TECHNICAL EXHIBIT 01 CDRL.pdf

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Amendment 2- JB-MDL Tertiary Wastewater Treatment Facility Operations and Maintenance
Solicitation number
FA448422R0007
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TECHNICAL EXHIBIT #1

CONTRACT DATA REQUIREMENTS LIST

ITEM. TITLE FORMAT REQUIRED DATE FREQUENCY DISTRIBUTION

4.3.1 Physical Security Plan

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur

COR

4.3.2 Safety and Fire Safety

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur

COR

4.3.3 Staffing Plan

Adobe Acrobat Portable

Document Format or PDF

Prior to Contract performance

Start Date Roster/Monthly

COR

4.3.4 Strike Plan

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur

COR

4.3.5 Operation and Maintenance Plan

Adobe Acrobat Portable

Document Format or PDF

Submit Concept w/Proposal, and Comprehensive

Plan NLT 90 days After Award

As Changes Occur

COR

4.3.6 Monitoring and Lab Analysis Plan

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur

COR

4.3.7 Quality Control Plan

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur

COR

4.3.8 Emergency Response Plan

Adobe Acrobat Portable

Document Format or PDF

30 Days After Award

As Changes Occur COR

4.2.1.1 TWTF Operator License

Adobe Acrobat Portable

Document Format or PDF

With Contractor Proposal

As Changes Occur

COR

1.10.1 Lab Certification

Adobe Acrobat Portable

Document Format or PDF

With Contractor Proposal

As Changes Occur

COR

1.11

Operating Logs and Reports

Adobe Acrobat Portable

Document Format or PDF

By the 20th Day of each month

Monthly

COR

1.14.1 Environmental Non-Compliance

Telephone

Immediate Upon

Occurrence Per Occurrence

COR

1.14.4 Response to Non-Compliance Notification

Adobe Acrobat Portable

Document Format or PDF

Within 6 working days

Per Occurrence

COR

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