Regional Water Board Acceptance of Completed SEP Sample Clauses

Regional Water Board Acceptance of Completed SEP. Upon the Discharger’s satisfaction of its obligations under this Stipulation, the completion of the SEP and any audits, Regional Water Board staff shall request that the Regional Water Board issue a “Satisfaction of Order.” The issuance of the Satisfaction of Order shall terminate any further obligations of the Discharger and/or the Implementing Party under this Stipulation.
Sample 1Sample 2Sample 3See All (17)
AutoNDA by SimpleDocs
Regional Water Board Acceptance of Completed SEP. Upon the Discharger’s satisfaction of its obligations under this Stipulated Order, SEP completion, and any audits, the Executive Officer will issue a “Satisfaction of Order” that terminates any further Discharger obligations under this Stipulated Order and dismisses the remaining penalty amount.
Sample 1Sample 2See All (9)
Regional Water Board Acceptance of Completed SEP. Upon POLA’s satisfaction of its obligations under this Stipulation, the completion of the SEP, and all related monitoring and reporting, and any audit requested by the Regional Water Board Assistant Executive Officer, the Regional Water Board Contact shall send POLA a letter recognizing satisfactory completion of its obligations under the SEP. This letter shall terminate any further SEP obligations of POLA and result in the permanent suspension of the Suspended Liability.
Sample 1
Regional Water Board Acceptance of Completed SEP. Upon the City’s satisfaction of its obligations under this Stipulation and the completion of the SEP and any audits requested by the Regional Water Board staff, the Regional Water Board staff shall send the City a letter recognizing satisfactory completion of its obligations under this Stipulation. This letter shall terminate any further obligations of the City under this Stipulation and result in the permanent stay of $125,000 of the administrative civil liability imposed on the City by this Stipulation and Order.
Sample 1
Regional Water Board Acceptance of Completed SEP. Upon MMWD’s satisfaction of its obligations under this Stipulated Order, SEP completion, and any audits, the Executive Officer will issue a “Satisfaction of Order.” The Satisfaction of Order shall terminate any further MMWD obligations under this Stipulated Order and result in the dismissal of the remaining penalty amount.
Sample 1

Related to Regional Water Board Acceptance of Completed SEP

  • Requesting Price Increase/Required Documentation Contractor must submit a written notification at least thirty (30) calendar days prior to the requested effective date of the change, setting the amount of the increase, along with an itemized list of any increased prices, showing the Contractor’s current price, revised price, the actual dollar difference and the percentage of the price increase by line item. Price change requests must include H-GAC Forms D Offered Item Pricing and E Options Pricing, or the documentation used to submit pricing in the original Response and be supported with substantive documentation (e.g. manufacturer's price increase notices, copies of invoices from suppliers, etc.) clearly showing that Contractor's actual costs have increased per the applicable line item bid. The Producer Price Index (PPI) may be used as partial justification, subject to approval by H-GAC, but no price increase based solely on an increase in the PPI will be allowed. This documentation should be submitted in Excel format to facilitate analysis and updating of the website. The letter and documentation must be sent to the Bids and Specifications manager, Xxxxxxx Xxxxxx, at Xxxxxxx.Xxxxxx@x-xxx.xxx Review/Approval of Requests If H-GAC approves the price increase, Contractor will be notified in writing; no price increase will be effective until Contractor receives this notice. If H-GAC does not approve Contractor’s price increase, Contractor may terminate its performance upon sixty (60) days advance written notice to H-GAC, however Contractor must fulfill any outstanding Purchase Orders. Termination of performance is Contractor’s only remedy if H-GAC does not approve the price increase. H-GAC reserves the right to accept or reject any price change request.

  • Final Acceptance When the Project/Service or any portion thereof, as designated by the COUNTY, is ready for its intended use, the COUNTY and any other invited parties shall make an inspection of the Project/Service, to verify its completeness and develop a punch list of items needing completion or correction before final payment will be made. CONTRACTOR shall have ten (10) calendar days to correct all deficiencies. An eighty-dollar ($80.00) re-inspection fee shall be applied for the third inspection and any required re-inspection thereafter. The COUNTY shall have the right to exclude CONTRACTOR from those portions of the work designated as complete after the inspection; provided, however, that CONTRACTOR will have reasonable access for the time allotted by the COUNTY to complete or correct items on the punch list. When the work provided for under this Agreement has been completely performed by CONTRACTOR, and the final inspection has been made by the COUNTY, a final invoice will be prepared by the CONTRACTOR. The amount of this invoice, less any sums that may have been deducted or retained under the provisions of this Agreement, will be paid to CONTRACTOR in accordance with this Agreement, and after CONTRACTOR has agreed in writing to accept the balance due, as determined by the COUNTY, as full settlement of the account under the contract and of all claims in connection therewith. Occupancy by the COUNTY alone does not constitute final acceptance.

Time is Money Join Law Insider Premium to draft better contracts faster.