Failure to Expend All Suspended Funds on the Approved SEP Sample Clauses

Failure to Expend All Suspended Funds on the Approved SEP. If the Discharger is unable to demonstrate to the reasonable satisfaction of the Executive Officer that the entire SEP Amount was spent on the completed SEP, the Discharger shall pay the difference between the SEP Amount and the amount the Discharger can demonstrate was actually spent on the SEP (Difference). The Executive Officer shall issue a “notice” that requires the Discharger to pay the Difference to the State Water Pollution Cleanup and Abatement Account within 30 days of the notice issuance date. The Discharger shall submit payment consistent with the payment method described in section III, paragraph 1.a. Payment of the Difference shall satisfy the Discharger’s obligations to implement the SEP.
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Failure to Expend All Suspended Funds on the Approved SEP. If MMWD is unable to demonstrate to the reasonable satisfaction of the Executive Officer that the entire SEP Amount was spent on the completed SEP by the SEP Completion Date, MMWD shall pay the difference between the SEP Amount and the amount MMWD can demonstrate was actually spent on the SEP (the Difference). The Executive Officer shall issue a “Notice of Violation” that will require MMWD to pay the Difference to the “State Water Pollution Cleanup and Abatement Account” within 30 days of the Notice of Violation’s issuance date. MMWD shall submit payment consistent with the payment method described in Section III, paragraph 9. Payment of the Difference shall satisfy MMWD’s obligations to implement the SEP.
Failure to Expend All Suspended Funds on the Approved SEP. If the Discharger is unable to demonstrate to the reasonable satisfaction of the Executive Officer that the entire SEP Amount was spent on completion of SEP 1 by April 01, 2026 and SEP 2 by July 31, 2024 or any other date approved in accordance with Section III, Paragraph 20 (hereafter referred to as SEP Completion Dates), the Discharger shall pay the difference between each SEP Amount and the amount the Discharger can demonstrate was actually spent on each SEP (the Difference). The Executive Officer shall issue a “Notice of Violation” that will require the Discharger to pay the Difference to the “State Water Pollution Cleanup and Abatement Account” within 30 days of the Notice of Violation’s issuance date. No later than 30 days after the Regional Water Board or its delegate issues such Notice of Violation, the Discharger shall submit a check for the Difference to the State Water Board’s Cleanup and Abatement Account, referencing this Order number and mailed to the following: State Water Resources Control Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888
Failure to Expend All Suspended Funds on the Approved SEP. If the Dischargers are not able to demonstrate to the reasonable satisfaction of the Executive Officer that the entire SEP amount was spent on the completed SEP, the Dischargers shall pay the difference between the SEP Amount and the amount the Dischargers can demonstrate was actually spent on the SEP (the Difference). The Regional Water Board or its delegate shall issue a “Notice of Violation” that will require the Dischargers to pay the Difference to the State Water Pollution Cleanup and Abatement Account within 30 days of the Notice of Violation’s issuance date. The Dischargers shall submit payment consistent with the payment method described in Section III, paragraph 14. Timely payment of the Difference shall satisfy the Dischargers’ obligations to implement the SEP.
Failure to Expend All Suspended Funds on the Approved SEP. If the Discharger is unable to demonstrate to the reasonable satisfaction of the Executive Officer that the entire XXX Xxxxxx was spent on the completed SEP by February 1, 2024 (SEP Completion Date), the Discharger shall pay the difference between the SEP Amount and the amount the Discharger can demonstrate was actually spent on the SEP (the Difference). The Executive Officer shall issue a “Notice of Violation” that will require the Discharger to pay the Difference to the “State Water Pollution Cleanup and Abatement Account” within 30 days of the Notice of Violation’s issuance date. The Discharger shall submit payment consistent with the payment method described in Section III, paragraph 14. Payment of the Difference shall satisfy the Discharger’s obligations to implement the SEP.
Failure to Expend All Suspended Funds on the Approved SEP. In the event that DLA is not able to demonstrate to the reasonable satisfaction of the State Water Board that the entire SEP amount pursuant to Paragraphs 16(b) and 17 has been spent for the completed SEP, DLA shall pay the difference between the SEP Amount and the amount DLA can demonstrate was actually spent on the SEP, as an administrative penalty to the State Water Pollution Cleanup and Abatement Account. Upon payment of any necessary amount under this paragraph, the requirements for issuance of a “Satisfaction of Stipulated Order” under paragraph 17.i. above shall be implemented.

Related to Failure to Expend All Suspended Funds on the Approved SEP

  • Certification of Funds; Budget and Fiscal Provisions; Termination in the Event of Non-Appropriation This Agreement is subject to the budget and fiscal provisions of the City’s Charter. Charges will accrue only after prior written authorization certified by the Controller, and the amount of City’s obligation hereunder shall not at any time exceed the amount certified for the purpose and period stated in such advance authorization. This Agreement will terminate without penalty, liability or expense of any kind to City at the end of any fiscal year if funds are not appropriated for the next succeeding fiscal year. If funds are appropriated for a portion of the fiscal year, this Agreement will terminate, without penalty, liability or expense of any kind at the end of the term for which funds are appropriated. City has no obligation to make appropriations for this Agreement in lieu of appropriations for new or other agreements. City budget decisions are subject to the discretion of the Mayor and the Board of Supervisors. Contractor’s assumption of risk of possible non-appropriation is part of the consideration for this Agreement. THIS SECTION CONTROLS AGAINST ANY AND ALL OTHER PROVISIONS OF THIS AGREEMENT.

  • Default Events (a) Any material breach of the Funding Agreement by the Recipient, including those set out below, will be an event of default (“Default Event”):

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