+-----------+--------------------------------+-----+------------------+
| **Guide   |                                |     |                  |
| for       |                                |     |                  |
| Review of |                                |     |                  |
| A         |                                |     |                  |
| quifers** |                                |     |                  |
+-----------+--------------------------------+-----+------------------+
| **Name of |                                |     |                  |
| Program   |                                |     |                  |
| Parti     |                                |     |                  |
| cipant:** |                                |     |                  |
|           |                                |     |                  |
|           |                                |     |                  |
+-----------+--------------------------------+-----+------------------+
| **Staff   |                                |     |                  |
| Con       |                                |     |                  |
| sulted:** |                                |     |                  |
|           |                                |     |                  |
|           |                                |     |                  |
+-----------+--------------------------------+-----+------------------+
| **Name of |                                |     |                  |
| Grant     |                                |     |                  |
| P         |                                |     |                  |
| rogram(s) |                                |     |                  |
| Re        |                                |     |                  |
| viewed:** |                                |     |                  |
|           |                                |     |                  |
|           |                                |     |                  |
+-----------+--------------------------------+-----+------------------+
| **Name(s) |                                | **D |                  |
| of        |                                | ate |                  |
| Revie     |                                | :** |                  |
| wer(s):** |                                |     |                  |
+-----------+--------------------------------+-----+------------------+

**NOTE:** All questions that address requirements contain the citation
for the source of the requirement (statute, regulation, NOFA, or grant
agreement). If the requirement is not met, HUD must make a finding of
noncompliance. All other questions (questions that do not contain the
citation for the requirement) do not address requirements, but are
included to assist the reviewer in understanding the participant\'s
program more fully and/or to identify issues that, if not properly
addressed, could result in deficient performance. Negative conclusions
to these questions may result in a \"concern\" being raised, but not a
\"**finding**.\"

**[Instructions:]{.underline}** This Exhibit is designed to evaluate the
Responsible Entity's (RE's) compliance with requirements governing
aquifers \[see 24 CFR 58.5(d)\].

**[Questions]{.underline}**

1\.

  ------------------------------------------------------------- ---------
  Within this RE's jurisdiction, has the Environmental          
  Protection Agency (EPA) designated an aquifer as a sole or    
  principal source of drinking water for the area under Section 
  1424(e) of the Safe Drinking Water Act? (If the answer is     
  "no," stop here.)                                             

  **Describe Basis for Conclusion:**                            

                                                                
  ------------------------------------------------------------- ---------

2\.

  ---------------------------------------------------------- ------------
  If the answer to question "1" above is "yes," has a        
  HUD-EPA Memorandum of Understanding pursuant to Section    
  1424(e) been executed?                                     

  **Describe Basis for Conclusion:**                         

                                                             
  ---------------------------------------------------------- ------------

3\.

  ------------------------------------------------------------- ---------
  a\. Have any special review requirements been placed on the   
  project(s) selected for monitoring pursuant to HUD-EPA        
  agreement?                                                    

  **Describe Basis for Conclusion:**                            

                                                                
  ------------------------------------------------------------- ---------

  ---------------------------------------------------------- ------------
  b\. If the answer to "a" above is "yes," briefly list or   
  describe the requirements below.                           

  **Describe Basis for Conclusion:**                         

                                                             
  ---------------------------------------------------------- ------------

  ---------------------------------------------------------- ------------
  c\. If the answer to "a" above is "yes," have these        
  requirements been complied with?                           

  **Describe Basis for Conclusion:**                         

                                                             
  ---------------------------------------------------------- ------------

4\.

+------------------------------------------------------------+---------+
| Does the RE have requirements to accomplish recharge by:   |         |
|                                                            |         |
| -   retention ponds;                                       |         |
|                                                            |         |
| -   the protection of open space;                          |         |
|                                                            |         |
| -   prohibition of discharge;                              |         |
|                                                            |         |
| -   adoption of a 208 Wastewater Management Plan; or       |         |
|                                                            |         |
| -   other methods to protect the aquifer?                  |         |
+------------------------------------------------------------+---------+
| **Describe Basis for Conclusion:**                         |         |
+------------------------------------------------------------+---------+
|                                                            |         |
+------------------------------------------------------------+---------+