Review and Comment on D1 Reports Clause Samples

Review and Comment on D1 Reports. 1. The DOE shall complete and transmit each D1 primary report to EPA and TDEC on or before the corresponding deadline established for the submittal of the report. The DOE shall complete and transmit the D1 secondary document in accordance with the target dates established for the issuance of such reports established pursuant to Section IX (Timetables and Deadlines) of this Agreement. Additional issuance information is provided in Appendix I-2 (Document Transmittal Operating Instructions). 2. Unless the Parties mutually agree to another time period, all D1 reports, except the Proposed Plan and the Record of Decision reports, shall be subject to a ninety (90) day period for review and comment. The D1 Proposed Plan and Record of Decision reports shall be subject to a sixty (60) day period for review and comment. Review of any document by the EPA and TDEC may concern all aspects of the report (including its completeness) and should include, but is not limited to, technical evaluation of any aspect of the document and consistency with CERCLA, the NCP, and any pertinent guidance or policy promulgated by the EPA or TDEC. Comments by the EPA and TDEC shall be provided with adequate specificity so that the DOE may respond to the comment and, if appropriate, make changes to the D1 report. Comments shall refer to any pertinent sources of authority or references upon which the comments are based, and, upon request of the DOE, the EPA and TDEC shall provide a copy of the cited authority or reference. In cases involving complex or unusually lengthy reports, EPA and TDEC may extend the comment period for an additional thirty (30) days by written notice to the DOE prior to the end of the comment period. On or before the close of the comment period, the EPA and TDEC shall transmit its written comments to the DOE. 3. Representatives of the DOE shall make themselves readily available to the EPA and TDEC during the comment period for purposes of informally responding to questions and comments on D1 reports. Oral comments made during such discussions need not be the subject of a written response by the DOE at the close of the comment period. 4. In commenting upon a D1 report which contains a proposed ARARs determination, EPA or TDEC shall include a reasoned statement of whether it objects to any portion of the proposed ▇▇▇▇ determination. To the extent that the EPA and/or TDEC objects, it shall explain the bases for its objection in detail and shall identify any ARARs which it...
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Review and Comment on D1 Reports. 1. The DOE shall complete and transmit each D1 primary report to EPA and TDEC on or before the corresponding deadline established for the submittal of the report. The DOE shall complete and transmit the D1 secondary document in accordance with the target dates established for the issuance of such reports established pursuant to Section IX (Timetables and Deadlines) of
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Related to Review and Comment on D1 Reports

  • REPORT SUBMISSION 1. Copies of reporting packages for audits conducted in accordance with 2 CFR Part 200, Subpart F-Audit Requirements, and required by PART I of this form shall be submitted, when required by 2 CFR 200.512, by or on behalf of the recipient directly to the Federal Audit Clearinghouse (FAC) as provided in 2 CFR 200.36 and 200.512 A. The Federal Audit Clearinghouse designated in 2 CFR §200.501(a) (the number of copies required by 2 CFR §200.501(a) should be submitted to the Federal Audit Clearinghouse), at the following address: Federal Audit Clearinghouse Bureau of the Census ▇▇▇▇ ▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Submissions of the Single Audit reporting package for fiscal periods ending on or after January 1, 2008, must be submitted using the Federal Clearinghouse’s Internet Data Entry System which can be found at ▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇▇▇▇.▇▇▇/facweb/ 2. Copies of financial reporting packages required by PART II of this Attachment shall be submitted by or on behalf of the recipient directly to each of the following: A. The Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ B. The Auditor General’s Office at the following address: Auditor General Local Government Audits/342 ▇▇▇▇▇▇ ▇▇▇▇▇▇ Building, Room ▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇, ▇▇▇▇▇▇▇ ▇▇▇▇▇-1450 The Auditor General’s website (▇▇▇▇://▇▇▇▇▇▇▇▇▇.▇▇▇/) provides instructions for filing an electronic copy of a financial reporting package. 3. Copies of reports or management letters required by PART III of this Attachment shall be submitted by or on behalf of the recipient directly to the Department of Environmental Protection at one of the following addresses: By Mail: Florida Department of Environmental Protection Office of Inspector General, MS 40 ▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇ Tallahassee, Florida 32399-3000 Electronically: ▇▇▇▇▇▇▇▇▇▇▇▇▇▇▇@▇▇▇.▇▇▇▇▇.▇▇.▇▇ 4. Any reports, management letters, or other information required to be submitted to the Department of Environmental Protection pursuant to this Agreement shall be submitted timely in accordance with 2 CFR 200.512, section 215.97, F.S., and Chapters 10.550 (local governmental entities) or 10.650 (nonprofit and for-profit organizations), Rules of the Auditor General, as applicable. 5. Recipients, when submitting financial reporting packages to the Department of Environmental Protection for audits done in accordance with 2 CFR 200, Subpart F-Audit Requirements, or Chapters 10.550 (local governmental entities) and 10.650 (non and for-profit organizations), Rules of the Auditor General, should indicate the date and the reporting package was delivered to the recipient correspondence accompanying the reporting package.

  • Copies of Reports So long as the Offered Certificates are outstanding, the Depositor shall furnish, or cause to be furnished, to each Underwriter (i) copies of each certification, the annual statements of compliance and the annual independent certified public accountants’ servicing reports furnished to the Certificate Administrator pursuant to the Pooling and Servicing Agreement as soon as practicable after such statements and reports are furnished to the Certificate Administrator; (ii) copies of each amendment to any of the Basic Documents; and (iii) copies of all reports or other communications (financial or other) furnished to holders of the Offered Certificates, and copies of any reports and financial statements furnished to or filed with the Commission, any governmental or regulatory authority or any national securities exchange, all of which may be furnished by the posting thereof on the website of the Certificate Administrator.

  • Evaluation Reports Where a formal evaluation of an employee's performance is carried out, the employee shall be provided with a copy to read and review. Provision shall be made on the evaluation form for an employee to sign it. The form shall provide for the employee's signature in two (2) places, one indicating that the employee has read and accepts the evaluation, and the other indicating that the employee disagrees with the evaluation. The employee shall sign in one of the places provided within seven (7) calendar days. No employee may initiate a grievance regarding the contents of an evaluation report unless the signature indicates disagreement with the evaluation. The employee shall receive a copy of the evaluation report at the time of signing. An evaluation report shall not be changed after an employee has signed it, without the knowledge of the employee, and any such changes shall be subject to the grievance procedure.

  • SUBMISSION OF REPORTS All applicable study reports shall be submitted in preliminary form for approval by the State before a final report is issued. The State's comments on the Engineer's preliminary report must be addressed in the final report.