SEP Oversight. SFEI will oversee SEP implementation in lieu of Regional Water Board staff oversight and will report solely to the Regional Water Board. The Discharger shall not have any implementation or oversight role for the SEP; rather, all its obligations with respect to the SEP will be completed upon SFEI’s receipt of the SEP Amount and SFEI’s written notification described in Section III, paragraph 2. SFEI has agreed to voluntarily cover any SEP-related oversight costs. Oversight costs are not included in the SEP Amount.
SEP Oversight. The Rose Foundation will oversee SEP implementation in lieu of Regional Water Board staff oversight. The Discharger shall not have any implementation or oversight role for the SEP. The Rose Foundation’s oversight costs are included in the direct costs of the SEP as allowed under section VIII.G. of the SEP Policy since the SEP directly benefits disadvantaged communities. Oversight costs are within the 10 percent limit for SEPs performed by third party administrators. (SEP Policy, section VIII.G.)
SEP Oversight. The City of Xxxxxx Public Works Department will implement the Calas Park Stormwater SEP on behalf of the Discharger. The Los Angeles Water Board will provide additional oversight of the Calas Park Stormwater SEP, which includes, but is not limited to, updating regulatory and records databases, reviewing and evaluating progress, conducting site inspections, reviewing the final completion report, and verifying appropriate expenditure of the SEP Amount.
SEP Oversight. The Parties agree that the SEP will be overseen by the Department of Toxic Substances Control (DTSC).
SEP Oversight. Xxxxxxxxxx agrees to contract with a third party to oversee implementation of the SEP. Oversight of the SEP will be provided by the San Francisco Estuary Partnership. The Discharger is solely responsible for paying for all oversight costs incurred by the San Francisco Estuary Partnership to oversee the SEP up to a maximum of $12,000. The SEP oversight costs are in addition to the total administrative civil liability imposed against the Discharger and are not credited toward the Discharger’s obligation to fund the SEP. Oversight tasks to be performed by the San Francisco Estuary Partnership include but are not limited to, updating CIWQS, reviewing and evaluating progress, reviewing the final completion report, verifying completion of the project with a site inspection, auditing appropriate expenditure of funds, and providing updates to Regional Water Board staff.
SEP Oversight. The Discharger will oversee implementation of the SEP. Additional oversight will be provided by the Regional Water Board. The Discharger is solely responsible for paying all reasonable oversight costs incurred by the Regional Water Board to oversee the SEP. The SEP oversight costs are in addition to the total administrative civil liability imposed against the Discharger and are not credited toward the Discharger’s obligation to implement and complete the SEP. Reasonable oversight tasks to be performed by the Regional Water Board include but are not Order R1-2018-0016 - 5 - Stipulated Administrative Civil Liability Order City of Eureka, Elk River WWTF limited to, reviewing and evaluating progress, reviewing the final report, and verifying completion of the SEP.
SEP Oversight. The City of South Lake Tahoe, the SEP Recipient, will implement the Xxxxxx Basin SEP on behalf of the Dischargers. The Lahontan Water Board will provide additional oversight of the Xxxxxx Basin SEP which includes, but is not limited to, updating regulatory and records databases, reviewing and evaluating progress, conducting site inspections, reviewing the final completion report, and verifying appropriate expenditure of the SEP Amount. The Dischargers are responsible for any charged costs for any reasonable and necessary Lahontan Water Board staff oversight, which is not included in the SEP Amount.
SEP Oversight. The Discharger agrees to oversee implementation of the SEPs. The San Diego Water Board will provide additional oversight of the SEPs which includes, but is not limited to, updating regulatory and records databases (CIWQS and ECM), reviewing and evaluating progress, conducting site inspections, reviewing the final completion report, and verifying appropriate expenditure of Suspended Liability funds, which is estimated to cost $20,000. Pursuant to Section VIII.G of the SEP Policy, these oversight costs will be treated as suspended liability.
SEP Oversight. The Town of Truckee will oversee implementation of the Trout Creek SEP on behalf of the Dischargers. The Lahontan Water Board will provide additional oversight of the Trout Creek SEP which includes, but is not limited to, updating regulatory and records databases, reviewing and evaluating progress, conducting site inspections, reviewing the final completion report, and verifying appropriate expenditure of the SEP Amount. The Dischargers are responsible for any charged costs for any reasonable and necessary Lahontan Water Board staff oversight, which is not included in the SEP Amount.
SEP Oversight. The City agrees to pay the San Francisco Estuary Partnership (SFEP) for costs for overseeing implementing the SEP, with check(s) payable the to the Association of Bay Area Governments. The City is solely responsible for paying for all oversight costs incurred by the San Francisco Estuary Partnership to oversee the SEP, up to a maximum of $20,000. The total oversight costs for the SEP are estimated to be $8,778. The SEP oversight costs are in addition to the total administrative civil liability imposed against the City and are not credited toward the City’s obligation to implement and complete the SEP as described in this Stipulation and Order. Oversight tasks to be performed by the San Francisco Estuary Partnership include but are not limited to, updating CIWQS, reviewing and evaluating progress, reviewing the final completion report, verifying completion of the SEP with a site inspection, auditing appropriate expenditure of funds, and providing updates to Regional Water Board staff.
