35 Ill. Adm. Code 8850.885.245
Grantee Responsibilities
Section 885
TITLE 35: ENVIRONMENTAL PROTECTION
SUBTITLE G: WASTE DISPOSAL
CHAPTER II: ENVIRONMENTAL PROTECTION AGENCY
PART 885 MUNICIPAL BROWNFIELDS REDEVELOPMENT GRANT PROGRAM
SECTION 885.245 GRANTEE RESPONSIBILITIES
Section 885.245 Grantee Responsibilities
a) The
grantee must submit quarterly progress reports to the Agency, using forms
provided by the Agency, during the term of the grant. Each progress report
should be a short narrative of the activities performed and the dates they were
performed during that quarter. The quarterly progress report must also
include, but not be limited to, the following:
1) Date
the site was enrolled in the Site Remediation Program and a copy of the
enrollment application;
2) Any
change in ownership or intended use of the Brownfields site;
3) Any
land use changes within the quarter; and
4) Any
deviations from the grant application work plan schedule.
b) The
grantee must submit a detailed final report to the Agency at the end of the
grant term. In the final report, the grantee must, at a minimum, describe how
the tasks described in the project plan submitted by the grantee have been
fulfilled and provide a completed Match Funding Certification, on a form
provided by the Agency, certifying that the required, local match has been met,
in accordance with Section 885.200(c) of this Part.
c) If
the grantee fails to timely submit quarterly progress reports or a final
report, the Agency may impose any of the sanctions set forth in Subpart C of
this Part.
d) If a
designated River Edge Redevelopment Zone is located within the municipality,
within 10 days after the amendment or decertification of a River Edge
Redevelopment Zone pursuant to the River Edge Redevelopment Zone Act the
grantee must notify the Agency of the amendment or decertification and provide
the Agency with a copy of the amendment or decertification documents.