Common use of Project Tracking, Reporting and Evaluation Clause in Contracts

Project Tracking, Reporting and Evaluation. The Department is committed to tracking and reporting the State’s progress in achieving the anticipated environmental benefits of this program. Current regulatory reporting mechanisms for all regulated facilities as applicable, such as Annual Emission Statements, Pollution Prevention Progress Reports and Toxic Release InventoryReports, will continue to be used by the Department to track trends in emission reductions. These reports, which will be submitted to the Department by each Gold Track participant, are public documents, and will serve as the basis for a Gold Track annual report to USEPA. The Department is committed, to the extent possible, under applicable state and federal requirements to allowing Internet access to the Gold Track annual report. In addition, there is a pollution prevention component of State-issued Operating Permits, whereby facilities are required to track and submit a report to the State, showing trends in annual emissions. This report will be expanded to include specific emission trends analysis for each Gold Track participant. As mentioned previously, each Gold Track participant will be encouraged to establish a system to monitor and track costs associated with Gold Track participation. Specific monitoring, record keeping and reporting requirements are contained in the media-specific Addenda.

Project Tracking, Reporting and Evaluation. The Department is committed to tracking and reporting the State’s progress in achieving the anticipated environmental benefits of this program. Current regulatory reporting mechanisms for all regulated facilities as applicable, such as Annual Emission Statements, Pollution Prevention Progress Reports and Toxic Release InventoryReportsInventory Reports, will continue to be used by the Department to track trends in emission reductions. These reports, which will be submitted to the Department by each Gold Track participant, are public documents, and will serve as the basis for a Gold Track annual report to USEPA. The Department is committed, to the extent possible, under applicable state and federal requirements to allowing Internet access to the Gold Track annual report. In addition, there is a pollution prevention component of State-issued Operating Permits, whereby facilities are required to track and submit a report to the State, showing trends in annual emissions. This report will be expanded to include specific emission trends analysis for each Gold Track participant. As mentioned previously, each Gold Track participant will be encouraged to establish a system to monitor and track costs associated with Gold Track participation. Specific monitoring, record keeping and reporting requirements are contained in the media-specific Addenda.