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.
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Regional Water Board Acceptance of Completed SEP. Upon the Discharger’s satisfaction of its obligations under this Stipulated Order, completion of both SEP 1 and SEP 2, and any audits, the Executive Officer will issue a “Satisfaction of Order.”The Satisfaction of Order shall terminate any further Discharger obligations under this Stipulated Order and dismisses the suspended liability or SEP Amount.
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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
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

Related to Regional Water Board Acceptance of Completed SEP

  • Offer and Acceptance of Weekend Overtime (a) The Employer is committed to providing reasonable notice to Employees of an offer / cancellation of weekend overtime. To this end, notice will generally be provided prior to the normal meal break on Thursday. Where the Employer is unable to give such notice the Employer may offer I cancel such overtime by notifying affected Employees before the finish time of ordinary hours on Friday.

  • CERTIFICATION OF INDEPENDENT PRICE DETERMINATION By submission of this bid, the Bidder certifies, and in the case of a joint bid each party thereto certifies as to its own organization, that in connection with this procurement:

  • ADDITIONAL SPECIAL CONTRACT CONDITIONS A. Special Contract Conditions revisions: the corresponding subsections of the Special Contract Conditions referenced below are replaced in their entirety with the following:

  • 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 All Work has been completed and accepted by the County. The Contractor has provided all required close-out documentation and items as required by the Detailed Scope of Work for the specific Job Order, and these items and have accepted and approved by the County

  • Schematic Design Phase Services § 3.2.1 The Architect shall review the program and other information furnished by the Owner, and shall review laws, codes, and regulations applicable to the Architect’s services.

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