Region 3's Brownfields Grantee Reporting Requirements: Forms and Templates
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- ACRES Reporting
- All Appropriate Inquiries (AAI) Reporting Checklist
- Closeout
- Getting Started
- Mailing Address
- MBE/WBE Reports
- Payment Request
- Property Approval
- Quality Assurance Project Plan (QAPP)
- Quarterly Progress Report
- Site Specific Sampling and Analysis Plan (SAP)
Getting Started
Property Approval
- Submit to your PO:
- Instructions for filling out form
- Questionnaire for Hazardous Substance Sites(5 pp, 72 K, September 2020)
- Questionnaire for Petroleum Sites(5 pp, 72 K, September 2020)
- Due prior to use of grant funds on specific property (PO approval required).
Quality Assurance Project Plan (QAPP) Template
- Submit to your PO:
- Due at least 30 days prior to the initiation of the first project activity involving the collection of environmental samples (PO approval required).
All Appropriate Inquiries (AAI) Reporting Checklist
- Submit to your PO:
- Signed checklist must be submitted with each completed Phase I report.
Site Specific Sampling and Analysis Plan (SAP) Template
- Submit to your PO:
- Due at least 30 days prior to the initiation of each site sampling and analysis investigation (PO approval required).
Progress Reporting
- Submit to your PO:
- Quarterly Progress Report Templates
- Due on a quarterly basis: Jan 30, April 30, July 30, October 30
- Cleanup grant recipients are encouraged to submit via ACRES Reporting (see below).
- Submit to ACRES (Assessment, Cleanup, and Redevelopment Exchange System):
- ACRES Reporting
- Current Users - Login to ACRES
-
New Users - Register for ACRES by clicking "One Time Registration"
- ACRES Reporting
-
All grantees are strongly encouraged to submit Property Profile forms via ACRES
- Submit to Hana Hyland with a courtesy copy to the Grants Specialist [links to MAILING ADDRESS at end of doc]
- MBE/WBE Reports (under old MBE/WBE Program for grants awarded prior to May 2008)
- Preferred method is to email a pdf file to R3_MBE-WBE_Reports@epa.gov with a courtesy copy to your PO and the grants specialist (thomas.tanya@epa.gov).
- Due on an annual basis by October 30th of each year
- Submit to US EPA:
Luis Rivera (rivera.luise@epa.gov) can be reached at 702-798-2495
Payment Request
If your municipality or organization is registered in and use ASAP.gov for Federal government payments, you must request payment though this system.
Payment requests can be faxed to: 702-798-2495
US EPA
Las Vegas Finance Center
PO Box 98515
Las Vegas, NV 89193-8515
Randy Juan (juan.randolph@epa.gov) can be reached at 702-798-2426
Closeout
Closeout reports must be submitted no later than 90 days after the end of the cooperative agreement period of performance.
- Final MBE/WBE Reports (to Hana Hyland and Grant Specialist)
- Final Lobbying and Litigation Certification (to Grant Specialist)
- Final Progress Report (to your Project Officer)
- Final ACRES Reporting
- Final Federal Financial Report (to Las Vegas Finance Center)
Mailing Address
EPA Contact (Mail Code)
U.S. EPA
1650 Arch Street
Philadelphia, PA 19103-2029
EPA Contact Mail Codes:
Your Brownfields Project Officer: 3HS51
MBE/WBE Reporting: 3DA10
Grant Specialist: 3PM70