Compliance Tracking Sample Clauses

Compliance Tracking. In accordance with the IPDES Program Description, this agreement, and as required in 40 CFR §123.26, IDEQ must operate a compliance tracking system so that staff will be capable of determining that:
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Compliance Tracking. ‌ As further described in Chapter 8.10.1, the PCA will be responsible for tracking compliance with the Permits. To track compliance, the PCA will maintain baseline data for the purpose of tracking the amount of Take that has been authorized, the amount of Authorized Take that has occurred, and the PCA’s progress toward achieving the HCP/NCCP’s goals and objectives for Covered Species.
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Compliance Tracking. ‌ As provided in Chapter 7 of the Plan (Section 7.9.2), the Conservancy will track all aspects of compliance with the Permits, the Yolo HCP/NCCP, and this Agreement. It will maintain related information and data of various types, all as set forth in Section 7.9.2 of Chapter 7, to track progress toward successful implementation of the conservation strategy. This information and data will be linked to supporting information that documents Plan compliance and, where feasible, will be stored and archived electronically. The database developed for Plan compliance tracking must be compatible with the HabiTrak system developed by CDFW. The Conservancy’s database will be developed to assemble, store, and analyze all monitoring data in the database, including but not limited to data from the monitoring and adaptive management program described in Chapter 6 of the Plan. The Conservancy will make the database available to CDFW and the other Parties. All recipients of sensitive species information will keep such information confidential to the extent permitted by the Freedom of Information Act, the California Public Records Act, or other applicable laws. The Conservancy may determine, in its sole discretion, whether to provide any information in the database to third parties, including but not limited to Third Party Participants.
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Compliance Tracking. 1. In accordance with the APDES Program Description, this AGREEMENT, and as required in 40 CFR §123.26, the DEPARTMENT will operate a compliance tracking system so that staff will be capable of determining that:‌
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Compliance Tracking. For the facility-wide cap, any subcaps and the remaining VOC synthetic minor limit on the diptanks, compliance will be determined every tracking period, based on a 13 period rolling sum. For the performance ratio, compliance will be determined every tracking period based on a 13 tracking period rolling average. For the first year after permit issuance because there may not be data for the 13 periods of the rolling limit, alternative limits or calculations will be established in the permit. If data is available for the 13 tracking periods prior to issuance, the facility will use this pre-permit data in the calculations. If no pre-permit data exists, alternative tracking period specific limits will be established for the first 13 tracking periods. Particulate Matter (PM/PM10) Monitoring Andersen will verify that all milling equipment is exhausted to the baghouse filters. In addition, Andersen will perform weekly visual inspections of the baghouse filters to determine that the filters are properly operated and maintained. Andersen will use representative stack test data to ensure the BACT emission limitation is being met. Based on existing data, MPCA will determine the need for additional testing. Further monitoring of emissions from the Andersen West Site milling operations will be established in the permit. For the non-milling equipment, Andersen will monitor the outflow of paints from the paint vault and bulk tanks using flow meters or daily logs. Monitoring requirements will be developed for the paint booth control equipment that ensures that the equipment is being operated properly. In order to determine PM/PM10 emissions from vinyl, Andersen will track machine throughput using daily logs. For Fibrex, combustors and other miscellaneous sources, the parties and the CAC will identify the remaining PM/PM10 monitoring conditions in the Minnesota XL Permit. These conditions will be consistent with Xxxxxxxx’x routine business practices to the extent practicable.
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Compliance Tracking. For the caps on PM/PM10 emissions from non-milling and milling equipment, Xxxxxxxx will show compliance based on a 13 tracking period rolling sum. For the first year after permit issuance, alternative limits or calculations will be established in the permit. If data is available for the 13 tracking periods prior to issuance, the facility will use this pre-permit data in the calculations. If no pre-permit data exists, alternative tracking period specific limits will be established for the first 13 tracking periods. Deviation Reporting Xxxxxxxx will report deviations, which could endanger human health or the environment as soon as possible after discovery of the deviation in accordance with MN Rule § 7019.1000. Xxxxxxxx shall report all other deviations within 7 days after discovery of the deviation. For purpose of this requirement, deviation shall be defined pursuant to MN Rule § 7007.0100, subpart 8, as any noncompliance with an applicable requirement or permit condition.
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Compliance Tracking. This Agreement is subject to contract compliance tracking, and the Borrower is required to provide any noted and/or requested contract compliance- related data electronically using the B2GNOW/LCPtracker systems unless other methods are approved by the Lender.
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Compliance Tracking. ‌ In accordance with the State NPDES Program Description, this agreement, and as required in 40 CFR § 123.26, the State must operate a compliance tracking system so that staff will be capable of determining that:
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Related to Compliance Tracking

  • Compliance Monitoring Grantee must be subject to compliance monitoring during the period of performance in which funds are Expended and up to three years following the closeout of all funds. In order to assure that the program can be adequately monitored, the following is required of Grantee:

  • Compliance Audits D.4.1 Compliance Audit(s). Without limiting the generality of section A.7.4 (Records Review), if requested by the Province from time to time, which request shall be at the Province’s sole discretion, the Recipient, at its own expense, will forthwith retain an independent third party auditor to conduct one or more compliance audits of the Recipient or any Project. The audit will be conducted in accordance with Canadian Generally Accepted Auditing Standards, as adopted by the Canadian Institute of Chartered Accountants, applicable as of the date on which a record is kept or required to be kept under such standards. In addition, the audit will assess the Recipient’s compliance with the terms of the Agreement and will address, with respect to each Project, without limitation, the following:

  • Compliance Review During the Term, Developer agrees to permit the GLO, HUD, and/or a designated representative of the GLO or HUD to access the Property for the purpose of performing Compliance-Monitoring Procedures. In accordance with GLO Compliance-Monitoring Procedures, the GLO or HUD will periodically monitor and audit Developer’s compliance with the requirements of this Agreement, the CDBG-DR Regulations, the CDBG Multifamily Rental Housing Guidelines, and any and all other Governmental Requirements during the Term. In conducting any compliance reviews, the GLO or HUD will rely primarily on information obtained from Developer’s records and reports, on-site monitoring, and audit reports. The GLO or HUD may also consider other relevant information gained from other sources, including litigation and citizen complaints. Attachment G GLO Contract No. 20-063-039-C547 5.04 HAZARDOUS MATERIALS: INDEMNIFICATION

  • Compliance Plan (1) This paragraph (h) applies to any portion of the contract that—

  • 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.

  • Compliance Reporting (i) Provide reports to the Securities and Exchange Commission and the states in which the Portfolios are registered.

  • Compliance Program The Company has established and administers a compliance program applicable to the Company, to assist the Company and the directors, officers and employees of the Company in complying with applicable regulatory guidelines (including, without limitation, those administered by the FDA, the EMA, and any other foreign, federal, state or local governmental or regulatory authority performing functions similar to those performed by the FDA or EMA); except where such noncompliance would not reasonably be expected to have a Material Adverse Effect.

  • Compliance Control Services (1) Support reporting to regulatory bodies and support financial statement preparation by making the Fund's accounting records available to the Trust, the Securities and Exchange Commission (the “SEC”), and the independent accountants.

  • 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.

  • Compliance Verification (a) The subrecipient shall periodically interview a sufficient number of employees entitled to DB prevailing wages (covered employees) to verify that contractors or subcontractors are paying the appropriate wage rates. As provided in 29 CFR 5.6(a)(6), all interviews must be conducted in confidence. The subrecipient must use Standard Form 1445 (SF 1445) or equivalent documentation to memorialize the interviews. Copies of the SF 1445 are available from EPA on request.

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