N.J. Admin. Code § 7:26C-10.7

Current through Register Vol. 56, No. 21, November 4, 2024

Section 7:26C-10.7 - Reporting requirements

(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.

N.J. Admin. Code § 7:26C-10.7