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NNW/ <br /> an imminent or substantial endangerment to the health and safety of people on the Site <br /> or in the surrounding area or to the environment, DTSC may order the Proponent to <br /> stop further implementation of this Agreement for such period of time as may be <br /> needed to abate the 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 <br /> prior to the effective date of the Agreement, and (2) all costs incurred by DTSC in <br /> providing oversight pursuant to this Agreement, including review of the documents <br /> described in Exhibit C and associated documents, and in providing oversight of field <br /> activities. An estimate of DTSC's oversight costs is attached as Exhibit D. It is <br /> understood by the parties that Exhibit D is an estimate and cannot be relied upon as the <br /> final cost figure. DTSC will bill the Proponent quarterly. Proponent agrees to make <br /> payment within sixty (60) days of receipt of DTSC's billing. Such billings will reflect any <br /> amounts that have been advanced to DTSC by the Proponent. <br /> 3.8.1 In anticipation of services to be rendered, Proponent shall make an <br /> advance payment of $7,016.00 to DTSC. That payment shall be made no later than ten <br /> (10) days after this Agreement is fully executed. If the Proponent's advance payment <br /> does not cover all costs payable to DTSC under this paragraph, Proponent agrees to <br /> pay the additional 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 <br /> by DTSC, the Proponent may be deemed to be in material default of this Agreement. <br /> 3.8.3 All payments made by the Proponent pursuant to this Agreement shall be <br /> by a cashier's or certified check made payable to the "Department of Toxic Substances <br /> Control", and bearing on its face the project code for the site (site # 101220) and the <br /> docket number of this Agreement. <br /> Payments shall be sent to: <br /> Department of Toxic Substances Control <br /> Accounting/Cashier <br /> 400 P Street, 4th Floor <br /> P.O. Box 806 <br /> Sacramento, California 95812-0806 <br /> A photocopy of the check shall be sent concurrently to DTSC's Agreement <br /> Manager/Regional Branch Chief. <br /> 3.8.4 If the advance payment exceeds DTSC's actual oversight costs, DTSC will <br /> provide an accounting for expenses and refund the difference within one hundred- <br /> twenty (120) days after termination of this Agreement in accordance with Paragraph <br /> 3.18. In no other case shall the Proponent be entitled to a refund from DTSC or to <br /> assert a claim against DTSC for any amount paid or expended under this Agreement. <br /> 4 <br />