Compliance Monitoring and Reporting i. Keep appropriate records. The program is subject to monitoring by CAK, Utility, Management Auditor, or designee. This includes:
Compliance Monitoring and Reporting. 114. Within six months of the effective date of this Agreement, VDOC will provide the United States with a written status report, including any supporting documentation, delineating all steps taken during the reporting period to comply with each substantive provision of this Agreement. Thereafter, for the duration of this Agreement, VDOC will send an updated status report every six months, by email to counsel for the United States, referencing D.J. Xx. 000-00-00. The United States will review each report and provide comment regarding deficiencies or failures to comply, if any. Upon receipt of the United States’ comments, VDOC will address all of the United States’ concerns in the next regular report.
Compliance Monitoring and Reporting. We comply with all applicable laws and regulations in the countries in which we do business. We monitor our operations and our suppliers for potential violations and take appropriate action if violations occur. We have established a process for reporting concerns, including but not limited to; ethics, compliance, safety, or quality through the Stoneridge Integrity Helpline. Employees, suppliers, and business partners can make anonymous reports in their respective language via a toll-free phone call or online website. You may report anonymously where permitted by local law. This service is available in multiple languages, 24 hours a day, 365 days a year. We have a strong anti-retaliation policy and will not tolerate retaliation against anyone who in good faith raises a concern, reports misconduct, or participates in an investigation.
Compliance Monitoring and Reporting. Site-Specific Plan Compliance FWP is responsible for compliance monitoring for implementation of SSPs. FWP will meet with landowners to discuss the SSP two times per year and determine landowner compliance with SSPs based on findings from its monitoring actions and the information provided from partnering agencies. FWP will also monitor compliance with negotiated reductions in irrigation withdrawals and any project maintenance agreements. FWP may enter the enrolled land to monitor the Participating Landowner’s compliance with the SSP, at a mutually agreed-on time between FWP and the Participating Landowner. Notices of compliance violations will be copied to the USFWS. A summary of non-compliance variances also will be included in FWP annual report. Reporting FWP, with assistance from USFWS, will be responsible for completion of a report on Agreement implementation annually. This report will include, but is not limited to--1) a summary of Certificates of Inclusion issued and SSPs approved over the past year; 2) a summary of projects and monitoring related to the conservation measures described in the Agreement, including an accounting of project expenditures; 3) any proposed modifications to existing SSPs; and 4) a summary of enforcement actions, if any, associated with landowner compliance with SSPs. The report may be presented to the Centennial Valley Arctic Grayling Workgroup at its annual meeting. Copies of the report will be sent to the Agencies and will be available to the public and Participating Landowners via FWP and USFWS websites.
Compliance Monitoring and Reporting. Compensation: Consultant shall be compensated in accordance with the rates set forth in Appendix B and as may be additionally set forth below: Labor Category Hourly Rate Executive Advisor $400 Project Liaison $250 Emergency Management Specialist I $350 Emergency Management Specialist II $260 Emergency Management Specialist III $225 Emergency Management Specialist IV $190 Emergency Management Specialist V $170 Emergency Management Specialist VI $150 Emergency Management Specialist VII $120 Admin I $90 Admin II $65 In addition to the hourly rates, Consultant shall be reimbursed for out of pocket expenses incurred in connection with performance of this Agreement. Travel expenses such as lodging, airfare (coach class), rental car, and other miscellaneous expenses shall be reimbursed at Consultant’s cost, without mark-up. Per diem shall be reimbursed in accordance with the rates published by General Services Administration (GSA) for the area of operation. If mileage is applicable, mileage shall be reimbursed at the prevailing IRS mileage rate.
Compliance Monitoring and Reporting. 6.3 Regulatory Assurances and Changed and Unforeseen Circumstances
Compliance Monitoring and Reporting. Depending upon funding availability, TNC will implement compliance monitoring for management activities specified in each CA, as well as take authorized by the Permit. TNC will monitor butterfly habitat restoration within the CA area annually. In the event that TNC has reductions in staff, or funding for compliance or effectiveness monitoring is unavailable, the Service will fulfill the monitoring responsibilities outlined in this Agreement or find another party to assume these responsibilities. The annual report shall be due no later than December 31 of each year, and shall include the following:
Compliance Monitoring and Reporting. As the permittee, the East Foundation will be responsible for specified monitoring and annual reporting related to implementation of the Agreement and fulfillment of its provisions. This includes: landowner participation in the Agreement (number of participants, acres enrolled, counties of property location, and conservation activities implemented); any removal of reintroduced ocelots from the San Antonio Viejo Ranch or other participating or non- participating properties; or any instances of unexpected ocelot deaths, illnesses, or injuries on participating properties. To protect landowner privacy, the annual report to the Service will not include information about the specific identities and locations of any private properties, other than the East Foundation’s San Antonio Viejo Ranch. Location information should be generalized by referencing land type (participating or non-participating) and county.
Compliance Monitoring and Reporting. 67 16.1 Purpose of Compliance Monitoring 67 16.2 Responsibilities of the Implementation Office 67
Compliance Monitoring and Reporting. On an annual basis the DNR will provide a report to the Service for activities covered under this Agreement. The DNR will submit a final report to the Service by March 1. The report will include, but is not limited to:
