Attachment_13_-_APL_Document.pdf

SP4500-19-R-0018 Attachment 13

Acceptable Performance Level (APL) (JAN 2012) A B C D E F G H

Deliverable Phase Standard Time Frame Clause Acceptable Performance Level

Reduction for Failure

Method of Surveillanc e

1 Compliant Removal

Pre- Removal

Submittal of shipping documentation

1-5 days depending on removal time

I.B.2.(a)(2) No more than 5 returnable submittals during a 12 month period of time

A disincentive fee of 3% shall be applied to each task order returned for corrections after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in column F.

Collection Summary Reports.

Customer and COR input.

1.1 Pre-

Removal

Notification 1-2 days I.B.2.(a)(3) No more than 5 late notifications during a twelve month period of time

A disincentive fee of 3% shall be applied to each task order with late notification after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in Column F.

Collection Summary Reports.

Customer and COR input.

Attachment 15

A B C D E F G H Deliverable Phase Standard Time Frame Clause Acceptable

Performance Level

Reduction for Failure

Method of Surveillanc e

1.2 Removal Safe, compliant, timely removal and transportation

1-15 days as required per task order

I.B.2.(b) and I.C.7.

No more than 5 late removals during a twelve month period of time

A disincentive fee of 3% shall be applied to each late task order after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed criteria in Column F.

Collection Summary Reports.

Customer and COR input.

1.3 Post-

Removal

Compliant transportation, interim storage and shipment to initial qualified

TSDF

Return of manifest or shipping documentatio n

I.B.2.(c)(1) ii.

No more than 5 non-compliant transportation or storage and ultimate shipment to an initial TSDF during a twelve month period of time

A disincentive fee of 10% shall be applied to each non-compliant transportation or storage and shipment to an initial TSDF storage task order after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Collection Summary Reports.

Customer and COR input.

Deliverable Phase Standard Time Frame Clause Acceptable

Performance Level

Reduction for Failure

Method of Surveillanc e

1.4 Post-

Removal

Timely delivery to qualified TSDF

Return manifest timely to eliminate potential exception report.

I.B.2.(c)(1)i. No more than two (2) exceptions reports received per generator during a 12 month period of time

A disincentive fee of 10% shall be applied to each task order with a late return manifest after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Collection Summary Reports.

Customer and COR input.

2 Compliant Disposal and/or Recycling

Disposal (or recycling)

On time, proper disposal or recycling IAW hazardous waste regulations and contract requirement

Compliant Disposal within one year of the date the waste is received at the TSDF

I.B.3.(a)(4)ii No more than 3 late disposals during a 12 month period of time

A disincentive fee of 10% shall be applied to each line item disposed of late after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

CO review, tracking and

BOSS

Deliverable Phase Standard Time Frame Clause Acceptable

Performance Level

Reduction for Failure

Method of Surveillanc e

3. Compliant Special Services

Delivery of expedited removal or performance service

Timely, compliance, accurate service(s)

As stated in contract for service specified

I.C.7.(e) No more than 5 late performances during a 12 month period of time

A disincentive fee of 5% shall be applied to each line item not picked up in a timely manner after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Customer, COR and CO review and input

3.1 Waste

analysis (6400 Series

CLINS)

Accurate and timely provision

As stated in contract for service specified

I.B.4(a) and I.C.7.

No more than 5 late or inaccurate analysis during a 12 month period of time

A disincentive fee of 3% shall be applied to each late line item for analysis being performed on after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Customer, COR and CO input

Deliverable Phase Standard Time Frame Clause Acceptable

Performance Level

Reduction for Failure

Method of Surveillanc e

3.2 Delivery of

certificates of disposal and/or recycling.

Timely provision As stated in contract for service specified

I.B.2.(c)(1) No more than 5 late certificates during a 12 month period of time

A disincentive fee of 3% shall be applied to each line item with a late certificate after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Customer, COR and CO review and input

3.3 Provision of

Storage Containers

Timely placement, removal, replacement

As stated in contract for service specified

I.C.3 and I.B.4.

(c)(1)viii

No more than 5 untimely placement of storage containers during a twelve month period of time

A disincentive fee of 5% shall be applied for line item related to placement and removal of storage containers after the contractor exceeds the criteria stated in Column F until such time as performance again does not exceed the criteria in Column F.

Customer, COR and CO review and input