BORROW SOURCE Sample Clauses

BORROW SOURCE. Purchaser shall obtain borrow material from borrow sources identified or approved by the Contract Administrator. Development of the borrow source must be in accordance with a written BORROW SOURCE DEVELOPMENT PLAN to be submitted by the Purchaser and approved in writing by the Contract Administrator.
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BORROW SOURCE. Purchaser may obtain borrow material from the listed borrow source(s). Development of the borrow source must be in accordance with the following specifications: • Pit walls may not be undermined or over steepened. The maximum slope of the walls must be consistent with recognized engineering standards for the type of material being excavated in accordance with the following table: Material Maximum Slope Ratio (Horiz. :Vert.) Maximum Slope Percent  Pit walls must be maintained in a condition to minimize the possibility of the walls sliding or failing.  The width of pit benches must be a minimum of 1.5 times the maximum length of the largest machine used.  The surface of pit floors and benches must be uniform and free-draining at a minimum 2% outslope gradient.  All operations must be carried out in compliance with all regulations of the Regulations and Standards Applicable to Metal and Nonmetal Mining and Milling Operations (30 CFR) U.S. Department of Labor, Mine Safety and Health Administration and Safety Standards for Construction Work (296-155 WAC), Washington Department of Labor and Industries.  All vehicle access to the top of the pit faces must be blocked. Purchaser shall apply borrow in accordance with quantities shown below. Borrow must be spread, shaped, and compacted full width concurrent with hauling operations. Purchaser shall shape each lift of the subgrade and surface as shown on the TYPICAL SECTION SHEET. The subgrade and surface shape must ensure runoff in an even, un-concentrated manner, and must be uniform, firm, and rut-free.
Sample 1
BORROW SOURCE. Borrow may be obtained from the listed borrow source(s). Development of the borrow source shall be in accordance with Borrow Source Detail.
Sample 1
BORROW SOURCE. Borrow may be obtained from the listed borrow source(s) borrow sources identified or approved by the Contract Administrator. Development of the borrow source shall be in accordance with a written BORROW SOURCE DEVELOPMENT PLAN to be submitted by the Purchaser and approved by the Contract Administrator. E332412A 127+95 Sand and gravel borrow.
Sample 1
BORROW SOURCE. Purchaser shall obtain borrow material from the listed borrow sources. Development of the borrow source must be in accordance with a written BORROW SOURCE DEVELOPMENT PLAN to be submitted by the Purchaser and approved in writing by the Contract Administrator. X0000 Xxxxxxx 0 - X00X X00X 0+00 of the M3080 XXXX Xxx Xxx, Xxxxxx Xxxxxx X0000 Section 4 - T17N R16E 57+50 of the X0000 XXX Xxx Xxx, Quarry Spalls
Sample 1
BORROW SOURCE. Purchaser shall obtain borrow material from the listed borrow sources. Development of the borrow source must be in accordance with a written BORROW SOURCE DEVELOPMENT PLAN to be submitted by the Purchaser and approved in writing by the Contract Administrator. X0000 Section 4 - T17N R16E 57+50 of the X0000 XXX Xxx Xxx, Quarry Spalls Purchaser shall shape the subgrade and surface as shown on the ROADWORK TYPICAL SECTION SHEET. The subgrade and surface shape must ensure runoff in an even, un- concentrated manner, and must be uniform, firm, and rut-free.
Sample 1
BORROW SOURCE. Purchaser shall obtain borrow material from borrow sources identified or approved by the Contract Administrator. Development of the borrow source must be in accordance with 0-12 DEVELOP ROCK AND BORROW SOURCES.
Sample 1
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Related to BORROW SOURCE

  • Removal of the Credit Risk Manager The Credit Risk Manager may be removed as Credit Risk Manager by Certificateholders holding not less than 66 2/3% of the Voting Rights in the Trust Fund, in the exercise of its or their sole discretion. The Certificateholders shall provide written notice of the Credit Risk Manager’s removal to the Trust Administrator. Upon receipt of such notice, the Trust Administrator shall provide written notice to the Credit Risk Manager of its removal, which shall be effective upon receipt of such notice by the Credit Risk Manager.

  • Liquidity Risk Measurement Services Not Applicable.

  • Competitive Supplier’s Standard Credit Policy The Competitive Supplier will not require a credit review for any consumer participating in the Program, nor does Competitive Supplier require any consumer to post any security deposit as a condition for participation in the Program. The Competitive Supplier may terminate service to a Participating Consumer and return such consumer to Basic Service in the event that the consumer fails to pay to Competitive Supplier amounts past-due greater than sixty (60) days.

  • Regulated Entities None of the Company, any Person controlling the Company, or any Subsidiary, is an "Investment Company" within the meaning of the Investment Company Act of 1940. The Company is not subject to regulation under the Public Utility Holding Company Act of 1935, the Federal Power Act, the Interstate Commerce Act, any state public utilities code, or any other Federal or state statute or regulation limiting its ability to incur Indebtedness.

  • Benchmark Replacement Setting Notwithstanding anything to the contrary herein or in any other Loan Document:

  • Currency and Related Risks The Fund bears the risks of holding or transacting in any currency, including any xxxx to market exposure associated with a foreign exchange transaction undertaken with the Custodian. The Custodian shall not be liable for any loss or damage arising from the applicability of any law or regulation now or hereafter in effect, or from the occurrence of any event, which may delay or affect the transferability, convertibility or availability of any currency in the country (a) in which such Principal or Agency Accounts are maintained or (b) in which such currency is issued, and in no event shall the Custodian be obligated to make payment of a deposit denominated in a currency during the period during which its transferability, convertibility or availability has been affected by any such law, regulation or event. Without limiting the generality of the foregoing, neither the Custodian nor any Subcustodian shall be required to repay any deposit made at a foreign branch of either the Custodian or Subcustodian if such branch cannot repay the deposit due to a cause for which the Custodian would not be responsible in accordance with the terms of Section 9 of this Agreement unless the Custodian or such Subcustodian expressly agrees in writing to repay the deposit under such circumstances. All currency transactions in any account opened pursuant to this Agreement are subject to exchange control regulations of the United States and of the country where such currency is the lawful currency or where the account is maintained. Any taxes, costs, charges or fees imposed on the convertibility of a currency held by the Fund shall be for the account of the Fund.

  • Borrower The term “Borrower” as used herein shall include any new or successor corporation, association, partnership (general or limited), limited liability company, joint venture, trust or other individual or organization formed as a result of any merger, reorganization, sale, transfer, devise, gift or bequest of Borrower or any interest in Borrower.

  • Disbursement to Borrower Borrower may request and receive only one borrowing hereunder in respect of the Loan and any amount borrowed and repaid hereunder in respect of the Loan may not be re-borrowed.

  • Bank The Buyer (a) is a national bank or banking institution organized under the laws of any State, territory or the District of Columbia, the business of which is substantially confined to banking and is supervised by the State or territorial banking commission or similar official or is a foreign bank or equivalent institution, and (b) has an audited net worth of at least $25,000,000 as demonstrated in its latest annual financial statements, a copy of which is attached hereto.

  • Emergency Standby for Goods and/or Services If any Federal or State official, having authority to do so, declares an emergency or the occurrence of a natural disaster within the State of Connecticut, DAS and the Client Agency may request the Goods and Services on an expedited and prioritized basis. Upon receipt of such a request the Contractor shall make all necessary and appropriate commercially reasonable efforts to reallocate its staffing and other resources in order to give primary preference to Performing this Contract ahead of or prior to fulfilling, in whole or in part, any other contractual obligations that the Contractor may have. The Contractor is not obligated to make those efforts to Perform on an expedited and prioritized basis in accordance with this paragraph if doing so will make the Contractor materially breach any other contractual obligations that the Contractor may have. Contractor shall acknowledge receipt of any request made pursuant to this paragraph within 2 hours from the time that the Contractor receives it via purchase order or through a request to make an expedited or prioritized purchase through the State of Connecticut Purchasing Card (MasterCard) Program (the “P-Card Program”). If the Contractor fails to acknowledge receipt within 2 hours, confirm its obligation to Perform or actually Perform, as set forth in the purchase order or through the P-Card Program, then DAS and the Client Agency may procure the Performance from another source without further notice to Contractor and without creating any right of recourse at law or in equity against DAS or Client Agency.

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