Emergency Operating Procedures Sample Clauses

Emergency Operating Procedures. Joint emergency procedures are essential due to the highly dependent nature of facilities under different authorities. The Parties are committed to reliable operation of the transmission system under normal conditions, and will work closely together during emergency situations that place the stability of the transmission system in jeopardy. In the event either Party declares a system emergency with respect to its system, the Parties agree to provide emergency assistance and to facilitate obtaining emergency assistance from a Third Party. The Parties will coordinate respective actions to provide immediate relief. The Parties will notify each other of emergency maintenance and forced outages that would have a significant impact on the other Party as soon as possible after the conditions are known. The Parties will evaluate the impact of emergency and forced outages on the Parties’ systems and work together to develop remedial steps as necessary In the interest of maintaining system stability and providing prompt response to problems that may arise, the Parties agree that in situations where there is an actual IROL violation and/or the system is on the verge of imminent collapse, and when there is already an existing Emergency Procedure or Operating Guide, both Parties and the affected operating entity will communicate and coordinate simultaneously via conference calls. Subsequent to such anomalous operations, the requesting Party will file a lessons learned report for the Parties and operating entities. This lesson learned report may assist in improving operations so that future operations will be more proactive; thereby, avoiding such abnormal communications/procedures. The Parties will work together and with the BAs under their purview to jointly develop and commit to additional emergency procedures as the need for such procedures arises. These procedures shall be reviewed annually by the Parties. Transmission System Emergencies may be implemented when, in the judgment of either Party, the system is in an emergency condition that is characterized by the potential, either imminently or for the next contingency, for system instability or cascading, or for equipment loading or voltages significantly beyond applicable operating limits, such that stability of the system cannot be assured, or to prevent a condition or situation that in the judgment of a Party is imminently likely to endanger life or property. In the event that it becomes necessary for either Par...
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Emergency Operating Procedures. Joint emergency procedures are essential due to the highly dependent nature of facilities under different authorities. The Parties are committed to reliable operation of the transmission system under normal conditions, and will work closely together during emergency situations that place the stability of the transmission system in jeopardy. (a) Curtailment of equivalent amounts of firm point-to-point transactions within both Parties; (b) Redispatching of generation within both Parties; and (c) Load shedding within both Parties. In situations where an actual IRL violation exists and the transmission system is currently, or for the next contingency would be, on the verge of imminent collapse, and there is not an existing Emergency Procedure or Operating Guide, the Parties will receive and carry out the instruction of the affected Party, or communicate the instruction to the affected entity within their own boundary, or utilize conference call capabilities to allow simultaneous coordination/communication between the Parties and the affected entity. No delay shall take place during the event, except in instances where the requested action will result in a more serious condition on the transmission system, or instances where, in the judgment of either Party, the requested action is imminently likely to endanger life or property. Financial considerations shall have no bearing on actions taken to prevent the collapse of the transmission system. All occurrences of this kind may be reviewed by either or both Parties after the fact. In a situation where a System Operating Limit (“SOL”) violation exists within the regions of the Parties, or for the next contingency would exist, the Parties will work together as necessary, following good utility practices, and take action in kind as required to address the situation. As the Reliability Coordinator for each respective region, each Party has the responsibility and authority to coordinate with the other Party and direct emergency action on the part of generation or transmission to protect the reliability of the network and shall do so if required to resolve emergency conditions in the other Party’s region.
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Emergency Operating Procedures. Date issued……………………… Persons in charge: Hirer: ............................... Raglan : Caretaker : Xxxx Xxxxxxxx, Headteacher Xxxx Xxxxxxxx, Office Manager: Xxx Xxxxxxx Emergency contact numbers: Hirer …………………………… Xxx 07905097074 The GYM capacity is 520 standing, 173 seated, Middle Hall- 315 standing, 105 seated, Lower hall -340 standing, 113 seated. The Studio dimensions are 10.2m Long and 6.7m Wide The hall capacity or maximum permitted persons in a class must not be exceeded. FIRST AID The school cannot guarantee the presence of a qualified first aider. The group organiser using the school accommodation should ensure they risk assess their particular activity and determine their first aid needs, taking into account their client group. The instructors of physical exercise activities should be qualified first aiders. They should ensure they have the means to communicate with the emergency services to obtain help if required. Most emergencies can be resolved on the spot, however, in the event of a serious incident, which could range from an injury or illness requiring medical treatment to a fatality, the following formal procedures must be followed:  Take appropriate first aid action if trained.  Make provision for the injured person to rest or continue as appropriate  DO NOT move them unless to leave them could result in further injury  Ring for an ambulance.  Telephone the next of kin In the case of children, the parent must be informed of any incident as soon as possible. Record any accidents or injuries and ensure they are reported promptly to the school. The school will then follow the council’s incident reporting procedures. In general, most legally reportable accidents will need to be reported to the HSE by the hirer. They will, however, have to be reported by the school if they result from a school work activity, or are due to the state of the premises. When calling the emergency services it is important that they are given the full information. Remember, when calling 999 for the police, ambulance or fire brigade, the “control room” for these services may not be local, do not expect the operator to know where the school is.  Keep calm, speak clearly  Give your name – state the service(s) that you require  Give full name, address (including postcode) and telephone number of the school Raglan Primary School, Raglan Rd, Bromley BR2 9NL 0208 460 6558 Nearest main road or other landmark – access via Jaffray Rd, off Southlands Rd  Location, det...
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Related to Emergency Operating Procedures

  • Standard Operating Procedures Standard Operating Procedures shall not contravene the Canada Labour Code, the Canadian Human Rights Code, or the Collective Agreement, and an allegation of such contravention is subject to the grievance procedure.

  • Emergency Operations 6:01 In the event of an emergency which could endanger the health or safety of the public, employees shall unite to meet the emergency and shall, until the danger has been brought under control, perform such duties as may be required of them regardless of their occupation.

  • Billing Procedures The Supporting Party will xxxx the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable OP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of Supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the OP. Parties shall submit a xxxx within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and xxxx number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached AOP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: Name: Xxxx Xxxxxx-Xxxxx, ECC Manager Address: 0000 Xxxxxxxxx Xxxxx Xxxx, Xxxxx, Xxx: Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxxx@xx.xxx.xx Name: Spalding Community Service District Address: 000-000 Xxxxxxxx Xxx Xxxx, Xxxxx, Xxx: Xxxxxxxxxx, XX 00000 Telephone: (000) 000-0000 FAX: (000) 000-0000 Email: xxxxxxxxxxxxx@xxxxxxx.xxx All bills will have a payment due date 30 days upon receipt. Contested Xxxxxxxx: Written notice that a xxxx is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested xxxxxxxx. Billing requirements and rates are documented in the attached OP.

  • Emergency Operator Access Registry Operator shall provide bulk access to the zone files for the TLD to the Emergency Operators designated by ICANN on a continuous basis in the manner ICANN may reasonably specify from time to time.

  • Operating Procedures Company shall observe and comply with the Operating Procedures. Company shall ensure that Company's Stores personnel are trained regarding the Operating Procedures and shall ensure their compliance with them. The Operating Procedures may be supplemented, amended or modified by Bank from time to time in its reasonable discretion; provided, however, a copy of any such supplement, amendment or modification shall be provided to Company at least ninety (90) days before its effective date (the "Notice Date") unless otherwise required by Applicable Law, and for those changes required by Applicable Law, notice shall be given as soon as practicable. For changes that are (A) required by Applicable Law, or (B) determined by Bank in good faith to be necessary from the standpoint of safe and sound banking practices (both (A) and (B) being referred to herein as the "Required Changes"), where Bank implements such Required Changes with all of its other clients that are also affected by such change in Applicable Law or operate in circumstances similarly requiring changes from the standpoint of safe and sound banking practices, Bank shall identify the changes as Required Changes in the notice to Company. Unless such change is a Required Change, Company shall have the right within thirty (30) days after the Notice Date to object to such change and the parties' representatives will promptly thereafter meet to discuss such change in good faith in order to agree upon such change or a mutually agreeable alternative to such change. In the event the parties are unable to agree upon such change or an alternative within sixty (60) days after the Notice Date, then a senior executive from both Company and Bank shall meet to negotiate in good faith in order to agree upon such change or a mutually agreeable alternative to such change. If the parties' senior executives are unable to mutually agree within ninety (90) days after the Notice Date, then Bank shall have the right to implement the initially proposed change so long as (i) Bank implements such change with all or substantially all of its other similar clients, (ii) such change does not change the chargebacks section of the Operating Procedures, and (iii) such change does not impose a material adverse financial or operational burden on Company.

  • Testing Procedures Testing will be conducted by an outside certified Agency in such a way to ensure maximum accuracy and reliability by using the techniques, chain of custody procedures, equipment and laboratory facilities which have been approved by the U.S. Department of Health and Human Services. All employees notified of a positive controlled substance or alcohol test result may request an independent test of their split sample at the employee’s expense. If the test result is negative the Employer will reimburse the employee for the cost of the split sample test.

  • BILLING PROCEDURE a. The Contractor shall submit, not more than semi-monthly, properly completed A-19 vouchers (the "voucher") to one of the following: The Department of Children, Youth, and Families Attn: Xxxxx Xxxx PO Box 40972 Olympia WA 98504-0972 Or, email a scan of an original, signed A-19 voucher directly to the DCYF Contract Manager at Xxxxx.xxxx@xxxx.xx.xxx b. Payment to the Contractor for approved and completed work shall be made by warrant or Electronic Funds Transfer by DCYF and considered timely if made within 30 days of receipt of a properly completed voucher. Payment shall be sent to the address designated by the Contractor and set forth in this Contract. c. Each voucher must clearly reference the DCYF Contract Number and the Contractor's Statewide Payee Registration number assigned by the Office of Financial Management (OFM). d. Properly completed vouchers and attachments completed by the Contractor must contain the information described in Exhibit A under the Section titled "Compensation and Voucher Payment".

  • Emergency Mode Operation Plan Contractor must establish a documented plan to enable continuation of critical business processes and protection of the security of electronic County PHI or PI in the event of an emergency. Emergency means any circumstance or situation that causes normal computer operations to become unavailable for use in performing the work required under this Agreement for more than twenty-four (24) hours.

  • Reporting Procedures Enter in the XXX Entity Management area the information that XXX requires about each proceeding described in paragraph 2 of this award term and condition. You do not need to submit the information a second time under assistance awards that you received if you already provided the information through XXX because you were required to do so under Federal procurement contracts that you were awarded.

  • RECOVERY PROCEDURES The nature and severity of any disaster will influence the recovery procedures. One crucial factor in determining how BellSouth will proceed with restoration is whether or not BellSouth's equipment is incapacitated. Regardless of who's equipment is out of service, BellSouth will move as quickly as possible to aid with service recovery; however, the approach that will be taken may differ depending upon the location of the problem.

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