0026068WHP Appointment Letters6.17.1.1, 6.17.1.2, 6.17.1.3 & 6.17.1.4/Within 30 calendar days.
X0026069WHE Accident Investigation Report6.17.1.9/Within seven (7) calendar days.
X0026070WHE Near Misses and Other Unplanned Occurrence Reports6.17.1.10/Within four (4) hours.
X0026071Crane Metrics Report6.17.1.13/Monthly
X0026072Critical Lift Plans6.17.3/Prior to conducting all critical lifts.
X0026073WHP Monitoring Observation Report6.17.5/Monthly
X0026074Corrosion Survey Report6.18.1.1/Within 60 calendar days.
X0026075Individual and Descriptive Scope of Work6.18.1.2/Within 10 business days.
X0026076Itemized Cost Estimate6.18.1.3/Within 10 business days.
X0026077Statement of Work for Reoccurring Support Tasks6.18.2/Within 10 business days.
X0026078Itemized Cost Estimate for Reoccurring Support Tasks6.18.2.1/Within 10 business days.
X0026079Statement of Work for Government Identified Maintenance Tasks ISO Organic Lighterage6.18.3/Within 10 business days.
X0026080Itemized Cost Estimate for Repairs to Organic Equipment6.18.3.1/Within 10 business days.
X0026081Navy Repair Log6.18.4/Weekly
X0036082Navy Small Arms Monthly Weapons Inventory Report6.3.15.1 & 6.10.4/Monthly
X0036083Monthly Situation Report (SITREP)6.10.9.1/Monthly
X0036084Semi Annual Startup (SASU) Report6.10.9.2/Upon SASU completion.
X0036085Pre-Exercise Status Report6.10.9.3/As required by the Exercise Support Letter.
X0036086Post Exercise Discrepancy Listing (PEDL)6.10.9.4/NLT 10 business days.
X0036087Post Exercise Cost Estimate6.10.9.5/NLT 10 calendar days.
X0036088Post Exercise After Action Report6.10.9.6/NLT 15 calendar days.
X0036089120 Day Pre-MMC Report6.10.9.7/NLT 120 calendar days.
X002, X0036090RESERVED
X002, X0036091RESERVED
X002, X0036092RESERVED
X002, X0036093RESERVED
X002, X0037001Shipboard Situation Report7.4.4 and 7.8. Monthly
X002, X0037002Contractor's Resource and Support Plan7.7.2 10 Days after RFP is issued
X002, X0037003Shipboard PGP Report7.8.2 Monthly
X002, X0037004Shipboard Staffing Report7.8.3 NLT COB Tuesday of each week
X002, X0037005Shipboard/MCPP-PHIL Pre-Exercise Status Report7.8.5 Upon COTR and OPP OIC Boarding Ship or arriving at Land based storage facility
X002, X0037006Shipboard/MCPP-PHIL Post Exercise Discrepancy Listing and Cost Estimate7.8.6 10 days after exercise/backload
X002, X0037007Shipboard Post Exercise After Action Report7.8.8 NLT 15 calendar days after completion of an exercise or backload operation.
X002, X0037008Shipboard 120-day Pre-MMC Report7.8.9 NLT 120 calendar days before scheduled MMC ship offload.
X002, X0037009RESERVED
X002, X0037010AA&E Screening Forms7.13 within 30 calendar days of an employee boarding their assigned ship
X002, X0037011Shipboard Semi-Annual Startup Report7.8.4 NLT 15 business days upon SASU completion
X002, X0038001Local Element Appointment Letter8.1.1 As Required
X002, X0038002COMSEC Personnel Access Roster8.1.2 As Required
X002, X0038003KMI Incident Report8.1.3 As Required
X002, X0038004EAP8.1.4 Annual
X002, X0038005Semi-annual Inventory Results8.2.2 Semi-annual
X002, X0038006Quarterly Inventory Results8.2.3 Quarterly
X002, X0038007LE Change Inventory Results8.2.4 As Required
X002, X0038008Monthly Spot Check Inventory Results8.2.5 Monthly
X002, X0038009KMI Awareness Training Certificates8.4.2 Annual
X002, X0038010SD 5728.4.3 As Required
X002, X0038011Monthly Training Certificates and Attendance Roster8.4.5 Monthly
X002, X0039001Hazardous Container Listing9.3.2 As identified in the MMC POAM
X00110001Key Personnel10.1.2.2
X00110002Permits and Licenses10.1.2.3.2, As required
X00110003Temporary Suspension of Downtime Accumulation10.1.2.3.4.4, As required
X00110004Excessive Repair10.1.2.3.4.5, As required
X00110005Maintenance of Non-Tactical Vehicles and Equipment (NTVE)10.1.3.3, As required
X00110006Maintenance (Govt-Owned) Vehicle Accident Reports10.1.3.3.1, As required
X00110007Monthly PM/Certification and Testing Schedule10.1.3.3.1.2, As required
X00110008Maintenance Report Responses10.1.3.3.1.2, As required
X00110009Schedule of Testing and Certification10.1.3.3.1.2 , As required
X00110010Load Testing Certification10.1.3.3.1.2 , As required
X00110011Maintenance Inspection Specification and Record10.1.3.3.1.2, As required
X00110012Maintenance of Non-Tactical Vehicles and Equipment (NTVE)10.1.3.3.1.3, As required
X00110013Accident Prevention Plan (APP)
X00110014APP Signature Log10.2.1, As required
X00110015Contractor Shutdown10.2.1., As required
X00110016Confined Space Entry Plan10.2.1.1, As required
X00110017Multi-Purpose Machines and Material Handling Equipment Plan10.2.1.2, As required
X00110018Fall Protection and Prevention Plan10.2.1.3, At a minimum every 6 months or when changes in work habits.
X00110019Fall Protection Inspection Report10.2.1.3, Annually
X00110020Control of Hazardous Energy (lockout/tagout)10.2.1.4, As required
X00110021Activity Hazard Analysis/Job Hazard Assessment/Job Safety Assessment10.2.2, As required
X00110022Personnel List for Explosive Safety10.2.4.1, NLT last day of each quarter
X00110023Work Request10.2.4.3, As required
X00110024Portable fire extinguisher inventory10.2.8., And Annually
X00110025Fire Warden Roster10.2.8.44, And Annually
X00110026Evacuation Routes10.2.8.5, 10 calendar days after any changes
X00110027Fire-Drill After Action Report10.2.8.6.1, As required
X00110028Accident and Damage Reporting10.2.10, As required
X00110029Radiation Safety Requirements10.2.11.1, As required
X00110030Radiation Safety Requirements10.2.11.4, As required
X00110031Radiation Safety Requirements10.2.11.5, As required
X00110032Vehicle Licenses10.2.12.2, As required
X00110033Mishap Report10.2.12.4, As required
X00110034Safety Inspection and Monitoring Report10.2.13, As required
X00110035Third Party Inspection Notification10.2.13.2, As required
X00110036Hazard Reporting10.2.14.1, As required
X00110037Respiratory Protection Program10.2.16, As required
X00110038Environmental Coordinator Appointment Letter10.3.2, Anytime there is a change in the position
X00110039Update Air Database10.3.3.1, Monthly
X00110040Paint or Paint Related Product Request10.3.3.2, As required
X00110041Green House Gas Inventory10.3.3.3, Annually
X00110042Ozone Depleting Substance Inventory10.3.3.4, Quarterly
X00110043Stormwater Inspections10.3.4.2.1, Monthly
X00110044Hazardous Material List10.3.5.1, As required
X00110045Exposure Control Plan10.3.5.2 , Within 30 calendar days of change to the plan.
X00110046HAZMAT Inspection Form10.3.5.4, Quarterly
X00110047Tank Maintenance Records10.3.8.2, Monthly
X00110048Employee Environmental Training10.3.9.3, As required
X00110049Green Procurement Report10.3.11, Monthly
X00110050Manatee After Action Log10.3.13.3, Monthly
X00110051Response and Notifications.10.3.18.1, As required
X00110052Spill Kit Inventory10.3.18.3, Monthly
X002, X00311001Consumable Supply Report11.2.2.2 / Quarterly
X002, X00311002GOTS/COTS Accountability Report11.2.3.3 / Quarterly
X002, X00311003D&F Form11.6.1 / As Required
X002, X00311004IA Certificates11.7 / Annually

_x000D_&1#&"Calibri"&10&K000000 DISTRIBUTION: DoW COMMUNITY ONLY

File details come from the government source that posted it. Updated .