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EHD Program Facility Records by Street Name
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4204
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2900 - Site Mitigation Program
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PR0524644
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Entry Properties
Last modified
6/26/2020 1:21:15 PM
Creation date
6/25/2020 5:01:43 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2900 - Site Mitigation Program
File Section
WORK PLANS
RECORD_ID
PR0524644
PE
2950
FACILITY_ID
FA0016547
FACILITY_NAME
CABRAL/MCADAMS PROPERTY
STREET_NUMBER
4204
Direction
N
STREET_NAME
SUTTER
STREET_TYPE
ST
City
STOCKTON
Zip
95204
CURRENT_STATUS
01
SITE_LOCATION
4204 N SUTTER ST
P_LOCATION
99
P_DISTRICT
002
QC Status
Approved
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EHD - Public
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3.6 Communications. All DTSC approvals and decisions made regarding <br /> submittals and notifications will be communicated to the Proponent in writing by DTSC's <br /> Agreement Manager or his/her designee. No informal advice, guidance, or suggestions or <br /> comments by DTSC regarding reports, plans, specifications, schedules or any other writings <br /> by the Proponent shall be construed to relieve the Proponent of the obligation to obtain <br /> such written approvals. <br /> 3.7 Endangerment During Implementation. In the event DTSC determines that <br /> any activity (whether or not pursued in compliance with this Agreement) may pose an <br /> imminent or substantial endangerment to the health and safety of people on the Site or in <br /> the surrounding area or to the environment, DTSC may order the Proponent to stop further <br /> implementation of this Agreement for such period of time as may be needed to abate the <br /> endangerment. <br /> 3.8 Payment. The Proponent agrees to pay (1) all costs incurred by DTSC in <br /> association with preparation of this Agreement and for review of documents submitted prior <br /> to the effective date of the Agreement, and (2) all costs incurred by DTSC in providing <br /> oversight pursuant to this Agreement, including review of the documents described in <br /> Exhibit C and associated documents, and in providing oversight of field activities. An <br /> estimate of DTSC's oversight costs is attached as Exhibit D. It is understood by the parties <br /> that Exhibit D is an estimate and cannot be relied upon as the final cost figure. DTSC will bill <br /> the Proponent quarterly. Proponent agrees to make payment within 60 days of receipt of <br /> DTSC's billing. Such billings will reflect any amounts that have been advanced to DTSC by <br /> the Proponent. <br /> 3.8.1 In anticipation of services to be rendered, Proponent shall make an advance <br /> payment of $14,796.00 to DTSC. That payment shall be made no later than ten (10) days <br /> after this Agreement is fully executed. If the Proponent's advance payment does not cover <br /> all costs payable to DTSC under this paragraph, Proponent agrees to pay the additional <br /> costs within sixty (60) days of receipt of a bill from DTSC. <br /> 3.8.2 If any bill is not paid by the Proponent within sixty (60) days after it is sent by <br /> DTSC, the Proponent may be deemed to be in material default of this Agreement. <br /> 6 <br />
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