Common use of Administrative Civil Liability Clause in Contracts

Administrative Civil Liability. Xxx Xxxxx and Xxxxxxx Xxxxxxx hereby agree to the imposition of forty-six thousand and thirty-seven dollars ($46,037) in administrative civil liability to resolve the violation set forth in Section II, paragraph 8. Xxx Xxxxx or Xxxxxxx Xxxxxxx must submit payment by check or other authorized method of payment7 in the amount of forty-six thousand and thirty-seven dollars ($46,037) no later than 30 days following the date the Central Coast Water Board or its delegate signs this Stipulated Order. Payment must be made payable to the “State Water Board Cleanup and Abatement Account,” reference “Order R3-2023-0064 CAA Payment,” and be submitted to: 6 State Water Board, 2017 Water Quality Enforcement Policy, effective October 5, 2017, xxxxx://xxx.xxxxxxxxxxx.xx.xxx/board_decisions/adopted_orders/resolutions/2017/040417_9_fin al%20adopted%20policy.pdf 7 For more information see the State Water Board’s website at the following address: xxxxx://xxx.xxxxxxxxxxx.xx.xxx/make_a_payment/ State Water Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888 Either Xxx Xxxxx or Xxxxxxx Xxxxxxx must provide a copy of the check or payment confirmation via e-mail to the State Water Board, Office of Enforcement to Xxxxx Xxxxxx at Xxxxx.Xxxxxx@xxxxxxxxxxx.xx.xxx, and the Central Coast Water Board to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xxxxxxxxxxx.xx.xxx. Liability under the Agricultural Order is joint and several against Xxx Xxxxx and Xxxxxxx Xxxxxxx, although several discussions as to how the Dischargers will resolve the payment have occurred.

Administrative Civil Liability. Xxx Xxxxx and Xxxxxxx Xxxxxxx Boavista Farms hereby agree agrees to the imposition of one hundred forty-four thousand six thousand hundred and thirty-seven five dollars ($46,037144,605) in administrative civil liability to resolve the violation violations set forth in Section II, paragraph 8. Xxx Xxxxx or Xxxxxxx Xxxxxxx Boavista Farms must submit payment by check or other authorized method of payment7 payment5 in the amount of one hundred forty-four thousand six thousand hundred and thirty-seven five dollars ($46,037144,605) no later than 30 days following the date the Central Coast Water Board or its delegate signs this Stipulated Order. Payment must be made payable to the “State Water Board Cleanup and Abatement Account,” reference “Order No. R3-2023-0064 0065 CAA Payment,” and be submitted to: 6 State Water Board Accounting Office Attn: ACL Payment 4 State Water Board, 2017 Water Quality Enforcement Policy, effective October 5, 2017, xxxxx://xxx.xxxxxxxxxxx.xx.xxx/board_decisions/adopted_orders/resolutions/2017/040417_9_fin al%20adopted%20policy.pdf 7 5 For more information see the State Water Board’s website at the following address: xxxxx://xxx.xxxxxxxxxxx.xx.xxx/make_a_payment/ State Water Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888 Either Xxx Xxxxx or Xxxxxxx Xxxxxxx Boavista Farms must provide a copy of the check or payment confirmation via e-e- mail to the State Water Board, Office of Enforcement to Xxxxx Xxxxxx at Xxxxx.Xxxxxx@xxxxxxxxxxx.xx.xxx, and the Central Coast Water Board to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xxxxxxxxxxx.xx.xxx. Liability under the Agricultural Order is joint and several against Xxx Xxxxx and Xxxxxxx Xxxxxxx, although several discussions as to how the Dischargers will resolve the payment have occurred.

Administrative Civil Liability. Xxx Xxxxx and Xxxxxxx Xxxxxxx Ocean Field hereby agree agrees to the imposition of forty-six three thousand and thirtytwo hundred seventy-seven eight dollars ($46,03743,278) in administrative civil liability to resolve the violation set forth in Section II, paragraph 87. Xxx Xxxxx or Xxxxxxx Xxxxxxx Ocean Field must submit payment by check or other authorized method of payment7 payment4 in the amount of forty-six three thousand and thirtytwo hundred seventy-seven eight dollars ($46,03743,278) no later than 30 days following the date the Central Coast Water Board or its delegate signs this Stipulated Order. Payment must be made payable to the “State Water Board Cleanup and Abatement AccountWaste Discharge Permit Fund,” reference “Order No. R3-2023-0064 CAA 0038 WDPF Payment,” and be submitted to: 6 State Water Board Accounting Office Attn: ACL Payment 3 State Water Board, 2017 Water Quality Enforcement Policy, effective October 5, 2017, xxxxx://xxx.xxxxxxxxxxx.xx.xxx/board_decisions/adopted_orders/resolutions/2017/040417_9_fin al%20adopted%20policy.pdf 7 4 For more information see the State Water Board’s website at the following address: xxxxx://xxx.xxxxxxxxxxx.xx.xxx/make_a_payment/ State Water Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888 Either Xxx Xxxxx or Xxxxxxx Xxxxxxx Ocean Field must provide a copy of the check or payment confirmation via e-mail to the State Water Board, Office of Enforcement to Xxxxx Xxxxxx at Xxxxx.Xxxxxx@xxxxxxxxxxx.xx.xxx, and the Central Coast Water Board to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xxxxxxxxxxx.xx.xxx. Liability under the Agricultural Order is joint and several against Xxx Xxxxx and Xxxxxxx Xxxxxxx, although several discussions as to how the Dischargers will resolve the payment have occurred.

Administrative Civil Liability. Xxx Xxxxx and Xxxxxxx Xxxxxxx hereby agree to the imposition of forty-six thousand and thirty-seven dollars ($46,037) in administrative civil liability to resolve the violation set forth in Section II, paragraph 8. Xxx Xxxxx or Xxxxxxx Xxxxxxx must submit payment by check or other authorized method of payment7 in the amount of forty-six thousand and thirty-seven dollars ($46,037) no later than 30 days following the date the Central Coast Water Board or its delegate signs this Stipulated Order. Payment must be made payable to the “State Water Board Cleanup and Abatement Account,” reference “Order R3-2023-0064 CAA Payment,” and be submitted to: State Water Board Accounting Office Attn: ACL Payment 6 State Water Board, 2017 Water Quality Enforcement Policy, effective October 5, 2017, xxxxx://xxx.xxxxxxxxxxx.xx.xxx/board_decisions/adopted_orders/resolutions/2017/040417_9_fin al%20adopted%20policy.pdf 7 For more information see the State Water Board’s website at the following address: xxxxx://xxx.xxxxxxxxxxx.xx.xxx/make_a_payment/ State Water Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888 Either Xxx Xxxxx or Xxxxxxx Xxxxxxx must provide a copy of the check or payment confirmation via e-mail to the State Water Board, Office of Enforcement to Xxxxx Xxxxxx at Xxxxx.Xxxxxx@xxxxxxxxxxx.xx.xxx, and the Central Coast Water Board to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xxxxxxxxxxx.xx.xxx. Liability under the Agricultural Order is joint and several against Xxx Xxxxx and Xxxxxxx Xxxxxxx, although several discussions as to how the Dischargers will resolve the payment have occurred.

Administrative Civil Liability. Xxx Xxxxx and Xxxxxxx Xxxxxxx UC Farms hereby agree agrees to the imposition of forty-six two thousand three hundred and thirtyforty-seven eight dollars ($46,03742,348) in administrative civil liability to resolve the violation set forth in Section II, paragraph 86. Xxx Xxxxx or Xxxxxxx Xxxxxxx UC Farms must submit payment by check or other authorized method of payment7 payment5 in the amount of forty-six two thousand three hundred and thirtyforty-seven eight dollars ($46,03742,348) no later than 30 days following the date the Central Coast Water Board or its delegate signs this Stipulated Order. Payment must be made payable to the “State Water Board Cleanup and Abatement Account,” reference “Order R3-2023-0064 CAA Payment,” and be submitted to: 6 4 State Water Board, 2017 Water Quality Enforcement Policy, effective October 5, 2017, xxxxx://xxx.xxxxxxxxxxx.xx.xxx/board_decisions/adopted_orders/resolutions/2017/040417_9_fin al%20adopted%20policy.pdf 7 5 For more information see the State Water Board’s website at the following address: xxxxx://xxx.xxxxxxxxxxx.xx.xxx/make_a_payment/ reference “Order No. R3-2023-0066 CAA Payment,” and be submitted to: State Water Board Accounting Office Attn: ACL Payment P.O. Box 1888 Sacramento, CA 95812-1888 Either Xxx Xxxxx or Xxxxxxx Xxxxxxx UC Farms must provide a copy of the check or payment confirmation via e-mail to the State Water Board, Office of Enforcement to Xxxxx Xxxxxx at Xxxxx.Xxxxxx@xxxxxxxxxxx.xx.xxx, and the Central Coast Water Board to Xxxxxx Xxxxxxxx at Xxxxxx.Xxxxxxxx@xxxxxxxxxxx.xx.xxx. Liability under the Agricultural Order is joint and several against Xxx Xxxxx and Xxxxxxx Xxxxxxx, although several discussions as to how the Dischargers will resolve the payment have occurred.