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 12/31/21. 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 3/31/22, 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 6/30/22, 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 10/1/21 and 9/30/22. ▪ Update EOC call list and submit a copy to the DC by 9/30/22, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 and 9/30/22. ▪ Submit the EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/22. 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 EMHSD-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 12/31/2112/31/22. 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 3/31/223/31/23, 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 6/30/226/30/23, 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 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/23, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Submit the EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/229/30/23. 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 EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/229/30/23: 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 12/31/2112/31/22. 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 3/31/223/31/23, 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 6/30/226/30/23, 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 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/23, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Submit the EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/229/30/23. 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 EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/229/30/23: 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 12/31/21. 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 3/31/22, 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 6/30/22, 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 10/1/21 and 9/30/22. ▪ Update EOC call list and submit a copy to the DC by 9/30/22, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 and 9/30/22. ▪ Submit the EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/22. 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 EMHSD-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 12/31/2112/31/19. 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 3/31/223/31/20, 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 6/30/226/30/20, 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 10/1/21 10/1/19 and 9/30/229/30/20. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/20, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/19 and 9/30/229/30/20. ▪ Submit the EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/229/30/20. 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 EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/229/30/20: 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 12/31/2112/31/18. 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 3/31/223/31/19, 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 6/30/226/30/19, 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 10/1/21 10/1/18 and 9/30/229/30/19. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/19, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/18 and 9/30/229/30/19. ▪ Submit the EMHSD-071 EMD-70 NIMS Implementation, Training Progress and Resource Inventory report by 9/30/19. Submit the EMD-71 NIMS Certification Form by 9/30/229/30/19. 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 EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/22EMD-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 12/31/2112/31/23. 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 3/31/223/31/24, 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 6/30/226/30/24, 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 10/1/21 10/1/23 and 9/30/229/30/24. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/24, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/23 and 9/30/229/30/24. ▪ Submit the EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/229/30/24. 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 EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/229/30/24: 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 12/31/2112/31/22. 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 3/31/223/31/23, 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 6/30/226/30/23, 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 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Update EOC call list and submit a copy to the DC by 9/30/229/30/23, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 10/1/22 and 9/30/229/30/23. ▪ Submit the EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/229/30/23. 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 EMHSD-071 EMHSD-71 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/229/30/23: 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 12/31/21. 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 3/31/22, 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 6/30/22, 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 10/1/21 and 9/30/22. ▪ Update EOC call list and submit a copy to the DC by 9/30/22, only if changes have been made. ▪ Conduct EOC orientation session between 10/1/21 and 9/30/22. ▪ Submit the EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification by 9/30/22. 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 EMHSD-071 NIMS Implementation, Training Progress and Resource Inventory Certification submitted by 9/30/22: Yes/No