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12. AUDIT REQUIREMENTS <br /> The GRANTEE hereby agrees to comply with the requirements specified in the Single Audit Act, 31 <br /> U.S.C. §§ 7500 et seq. (Supp.1999) (Public Law 104 -156), as applicable. <br /> 13. WRITTEN MODIFICATION <br /> No modification or amendment to this Agreement shall become valid unless in writing and signed by <br /> both parties. <br /> 14. EQUAL EMPLOYMENT OPPORTUNITY <br /> The GRANTEE agrees to comply with all provisions of Executive Order No. 11246 (September 24, <br /> 1965), the rules, regulations, and relevant Orders of the Secretary of Labor, Appendix A — E and <br /> Attachments 1 and 2. <br /> 15. FALSE OR FRADULENT STATEMENT OF CLAIMS <br /> The Program Fraud Civil Remedies found in 49 C.F.R. Part 31 apply to this program. The GRANTEE <br /> acknowledges that if it makes a false, fictitious, or fraudulent claim, statement, submission, or <br /> certification to U.S. Department of Transportation (DOT) in connection with this program, DOT has <br /> the right to pursue and impose on the GRANTEE civil and criminal penalties. <br /> 16. PROVISIONS AND AMENDMENTS <br /> The GRANTEE agrees that it and its contractors, sub - contractors, employees, and representatives <br /> will comply with all applicable provisions of 49 CFR 18, 49 CFR 110, and any amendment to this <br /> Agreement. <br /> 17. OTHER <br /> The GRANTEE certifies it is in compliance with Sections 301 and 303 of Emergency Preparedness <br /> and Community Right -to -Know Act (EPCRA): <br /> A. Have a current chemical emergency response plan. <br /> 1) Plan is reviewed and updated (if needed) at least annually and <br /> 2) Plan includes the following: <br /> a. Identify affected facilities and transportation routes, <br /> b. Describe emergency notification and response procedures, <br /> c. Designate community and facility emergency coordinators, <br /> d. Describe methods to determine the occurrence and extent of a release <br /> e. Identify available response equipment and personnel <br /> f. Outline evacuation plans, <br /> g. Describe training and practice programs and schedules, <br /> h. Contain methods and schedules for exercising the plan <br /> Page 6 of 8 <br /> Contract Number 11- DEM -LEPC -001 <br />