• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked.

• Section C: Developer Certification removed.

• Removed version 1.6 "Annual Remediation Reporting Fee" form on 2/6/2013
• Added new Section E "Prorated Fees" and updated instructions

• Address change to reflect the new DEP mail codes.

• New version number for splitting the instructions from the form.

• Added option for permanent LSRP to paragraph 1 of MyWorkspace Setup.

• Grammar & punctuation

• Grammar & punctuation

• Removed Non-LSRP and Subsurface Evaluator certification pages.
• Form Name: Deleted "Permit" & added "Form" to the title.
• General Instructions: Added references/links. Clarified general submittal procedures.
• Section A: Changed to use Program Interest ID. Added five check boxes & updated instructions accordingly.
• Section B: Now starts at CEA Component Information. All later Section IDs changed. Added to instructions.
• Section B.1. (Contaminant(s)): Note (4) was updated.
• Section B. 2. (CEA Boundaries): Added check box to indicate if Block & Lot changed.
• Exhibit C: Clarified form & instructions, added "Notes for GIS maps:" (Geologic Formation/Unit): Changed form & added information sources to instructions. Now allows for multiple ground water flow directions & multiple water bearing zones. (Ground Water Classification): Added information regarding Class III areas.
• Exhibit D: This is now the CEA spreadsheet. Send to new GIS email & put it on the CD.
• Section C. Exhibit F( Well Search Results): Added guidance to instructions.
• Section E: An exemption was added for form submittal, "Exhibit G" was deleted; VI information was added.
• Addendum: Modified to match changes to Section B.

• Address change to reflect the new DEP mail codes.

• Instructions included, Citation edits, Mailing address for completed form changed,
• Section A: #1 - reference to CEA changed to Exhibit A,
• Section C: Direction of GW flow requested, Exhibit E checkbox for Historic Fill and one for all other information,
• Section D: Exhibit G table for requested information,
• Section E: SE signature page changed

• Section B: Changed individual ISRA and UST fees options to a single fee.

• New Document

• Section B: Changed from "Person Responsible For Conducting the Remediation" to "Discharge Being Reported With This Submission".
• Section D: removed "Substance Released" table.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Section D: Clarification for Substance Release table,
• Section G: Developer Certification removed.

• Added definitions for "industrial establishment, owner, and operator" to instructions
• Section E: Removed "Absence of Contamination Acknowledgement" certification

• Address change to reflect the new DEP mail codes.
• For the instructions: Under General Instructions, No. 4, the statement that states this form should be submitted along with the Individual Document Submittal was deleted.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Typo fixed on pg. 5 of 5 of form

• New Form posted date

• Updated Tech Reg citations in the instructions under Applicability.

• Removed Non-LSRP certification page.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Section D: Sampling Dates added;
• Section G: Developer Certification removed.

• Section A: Removed Date
• Added federal case question and instructions

• Added instructions to top of form about submitting a revision/update.
• Section D: Renumbered questions.

• Address change to reflect the new DEP mail codes.
• Check boxes were added to the title block to specify if this was a new GIN or Revised/Updated GIN. If this was a revision/update, then the ISRA Case Number and Program Interest Number is required in Section A.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation,
• Section J: Developer Certification removed.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked
• New version number for splitting the instructions from the form

• New Form

• Removed Non-LSRP certification page.

• Section A: Removed "Mailing Address if different than street address"
• Section C: Removed "Essential Utility Disruption", Added questions 2 and 3
• Section E: Renamed first section from "Immediate Notification" to "Information Submittal". Removed 14-day notification check, added first 2 questions to "Information Submittal" Removed "Date of spreadsheet submittal date".
  Reworded questions in "1 – year IEC source control report".
• Section F: Added a question about fed regulated USTs, changed all questions from check boxes to yes/no questions.
• Section G: Changed "within 100’ of free product (any type)" to "within 100’ of free product (excluding diesel)"
  Incorporated "free product type" question into other questions
  Changed "ground water –to-indoor air pathway" to "vapor intrusion pathway".
• Updated instructions
  

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation,
• Section B: Case Manager section added,
• Section D: Fee Billing section added,
• Section E: Timeframe changes,
• Section G: “Rapid Action” wording changes,
• Section H: Developer Certification removed,
• Sec I: Non-LSRP and SE signature pages added

• Removed Non-LSRP certification page.
• Removed Section B. ISRA Alternate Compliance Fees and Section C. Expedited Review / Limited Site Review

• Address change to reflect the new DEP mail codes.
• A new Section B was added with check boxes and list of fees for ISRA Alternate Compliance Fee Types.
• Section E. Minimal Environmental Concern Waiver was deleted.

• Grammar & punctuation

• Section A. Remove Date and Sic Code
• Section D. Added place for check number
• Section E. Removed question "have you enclosed check" at end of RP certification.

• Address change to reflect the new DEP mail codes.
• Formatted to be the same format as the LSRP forms. It was previously posted on the ISRA Forms Web Page.

• Removed Non-LSRP and Subsurface Evaluator certification pages

• General: Removed the words "product" and "free product" from form. Removed format restrictions for zip codes
• Section A: Changed title from "Site Location" to "Site Name and Location". Changed Date triggered compliance with" to "Date Remediation Initiated Pursuant to N.J.A.C. 26C-2"
• Section C: Replaced the word "product" with "NAPL" through out section. Added several questions to item 2.
• Section C: Replaced the word "product" with "NAPL" through out section. Added several questions to item 2.
• Section D: Replaced the word "Deviation" with "Variance" through out the section.
• Section F: Removed the facility and responsible party sections from subsurface evaluator certification.
• Changed submission instructions to "Completed forms should be sent to:"

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation,
• Section E: Developer Certification removed

• Removed version 3.0 "LSRP Notification of Retention or Dismissal" form on 2/6/2013
• Removed Section F. "OPT IN" Request.

• Section E. Item 7. Added "regulated tank closure" as a reason to hire an LSRP

• Section E. Deleted question 5, added to question 8 (now 7) asking the total number of AOCs for the site.

• Section B. Deleted "I have been hired to address an area of concern or a full site"
• Section D. Changed citations for N.J.S.A. 58:10C
• Deleted question asking to "indicate relationship to the site"
  Inserted 7 new questions
• Deleted "current oversight mechanism" question
  Deleted "Does the site involve or potentially impact a childcare center,
  school, or residence" question
• Instructions Updated instructions for Sections A, E and F.
  

• Address change to reflect the new DEP mail codes.
• Section B was revised to clarify: Provide name of replaced/released LSRP.

• Allows the Yes/ No Check boxes to be checked & unchecked

• General Instructions #1.b. and #4. Clarification of who is to sign form,
• Section E: Child Care Center added as relationship to site,
• Section F: form must be submitted before LSRP can request disbursement

• New document.

• Section C:
  Question 3, increased reporting accuracy of Lat/Long to 1/100 of a second
  Question 4, increased reporting accuracy of State Plane Coord to nearest foot
  Question 5, added Elev Top of Outer Casing, Elev of Ground, and Vertical Datum reference.
• Section D: Added Firm Name and Certificate of Authorization #

• Compressed form to 1 page

• General: Removed format restriction for zip codes
• Section C: Question 2 fixed entry box that didn’t work

• Form completely reformatted.

• New document.

• Address change to reflect the new DEP mail codes.

• Section D: Developer Certification removed

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation,
• Section D: Developer Certification removed

• (old) Sec B NJDEP Case Manager: Removed this section
• Section B Submittal Status:
  Added question for method of EDD submittal.
  Added Technical Impracticability Determination to list.
• Section D Case type: Alphabetized list. Expanded choices for types of federal cases, added "Spill Act Defense", removed "not applicable" and "Site is located within an economic development priority Area".
• Section F General: Updated instructions for order of magnitude evaluation; Question 9 - added questions B and C: "Does the site contain any land use features..", and "Have the necessary land use permits been issued.."
• Section G Site Info: Section G5 inserted new question b.7) "Are any soil analytical results greater than ... Criteria in an ESNR"
• Section H Lab Data Added new Section H. Laboratory Data
• Section I Alt STD: Added "ecological site specific goal"

• Removed Non-LSRP and Subsurface Evaluator certification pages.
• Section B: added radionuclide reports list.
• Section G: changed question 10 to specify if RI complete for AOCs or entire site Added question 11 to ask if the AOCs were addressed within the regulatory timeframe.
• Section H: Added question H4.e. about Unknown Source Investigation.

• General: Removed format restrictions for zip codes.
• Section C: Added updated list of submittals, Added column for Document Withdrawal.
• Section G: Added question 9 about ESNRs.
• Section I: Changed word "deviation" to "variance".
• Instructions updated.

Form

• Section K: Updated address on the 3 Section K pages Removed the Block and lot, Owners Name, and Assigned Case Manager sections on Subsurface Evaluator Certification page.

Instructions

• Instructions: Updated address.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation,
• Section J: Developer Certification removed, Edits for fill-in codes in Adobe Acrobat

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• General: Removed formatting for zip codes
• Section A: Changed "Date trigger compliance with Section 30…" to "Date Remediation Initiated Pursuant to N.J.A.C. 7:26C-2:"
• Section B: Added new question 1, question 4 was incorporated into question 2, "local health agency" was added to question 6. Question 7 explanation expanded. Question order was changed.
• Section D: Removed facility information, block and lot, and owner information sections in the subsurface certification.
• Instructions: all sections updated.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Section C: Developer Certification removed

• Allows the Yes/ No Check boxes to be checked & unchecked
• New version number for splitting the instructions from the form

• Allows the Yes/ No Check boxes to be checked & unchecked
• New version number for splitting the instructions from the form

• Removed Non-LSRP and Subsurface Evaluator certification pages.
• Section A: Added paragraph explaining purpose of form.
• Section E: Removed "other existing conditions" from question 4 and made it a new question 2, Changed language in old question 4: added "petroleum free product" to 30 ft check box and "non-petroleum free product to 100 ft check box.
• Question 7: changed "vapor intrusion sampling" to "soil gas sampling".
• Changed "NJDEP's Vapor Intrusion Rapid Action Levels" to "NJDEP's Rapid Action Levels" throughout section.

• Section A: Removed "No Change" check box and added checkboxes to capture reason for submitting form
• Section C: Inserted new question 2. For Soil Migration Pathway
• Section D: Inserted new question 3. – "Has GW been delineated to Applicable Remediation Standard?"
• Added new question 11. – "Has GW receptor investigation been completed?"
• Section E: Inserted new question 2. – "Has GW contamination been delineated to the vapor trigger?"
  Divided last question into two parts.
• Section F: Expanded question 6. To indicate types of media impacted.
• INSTRUCTIONS
  Revised instructions for Updates in General Instructions, and added instructions for new questions in sections C, D, and E.
  

• Fixed broken hyperlink in form to EPA DNAPL Overview

• Allows the Yes/ No Check boxes to be checked & unchecked

• General Instructions. Timeframes:  As detailed in the Compliance Advisory Update, the proposed Mandatory timeframe for submission of the initial RE form is 2 years. If remediation was initiated prior to November 4, 2009 the initial RE Mandatory timeframe is March 1, 2012; As detailed in the Compliance Advisory Update, the proposed regulatory date has been extended to March 1, 2011 or one year after the initiation of remediation;
• Section A: Added if there were no changes to the form the LSRP shall skip to Section G; Checkboxes for Initial Submission, Interim Submission, or No Change added to Sections B, C, D, E, & F,
• Section B: Questions 2 and 3 have been revised to follow formats of other forms;
• Section C: Clarification in the instructions for high concentration source materials has been added;
• Section D: The direction for action on an IEC has been removed from the form and guides the LSRP to the website instead;
• Section E: The LSRP is now required to identify any structures/ sensitive populations on a scaled map. An option has been added to indicate that no structures exist within the specified distances. The direction for action on an IEC has been removed from the form and guides the LSRP to the website instead. Several questions have been changed to include the proposed vapor intrusion rapid action levels and the indoor air results that fall between the indoor air screening levels and the vapor intrusion rapid action levels and the actions that need to be taken;
• Section F: The LSRP is now required to answer Yes or No to the site conditions;
• Section G: Developer Certification removed

• Table format changed to match new dataminer query
• Additional fields added under case information tab

• Headers & footers and ‘DRAFT’ watermark removed to prevent errors when extracting data

• Section G: Question 14 - corrected mistake changed "11 or 12" to "12 or 13"

• Sec B Submittal Status:
  - Added question for method of EDD submittal;
  - Added technical Impracticability Determination to the list
• Section D Case Type: Added new Section D: Case Type;
• Section G General:
  - Made Question 2b into Question 3.
  - Added Pesticides to question 7.
  - Added N/A box to Question 8.
  - Moved table from Question 11 to new item 14.
  - Added new Question 13 "Are ground water contaminants from the site discharging to an ESNR".
• Section H Site Cond:
  - Added new Question 1: "Has dioxin been detected in any site media".
  - Removed dioxin from table in Question 2.
  - Changed "compound/element" to "contaminant" in Question 3.
  - Added "screening level" to questions 3 and 4.
  - Added ESNRs to GW and Soil columns in Question 5.
• Section I Alt STDs: Added "ecological site specific goal";
• Section J Applicable STDs:
  - Changed "compounds" to "contaminants" in Question 1;
  - Added table of compliance averaging methods to Question 2;
• Section K Soil/Sed Reuse section renamed "Alternative and Clean Fill Use", section rewritten;
• Section L RAR Info: Made question 1 from Section M a new question 12
• Section M Misc: Removed section

• Section L: Miscellaneous, Question #2, Fixed Yes/No box

• General Instructions: Modified instructions for submission of RE forms and Case Inventory Documents (CID) Removed Non-LSRP and Subsurface Evaluator certification pages.
• Section B: added radionuclide reports list.

• Section A: Changed citation for "Date Remediation Initiated"
• Section B: Changed title to "Submittal Status", updated Alternate Standard form name, replaced Annual Fee form with Public Notification Form, and added withdrawal column
• Section E: Turned first 2 questions in General Section moved to New Section "Scope of Remedial Action Workplan", and added questions about total AOCs for the site and total AOCs addressed in submittal. Removed question 7 about dioxin (dioxin now included in section G.)
• Section G: (old section F) added Surface Water column, dioxin, and EPH
• Section H: (old section G) changed the word "deviation" to "variance" through out section
• Section I: (old section H) Check boxes reworded to yes/no questions
• Section J: First two questions moved to "Applicable Remediation Standards"
• Section K: (old section J) questions 3 and 4 added to Ecological section.

Form

• Section A: Removed Mailing Address line
• Section B: Added Remedial Action Report
• Section E: Question 1 - added space for total number of contaminated AOCs. Added table for question 12. Question 2 - Numbered two sub-questions, added place to answer second sub-question
• Section G: Change yes/no statement to a question
• Section J: Made question 4 part of question 3, renumbered 5 and 6.
• Section M: removed first section of subsurface evaluator certification.

Instructions

• Changed all instances of "Department" to "NJDEP".
• Section A: Added examples of NJDEP site ID numbers. Removed mailing address only instruction
• Section E: Removed instruction to attach Section H2 of the PA/SI form. Added requirement to identify All AOCs individually.
• Section G: Spell out Vapor Intrusion and Johnson & Ettinger.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Citation edits, Grammar & punctuation,
• Section B: RAO Report changed to RAO letter,
• Section E: Renumbered,
• Section L: Developer Certification removed

• Section B Submittal Status:
  - Added question for excess alternative fill;
  - Added question for method of EDD submittal;
  - Added question to ask if a CEA proposal included.
  - Added technical Impracticability Determination to the list
• Section D Case Type: Added new Section D: Case Type.
• Section G General:
  - Added Pesticides to question 7; Added new Question 11: "Are ground water contaminants from the site discharging to an ESNR".
  - Added N/A box to Question 8.
  - Moved table in Question 10 to new item 12.
  - Added new Question 11: are contaminants discharging to surface water?
• Section H Site Cond:
  Added new Question 1: "Has dioxin been detected in any site media"; Removed dioxin from table in Question 2; Changed "compound/element" to "contaminant" in Question 3; Added "screening level" to questions 3 and 4; Added ESNRs to GW and Soil columns in Question 5, added ESNR to migration pathway and exposure in Question 6
• Section I Alt Stds: Added "ecological site specific goal".
• Section J Applicable Stds: Changed "compounds" to "contaminants" in Question 1. Added table of compliance averaging methods to question 2.
• Section K Soil/Sed Reuse section renamed "Alternative and Clean Fill Use", section rewritten.
• Section L RAW Info:
  - Added new Question 2 "Are land use permits required..."
  - Made question 1 from Section M a new question 12.
• Section M Misc: Removed section.

• General Instructions: Modified instructions for submission of RE forms and Case Inventory Documents (CID) Removed Non-LSRP and Subsurface Evaluator certification pages.
• Section B: added radionuclide reports list.

• Section A: Changed citation for "Date Remediation Initiated"
• Section B: Changed title to "Submittal Status", updated Alternate Standard form name, replaced Annual Fee form with Public Notification Form, and added withdrawal column
• Section E: Turned first 2 questions in General Section moved to New Section "Scope of Remedial Action Workplan", and added questions about total AOCs for the site and total AOCs addressed in submittal. Removed question 7 about dioxin (dioxin now included in section G.)
• Section G: (old section F) added Surface Water column, dioxin, and EPH
• Section H: (old section G) changed the word "deviation" to "variance" through out section
• Section I: (old section H) Check boxes reworded to yes/no questions

Form

• Section A: Removed Mailing Address line
• Section B: Added Remedial Action Report
• Section E: Question 1 – Added space for total number of contaminated AOCs. Added table for question 11.
• Section G: Spell out vapor intrusion.
• Section M: Removed first section of subsurface evaluator certification.

Instructions

• Changed all instances of "Department" to "NJDEP".
• Section A: Added examples of NJDEP site ID numbers. Removed mailing address only instruction
• Section E: Removed instruction to attach Section H2 of the PA/SI form. Added requirement to identify All AOCs individually.
• Section G: Spell out Vapor Intrusion and Johnson & Ettinger.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation, Citation edits, Grammar & punctuation,
• Section E: Renumbered,
• Section F: Removed SW column,
• Section L: Developer Certification removed,
• Section M: 3 signature pages added

• Updated fee amounts

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• GIS Instructions updated

• Allows the Yes/ No Check boxes to be checked & unchecked

• Citation edits,
• Section L: Developer Certification removed,
• Section M: Removed some Block and Lots on SE signature pg

• Section B. Moved fee billing contact information from Section B. to New Section C. and renumbered subsequent sections
• Section E. Updated question 1 and added question 2 (Was GIS Compatible map sent..) and 9 (Is Deed Notice for historic fill)
• Section G.
  - Removed "Engineering Control" from title of section
  - Added "loan or grant" to question 6
• Section H.
  - Made question 3 part of question 2
  - Added extra space for question 4
• Section I. Added new Section I. Receptor Evaluation Summary

• Updated fee amounts

• Removed Non-LSRP and Subsurface Evaluator certification pages

• GIS Instructions updated

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation, Mailing address for form changed,
• Section E: Deed Notice – more information requested,
• Section G: Engineering Control – whole section changed,
• Section I: Developer Certification removed

• Updated fee amounts

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• Address change to reflect the new DEP mail codes.

• Form finalized
• Allows the Yes/ No Check boxes to be checked & unchecked
• Corrected Fee Amounts

• New form

• Fixed defect in Section E. Email address entry box.

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• Form
  Removed format restrictions for zip codes
• Section A: renumbered questions
• Section G: Question 2 - changed If "Yes" to If "No"
• Section N: Question 1 - changed "F,H,I,J,K" to "F,G,I,J,K"
  Question 3 - changed "Check here if the answer to question 2 in
  section G was answered "Yes" to
  "Check here if the answer to question 2 in section G
  was answered "No"
  
• Instructions
  Changed all instances of "Department" to "NJDEP"
• Fixed incorrect section references within instructions
• General: Added address for Initial Notice
  Added "GIS compatible maps shall be submitted as per instructions found at
  http://www.nj.gov/dep/srp/gis to srpgis_cea@dep.state.nj.us." to Regulatory Requirements
• Section A: Added names of fields to bullet items
  Renumbered questions
• Section J: Updated GIS links
• Section O: Added instruction explaining this section is not to be signed by the LSRP or lawyer
  

• Added Section B - Fees
• Added certification pages for Non-LSRP and Subsurface Evaluator

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• New form

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• Updated GIS links in Instructions, Sections A.4 and J.1

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation, Regulatory requirements noted in General Instructions #2 and Section I
• Section B: Checkbox if Current Owner has changed since last submittal,
• Section K: LSRP Signature Page added

• Section B Submittal Status:
  - Added question for method of EDD submittal.
  - Added question to ask if a CEA proposal included.
  - Added technical Impracticability Determination to the list.
• Section D Case Type: Added new Section D: Case Type.
• Section G Site Conditions:
  Added new Question 1: "Has dioxin been detected in any site media"; Removed dioxin from table in Question 2; Changed "compound/element" to "contaminant" in Question 3; Added "screening level" to questions 3 and 4, Added ESNRs to GW and Soil columns in Question 5;
• Section H Applicable STDs:
  - Changed "compounds" to "contaminants" in Question 1.
  - Added table of compliance averaging methods to question 2.
• Section I Background Conditions: Updated citations.
• Section J Alt STD: Added "ecological site specific goal".
• Section K Historic Fill: Updated wording of questions 1 and 2, combined questions 3 and 4, and updated instructions.
• Section I GW Trigger: Updated citations.
• Section M GW RI Info: Question 3.b. changed reference from Tech Regs to Guidance Document.
• Section N Eco Receptors: Updated citation in question 4.

• General Instructions: Modified instructions for submission of RE forms and Case Inventory Documents (CID) Removed Non-LSRP and Subsurface Evaluator certification pages.
• Section B: added radionuclide reports list.

• General: Removed format restrictions for zip codes
• Section A: Changed citation for "Date Remediation Initiated"
• Section B: Changed title to "Submittal Status", updated Alternate Standard form name, replaced Annual Fee form with Public Notification Form, and added withdrawal column
• Section E: small wording changes, expanded question about number of AOCs to identify total AOCs for the site and total AOCs addressed in submittal
• Section G: Check boxes reworded to yes/no questions
• Section I: changed the word "deviation" to "variance" through out section
• Section K: added Question 2 "Is contamination in soils fully delineated?"
• Section L: added Question 4 "Is contamination in ground water fully delineated?"
• Section M: added new section- Ecological Receptors

Form

• Section A: Removed Mailing Address line
• Section B: Added more space for Permit Application List.
• Section E: Removed instruction to attach Section H2 of the PA/SI form. Added space RI complete date and space for number of contaminated AOCs.
• Section F: Question 1 added "at the time of remedial investigation" Question 4 - removed "Co-mingled on-site ground water plumes" and "Co-mingled ground water plumes from both on-site and off site sources". Added "Background ground water contamination".
• Section G: Added "DAF Modification", "Immobile Chemicals List", "Soil and Ground Water Analytical "Data Evaluation".
• Section H: Removed question 1.
• Section L: Rewritten, expanded to 3 questions plus 4 sub questions.
• Section M: Removed question 6 about clean fill.
• Section N: Changed question 2. to 1a. Added new questions: 2. (were additional AOCs ID), 5. (Has clean fill has been brought onto the site), and 7. (Have past deficiencies/notice of deficiencies been addressed).
• Section P: Removed first section of sub surface evaluator certification.

Instructions

• Changed all instances of "Department" to "NJDEP" Changed mailing address
• Section A: Added examples of NJDEP site ID numbers. Removed mailing address only instruction
• Section B: Added Remedial Action Report
• Section E: Removed instruction to attach Section H2 of the PA/SI form. Added note that PA/SI is required for "entire site" option. Added requirement to identify All AOCs individually.
• Section H: Removed question 1, renumbered questions 2a and 2b to 1 and 2.
• Section I: Spell out Vapor Intrusion and Johnson & Ettinger.
• Section L: Rewritten to match new questions.
• Section M: Removed question 6 about clean fill.
• Section N: Renumbered item 2 to item 1a. added new items 2, 5, and 7. Fixed link for list of regulated USTs
• Section P: Removed first 3 bullet items in Subsurface Cert.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation
• Section O: Developer Certification removed

• Address change to reflect the new DEP mail codes.

• Form finalized
• Sec. F, item 5 removed

• Allows the Yes/ No Check boxes to be checked & unchecked

• DEP Oversight checkbox added to top of form,
• Section C: additional checkbox
• Section D: more Mechanisms added
• Section I: new signature page for person establishing and maintaining a remediation funding source added, 30 calendar days after disbursement to submit, & shall not include ineligible legal costs/legal fees on 3 signature pages

• Removed Pubic Notary Requirements from Sections E, F, and G.
• Updated instructions for Applicability.
• Added instruction to submit the Remediation Cost Review and RFS/FA form in Section D.

• Removed Non-LSRP certification page.

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation
• Section D: surcharge added

• Added subsurface and LSRP check boxes on front
• Section B:
  - Added question about submitting GIN
  - Added question asking if site is in Direct Oversight
  - Added "For RFS Only (not FA)" notice for exemption question
  - Added Note at bottom of section
• Section C:
  - Added "check all that apply"
  - Removed instructions to attach instrument for first two items
  - Added "Biennial Cost Review" and "Using RFS as FA" to list
• Section D: Added question 3 about changing the amount of FA
• Section E: Added estimated cost for FA
• Section F: Renamed Section, added three questions about FA
• Section G: Expanded question 2 into 3 questions and added new question 3
• Section J: Added subsurface evaluator Cert

• Section B: Added a list of possible exemptions from the requirement to post RFS.
• Section D: Added boxes to indicate if the mechanism is for a RFS or RA for both initial and replacement mechanisms.

• Removed options for Non-LSRP and DEP Oversight certification
• Removed "No Changes Since Last Submittal" on all certifications
• Section B: Added instructions to attach additional sheets if needed
• Section C:
  - Added box for "Change in Remediation Funding Source or Financial Assurance Mechanism"
  - Removed contact information for person who prepared cost estimate
• Section D:
  - Renamed "Current Mechanism" to "Initial or Existing Mechanism"
  - Added spaces in Replacement Mechanism to indicate provider (lender) for each choice
  - Removed questions 2 through 5
  - Added new question 2 for "Amount of remediation funding source or financial assurance posted"
• Section E:
  - Provided link for cost estimate guidance
  - Added "Estimated cost to complete remediation" and "Full legal name of person who prepared the cost estimate"
• Section G: Removed "Estimated remaining costs to complete the remediation"

• Changed name from: "Remediation Cost Review Estimate Ver 1.1" to "Remediation Cost Review and RFS-FA Form Ver 1.2"

• Address change to reflect the new DEP mail codes.

• Form finalized
• Sec. B, item 3 added: Name of entity that entered into the oversight document

• Allows the Yes/ No Check boxes to be checked & unchecked

• New form

• New Form

• Section B Submittal Status: Added Technical Impracticability Determination to the list.
• Section D Case Type: Added new Section D: Case Type.
• Section J Applicable STDs:
  Changed "compounds" to "contaminants" in Question 1.
  Added table of compliance averaging methods to Question 2.
• Section K Media Impacted: Question 4 - added "site specific".
• Section L Alt STDs: Added "ecological site specific goal".

• Fixed page numbering error

Form

• General Instructions: Modified instructions for submission of RE forms and Case Inventory Documents (CID).
• Section B: added radionuclide reports list.
• Section F: changed child care fee from $225 to $450.
• Section E: added checkbox for "Lease Hold Portion Only – Child Care Center Facility" to question 1.
• Added question 4 "Are there AOCs where an ROA has not been filed".

Instructions

• General instructions: Added item 4 indicating supporting document must be submitted with the RAO. Added "Completed forms should be sent to..."
• Updated instructions for Sections A, B, E, J, L

Form

• General: Removed formatting for zip code.
• Section A: Changed citation for "Date Remediation Initiated."
• Section B: Changed title to "Submittal Status", updated Alternate Standard form name, replaced Annual Fee form with Public Notification Form, and added withdrawal column.
• Section C: Added "Government" to current and future uses, and deleted "Agriculture" from future use.
• Section E: Added 2 questions identifying total number of AOCs for the site and total AOCs addressed in this submittal.
• Section I: New section "Applicable remediation Standards" created out question 1.
• Section J: Changed the word "deviation" to "variance" and added "or alternate vapor intrusion screening level", and added question: "A site-specific screening level was developed for the evaluation of the VI pathway."
• Section K: (old section J) changed the word "deviation" to "variance" through out section.
• Section L: (old section K) question 3. changed "ground water contamination not yet remediated" to "ground water contamination not yet investigated."

Instructions

• General instructions: Added item 4 indicating supporting document must be submitted with the RAO. Added "Completed forms should be sent to…"
• Updated instructions for Sections A, B, E, J, L

• Intro: Deleted introduction paragraph and note.
• Section A: Removed "mailing adddress if different than street address" Changed "Date trigger compliance with Section 30 of Site Remediation Reform Act P.L." to "Date Remediation Initiated Pursuant to N.J.A.C. 7:26C-2.2 or 2.3(b):"
• Section B: Expanded list of required submittals to match other forms.
• Section F: Added Section F for child care fee
• Instructions: Updated version and date to match form

• Address change to reflect the new DEP mail codes.
• 11 New check boxes added under Section J. 3. to reflect the addition of the new “Groundwater Contamination due to Regional Historic Fill” notice and “Child Care Center Notices.” The “Child Care Center Notices” check box consolidates/replaces three Child Care notices/check boxes that have been deleted. Same notice changes made to the RAO Shell Document.

• Allows the Yes/ No Check boxes to be checked & unchecked

• The Response Action Outcome (RAO) Form and Instructions have been modified to solicit information regarding the existence of a Remediation Funding Source (RFS) for the remediation for which the RAO is being issued.
• Section K of the RAO Form will now identify in accordance with N.J.A.C. 7:26C-5 whether a RFS has been posted and, if posted, serve as notice (if applicable) to the Department that all or part of the RFS needs to be returned. The RAO Form and Instructions further provides a reminder that the "Remediation Cost Review Form" must be included with the submission if either a return or decrease in the RFS is being requested. By completing this information, the Department will be able to identify those cases where RFS needs to be returned or reduced in a more efficient manner allowing for prompt return of the RFS. The labeling of the sections of the RAO form following the new Section K have also been adjusted.

• Grammar & punctuation,
• Section E: ISRA leasehold properties clarification;
• Section K: Developer Certification removed

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• Grammar & punctuation, LSRP signature page made consistent with other forms

• Removed Non-LSRP and Subsurface Evaluator certification pages.

• Section A: Removed "mailing Address if different than street address"
• Section E: changed all questions from check boxes to yes/no questions.
• Section F: Changed "within 100’ of free product (any type)" to "within 100’ of free product (excluding diesel)"
  Incorporated "free product type" question into other questions
  Changed "ground water" to-indoor air pathway" to "vapor intrusion pathway".
• Updated instructions for sections A, C, F and G

• Address change to reflect the new DEP mail codes.

• Allows the Yes/ No Check boxes to be checked & unchecked

• New version number for splitting the instructions from the form

• New Form