Common use of Planned Activities Action Taken Clause in Contracts

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/18. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No 2nd Update EOC call list and submit a copy to the DC by 3/31/19, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 3rd Update EOC call list and submit a copy to the DC by 6/30/19, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 4th Perform an EOC call-out for a drill or an actual event between 10/1/18 and 9/30/19. Update EOC call list and submit a copy to the DC by 9/30/19, only if changes have been made. Conduct EOC orientation session between 10/1/18 and 9/30/19. Submit the EMD-70 NIMS Training Progress report by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/19. EOC call-out drill has been performed: Yes/No EOC call-out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been Submitted: Yes/No EMD-71 has been submitted: Yes/No

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/1812/31/21. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No 2nd Update EOC call list and submit a copy to the DC by 3/31/193/31/22, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 3rd Update EOC call list and submit a copy to the DC by 6/30/196/30/22, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 4th Perform an EOC call-out for a drill or an actual event between 10/1/18 10/1/21 and 9/30/199/30/22. Update EOC call list and submit a copy to the DC by 9/30/199/30/22, only if changes have been made. Conduct EOC orientation session between 10/1/18 10/1/21 and 9/30/199/30/22. Submit the EMD-70 EMHSD-071 NIMS Implementation, Training Progress report and Resource Inventory Certification by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/199/30/22. EOC call-out drill has been performed: Yes/No EOC call-out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been Submitted: Yes/No EMD-71 has been submittedEMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/22: Yes/No

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/1812/31/15. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No 2nd Update EOC call list and submit a copy to the DC by 3/31/193/31/16, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 3rd Update EOC call list and submit a copy to the DC by 6/30/196/30/16, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 4th Perform an EOC call-call out for a drill or an actual event between 10/1/18 and 9/30/1910/1/15-9/30/16. Update EOC call list and submit a copy to the DC by 9/30/199/30/16, only if changes have been made. Conduct EOC orientation session between 10/1/18 and 9/30/1910/1/15-9/30/16. Submit the EMD-70 NIMS Training Progress report by 9/30/199/30/16. Submit the EMD-71 NIMS Certification Form by 9/30/199/30/16. EOC call-call out drill has been performed: Yes/No EOC call-call out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been Submitted: Yes/No EMD-71 has been submitted: Yes/No

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/1812/31/21. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No Comments: 2nd Update EOC call list and submit a copy to the DC by 3/31/193/31/22, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No Comments: 3rd Update EOC call list and submit a copy to the DC by 6/30/196/30/22, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No Comments: 4th Perform an EOC call-out for a drill or an actual event between 10/1/18 10/1/21 and 9/30/199/30/22. Update EOC call list and submit a copy to the DC by 9/30/199/30/22, only if changes have been made. Conduct EOC orientation session between 10/1/18 10/1/21 and 9/30/199/30/22. Submit the EMD-70 EMHSD-071 NIMS Implementation, Training Progress report and Resource Inventory Certification by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/199/30/22. EOC call-out drill has been performed: Yes/No EOC call-out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been SubmittedEMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/22: Yes/No EMD-71 has been submitted: Yes/NoComments:

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/1812/31/22. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No Comments: 2nd Update EOC call list and submit a copy to the DC by 3/31/193/31/23, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No Comments: 3rd Update EOC call list and submit a copy to the DC by 6/30/196/30/23, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No Comments: 4th Perform an EOC call-out for a drill or an actual event between 10/1/18 10/1/22 and 9/30/199/30/23. Update EOC call list and submit a copy to the DC by 9/30/199/30/23, only if changes have been made. Conduct EOC orientation session between 10/1/18 10/1/22 and 9/30/199/30/23. Submit the EMD-70 EMHSD-071 NIMS Implementation, Training Progress report and Resource Inventory Certification by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/199/30/23. EOC call-out drill has been performed: Yes/No EOC call-out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been SubmittedEMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/23: Yes/No EMD-71 has been submitted: Yes/NoComments:

Planned Activities Action Taken. (Local EM Status Report) 1st Update EOC call list, including the CEO, and submit a copy to the DC by 12/31/1812/31/22. EOC call list is updated: Yes/No EOC call list has been sent to the DC: Yes/No 2nd Update EOC call list and submit a copy to the DC by 3/31/193/31/23, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 3rd Update EOC call list and submit a copy to the DC by 6/30/196/30/23, only if changes have been made. Changes have been made: Yes/No Changes have been sent to the DC: Yes/No 4th Perform an EOC call-out for a drill or an actual event between 10/1/18 10/1/22 and 9/30/199/30/23. Update EOC call list and submit a copy to the DC by 9/30/199/30/23, only if changes have been made. Conduct EOC orientation session between 10/1/18 10/1/22 and 9/30/199/30/23. Submit the EMD-70 EMHSD-71 NIMS Implementation, Training Progress report and Resource Inventory Certification by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/199/30/23. EOC call-out drill has been performed: Yes/No EOC call-out for an actual event has been performed: Yes/No Changes have been made: Yes/No Changes have been sent to the DC: Yes/No EOC orientation was conducted: Yes/No EMD-70 has been Submitted: Yes/No EMD-71 has been submittedEMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/23: Yes/No