Capacity Check Test Report. The Supplier shall at the Supplier’s sole cost and expense and within two (2) Business Days after completion of the Capacity Check Test prepare and submit to the Buyer a written Capacity Check Test report that includes the following:
(i) date and time (hh:mm) of the start and completion of the Capacity Check Test;
(ii) list of individuals and their roles who witnessed and conducted the Capacity Check Test;
(iii) data collection including a period of ten minutes prior to the scheduled start of the Capacity Check Test and a period of ten additional minutes following the Capacity Check Test completion. Data collection, prior to and after the CCT Duration will be used for information and reference only. The raw data is to be provided in .xls format for all meters and include the meter IDs (primary and alternate or secondary meters in accordance with the Metering Plan);
(iv) meter/instrument calibration certificates; and
(v) a summary of conclusions, including an assessment of whether the results of the Capacity Check Test satisfy the requirements set out in Section 15.6(d). The Buyer shall provide to the Supplier within ten (10) Business Days after receipt of the Capacity Check Test report from the Supplier, written confirmation of the Electricity output for the CCT Duration during the Capacity Check Test (the “Capacity Confirmation”).
Capacity Check Test Report. The Supplier shall at the Supplier’s sole cost and expense and within ten (10) Business Days, or as provided in the Test Protocol, after completion of the Capacity Check Test prepare and submit to the Buyer a written Capacity Check Test report that includes the data collected during the test period, computation of test data and the test results. The Buyer shall provide to the Supplier within ten (10) Business Days after receipt of the Capacity Check Test report from the Supplier, written confirmation of the Electricity output for each hour during the Capacity Check Test (the “Capacity Confirmation”).
Capacity Check Test Report. Draft The Supplier shall at the Supplier’s sole cost and expense and within two (2) Business Days after the closing of the Capacity Check Test Window, after completion of the Capacity Check Test prepare and submit to the Buyer a written Capacity Check Test report that includes the following: (i) date and time (hh:mm) of the start and completion of the Capacity Check Test;
Capacity Check Test Report. The Supplier shall at the Supplier’s sole cost and expense and within two (2) Business Days after the closing of the Capacity Check Test Window, after completion of the Capacity Check Test prepare and submit to the Buyer a written Capacity Check Test report that includes the data collected during the test period, computation of test data and the test results. The Buyer shall provide to the Supplier within ten (10) Business Days after receipt of the Capacity Check Test report from the Supplier, written confirmation of the Electricity output for each twelve (12) or forty-eight (48) continuous five (5) minute intervals, as applicable, during the Capacity Check Test (the “Capacity Confirmation”).
Capacity Check Test Report. The Supplier shall at the Supplier’s sole cost and expense and within two (2) Business Days after the closing of the Capacity Check Test Window, after completion of the Capacity Check Test prepare and submit to the Buyer a written Capacity Check Test report that includes the data collected during the test period, computation of test data and the test results (provided in .xls format for both the primary and alternate or secondary meter). The Buyer shall provide to the Supplier within ten (10) Business Days after receipt of the Capacity Check Test report from the Supplier, written confirmation of the Electricity output for the four (4) hours, during the Capacity Check Test (the “Capacity Confirmation”).
