Reports to the Regional Water Board Sample Clauses

Reports to the Regional Water Board. All deliverables, reports, and accounting invoices pertaining to this ECA shall be submitted to the Regional Water Board and the State Water Resources Control Board Office of Enforcement. Regional Water Board staff will review and approve the reports to ensure that they meet the requirements set forth here and the Stipulated Order. All reports must be emailed to the following: Xxxxxxx Xxxx Xxxxxxx Xxxxxx San Francisco Bay Regional Water Board State Water Resources Control Board 0000 Xxxx Xxxxxx, Xxxxx 0000 Office of Enforcement Oakland, CA 94612 000 X Xxxxxx, 00xx Floor (000) 000-0000 Sacramento, CA 95816 Xxxxxxx.Xxxx@xxxxxxxxxxx.xx.xxx (000) 000-0000
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Reports to the Regional Water Board. The City will provide a quarterly progress report to the Regional Water Board’s designated representative (the San Francisco Estuary Partnership) and, the Division of Financial Assistance of the State Water Board in accordance with the schedule set forth in the Project Milestones and Budget section above. Each report shall include a table showing a running tally of the number and length of laterals inspected, whether work was required on the inspected laterals, the number and length of laterals repaired or replaced, the street address locations for each lateral videoed/inspected and repaired/replaced, the month and date the work was completed, the amount of grant funds expended on each lateral, and the amount of grant funds remaining. The quarterly reports shall also include summaries of outreach conducted and copies of any supporting materials for the program. The City will provide a final report and certification of completion in accordance with the Settlement Agreement for this matter.
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Reports to the Regional Water Board. Progress Reports: Peninsula CSD will submit progress reports including, at a minimum, updated photographs of Project activity, a summary of budget expenditures to date, and a summary of the remaining work to be completed. Due Date: Quarterly Progress reports will be submitted to Regional Water Board staff by Peninsula CSD on July 15, 2024, and September 30, 2024.
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Reports to the Regional Water Board. The City will provide a quarterly progress report to the Regional Water Board’s designated representative (the San Francisco Estuary Partnership) and the Division of Financial Assistance of the State Water Board in accordance with the schedule set forth in the Project Milestones and Budget section above. Each report shall include a table showing a running tally of the number and length of laterals inspected, whether work was required on the inspected laterals, the number and length of laterals repaired or replaced, the street address locations for each lateral videoed/inspected and repaired/replaced, the month and date the work was completed, the amount of grant funds expended on each lateral, and the amount of grant funds remaining. The quarterly reports shall also include summaries of outreach conducted and copies of any supporting materials for the program. The City will provide a final report and certification of completion in accordance with the Settlement Agreement for this matter. Third Party Oversight Organization: San Francisco Estuary Partnership 1592148.1 CALIFORNIA REGIONAL WATER QUALITY CONTROL BOARD SAN FRANCISCO BAY REGION REVISED TENTATIVE CEASE AND DESIST ORDER NO. R2-2011-XXX REQUIRING THE CITY OF PACIFICA CALERA CREEK WATER RECYCLING PLANT AND COLLECTION SYSTEM in SAN MATEO COUNTY TO CEASE AND DESIST DISCHARGING WASTE IN VIOLATION OF REQUIREMENTS IN REGIONAL WATER BOARD ORDER NO. R2-2006-0067 (NPDES PERMIT NO. CA 0038776) AND STATE WATER BOARD ORDER NO. 2006-0003-DWQ
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Related to Reports to the Regional Water Board

  • Final Report The Recipient shall Prepare a Final Report for this Agreement in accordance with the approved Final Report Outline, Energy Commission Style Manual, and Final Report Template provided by the CAM with the following considerations: o Ensure that the report includes the following items, in the following order:  Cover page (required)  Credits page on the reverse side of cover with legal disclaimer (required)  Acknowledgements page (optional)  Preface (required)  Abstract, keywords, and citation page (required)  Table of Contents (required, followed by List of Figures and List of Tables, if needed)  Executive summary (required)  Body of the report (required)  References (if applicable)  Glossary/Acronyms (If more than 10 acronyms or abbreviations are used, it is required.)  Bibliography (if applicable)  Appendices (if applicable) (Create a separate volume if very large.)  Attachments (if applicable) • Submit a draft of the Executive Summary to the TAC for review and comment. • Develop and submit a Summary of TAC Comments received on the Executive Summary. For each comment received, the recipient will identify in the summary the following: o Comments the recipient proposes to incorporate. o Comments the recipient does propose to incorporate and an explanation for why. • Submit a draft of the report to the CAM for review and comment. The CAM will provide written comments to the Recipient on the draft product within 15 days of receipt. • Incorporate all CAM comments into the Final Report. If the Recipient disagrees with any comment, provide a Written Responses to Comments explaining why the comments were not incorporated into the final product. • Submit the revised Final Report electronically with any Written Responses to Comments within 10 days of receipt of CAM’s Written Comments on the Draft Final Report, unless the CAM specifies a longer time period or approves a request for additional time. Products: • Summary of TAC Comments • Draft Final Report • Written Responses to Comments (if applicable) • Final Report CAM Product: • Written Comments on the Draft Final Report

  • Project Monitoring Reporting and Evaluation The Recipient shall furnish to the Association each Project Report not later than forty-five (45) days after the end of each calendar semester, covering the calendar semester.

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