Certification of CP Completion Sample Clauses

Certification of CP Completion. No later than 30 days after the CP Completion Date, the City must submit a final report that documents CP completion and provides a certified statement of CP completion (Certification of CP Completion), signed under penalty of perjury, that documents the following: 1) Detailed expenditures for the CP project expenses funded by the CP Amount; 2) That all applicable environmental laws and regulations were followed in implementing the CP, including, but not limited to, the California Environmental Quality Act (CEQA), Xxxxxx- Cologne Act, and the Clean Water Act, and; 3) Completion of the CP in accordance with the terms of this Stipulated Order. 4) CP expenditures include work undertaken to complete the CP, and may include the work and associated costs to complete and submit the CP Quarterly Reports and Certification of Completion and external payments to outside vendors. The expenditures may not include the normal, routine work undertaken by the City’s staff. In preparing certification documenting the City’s expenditures, the City may rely on normal organizational project tracking systems that capture employee time expenditures and external payments to outside vendors. Documentation of CP completion may include photographs, invoices, receipts, certifications, and other materials reasonably necessary for the Central Coast Water Board to evaluate CP completion and the costs incurred. The City must provide the designated Central Coast Water Board contact with any additional information reasonably necessary to verify the CP expenditures and CP completion.