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| Appendix A / Policy 8.1 |
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| Hazmat Response Plan / Exercise ---------------------- |
NRT - 1A Checklist |
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Exercise Reporting Form |
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Level of Response Form (LEPC) |
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Level of Response Form (State) |
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Items due to SERC by January 31st |
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| Appendix B / Policy 8.2 |
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| Grant Application / Awards ----------------------------- |
HMEP Grant Activity Request Form |
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| Appendix C / Policy 8.2a |
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| License Plant Grant Application / Awards |
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| Appendix D / Policy 8.3 |
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| Certified Assurances / Compliance Certification ---- |
Certified Assurances (LEPC) |
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Certified Assurances (State) |
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Compliance Certification (LEPC) |
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Compliance Certification (State) |
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EPCRA Publication (sample) |
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| Appendix E / Policy 8.4 |
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| Grant Project File / Numbering |
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| Appendix F / Policy 8.5 |
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| Funding of Grants ---------------------------------------- |
Financial Report (LEPC) |
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Financial Report (State) |
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Financial Report (instructions) |
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SERC Breakdown of Expenditures |
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Travel Expense Reimbursement Claim |
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Per Diem Rates |
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| Appendix G / Policy 8.6 |
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| Reporting -------------------------------------------------- |
HMEP Grant Accomplishments |
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| Appendix H / Policy 8.7 |
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| Grant Change Request ----------------------------------- |
Grant Change Request Form |
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Grant Change Request (instructions) |
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| Appendix I / Policy 8.8 |
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| Sub-Recipient Monitoring / Financial Audits |
|
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| Appendix J / Policy 8.9 |
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| LEPC Submission of Bylaws / Membership List ---- |
Membership List Form (LEPC) |
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Bylaws (sample) |
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| Appendix K / Policy 8.12 |
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| Appeal Process |
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| Appendix L / Policy 8.13 |
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| Requirement of Original Signatures in Faxes/Emails |
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| |
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| Appendix M / Policy 8.14 |
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| SERC / LEPC Release of EPCRA Information ------ |
Hazmat Repository Information Request |
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| Appendix N / Policy 8.16 |
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| HMEP Overtime / Backfill Requirements ----- |
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| Definitions |
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