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• Summary of activities completed as well as those not completed and why, as well as a brief summary of any additional phases yet to be completed. • Photo documentation of work performed (before, during and after), appropriate figures (site location,site plan(s),etc.),appropriate tables summarizing data/information relevant to Grant Work Plan tasks,and appropriate attachments relevant to the project. • Discussion of whether the anticipated benefits have been/will be realized (e.g., why a Best Management Practice(BMP) approach did or did not exceed the expected removal efficiency). • Summary of monitoring activities completed and any not completed and why,monitoring results, and an interpretation of data based on planned versus realized results. Deliverable 5a: An electronic copy of the draft Final Report in Word format submitted to the Department's Grant Manager for review prior to submission of the Final Report.Upon request,the Grantee will provide a paper copy of the draft Final Report. Performance Standard: The Department's Grant Manager will review the submitted draft Final Report to verify that it meets the specifications in the Grant Work Plan and this task description,and provide any comments to the Grantee for incorporation into the Final Report. Deliverable 5b: An electronic copy of the Final Report, with all suggested changes taken into consideration, in Word or PDF format submitted to the Department's Grant Manager for review and approval. Upon request,the Grantee will provide a paper copy of the Final Report. Performance Standard: The Department's Grant Manager will review the deliverables to ensure that they meet the specifications in the Grant Work Plan and this task description. PROJECT TIMELINE: The tasks must be completed and all deliverables received by the corresponding task end date. Task/ Deliverable Task or Deliverable Title Task Start Date Task End Date No. 1 Construction and Project Management Upon Execution July 31,2018 2 Quality Assurance Project Plan Upon Execution April 30,2018 2a Draft QAPP Upon Execution December 31, 2017 2b Final QAPP Upon Execution April 30,2018 3 Monitoring October 1,2018 September 30, 2019 4 Public Education Upon Execution December 31, 2019 4a Draft Deliverable Upon Execution November 30, 2019 4b Final Deliverable Upon Execution December 31, 2019 5 Final Report Upon Execution December 31, 2019 DEP Agreement No.NS027,Attachment 3, Page 4 of 7