Format Guidelines for Section 319 Project Final Reports
This guidance document is advisory in nature but is binding on an agency until amended by such agency. A guidance document does not include internal procedural documents that only affect the internal operations of the agency and does not impose additional requirements or penalties on regulated parties or include confidential information or rules and regulations made in accordance with the Administrative Procedure Act. If you believe that this guidance document imposes additional requirements or penalties on regulated parties, you may request a review of the document.

Form #: WAT121 Guidance Documents Revised: 10/20/21

Section 319 Project Sponsors are contractually obligated to submit a final report. This report must be approved by NDEE and subsequently EPA in order to close the project. NDEE shall withhold 10% but not less than $10,000.00, of grant funds pending receipt and approval of the final project report. The project’s approved Project Implementation Plan (PIP) should serve as the basis for completing the Final Report. Following is a list of the required elements for the Final Report: