Pollution Prevention (P2) Program

General Performance Reporting for Assistance Programs (NEW)

Pollution Prevention_Performance Work Plan_Template 1_August 2024 (3).xlsx

Pollution Prevention (P2) Program

OMB:

Document [xlsx]
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Overview

Getting Started
Grant Project Data
Aggregate Results
Sample Facility
Facility 1
Facility 2
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Facility 5
Facility 6
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Sheet 1: Getting Started


OMB Control No. 2090-NEW
Expiration Date: xx/xx/xxxx

FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities





Welcome This Excel file is one of two template files offered by EPA to recipients of Pollution Prevention (P2) Grants. Each file is called a workbook, containing a set of spreadsheets (worksheets) for entering your data. Using these workbooks will allow you to track and report all required outcome elements, automatically tabulate many of your required outputs, and update and resubmit the file for sequential annual reporting. Using these workbooks will also allow EPA to easily import this information into a P2 Grants Database which helps EPA aggregate P2 grant performance information across the country. This database will also be available to all P2 grantees so you can search and find what P2 actions are being recommended and implemented by others.

See https://www.epa.gov/p2/grant-reporting








How to Choose Among the Template Workbooks Choose from among the template workbooks according to the type of grant project (activity category) you are reporting on:
Template 1: For a grant project providing P2 technical assistance recommendations to individual facilities.
Template 2: For a grant project supporting a green certification program or a leadership program or providing P2 technical assistance to broad audiences (training webinars, roundtables, etc.).

NOTE: Always use a separate workbook for each type of project. If you enter facilities from two projects in a single workbook, the workbook cannot aggregate results by project.





Getting Started in the Template 1 Workbook:

If you have a grant project providing technical P2 recommendations to individual facilities, Template 1 is the right format for your needs.

Number your grant projects with your project officer. You and your EPA grant project officer should work together to number the projects under your grant. The project number is the grant number preceded by a P1-, or a P2-, and so on. For example, if a grant “XYZ1234” has two projects, one project will be P1-XYZ1234 and the other will be P2-XYZ1234. Project numbers help readily identify projects.

Start a new workbook file using Template 1. Enter your assigned grant project number in the Grant Project Data tab. You will see the grant project number then auto-populated in the Facility tabs. As you go about your data entry, PLEASE DO NOT MODIFY THE WORKBOOK FEATURES OR FUNCTIONS. Any modification will interfere with EPA’s ability to import this file into a grant reporting database used for calculating national P2 performance measures and sharing information with P2 technical assistance providers on P2 actions recommended and implemented. When you save the file, include the grant project number in the name of the file.

Overview of workbook functionality: Use the tabs below from left to right. Full instructions appear in each tab.
The Grant Project Data Tab combines data entry and an automatic list. On top is the data entry area for grant administration data. Below that is an auto-generated tracking list that will pull in facility names you've entered in numbered facility tabs and place them next to the correct numbered facility tabs.
The Aggregate Results Tab is an auto-calculator that aggregates results automatically from data entered in numbered facility tabs.
The Sample Facility Tab shows a facility tab filled in sufficiently to serve as an example.
The Numbered Facility Tabs are for data entry of facility-level data, one facility per numbered tab. While entry of a facility name is optional, it is handy to provide one because the Grant Project Data Tab can pull it and associate it with the correctly numbered tab. This list associating numbered tabs to facility names will help you later when you need to find the correct tab for a given facility to update the status of follow-up, implementation and results achieved. Template 1 has 75 Facility Tabs; please use a new file if you need more Facility Tabs.

Data Validation
This template has built-in validation to help ensure the accuracy of the data. This data validation works best when information is key entered; however, we recognize that you will likely populate this template using data from another source. If you are going to be copying data into this template, please take the following precautions:
• When copying data into the template, use “Paste Values” instead of “Paste.”
• If you need to move data within the template, use “Copy” instead of “Cut.”





Calculating Outcomes in the Facility Tabs EPA's P2 calculators are designed to help you measure environmental and economic outcomes from pollution prevention activities.
For help with calculating Metric Tons of Carbon Dioxide Equivalent (MTCO2e), the required reporting unit for reductions in CO2 and related greenhouse gases, please use the EPA P2 Greenhouse Gas Calculator. The calculator allows you to calculate your GHG reductions from electricity management, energy substitution (green energy), stationary sources, mobile sources, reduced water use, reduced chemical use, chemical substitution, and solvent remanufacturing. The calculator will also provide associated cost savings for the first five listed above (electricity management, green energy, stationary and mobile sources, and reduced water use).

For help with calculating cost savings, please use the P2 Cost Savings Calculator. This calculator estimates the annual net cost savings realized from avoided fees and expenses associated with buying fewer hazardous inputs, shipping less hazardous waste, emitting fewer regulated air emissions, using less water, sending less wastewater through pre-treatment and treatment works, and buying less fuel and energy. The cost differences of buying greener materials, fuel and energy is also calculated. Users can use the tool to estimate prospective cost savings.
To calculate pounds of water pollution that facilities reduce, either use the facility’s permit methodology or multiply wastewater gallons by 8.35 to get pounds and divide by 10,000 to eliminate water content.

For help with converting gallons of hazardous materials to pounds of hazardous materials, please use the P2 Gallons to Pounds Converter.







Last Updated: 9/28/2023

EPA Form 9600-047

Paperwork Reduction Act Burden Statement


This collection of information is approved by OMB under the Paperwork Reduction Act, 44 U.S.C. 3501 et seq. (OMB Control No. 2090-NEW). Responses to this collection of information are mandatory for certain persons, as specified at 42 U.S.C 13101 and 15 U.S.C.3701. An agency may not conduct or sponsor, and a person is not required to respond to, a collection of information unless it displays a currently valid OMB control number. The public reporting and recordkeeping burden for this collection of information is estimated to be approximately 20 hours per response on average for Template #1 and 14 hours per response on average for Template #2. Send comments on the Agency’s need for this information, the accuracy of the provided burden estimates and any suggested methods for minimizing respondent burden to the Regulatory Support Division Director, U.S. Environmental Protection Agency (2821T), 1200 Pennsylvania Ave., NW, Washington, D.C. 20460. Include the OMB control number in any correspondence. Do not send the completed form to this address.

Sheet 2: Grant Project Data

FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities

P2 Grant Project Data






How to Use This Tab: 1. Fill in Rows 7 - 16. Rows 7 and 8 will be used to populate rows 7 and 8 in the Facility tabs.
2. The tracking list starting in Row 20 is automatically populated as you enter facility names in numbered facility tabs. This list will help you later when you need to find the facility to return to for updating the status of follow-up, implementation, and results achieved.







Grant Recipient:



Grant Project Number:



Grant Award Date:



Grantee Contact Name:



Grantee Contact Phone Number:



Grantee Contact E-mail:



EPA Region:



EPA Technical Contact Name:



EPA Technical Contact Phone Number:



EPA Technical Contact Email:












Facility Names on Facility Tabs (populated automatically)


Facility 1:

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Sheet 3: Aggregate Results

FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities

Aggregate of Verified Implemented Results From All Facility Tabs























How to Use This Tab: 1. This is a read-only tab where you can track the aggregate outcome values being achieved by all facilities covered in this grant project. A background formula pulls reported values from the Facility tabs. Informational messages on the Facility tabs will remind you to select a Fiscal Year in the given P2 Action Recommendations row (and "Y" in Column J) and enter at least one follow-up date in Row 21 for the aggregating formula to work.
2. You can also track the aggregate of output measures from all facilities in this grant project.












Grant Recipient:


Grant Project Number:


Totals for All Facilities:









Fiscal Year $ Annual Reductions

One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste
(lbs)		 Air Emissions (lbs) Water Pollution
(lbs)		 MTCO2e Emissions (tons) Water Use (gallons)

2023 $0 $0 0 0 0 0 0 0

2024 $0 $0 0 0 0 0 0 0

2025 $0 $0 0 0 0 0 0 0

2026 $0 $0 0 0 0 0 0 0

2027 $0 $0 0 0 0 0 0 0

2028 $0 $0 0 0 0 0 0 0

Totals for Facilities in and Adjacent to EJ Communities Only:









2023 $0 $0 0 0 0 0 0 0

2024 $0 $0 0 0 0 0 0 0

2025 $0 $0 0 0 0 0 0 0

2026 $0 $0 0 0 0 0 0 0

2027 $0 $0 0 0 0 0 0 0

2028 $0 $0 0 0 0 0 0 0












Aggregate of Output Measures From All Facility Tabs












Number of business facilities provided technical assistance. 0












Percentage of business facilities provided technical assistance that the grantee follows up with (e.g., phone call, visit, letter or email) to determine which P2 practices were implemented (should be 100%). 0%












Percentage of business facilities that implemented at least one new P2 practice as a result of the technical assistance provided by the grantee. 0%












Number of business facilities with case studies describing specific P2 best practices implemented through the grant. 0












Number of facilities located in or adjacent to an EJ community that were provided technical assistance. 0












Percentage of business facilities located in or adjacent to an EJ community that implemented at least one new P2 practice as a result of the technical assistance provided by the grantee. 0%











Sheet 4: Sample Facility
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 1






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient: Sample Grant Recipient Name








Grant Project Number: Sample Grant Project Number













Facility Information (Only business facilities)














Facility Name (optional) xx








EPA Facility ID Number (optional) xx








Facility Contact (optional) xx








Facility City (optional) xx








Facility State (2-letter abbreviation) VA








EPA Region (based on Facility State) Region 3








Facility NAICS Code (3 to 6 digits) 123456
NAICS Search (website)




NEA for this Facility (use drop-down) NEA 3 – Automotive Manufacturing and Maintenance








Is the facility located in or adjacent to an EJ Community? Yes








Date P2 Recommendations Provided to Facility (mm/dd/yyyy) 1/31/2022








Date(s) of Follow-up (mm/dd/yyyy) 3/1/2022

























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
Ex. Reduce water use for cleaning (in coating dept.) by using LVHP spray nozzles and worker training.






9,000,000 Y 2022 Washer optimization completed.



Ex. Reduce paint and solvent use, and thus reduce VOC emissions to water, by installing electrostatic painting equip. & using infrared curing.




13,600

N
Estimated for VOCs.
Y Awaiting permit amendment.
Ex. Install solar array.





1,326
Y 2022 installed 1.2-megwatt solar array. Y


















































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 1,326 9,000,000 1 1 1 1 0 0
TOTAL IMPLEMENTED 2019 $0 $0 0 0 0 0 0 0

TOTAL IMPLEMENTED 2020 $0 $0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2021 $0 $0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2022 $0 $0 0 0 0 0 1,326 9,000,000
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 1,326 9,000,000





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 5: Facility 1
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 1






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 6: Facility 2
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 2






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 7: Facility 3
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 3






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 8: Facility 4
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 4






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 9: Facility 5
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 5






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 10: Facility 6
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 6






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 11: Facility 7
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 7






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 12: Facility 8
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 8






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 13: Facility 9
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 9






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 14: Facility 10
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 10






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 15: Facility 11
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 11






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 16: Facility 12
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 12






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 17: Facility 13
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 13






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 18: Facility 14
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 14






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 19: Facility 15
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 15






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 20: Facility 16
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 16






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 21: Facility 17
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 17






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 22: Facility 18
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 18






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 23: Facility 19
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 19






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 24: Facility 20
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 20






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 25: Facility 21
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 21






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 26: Facility 22
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 22






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 27: Facility 23
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 23






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 28: Facility 24
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 24






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 29: Facility 25
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 25






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 30: Facility 26
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 26






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 31: Facility 27
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 27






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 32: Facility 28
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 28






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 33: Facility 29
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 29






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 34: Facility 30
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 30






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 35: Facility 31
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 31






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 36: Facility 32
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 32






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 37: Facility 33
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 33






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 38: Facility 34
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 34






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 39: Facility 35
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 35






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 40: Facility 36
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 36






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 41: Facility 37
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 37






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 42: Facility 38
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 38






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 43: Facility 39
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 39






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 44: Facility 40
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 40






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 45: Facility 41
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 41






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 46: Facility 42
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 42






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 47: Facility 43
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 43






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 48: Facility 44
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 44






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 49: Facility 45
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 45






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 50: Facility 46
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 46






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 51: Facility 47
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 47






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 52: Facility 48
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 48






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 53: Facility 49
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 49






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 54: Facility 50
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 50






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 55: Facility 51
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 51






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 56: Facility 52
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 52






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 57: Facility 53
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 53






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 58: Facility 54
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 54






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 59: Facility 55
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 55






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 60: Facility 56
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 56






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 61: Facility 57
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 57






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 62: Facility 58
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 58






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 63: Facility 59
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 59






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 64: Facility 60
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 60






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 65: Facility 61
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 61






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 66: Facility 62
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 62






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 67: Facility 63
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 63






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 68: Facility 64
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 64






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 69: Facility 65
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 65






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 70: Facility 66
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 66






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 71: Facility 67
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 67






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 72: Facility 68
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 68






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 73: Facility 69
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 69






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 74: Facility 70
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 70






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 75: Facility 71
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 71






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 76: Facility 72
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 72






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 77: Facility 73
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 73






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 78: Facility 74
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 74






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028

Sheet 79: Facility 75
FY22-23 P2 Grants Template 1: Facility-Level Reporting for Direct P2 Technical Assistance to Individual Facilities
FACILITY 75






























How to Use this Tab: 1. Under "Facility Information," enter data in rows 11-21. On Row 12: Enter any EPA program Facility ID or look up the EPA Registry (facility) ID on https://www.epa.gov/frs.
2. Under "P2 Actions and Outcomes," enter each P2 recommendation provided to the facility during technical assistance in Column A, one recommendation per row. You may, at your option, enter initial estimates of costs, annual savings and annual reductions per recommendation in Columns B – I.
3. Once you have followed up with a facility, enter in Row 21 the date(s) when you followed up with the facility to learn which P2 recommendations it implemented.
4.a. When your follow-up confirms a P2 recommendation was implemented, in Column J select “Y“ (yes it was implemented at this facility) and in Column K select a federal Fiscal Year (the Oct. 1 - Sept. 30 period when implementation occurred). In Columns B - I, enter updated cost, savings and outcome values. For calculating MTCO2e and water pollution, see the section in the “Getting Started” Tab on “Calculating Outcomes in the Facility Tabs.” In Column L, enter “quantity” information associated with implementation. In Column M, select “Y” if a case study covers this implemented action. Please note: Columns B - I values for a row will tally in this tab’s Total rows and in the Aggregate Results tab only if Row 21 has a follow-up date, Column J has a "Y," and Column K has a Fiscal Year selected. If more steps of a recommendation get implemented in a second year, add a row for phase 2 steps and complete Columns B – L.
4.b. When your follow-up confirms that a P2 recommendation has not yet been implemented, enter "N" in Column J. In Column N, enter "Y "if the facility plans to implement the recommendation within the next 5 years. In Column O, if the facility has no plans to implement the recommendation and can tell you why, enter the barrier(s) to implementation identified by the facility (e.g., high cost, not feasible, a regulatory barrier, etc.).
5. The cell will be highlighted yellow if your response is different than the expected input type (e.g., letters instead of numbers). Delete the response and re-enter in the appropriate format to remove the highlighting.


































Grant Recipient:









Grant Project Number:














Facility Information (Only business facilities)














Facility Name (optional)









EPA Facility ID Number (optional)









Facility Contact (optional)









Facility City (optional)









Facility State (2-letter abbreviation)









EPA Region (based on Facility State)









Facility NAICS Code (3 to 6 digits)

NAICS Search (website)




NEA for this Facility (use drop-down)









Is the facility located in or adjacent to an EJ Community?









Date P2 Recommendations Provided to Facility (mm/dd/yyyy)









Date(s) of Follow-up (mm/dd/yyyy)


























P2 Actions and Outcomes














List each P2 recommendation provided to the facility on a separate line. Include the what, the how, and "quantity" information if that is needed to calculate cost, savings and annual reductions, e.g., # LEDs, # solar panels. - You may enter preliminary estimates of costs, annual savings and annual reductions for each Recommended P2 Action (not required).
- If column J is indicated as "Y" ("Was the Recommendation Implemented at this Facility?"), the cost, annual savings and annual reductions must be updated based on the actual implementation at the facility.

Include updated "quantity" information, e.g., # LEDs, # solar panels, that relates to cost, annual savings and annual reductions.



Recommended P2 Actions $ Annual Reductions Was the Recommendation Implemented at This Facility? Case Study Developed (Y or leave blank) If Not Implemented:
One-time Cost to Implement ($) Annual Savings from P2 Action ($) Hazardous Material Input (lbs) Hazardous Waste (lbs) Air Emissions (lbs) Water Pollution (lbs)
Select header for help		 MTCO2e Emissions (metric tons) Water Use (gal.) Y or N If yes, fiscal year implemented
(Oct. 1 - Sept. 30)		 Comments Plan to within 5 years?
(Y or N)		 What was the barrier
to implementation?
































































































































































































































































































































































































TOTAL IMPLEMENTED $0 $0 0 0 0 0 0 0 0 0 0 0 0 0
TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0
2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0 2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0 2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0 2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0 2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0 2028
EJ Communities Only:














TOTAL IMPLEMENTED 2023 $0 $0 0 0 0 0 0 0





2023
TOTAL IMPLEMENTED 2024 $0 $0 0 0 0 0 0 0





2024
TOTAL IMPLEMENTED 2025 $0 $0 0 0 0 0 0 0





2025
TOTAL IMPLEMENTED 2026 $0 $0 0 0 0 0 0 0





2026
TOTAL IMPLEMENTED 2027 $0 $0 0 0 0 0 0 0





2027
TOTAL IMPLEMENTED 2028 $0 $0 0 0 0 0 0 0





2028
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