Review of Compliance Reports Sample Clauses

Review of Compliance Reports. The TNRCC shall conduct timely and substantive reviews and maintain complete records of all written material relating to the compliance status of TPDES permittees, including compliance schedule reports, compliance inspection reports, and any other reports that a permittee may be required to submit under the terms and conditions of a TPDES permit, approved pretreatment program, or Enforcement Order to ensure that the permit conditions and pretreatment requirements have been met. The TNRCC shall follow the Enforcement Response Guide in the evaluation of possible enforcement actions.
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Review of Compliance Reports. The state shall conduct a timely and substantive review of all such reports to determine compliance status. The state shall operate a tracking system to determine if:
Review of Compliance Reports. 274 ADEQ shall conduct a timely and substantive review of all such reports to determine compliance 275 status in accordance with the State compliance program and the UIC Program requirements. The 276 State compliance program shall determine whether: 277 (1) the reports required by permits and UIC Program regulations are submitted; 278 (2) the submitted reports are complete and accurate; and 279 (3) the permit conditions and UIC Program requirements are met.

Related to Review of Compliance Reports

  • Compliance Report The Subservicer agrees that it shall permit, not more than once per year, the Servicer, the Issuer, the Indenture Trustee or the Indenture Administrator, as the Indenture Trustee’s designee, to conduct or have conducted a procedural audit regarding the Subservicer’s compliance with the requirements of the Higher Education Act or the terms of this Agreement. Such audits shall be at the expense of the Servicer.

  • STATEMENT OF COMPLIANCE Contractor has, unless exempted, complied with the nondiscrimination program requirements. (Gov. Code §12990 (a-f) and CCR, Title 2, Section 11102) (Not applicable to public entities.)

  • Compliance Reviews The Department may conduct a compliance review of the Contractor’s security procedures before and during the Contract term to protect Confidential Information.

  • Compliance Audit LEA shall have the right but shall be under no obligation to conduct audit(s), from time to time, of Provider’s records concerning its compliance obligations as set forth in this Article V. Provider shall make such records and other documents available to LEA upon request.

  • CONTRACT COMPLIANCE REQUIREMENT The HUB requirement on this Contract is 0%. The student engagement requirement of this Contract is 0 hours. The Career Education requirement for this Contract is 0 hours. Failure to achieve these requirements may result in the application of some or all of the sanctions set forth in Administrative Policy 3.10, which is hereby incorporated by reference.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

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