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Federal Funding Accountability and Transparency Act (FFATA) (Applies to federal grant awards.) This statement of work is supported by federalfunds that require compliance with the Federal Funding Accountability and Transparency Act (FFATA or the Transparency Act). The purpose of the Transparency Act is to make information available online so the public can see how the federal funds are spent. To comply with this act and be eligible to perform the activities in this statement of work, the LHJ must have a Data Univers al Numbering System (DUNS®) number. Information about the LHJ and this statement of work will be made available on USASpendinggov by DOH as required by P.L. 109-282. Program Manual, Handbook, Policy References: Field Guide (DOH Publication 331-486). Special References: Chapter246-290 WAC is the set of rules that regulate Group A water systems. By this statement of work, ODW contracts with the LHJ to conduct sanitary surveys (and SPIs and provide technical assistance) for small community and non -community water systems with groundwater sources. ODW retains responsibility for conducting sanitary surveys (and SPIs and provide technical assistance) for small community and non -community water systems with surface water sources, large water systems, and systems with complex treatment. LHJ staff assigned to perform activities under tasks 1, 2, and 3 must be trained and approved by ODW prior to performing work. See special instructions underTask 4, below. Special Billing Requirements The LHJ shall submit quarterly invoices within 30 days following the end of the quarterin which work was completed, noting on the invoice the quarter and yearbeing billed for. Payment cannot exceed a maximum accumulative fee of $7,200 for Task 1, and $1,000 for Task 2, Task 3 and Task 4 combined during the contracting period, to be paid at the rates specified in the Payment Method/Amount section above. When invoicing for sanitary surveys, bill half to BARS Revenue Code 346.26.64 and half to BARS Revenue Code 346.26.65. When invoicing for Task 1, submit the list of WS Name, ID #, Amount Billed, Survey Date and Letter Date for which you are requesting payment. When invoicing for Task 2-3, submit the list of WS Name, ID #, TA Date and description of TA work performed, and Amount Billed. When invoicing for Task 4, submit receipts and the signed pre -authorization form fornon-employee travel to the ODW Program Contact below and a signed Al9-1A Invoice Voucher to DOH Grants Management, billing to BARS Revenue Code 346.26.66 under Technical Assistance (TA). Special Instructions Task 1 Trained LHJ staff will evaluate the water system for physical and operational deficiencies and prepare a Final Sanitary Survey Report which has been accepted by ODW. Detailed guidance is provided in the Field Guide for Sanitary Surveys, Special Purpose investigations and Technical Assistance (Field Guide). The sanitary survey will include an evaluation of the following eight elements: source; treatment; distribution system; finished water storage; pumps, pump facilities and controls; monitoring, reporting and data verification; system management and operation; and certified operator compliance. If a system is more complex than anticipat ed or other significant issues arise, the LHJ may request ODW assistance. • No more than 2 surveys of non -community systems with three of fewer connection be completed between January 1, 2022 and December 31, 2022. • No more than 8 surveys of non -community systems with four or more connections and all community systems to be completed between January 1, 202 2 and December 31, 2022. The process for assignment of surveys to the LHJ, notification of the water system, and ODW follow-up with unresponsive water systems; and otherroles and responsibilities of the LHJ are described in the Field Guide. Task 2 Exhibit A, Statement of Work Page 3 of 4 Contract NumberCLH31015 Template September2021