Program and Grant Management Handbook
Appendices -- Table of Contents
Appendix A SERC Policy 8.1 Plan Review
Appendix A-1 NRT-1 form Criteria for hazmat plan review
Appendix A-2 SERC Exercise report form
Appendix A-3 FEMA Exercise report form
Appendix A-4 Level of Response Questionnaire
Appendix A-5 Attachment to Level of Response Questionnaire
Appendix A-6 FEMA Hazmat Type Guide
Appendix B SERC Policy 8.2 Grant Application, Grant Awards
Appendix B-1 Standard Equip Price List
Appendix C SERC Policy 8.2a License Plate Funding, Grants
Appendix D SERC Policy 8.3 Cert. Assurances & Compliance
Appendix D-1 Certified Assurance form
Appendix D-2 LEPC Compliance Cert. form
Appendix D-3 Example, EPCRA Publication
Appendix D-4 LEPC Membership List Form
Appendix E SERC Policy 8.4 Project numbering
Appendix F SERC Policy 8.5 Funding of Grants
Appendix F-1 Financial Report form
Appendix F-2 Financial Report form Instructions
Appendix F-3 Example, Breakdown of Expenditures
Appendix F-4 Example, State Travel Claim form
Appendix G SERC Policy 8.6 Grantee Reporting
Appendix H SERC Policy 8.7 Grant Change Request
Appendix H-1 Grant Change Request form
Appendix H-2 Grant Change Instructions
Appendix I SERC Policy 8.8 Monitoring and Audits
Appendix J SERC Policy 8.9 Bylaws & Membership Lists
Appendix K SERC Policy 8.12 Appeal Process
Appendix L SERC Policy 8.13 Orig. Signatures, fax, e-mail
Appendix M Requirements Timeline
State Agency Compliance Certification
State Agency Financial Report Form