New Jersey Administrative Code
Title 7 - ENVIRONMENTAL PROTECTION
Chapter 26C - ADMINISTRATIVE REQUIREMENTS FOR THE REMEDIATION OF CONTAMINATED SITES
Subchapter 10 - TECHNICAL ASSISTANCE GRANTS
Section 7:26C-10.7 - Reporting requirements
Universal Citation: NJ Admin Code 7:26C-10.7
Current through Register Vol. 56, No. 18, September 16, 2024
(a) The community group shall submit the following reports to the Department for the duration of the technical assistance grant:
1. Annual progress reports which include the following information:
i. Invoices associated with the services provided by the licensed site remediation professional;
ii. A project summary sheet prepared in accordance with the Department's Cost Guide at www.nj.gov/dep/srp/srra/community;
iii. A list of technical assistance grant project milestones;
iv. A description of the community group's progress towards completing its technical assistance grant project;
v. A description of any problems the community group encountered that prevented progress toward completing the technical assistance grant project; and
vi. Annual financial status reports;
2. An electronic copy of each final written product the licensed site remediation professional prepares for the group within 30 days after the community group's receipt of the document;
3. A final report, submitted to the Department within 180 days after the date of termination of the technical assistance grant, which shall include:
i. A description of project goals and objectives;
ii. Activities undertaken to achieve goals and objectives;
iii. Difficulties encountered;
iv. Successes achieved; and
v. Technical advisor's work products; and
4. A final financial report, submitted to the Department 180 days after the date of the termination of the technical assistance grant, which shall include a detailed description of all funds spent.
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