Full Load Rejection Sample Clauses

The Full Load Rejection clause defines the procedures and requirements that must be followed when a power generation unit is suddenly disconnected from the grid while operating at full capacity. In practice, this clause outlines the necessary tests, safety measures, and system responses to ensure that the equipment can safely handle the abrupt loss of load without sustaining damage. Its core function is to ensure the reliability and safety of power systems by preparing for and mitigating the risks associated with sudden, complete disconnection events.
Full Load Rejection. The QF Developer's generation facility must be designed with the capability or protection to withstand sudden loss of load.
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Full Load Rejection. Each Unit shall undergo a test to demonstrate that it will continue to operate safely following sudden desynchronisation and be resynchronised within a period of one (1) hour. Immediately prior to the desynchronisation the Unit shall have been operating at maximum rated output.
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Full Load Rejection. This test shall demonstrate the ability of the Facility and its auxiliaries to withstand full and part load rejection and remain in a safe condition.
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Related to Full Load Rejection

  • Pack Rejection 6.4.1 <<customer_name>> will notify BellSouth within one business day of rejected packs (via the mutually agreed medium). Packs could be rejected because of pack sequencing discrepancies or a critical edit failure on the Pack Header or Pack Trailer records (i.e. out-of-balance condition on grand totals, invalid data populated). Standard ATIS EMI Error Codes will be used. <<customer_name>> will not be required to return the actual rejected data to BellSouth. Rejected packs will be corrected and retransmitted to <<customer_name>> by BellSouth.

  • ODUF Pack Rejection 6.4.1 Image Access will notify BellSouth within one (1) business day of rejected packs (via the mutually agreed medium). Packs could be rejected because of pack sequencing discrepancies or a critical edit failure on the Pack Header or Pack Trailer records (e.g., out-of-balance condition on grand totals, invalid data populated). Standard ATIS EMI error codes will be used. Image Access will not be required to return the actual rejected data to BellSouth. Rejected packs will be corrected and retransmitted to Image Access by BellSouth.

  • Nonconforming Work 5.6.1 Rejection, Removal and Replacement of Nonconforming Work

  • Rejection State Street reserves the right to decline to process or delay the processing of a payment order which (a) is in excess of the collected balance in the account to be charged at the time of State Street’s receipt of such payment order; (b) if initiating such payment order would cause State Street, in State Street’s sole judgment, to exceed any volume, aggregate dollar, network, time, credit or similar limits upon wire transfers which are applicable to State Street; or (c) if State Street, in good faith, is unable to satisfy itself that the transaction has been properly authorized.

  • Acceptance; Rejection A holder of Notes may accept the offer to prepay made pursuant to this Section 8.8 by causing a notice of such acceptance to be delivered to the Company not later than 15 Business Days after receipt by such holder of the most recent offer of prepayment. A failure by a holder of Notes to respond to an offer to prepay made pursuant to this Section 8.8 shall be deemed to constitute rejection of such offer by such holder.