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Deliverables This lists any reports or documentation that is required as a deliverable to include the frequency, number of copies, medium/format and who/where it is to be submitted. A deliverable is anything that can be physically delivered but may include non-physical things such as meeting minutes.
| PWS Paragraph # |
| Title |
| Medium/Format |
| Required Date |
| Frequency |
| Distribution |
(Submit to)
| 1.6.16, 1.6.18.2 |
| Identification of Employees |
| Written report/email |
| NLT 7 business days prior to start of contract performance work |
| Yearly |
| COR |
| 5.1.2.1 |
| Testing Results |
| Written/Email |
| NLT 14 business days after service performed |
| Each occurrence |
| COR |
| 5.1.2.5 |
| MSDS Book |
| Log Book On Site |
| Updated Annually |
| Annually |
| 5.1.3 |
| Service Log Book |
| Log Book On Site |
| Updated after each service |
| Each Occurrence |
| 5.1.4 |
| Routine and Preventative Maintenance |
| Logged in Service Log Book |
| Updated after each occurrence |
| Each Occurrence |
| 5.1.8 |
| Water Operator’s License |
| Email |
| NLT 5 business days prior to initiation of duties |
| Per each operator, and if/when operator/tester changes |
| COR |