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BF-OOE03887-0 Page 7 <br /> 3. Brownfield Sites Contaminated with Petroleum <br /> a. For any petroleum-contaminated brownfield site that is not included in the CAR's EPA-approved <br /> workplan, the CAR shall provide sufficient documentation to EPA prior to incurring costs under this <br /> cooperative agreement which documents that: <br /> i. the State determines there is "no viable responsible party" for the site; <br /> ii. the State determines that the person assessing or investigating the site is a person who is not <br /> potentially liable for cleaning up the site; and <br /> iii. the site is not subject to any order issued under Section 9003(h) of the Solid Waste Disposal <br /> Act. <br /> This documentation must be prepared by the CAR or the State, following contact and discussion with the <br /> appropriate state petroleum program official. Please contact the EPA Project Officer for additional <br /> information. <br /> b. Documentation must include: <br /> i. the identity of the State program official contacted; <br /> ii. the State official's telephone number; <br /> iii. the date of the contact; and <br /> iv. a summary of the discussion relating to the State's determination that there is no viable <br /> responsible party and that the person assessing or investigating the site is not potentially liable <br /> for cleaning up the site. <br /> Other documentation provided by a State to the recipient relevant to any of the determinations by the <br /> State must also be provided to the EPA Project Officer. <br /> c. If the State chooses not to make the determinations described in Section II.A.3. above, the CAR must <br /> contact the EPA Project Officer and provide the necessary information for EPA to make the requisite <br /> determinations. <br /> d. EPA will make all determinations on the eligibility of petroleum-contaminated brownfield sites located <br /> on tribal lands (i.e., reservation lands or lands otherwise in Indian country, as defined at 18 U.S.C. § <br /> 1151). Before incurring costs for these sites, the CAR must contact the EPA Project Officer and provide <br /> the necessary information for EPA to make the determinations. <br /> III. GENERAL COOPERATIVE AGREEMENT ADMINISTRATIVE REQUIREMENTS <br /> A. Sufficient Progress <br /> 1. This condition supplements the requirements of the Termination and Sufficient Progress Conditions in <br />