Annual Legacy Management Reports Sample Clauses

Annual Legacy Management Reports. The various reporting requirements may be combined into a comprehensive report of all surveillance and maintenance activities that occurred during the applicable calendar year. Annual reports may include a summary for the previous quarter. The following will be included in annual reports:  Discussion of surface water monitoring data;  Discussion of groundwater monitoring data;  Discussion of groundwater treatment system monitoring data;  Discussion of ecological sampling data;  Adverse biological conditions;  Summary of actions taken in response to reportable conditions;  Summary of maintenance and repairs;  Inspection reports;  Verification of the Environmental Covenant and evaluation of the effectiveness of institutional controls;  Original Landfill Monitoring Report (see Table 3 and Section 6.1 of the Original Landfill Monitoring and Maintenance Plan, as approved);  Present Landfill Monitoring Report (see Table 3 and Section 6.1 of the Present Landfill Monitoring and Maintenance Plan and Post-Closure Plan, as approved);  Assessments of analytical data, including laboratory audits; and  Other conditions or actions taken that are pertinent to the continued effectiveness of the remedy.
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Annual Legacy Management Reports. The various reporting requirements may be combined into a comprehensive report of all surveillance and maintenance activities that occurred during the applicable calendar year. Annual reports may include a summary for the previous quarter. The following will be included in annual reports: • Discussion of surface water monitoring data; • Discussion of groundwater monitoring data; • Discussion of groundwater treatment system monitoring data; • Discussion of ecological sampling data; • Adverse biological conditions; • Summary of actions taken in response to reportable conditions; • Summary of maintenance and repairs; • Inspection reports; • Verification of the Environmental Covenant and evaluation of the effectiveness of institutional controls; • Original Landfill Monitoring Report (see Table 3 and Section 6.1 of the Original Landfill Monitoring and Maintenance Plan, as approved); • Present Landfill Monitoring Report (see Table 3 and Section 6.1 of the Present Landfill Monitoring and Maintenance Plan and Post-Closure Plan, as approved); • Assessments of analytical data, including laboratory audits; and • Other conditions or actions taken that are pertinent to the continued effectiveness of the remedy.

Related to Annual Legacy Management Reports

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • Management Report Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to Borrower or any other Loan Party by independent auditors in connection with each annual or interim audit made by such auditors of the books of Borrower or any other Loan Party.

  • Financial Management; Financial Reports; Audits 1. The Recipient shall ensure that a financial management system is maintained in accordance with the provisions of Section 2.07 of the Standard Conditions.

  • Financial Management, Financial Reports and Audits 1. The Recipient shall maintain or cause to be maintained a financial management system in accordance with the provisions of Section 4.09 of the General Conditions.

  • Annual Financial Reports The Borrower shall provide, or shall cause to be provided, to the Administrative Agent, as soon as available, but in any event within 120 days after the end of each fiscal year of the Borrower (commencing with the fiscal year ended December 31, 2012), a consolidated balance sheet of the Borrower and its Subsidiaries as at the end of such fiscal year, and the related consolidated statements of income or operations, partners’ equity and cash flows for such fiscal year, setting forth in each case in comparative form the figures for the previous fiscal year, all in reasonable detail and prepared in accordance with GAAP, such consolidated statements to be audited and accompanied by a report and opinion of an independent certified public accountant of nationally recognized standing reasonably acceptable to the Administrative Agent, which report and opinion shall be prepared in accordance with generally accepted auditing standards and shall not be subject to any “going concern” or like qualification or exception or any qualification or exception as to the scope of such audit, and such statements to be certified by the chief executive officer or chief financial officer of the Borrower, to the effect that (i) such statements fairly, in all material respects, present the financial condition, results of operations, partners’ equity and cash flows of the Borrower and its Subsidiaries in accordance with GAAP and (ii) there were no material contingent obligations, material unaccrued liabilities for taxes, material unusual forward or long-term commitments, or material unrealized or anticipated losses of the Borrower and its Subsidiaries, except as disclosed therein or as otherwise disclosed in writing to the Administrative Agent and adequate reserves for such items have been made in accordance with GAAP;

  • Monthly Financial Reports Manager shall cause to be prepared and delivered to Tenant reasonably detailed unaudited monthly operating reports (the “Monthly Reports”) that reflect the operational results of the Managed Facility for each month of each Operating Year. Manager shall deliver each Monthly Report to Tenant on or before the twenty fifth (25th) day of the month following the month (or partial month) to which such Monthly Report relates. At a minimum, the Monthly Reports shall include: (a) a balance sheet including current and prior month and prior year-end comparisons (to the extent applicable) and differences in reasonable detail; (b) an income and expense statement for such month and for the elapsed portion of the current Operating Year through the end of such month (with comparison to previous year); (c) a statement of cash flows for such month and for the elapsed portion of the current Operating Year through the end of such month (with comparison to previous year) in reasonable detail to allow Tenant to identify and ascertain sources and uses thereof; (d) a statement of account balances in each Bank Account; and (e) such other reports or information otherwise specified in this Agreement to be provided to Tenant on a monthly basis or as Tenant and Manager may reasonably agree from time to time. Notwithstanding anything to the contrary contained in this Section 10.2, Manager shall not be obligated to deliver a Monthly Report for the last month of each calendar quarter.

  • Quarterly Financial Reports The School shall prepare and submit quarterly financial reports to the Commission within 45 days of the end of each fiscal year quarter.

  • Performance Reports None Specified

  • Progress Reports The Recipient shall submit to the OPWC, at the OPWC's request, summary reports detailing the progress of the Project pursuant to this Agreement and any additional reports containing such information as the OPWC may reasonably require.

  • Financial Information, etc The Administrative Agent shall have received:

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