FRR Sample Clauses

FRR. Frequency Restoration Reserve At present includes Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined in the EirGrid and SONI Grid Codes78. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes.
Sample 1Sample 2See All (6)
AutoNDA by SimpleDocs
FRR dimensioning rules (after implementation of the FRR SOGL157(1) dimensioning rules in accordance with SOGL article 157(1)) SOGL119(1)(h) 7.4.1.1 mFRR dimensioning rules ARTICLE 3(2) of “Nordic synchronous area proposal for the FRR dimensioning rules” and its Explanatory Document. 7.4.1.2 aFRR dimensioning rules ARTICLE 4 of “Nordic synchronous area proposal for the FRR dimensioning rules” and its Explanatory Document.
Sample 1Sample 2Sample 3See All (4)
FRR. Frequency Restoration Reserve At present includes Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined in the EirGrid and SONI Grid Codes45. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes. RR – Replacement Reserve At present includes Replacement Reserve (RR) as defined in the EirGrid and SONI Grid Codes. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes. Reference incident for the purposes of dimensioning FCR In IE/NI this is typically referred to as the imbalance that may arise from the loss of the largest single infeed (or outfeed) when determining the requirements for reserve scheduling. Reserve providing unit Any provider that has the technical capability to provide reserves, FCR (POR, SOR), FRR (TOR1, TOR2) and RR, having met the applicable Network Code requirements including the additional properties specified in article 4 of the SAOA and having successfully completed the required performance tests. Demand Unit Demand Side Unit as defined in the EirGrid and SONI Grid Codes and in the ESBN and NIE Distribution Codes; or An Individual Demand Site or Aggregated Demand Site with a Demand Side Unit MW Capacity of at least 4 MW. The Demand Side Unit shall be subject to Central Dispatch. 4 SONI Grid Code, 5 EirGrid Grid Code Existing products mapping table DS3 balancing Service Existing Scheduled and Dispatched products SOGL EBGL specific product EBGL standard product balancing capacity EBGL standard product balancing energy SIR Inertia N/A N/A N/A N/A FRR MMS Reports On N/A N/A N/A N/A POR (5-15sec) POR (5-15sec) FCR N/A FCR N/A SOR (15-90sec) SOR (15-90sec) FCR N/A FCR N/A TOR2 (5-20min) TOR (5-20min) FRR and RR aFRR (7.5 min FAT) RM1 MMS Reports On N/A N/A RM3 MMS Reports On N/A N/A RM8 MMS Reports On N/A N/A Table 2: Existing Products Mapping Table Network Code Definitions PGM - Power Generating Module means either a synchronous power-generating module or a power park module Demand Unit means an indivisible set of installations containing equipment which can be actively controlled by a demand facility owner or by a CDSO, either individually or commonly as part of demand aggregation through a third party; Demand Facility means a facility which consumes electrical energy and is connected at one or more connection p...
Sample 1Sample 2See All (4)
FRR. Frequency Restoration Reserve At present includes Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined in the EirGrid and SONI Grid Codes. With 6 EirGrid Grid Code 7 SONI Grid Code ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes. mFRR – Manual Frequency Restoration Reserves Means FRR with manual activation. aFRR – Automatic Frequency Restoration Reserves Means FRR that can be activated by an automatic control device. aFRR activated by a load frequency controller are at present not used in the IE/NI synchronous area. This is subject to a cost benefit analysis being carried as required by SOGL (Article 145(2)).
Sample 1
FRR. Frequency Restoration Reserve Shall include Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined the EirGrid and SONI Grid Codes45 aFRR – Automatic Frequency Automatic Generator Control (AGC) as defined in 5 EirGrid Grid Code Restoration Reserves the EirGrid Grid Code RR – Replacement Reserve Shall include Replacement Reserve (RR) as defined in the EirGrid and SONI Grid Codes PGM - Power Generating Module Shall mean the Grid Code definition ‘Generating Unit’ as defined in the EirGrid and SONI Grid Codes Demand Unit Shall mean the Grid Code definition ‘Demand Side Unit (DSU)’ as defined in the EirGrid and SONI Grid Codes Cross border sharing and exchange of reserves categories FCR, FRR and RR. The Interconnector Operating Protocols (IOP) 6make reference to a number of reserve services which are available to the TSOs:  These existing arrangements describe the current explicit services enabling the TSO’s to share reserves across HVDC interconnectors. These services are not intended to preclude alternative methods of sharing or exchanging reserves between IE/NI and LFC Blocks in other synchronous areas  Static response may be used for cross- border sharing of FCR and FRR between the IE/NI synchronous area and the GB synchronous area. FCR, FRR and RR providing units Grid Code defines the requirements for the provision of POR, SOR and TOR by certain Grid Code Users in respect of their generating units and demand side units. In addition to those Grid Code requirements, reserve service the DS3 System Services contracts currently awarded to reserve providers define additional reserve categories such as Fast Frequency Response. 6 The IOP is Commercial in Confidence. Nonetheless, information relevant to this SAOA is reproduced in this SAOA or included in the Operational Constraints update
Sample 1
FRR will attempt to rent the unit for the highest possible published rate, but Owner understands that special promotions, discounts, and unit demand will dictate the rental amount.
Sample 1
FRR has full authority to determine rental reservation policies, set rates, discounts, promotional considerations and rental reservation period, and establish housekeeping service levels and charges without prior notice to the Owner.
Sample 1
AutoNDA by SimpleDocs
FRR. Frequency Restoration Reserve At present includes Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined in the EirGrid and SONI Grid Codes. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to 2 EirGrid Grid Code 3 SONI Grid Code ensure alignment with Network Codes. mFRR – Manual Frequency Restoration Reserves Means FRR with manual activation. RR – Replacement Reserve At present includes Replacement Reserve (RR) as defined in the EirGrid and SONI Grid Codes. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes. Reserve providing unit Any provider that has the technical capability to provide reserves, FCR (POR, SOR), FRR (TOR1, TOR2) and RR, having met the applicable Network Code requirements including the additional properties specified in article 4 of the SAOA and having successfully completed the required performance tests. Demand Unit A subset of Demand Units which are defined as Demand Side Units in the EirGrid and SONI Grid Codes and in the ESBN and NIEN Distribution Codes. The definition of a Demand Side Unit is; An Individual Demand Site or Aggregated Demand Site with a Demand Side Unit MW Capacity of at least 4 MW. The Demand Side Unit shall be subject to Central Dispatch. With the implementation of the Demand Connection Code and the HVDC Connection Code future refinements are possible. 1. EirGrid and SONI shall continuously monitor the FRCE of the LFC area. The FRCE for the LFC area shall be the frequency deviation.
Sample 1
FRR. Frequency Restoration Reserve At present includes Tertiary Operating Reserve 1 (TOR1) and Tertiary Operating Reserve 2 (TOR2) as defined in the EirGrid and SONI Grid Codes. With ongoing implementation of Network Codes, in particular Electricity Balancing, future refinements are possible to ensure alignment with Network Codes. mFRR – Manual Frequency Restoration Reserves Means FRR with manual activation. aFRR – Automatic Frequency Restoration Reserves Means FRR that can be activated by an automatic control device. aFRR activated by a load frequency controller are at present not used in the IE/NI synchronous area. This is subject to a cost benefit analysis being carried as required by SOGL (Article 145(2)).
Sample 1

Related to FRR

  • EPP Registry Operator shall comply with relevant existing RFCs and those published in the future by the Internet Engineering Task Force (IETF) including all successor standards, modifications or additions thereto relating to the provisioning and management of domain names using the Extensible Provisioning Protocol (EPP) in conformance with RFCs 5910, 5730, 5731, 5732 (if using host objects), 5733 and 5734. If Registry Operator implements Registry Grace Period (RGP), it will comply with RFC 3915 and its successors. If Registry Operator requires the use of functionality outside the base EPP RFCs, Registry Operator must document EPP extensions in Internet-­‐Draft format following the guidelines described in RFC 3735. Registry Operator will provide and update the relevant documentation of all the EPP Objects and Extensions supported to ICANN prior to deployment.

  • meminta nasihat daripada Pihak Xxxxxx dalam semua perkara berkenaan dengan jualan lelongan, termasuk Syarat-syarat Jualan (iii) membuat carian Hakmilik Xxxxx xxxxxx rasmi di Pejabat Tanah xxx/atau xxxx-xxxx Pihak-pihak Berkuasa yang berkenaan xxx (iv) membuat pertanyaan dengan Pihak Berkuasa yang berkenaan samada jualan ini terbuka kepada semua bangsa atau kaum Bumiputra Warganegara Malaysia sahaja atau melayu sahaja xxx juga mengenai persetujuan untuk jualan ini sebelum jualan lelong.Penawar yang berjaya ("Pembeli") dikehendaki dengan segera memohon xxx mendapatkan kebenaran pindahmilik (jika ada) daripada Pihak Pemaju xxx/atau Pihak Tuanpunya xxx/atau Pihak Berkuasa Negeri atau badan-badan berkenaan (v) memeriksa xxx memastikan samada jualan ini dikenakan cukai. HAKMILIK : Hakmilik strata bagi hartanah ini masih belum dikeluarkan HAKMILIK INDUK / NO. LOT : Pajakan Negeri 35263, Lot No.29096 MUKIM/DAERAH/NEGERI : Setapak / Kuala Lumpur / Wilayah Persekutuan Kuala Lumpur PEGANGAN : Pajakan selama 82-tahun berakhir pada 08/08/2085 KELUASAN LANTAI : 81.104 meter persegi ( 873 kaki persegi ) PEMAJU/PENJUAL : Mega Planner Jaya Sdn Bhd (326287-W)(Dalam Likuidasi) TUANPUNYA : Datuk Bandar Kuala Lumpur PEMBELI : Xxxxxxxx Bin Xxxxx @ Xxxx BEBANAN : Diserahhak kepada RHB Bank Berhad [196501000373 (6171-M)] Hartanah tersebut terletak di tingkat 9 pada bangunan apartment 14-tingkat terletak di Melati Impian Apartment, Setapak Fasa 1, Kuala Lumpur. Hartanah tersebut adalah sebuah unit apartment 3 xxxxx dikenali sebaga Xxxxx Pemaju No. 9, Tingkat No.9, Pembangunan dikenali sebagai Melati Impian Apartment Setapak Fasa 1, Kuala Lumpur xxx mempunyai alamat surat-xxxxxxxx xx Xxxx Xx. 0-0, Xxxxxx Impian Apartment, Xxxxx 0/00X, Xxxxx Xxxxxx, 00000 Xxxxx Xxxxxx, Xxxxxxx Xxxxxxxxxxx Xxxxx Xxxxxx. Harta ini dijual “keadaan seperti mana sediada” dengan harga rizab sebanyak RM 300,000.00 (RINGGIT MALAYSIA: TIGA RATUS RIBU SAHAJA) xxx tertakluk kepada syarat-syarat Jualan xxx melalui penyerahan hakkan dari Pemegang Serahak, tertakluk kepada kelulusan di perolehi oleh pihak Pembeli daripada pihak berkuasa, jika ada, termasuk semua terma, syarat xxx perjanjian yang dikenakan xxx mungkin dikenakan oleh Pihak Berkuasa yang berkenaan. Pembeli bertanggungjawab sepenuhnya untuk memperolehi xxx mematuhi syarat-syarat berkenaan daripada Pihak Berkuasa yang berkenaan, jika ada xxx semua xxx xxx perbelanjaan ditanggung xxx dibayar oleh Xxxxx Xxxxxxx.Pembeli atas talian (online) juga tertakluk kepada terma-terma xxx syarat-syarat terkandung dalam xxx.xxxxxxxxxxxxxxxx.xxx Pembeli yang berminat adalah dikehendaki mendeposit kepada Pelelong 10% daripada harga rizab dalam bentuk Bank Draf atau Cashier’s Order di atas nama RHB Bank Berhad sebelum lelongan awam xxx xxxx xxxx xxxxxx hendaklah dibayar dalam tempoh sembilan puluh (90) hari dari tarikh lelongan kepada RHB Bank Berhad melalui Bank Draf / XXXXXX. Butir-butir pembayaran melalui XXXXXX, xxxx berhubung dengan Tetuan Zahrin Emrad & Sujaihah. Untuk maklumat lanjut, xxxx berhubung dengan TETUAN ZAHRIN EMRAD & SUJIAHAH, yang beralamat di Suite 10.3, 10th Floor, Xxx Xxxx Building, Xx.00, Xxxxx Xxxx Xxxxxx, 00000 Xxxxx Xxxxxx. Tel: 00-0000 0000 / Fax: 00-0000 0000. [ Ruj: ZES/ZHR/RHB-FC/16250-17/0614-pae ], peguamcara bagi pihak pemegang xxxxx xxx atau pelelong yang tersebut dibawah.

  • Please Print Name: High School: Graduation Date:

  • Department’s Contract Manager The Department’s Contract Manager, who is primarily responsible for the Department’s oversight of the Contract, will be identified in a separate writing to the Contractor upon Contract signing in the following format: Department’s Contract Manager Name Department’s Name Department’s Physical Address Department’s Telephone # Department’s Email Address If the Department changes the Contract Manager, the Department will notify the Contractor. Such a change does not require an amendment to the Contract.

  • Per-pupil Funding The School's non-facility general fund per-pupil funding shall be as defined in Sec. 302D-28, HRS. The Commission shall distribute the School's per-pupil allocation each fiscal year pursuant to Sec. 302D-28(f), HRS, and shall provide the School with the calculations used to determine the per-pupil amount each year. All funds distributed to the School from the Commission shall be used solely for the School's educational purposes as appropriated by the Legislature, and the School shall have discretion to determine how such funding shall be allocated at the school level to serve those purposes subject to applicable laws and this Contract.

  • REPURCHASE OF TRUST STUDENT LOANS; REIMBURSEMENT (A) Each party to these Master Terms shall give notice to the other parties promptly, in writing, upon the discovery of any breach of SLM ECFC’s representations and warranties made pursuant to Sections 5(A) and (B) hereof which has a materially adverse effect on the interest of Funding in any Trust Student Loan. In the event of such a material breach which is not curable by reinstatement of the applicable Guarantor’s guarantee of such Trust Student Loan, SLM ECFC shall repurchase any affected Trust Student Loan not later than 120 days following the earlier of the date of discovery of such material breach and the date of receipt of the Guarantor reject transmittal form with respect to such Trust Student Loan. In the event of such a material breach which is curable by reinstatement of the Guarantor’s guarantee of such Trust Student Loan, unless the material breach shall have been cured within 360 days following the earlier of the date of discovery of such material breach and the date of receipt of the Guarantor reject transmittal form with respect to such Trust Student Loan, SLM ECFC shall purchase such Trust Student Loan not later than the sixtieth day following the end of such 360-day period. SLM ECFC shall also remit as provided in Section 2.6 of the Administration Agreement on the date of repurchase of any Trust Student Loan pursuant to this Section 6(A) an amount equal to all non-guaranteed interest amounts and forfeited Interest Subsidy Payments and Special Allowance Payments with respect to such Trust Student Loan. In consideration of the purchase of any such Trust Student Loan pursuant to this Section 6(A), SLM ECFC shall remit the Purchase Amount in the manner specified in Section 2.6 of the Administration Agreement. In addition, if any breach of Sections 5(A) and (B) hereof by SLM ECFC does not trigger such repurchase obligation but does result in the refusal by a Guarantor to guarantee all or a portion of the accrued interest (or any obligation of Funding to repay such interest to a Guarantor), or the loss (including any obligation of Funding to repay the Department) of Interest Subsidy Payments and Special Allowance Payments, with respect to any Trust Student Loan affected by such breach, then SLM ECFC shall reimburse Funding by remitting an amount equal to the sum of all such non-guaranteed interest amounts and such forfeited Interest Subsidy Payments or Special Allowance Payments in the manner specified in Section 2.6 of the Administration Agreement not later than (i) the last day of the next Collection Period ending not less than 60 days from the date of the Guarantor’s refusal to guarantee all or a portion of accrued interest or loss of Interest Subsidy Payments or Special Allowance Payments, or (ii) in the case where SLM ECFC reasonably believes such losses are likely to be collected, not later than the last day of the next Collection Period ending not less than 360 days from the date of the Guarantor’s refusal to guarantee all or a portion of accrued interest or loss of Interest Subsidy Payments or Special Allowance Payments. At the time such payment is made, SLM ECFC shall not be required to reimburse Funding for interest that is then capitalized, however, such amounts shall be reimbursed if the Borrower subsequently defaults and such capitalized interest is not paid by the Guarantor. Anything in this Section 6(A) to the contrary notwithstanding, if as of the last Business Day of any month the aggregate outstanding principal amount of Trust Student Loans with respect to which claims have been filed with and rejected by a Guarantor or with respect to which the Servicer determines that claims cannot be filed pursuant to the Higher Education Act as a result of a breach by SLM ECFC or the Servicer, exceeds 1% of the Pool Balance, SLM ECFC (or the Servicer as provided in the Servicing Agreement) shall purchase, within 30 days of a written request of the Indenture Trustee, such affected Trust Student Loans in an aggregate principal amount such that after such purchase the aggregate principal amount of such affected Trust Student Loans is less than 1% of the Pool Balance. The Trust Student Loans to be purchased by SLM ECFC and the Servicer pursuant to the preceding sentence shall be based on the date of claim rejection (or the date of notice referred to in the first sentence of this Section 6(A)) with Trust Student Loans with the earliest such date to be repurchased first. (B) In lieu of repurchasing Trust Student Loans pursuant to Section 6(A), SLM ECFC may, at its option, substitute Eligible Loans or arrange for the substitution of Eligible Loans which are substantially similar on an aggregate basis as of the date of substitution to the Trust Student Loans for which they are being substituted with respect to the following characteristics: 1. status (i.e., in-school, grace, deferment, forbearance or repayment), 2. program type (i.e., Unsubsidized Xxxxxxxx Loan or Subsidized Xxxxxxxx Loan (pre-1993 vs. post-1993), PLUS Loan or SLS Loan), 3. guarantee percentage, 4. school type, 5. total return, 6. principal balance, and 7. remaining term to maturity. In addition, each substituted Eligible Loan will comply, as of the date of substitution, with all of the representations and warranties made hereunder. In choosing Eligible Loans to be substituted pursuant to this Section 6(B), SLM ECFC shall make a reasonable determination that the Eligible Loans to be substituted will not have a material adverse effect on the Noteholders. In connection with each substitution a Purchase Agreement and related Xxxx of Sale regarding such Substituted Loans will be executed and delivered by the applicable parties. In the event that SLM ECFC elects to substitute Eligible Loans pursuant to this Section 6(B), SLM ECFC will remit to the Administrator the amount of any shortfall between the Purchase Amount of the substituted Eligible Loans and the Purchase Amount of the Trust Student Loans for which they are being substituted. SLM ECFC shall also remit to the Administrator an amount equal to all non-guaranteed interest amounts and forfeited Interest Subsidy Payments and Special Allowance Payments with respect to the Trust Student Loans in the manner provided in Section 2.6 of the Administration Agreement. (C) The sole remedy of Funding, the Eligible Lender Trustee and the Noteholders with respect to a breach by SLM ECFC pursuant to Sections 5(A) and (B) hereof shall be to require SLM ECFC to purchase such Trust Student Loans, to reimburse Funding as provided in Section 6(A) above or to substitute Eligible Loans pursuant to Section 6(B) above. The Eligible Lender Trustee shall have no duty to conduct any affirmative investigation as to the occurrence of any condition requiring the purchase of any Trust Student Loan or the reimbursement for any forfeiture of Interest Subsidy Payments or Special Allowance Payments pursuant to this Section 6.

  • Processing of Deposit files The use of compression is recommended in order to reduce electronic data transfer times, and storage capacity requirements. Data encryption will be used to ensure the privacy of registry escrow data. Files processed for compression and encryption will be in the binary OpenPGP format as per OpenPGP Message Format -­‐ RFC 4880, see Part A, Section 9, reference 3 of this Specification. Acceptable algorithms for Public-­‐key cryptography, Symmetric-­‐key cryptography, Hash and Compression are those enumerated in XXX 0000, not marked as deprecated in OpenPGP IANA Registry, see Part A, Section 9, reference 4 of this Specification, that are also royalty-­‐free. The process to follow for the data file in original text format is: (1) The XML file of the deposit as described in Part A, Section 9, reference 1 of this Specification must be named as the containing file as specified in Section 5 but with the extension xml. (2) The data file(s) are aggregated in a tarball file named the same as (1) but with extension tar. (3) A compressed and encrypted OpenPGP Message is created using the tarball file as sole input. The suggested algorithm for compression is ZIP as per XXX 0000. The compressed data will be encrypted using the escrow agent’s public key. The suggested algorithms for Public-­‐key encryption are Elgamal and RSA as per XXX 0000. The suggested algorithms for Symmetric-­‐key encryption are TripleDES, AES128 and CAST5 as per XXX 0000. (4) The file may be split as necessary if, once compressed and encrypted, it is larger than the file size limit agreed with the escrow agent. Every part of a split file, or the whole file if not split, will be called a processed file in this section. (5) A digital signature file will be generated for every processed file using the Registry Operator’s private key. The digital signature file will be in binary OpenPGP format as per RFC 4880 Section 9, reference 3, and will not be compressed or encrypted. The suggested algorithms for Digital signatures are DSA and RSA as per XXX 0000. The suggested algorithm for Hashes in Digital signatures is SHA256. (6) The processed files and digital signature files will then be transferred to the Escrow Agent through secure electronic mechanisms, such as, SFTP, SCP, HTTPS file upload, etc. as agreed between the Escrow Agent and the Registry Operator. Non-­‐electronic delivery through a physical medium such as CD-­‐ROMs, DVD-­‐ROMs, or USB storage devices may be used if authorized by ICANN. (7) The Escrow Agent will then validate every (processed) transferred data file using the procedure described in Part A, Section 8 of this Specification.

  • Student Records The School shall maintain student records for current and former students in accordance with the requirements of State and federal law, including the Family Education Rights and Privacy Act, 20 U.S.C. § 1232g, as may be amended from time to time.

  • Receivables (a) No amount payable to such Grantor under or in connection with any Receivable is evidenced by any Instrument or Chattel Paper which has not been delivered to the Administrative Agent. (b) None of the obligors on any Receivables is a Governmental Authority. (c) The amounts represented by such Grantor to the Lenders from time to time as owing to such Grantor in respect of the Receivables will at such times be accurate.

  • Receivable Files Complete There exists a Receivable File pertaining to each Receivable. Related documentation concerning the Receivable, including any documentation regarding modifications of the Contract, will be maintained electronically by the Servicer in accordance with customary policies and procedures. With respect to any Receivables that are tangible chattel paper, the complete Receivable File for each Receivable currently is in the possession of the Custodian.

Draft better contracts in just 5 minutes Get the weekly Law Insider newsletter packed with expert videos, webinars, ebooks, and more!