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.
(Source: Amended at 31 Ill. Reg. 5774, effective March 30, 2007)