Energy Audit Procedures Sample Clauses

Energy Audit Procedures. Audit Procedures and Dates Most Recently Approved by DOE Audit Procedure: Single-Family Audit Name: HEAT Approval Date: Audit Procedure: Manufactured Housing Audit Name: HEAT Approval Date: Audit Procedure: Multi-Family Audit Name: Other (specify) Approval Date: HEAT for small 2-4 unit multi-family dwellings. See Comments. Comments
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Energy Audit Procedures. Audit Procedures and Dates Most Recently Approved by DOE Single­Family : The NEAT Audit. U.S. Department of Energy has provided unconditional approval of the NEAT on February 21, 2017. Manufactured Housing : MHEA. U.S. Department of Energy has provided unconditional approval of the MHEA on February 21, 2017. Multi­Family : Queens Information Package (EA­QUIP). NJ WAP will be submitting an approval request for a MF audit protocol to the U.S. DOE by December 31, 2013. All MF audits will be submitted for review and approval to U.S.DOE Project Officer prior to weatherization. Comments New Jersey will use site specific audits to weatherize units as stated in Chapter 4, Energy Audits, of the Policy Manual. New Jersey is using the National Energy Audit Tool (NEAT) audit for single­family dwelling units, Energy Audit using the Queens Information Package (EA­QUIP) for multi­family dwellings and Manufactured Home Energy Audit (MHEA) for mobile homes. WAP Agency personnel will perform the energy audit.
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Energy Audit Procedures. Audit Procedures and Dates Most Recently Approved by DOE Audit Procedure: Single-Family Audit Name: Other (specify) Tennessee is approved to use the Weatherization Assistant (NEAT/MHEA) audit tool by DOE. Approval dates are July 5, 2021 through July 5, 2 Approval Date: 7/5/2021 Audit Procedure: Manufactured Housing Audit Name: Other (specify) Tennessee is approved to use the Weatherization Assistant (NEAT/MHEA) audit tool by DOE on mobile homes. Approval dates are July 5, 2021 Approval Date: 7/5/2021 Audit Procedure: Multi-Family Audit Name: Approval Date: Comments Audit Tool Approval THDA received audit tool approval on April 28, 2021. THDA received verification from DOE on 3/20/2018 to use WAPez developed by TVA which is integrated The following is the contract clause to ensure the Tennessee Weatherization Field Guide is used: The Grantee shall perform all WAP activities and carry out all fiscal responsibilities in accordance with THDA WAP policies and procedures; the Standard Work Speci applicable Office of Management and Budget (OMB) circulars (collectively, the “Program Requirements”). Energy Auditors Energy audits will only be conducted by energy auditors that meet minimum qualification standards as defined by THDA. An energy auditor may be a Subgrantee emplo provided in order to determine the appropriate measures for that specific unit. Subgrantees are encouraged to hire Energy Auditors that already have completed BPI Cer BPI Energy Auditor Certification and meet the other requirements of DOE and THDA WAP. All Quality Control Inspectors must have a BPI QCI Certification. Any in by a QCI certified auditor that meets all other DOE and THDA WAP requirements.
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Related to Energy Audit Procedures

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • Conformity Assessment Procedures 1. Each Party shall give positive consideration to accepting the results of conformity assessment procedures of other Parties, even where those procedures differ from its own, provided it is satisfied that those procedures offer an assurance of conformity with applicable technical regulations or standards equivalent to its own procedures.

  • AUDIT REVIEW PROCEDURES A. Any dispute concerning a question of fact arising under an interim or post audit of this AGREEMENT that is not disposed of by AGREEMENT, shall be reviewed by LOCAL AGENCY’S Chief Financial Officer.

  • CUSTOMS PROCEDURES 1. Each Party shall endeavour to apply its customs procedures in a predictable, consistent and transparent manner.

  • Disbursement Procedures The Issuing Bank shall, promptly following its receipt thereof, examine all documents purporting to represent a demand for payment under a Letter of Credit. The Issuing Bank shall promptly notify the Administrative Agent and the Borrower by telephone (confirmed by telecopy) of such demand for payment and whether the Issuing Bank has made or will make an LC Disbursement thereunder; provided that any failure to give or delay in giving such notice shall not relieve the Borrower of its obligation to reimburse the Issuing Bank and the Lenders with respect to any such LC Disbursement.

  • SAFETY PROCEDURES The Contractor shall:

  • Amendment Procedures Amendments to this Agreement may be proposed only by the General Partner. To the fullest extent permitted by law, the General Partner shall have no duty or obligation to propose or approve any amendment to this Agreement and may decline to do so free of any duty or obligation whatsoever to the Partnership, any Limited Partner or any other Person bound by this Agreement, and, in declining to propose or approve an amendment to this Agreement, to the fullest extent permitted by law shall not be required to act in good faith or pursuant to any other standard imposed by this Agreement, any Group Member Agreement, any other agreement contemplated hereby or under the Delaware Act or any other law, rule or regulation or at equity, and the General Partner in determining whether to propose or approve any amendment to this Agreement shall be permitted to do so in its sole and absolute discretion. An amendment to this Agreement shall be effective upon its approval by the General Partner and, except as otherwise provided by Section 13.1 or Section 13.3, the holders of a Unit Majority, unless a greater or different percentage of Outstanding Units is required under this Agreement. Each proposed amendment that requires the approval of the holders of a specified percentage of Outstanding Units shall be set forth in a writing that contains the text of the proposed amendment. If such an amendment is proposed, the General Partner shall seek the written approval of the requisite percentage of Outstanding Units or call a meeting of the Unitholders to consider and vote on such proposed amendment. The General Partner shall notify all Record Holders upon final adoption of any amendments. The General Partner shall be deemed to have notified all Record Holders as required by this Section 13.2 if it has posted or made accessible such amendment through the Partnership’s or the Commission’s website.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Settlement Procedures (a) The collection of the Pool Receivables shall be administered by the Servicer in accordance with this Agreement. The Seller shall provide to the Servicer on a timely basis all information needed for such administration, including notice of the occurrence of any Termination Day and current computations of the Purchased Interest.

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