Diverts Sample Clauses

Diverts. One of the major roles of the Air Tactical Group Supervisor (ATGS) is to ensure airspace safety over an incident. An aerial supervision aircraft may be diverted to a new incident only when it is the closest resource and the diversion will not adversely affect the safe separation and coordination of aircraft remaining on the incident. The aerial supervision aircraft should be used on the incident with the greatest immediate need for airspace safety coordination. An additional aerial supervision aircraft can be ordered for the other incident.
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Diverts. New fires will take priority over existing fires. If the closest air tankers to a new fire are already committed to other fires, a divert would normally be made, except when the Incident Commander has declared a “No Divert”, due to an immediate, critical threat to life. The controlling dispatch office must immediately notify the appropriate higher‐ level dispatch office of any “No Divert” situation. While the specific divert process used may vary by protection unit and circumstance, each dispatch office has operational control of any aircraft in its jurisdictional airspace assigned to its agency’s Order Number. In order to meet new incident initial attack needs without undue delay, the responsible dispatch office should normally give the divert order directly to the Aerial Supervision aircraft and/or Airtanker Base. Diverts between protection units are to be requested through the appropriate Federal Agency GACC or Region Command Center (RCC).
Diverts. If the closest air tankers to a new fire are already committed to other fires, a divert would normally be made, except when the Incident Commander has declared a No Divert, due to an immediate, critical threat to life and/or property. The using dispatch office must immediately notify the appropriate higher-level dispatch office of any No Divert situation. While the specific divert process used may vary by protection unit and circumstance, each dispatch office has operational control of any aircraft in its jurisdictional airspace assigned to its agency’s Order Number. In order to meet new incident initial attack needs without undue delay, the responsible dispatch office should normally give the divert order directly to the Aerial Supervisory aircraft. Diverts between protection units are to be requested through the appropriate Federal Agency GACC or Region Command Center (RCC).

Related to Diverts

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  • Meals and Lodging (a) Meal and lodging expenses shall not be allowed without prior approval of the appointing authority or designee as necessary for the purpose of conducting County business. Excess charges greater than the amounts listed below in paragraphs (b) and (c) may be authorized under special conditions, such as a convention requirement or in an area of unusually high cost (such as San Francisco Bay area, Sacramento, Los Angeles and San Diego). Original receipts are mandatory to obtain reimbursement for all lodging expenses, and except as provided below for all meal expenses claimed.

  • Employer Shall Not Discriminate The Employer agrees that there shall be no discrimination exercised or practised with respect to any employee in the matter of hiring, assigning wage rate, training, upgrading, promotion, transfer, layoff, recall, discipline, classification, discharge, or any other action, by reason of age, race, creed, colour, ancestry, national origin, religion, political affiliation or activity, sexual orientation, sex, marital or parental status, family relationship, place of residence, handicap, nor by reason of his membership or activity in the Union, or any other reason.

  • Other Relationships Any Agent and any other person, whether or not acting for itself, may acquire, hold or dispose of any Note, Coupon, Talon or other security (or any interest therein) of the Issuer or any other person, may enter into or be interested in any contract or transaction with any such person, and may act on, or as depositary, trustee or agent for, any committee or body of holders of securities of any such person, in each case with the same rights as it would have had if that Agent were not an Agent and need not account for any profit.

  • Relationships Nothing contained in this Agreement shall be deemed to constitute either party a partner, joint venturer or employee of the other party for any purpose.

  • Difficulties in paying (a) If you have difficulties paying your bill, you should contact us as soon as possible. We will provide you with information about payment options.

  • Phone To facilitate your communication with CCUSA in the US, we also recommend that you purchase a mobile phone and provide your number at the time you validate your visa.

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  • Travel, Meals and Lodging When provided for in the Mini-Bid and resultant Authorized User Agreement, an Authorized User may reimburse travel expenses. All rules and regulations associated with this travel can be found at xxxx://xxx.xxxxx.xx.xx/agencies/travel/travel.htm. In no case will any travel reimbursement be paid that exceeds these rates. All travel will be paid only as part of a deliverable specified within the Authorized User Agreement and must be billed with that associated Invoice with receipts attached. The Contractor shall receive prior approval from the Authorized User for any travel that occurs during the term of an Authorized User Agreement. Parking fees and/or parking tickets may not be paid by an Authorized User. Unless otherwise specified in writing by the Authorized User, a vehicle will not be provided by Authorized User to the Contractor for travel. Therefore, the Contractor will be responsible for ensuring that the Contractor has access to an appropriate vehicle (e.g., personal vehicle or rental vehicle) or common carrier with which to carry out any necessary travel. For the Contractor to obtain reimbursement for the use of a rental vehicle, such use must be justified as the most cost-effective mode of transportation under the circumstances (including consideration of the most effective use of time). The Contractor shall provide evidence of three (3) written or telephone price quotes, and the paid invoice must detail the type of vehicle rented, miles traveled, license plate number, and time of pickup and return. The Contractor is responsible for keeping adequate records to substantiate any claims for reimbursement, by personnel for travel in performance of the services.

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