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Notes

40 C.F.R. §§ 35.6650–35.6670

5 sections in range

§35.6650. Progress reports.

40 C.F.R. § 35.6650

(a)
Reporting frequency. The recipient must submit progress reports as specified in the Cooperative Agreement. Progress reports will be required no more frequently than quarterly, and will be required at least annually. Notwithstanding the requirements of 2 CFR 200.328 and 200.329, the reports shall be due within 60 days after the reporting period.
(b)
Content. The progress report must contain the following information:
(1)
An explanation of work accomplished during the reporting period, delays, or other problems, if any, and a description of the corrective measures that are planned. For pre-remedial Cooperative Agreements, the report must include a list of the site-specific products completed and the estimated number of technical hours spent to complete each product.
(2)
A comparison of the percentage of the project completed to the project schedule, and an explanation of significant discrepancies.
(3)
A comparison of the estimated funds spent to date to planned expenditures and an explanation of significant discrepancies. For remedial, enforcement, and removal reports, the comparison must be on a per task basis.
(4)
An estimate of the time and funds needed to complete the work required in the Cooperative Agreement, a comparison of that estimate to the time and funds remaining, and a justification for any increase.
Notes, amendments, and revision history

Amendments

[72 FR 24504, May 2, 2007, as amended at 75 FR 49417, Aug. 13, 2010; 79 FR 76061, Dec. 19, 2014; 87 FR 30401, May 19, 2022]

Authority

Authority: 42 U.S.C. 9601 et seq.

Source

Source: 72 FR 24504, May 2, 2007, unless otherwise noted.

Authority

Authority: 42 U.S.C. 7401 et seq.; 33 U.S.C. 1251 et seq.; 42 U.S.C. 300f et seq.; 42 U.S.C. 6901 et seq.; 7 U.S.C. 136 et seq.; 15 U.S.C. 2601 et seq.; 42 U.S.C. 13101 et seq.; Pub. L. 104-134, 110 Stat. 1321, 1321-299 (1996); Pub. L. 105-65, 111 Stat. 1344, 1373 (1997), 2 CFR 200.

Amendments

[72 FR 24504, May 2, 2007, as amended at 75 FR 49417, Aug. 13, 2010; 79 FR 76061, Dec. 19, 2014; 87 FR 30401, May 19, 2022]

§35.6655. Notification of significant developments.

40 C.F.R. § 35.6655

Events may occur between the scheduled performance reporting dates which have significant impact upon the Cooperative Agreement-supported activity. In such cases, the recipient must inform the EPA project officer as soon as the following types of conditions become known:
(a)
Problems, delays, or adverse conditions which will materially impair the ability to meet the objective of the award. This disclosure must include a statement of the action taken, or contemplated, and any assistance needed to resolve the situation.
(b)
Favorable developments which enable meeting time schedules and objectives sooner or at less cost than anticipated or producing more beneficial results than originally planned.
Notes, amendments, and revision history

Authority

Authority: 42 U.S.C. 9601 et seq.

Source

Source: 72 FR 24504, May 2, 2007, unless otherwise noted.

Authority

Authority: 42 U.S.C. 7401 et seq.; 33 U.S.C. 1251 et seq.; 42 U.S.C. 300f et seq.; 42 U.S.C. 6901 et seq.; 7 U.S.C. 136 et seq.; 15 U.S.C. 2601 et seq.; 42 U.S.C. 13101 et seq.; Pub. L. 104-134, 110 Stat. 1321, 1321-299 (1996); Pub. L. 105-65, 111 Stat. 1344, 1373 (1997), 2 CFR 200.

§35.6660. Property inventory reports.

40 C.F.R. § 35.6660

(a)
CERCLA-funded property—
(1)
Content. The report must contain the following information:
(i)
Classification and value of remaining supplies;
(ii)
Description of all equipment purchased with CERCLA funds, including its current condition;
(iii)
Verification of the current use and continued need for the equipment by site, activity, and operable unit, as applicable;
(iv)
Notification of any property which has been stolen or vandalized; and
(v)
A request for disposition instructions for any equipment no longer needed on the project.
(2)
Reporting frequency. The recipient must submit an inventory report to EPA at the following times:
(i)
Within 90 days after completing any CERCLA-funded project or any response activity at a site; and
(ii)
When the equipment is no longer needed for any CERCLA-funded project or any response activity at a site.
(b)
Federally owned property—
(1)
Content. The recipient must include the following information for each federally owned item in the inventory report:
(i)
Description;
(ii)
Decal number;
(iii)
Current condition; and
(iv)
Request for disposition instructions.
(2)
Reporting frequency. The recipient must submit an inventory report to the appropriate EPA property accountable officer at the following times:
(i)
Annually, due to EPA on the anniversary date of the award;
(ii)
When the property is no longer needed; and
(iii)
Within 90 days after the end of the project period.
Notes, amendments, and revision history

Authority

Authority: 42 U.S.C. 9601 et seq.

Source

Source: 72 FR 24504, May 2, 2007, unless otherwise noted.

Authority

Authority: 42 U.S.C. 7401 et seq.; 33 U.S.C. 1251 et seq.; 42 U.S.C. 300f et seq.; 42 U.S.C. 6901 et seq.; 7 U.S.C. 136 et seq.; 15 U.S.C. 2601 et seq.; 42 U.S.C. 13101 et seq.; Pub. L. 104-134, 110 Stat. 1321, 1321-299 (1996); Pub. L. 105-65, 111 Stat. 1344, 1373 (1997), 2 CFR 200.

§35.6665. Reserved

40 C.F.R. § 35.6665

Notes, amendments, and revision history

Authority

Authority: 42 U.S.C. 9601 et seq.

Source

Source: 72 FR 24504, May 2, 2007, unless otherwise noted.

Authority

Authority: 42 U.S.C. 7401 et seq.; 33 U.S.C. 1251 et seq.; 42 U.S.C. 300f et seq.; 42 U.S.C. 6901 et seq.; 7 U.S.C. 136 et seq.; 15 U.S.C. 2601 et seq.; 42 U.S.C. 13101 et seq.; Pub. L. 104-134, 110 Stat. 1321, 1321-299 (1996); Pub. L. 105-65, 111 Stat. 1344, 1373 (1997), 2 CFR 200.

§35.6670. Financial reports.

40 C.F.R. § 35.6670

(a)
General. The recipient must comply with the requirements regarding financial reporting described in 2 CFR 200.328.
(b)
Financial Status Report—
(1)
Content.
(i)
The Financial Status Report (SF-269) must include financial information by site, activity, and operable unit, as applicable.
(ii)
A final Financial Status Report (FSR) must have no unliquidated obligations. If any obligations remain unliquidated, the FSR is considered an interim report and the recipient must submit a final FSR to EPA after liquidating all obligations.
(2)
Reporting frequency. The recipient must file a Financial Status Report as follows:
(i)
If a Financial Status Report is required annually, the report is due 90 days after the end of the Federal fiscal year or as specified in the Cooperative Agreement. If quarterly or semiannual Financial Status Reports are required, reports are due in accordance with 2 CFR 200.328;
(ii)
Within 90 calendar days after completing each CERCLA-funded response activity at a site (submit the FSR only for each completed activity); and
(iii)
Within 90 calendar days after termination or closeout of the Cooperative Agreement.
Notes, amendments, and revision history

Amendments

[72 FR 24504, May 2, 2007, as amended at 75 FR 49417, Aug. 13, 2010; 79 FR 76061, Dec. 19, 2014; 87 FR 30401, May 19, 2022]

Authority

Authority: 42 U.S.C. 9601 et seq.

Source

Source: 72 FR 24504, May 2, 2007, unless otherwise noted.

Authority

Authority: 42 U.S.C. 7401 et seq.; 33 U.S.C. 1251 et seq.; 42 U.S.C. 300f et seq.; 42 U.S.C. 6901 et seq.; 7 U.S.C. 136 et seq.; 15 U.S.C. 2601 et seq.; 42 U.S.C. 13101 et seq.; Pub. L. 104-134, 110 Stat. 1321, 1321-299 (1996); Pub. L. 105-65, 111 Stat. 1344, 1373 (1997), 2 CFR 200.

Amendments

[72 FR 24504, May 2, 2007, as amended at 75 FR 49417, Aug. 13, 2010; 79 FR 76061, Dec. 19, 2014; 87 FR 30401, May 19, 2022]