Office of Primary Responsibility Sample Clauses

Office of Primary Responsibility. A. Centerra-SRS AOD B. Centerra-SRS Security Operations C. SRNS Physical Security Manager D. Engineering Nuclear and Criticality Safety Engineering (Refer to SRNS Engineering and Centerra-SRS FSA) A. SRNS Responsibilities 1. Maintaining content and coordinating review and approval of the KAC Safety Basis document, S-TRT-K-00001, or any other facility Safety Basis document that includes flight frequency and associated calculations. 2. Notifying Centerra-SRS in writing of any identified revisions associated with the KAC Safety Basis document, S-TRT-K-00001, or any other facility Safety Basis Document that addresses flight calculations. 3. Ensuring that any proposed changes to the KAC Safety Basis document, S-TRT-K-00001, or any other facility Safety Basis Document, are transmitted to the site Engineering Nuclear and Criticality Safety Engineering POC for S-TRT-K-00001, or other appropriate POC. B. Centerra-SRS Responsibilities 1. Operating within the guidelines provided in the KAC Safety Basis document, S-TRT-K-00001. 2. Reviewing the KAC Safety Basis document, S-TRT-K-00001, as requested, to verify the continued validity and adequacy of the current requirements. 3. Notifying in writing, the S&S Physical Security Manager of any proposed changes to flight frequency and await disposition prior to implementation, unless otherwise directed by the appropriate DOE Office.
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Office of Primary Responsibility. A. Centerra-SRS AOD B. Centerra-SRS Security Operations
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Office of Primary Responsibility. A. Centerra-SRS SSD, PTAD, SPPD B. SRNS SS&ES VA
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Office of Primary Responsibility. A. SRNS VA Team B. SRNS Enterprise Cyber Security Operations (ECSO)
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Office of Primary Responsibility. A. SRNS Vulnerability Assessment (VA) B. Centerra-SRS Performance Testing and Assessment Department (PTAD)
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Office of Primary Responsibility. The Clinton Community Development Department is the Office of Primary Responsibility for review and proposing changes to this Title. The Community Development Director may call on other departments for assistance in reviewing this Chapter.
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Office of Primary Responsibility. The Office of Primary Responsibility for this Appendix is the Army National Guard Installations and Environment Directorate, Electronic Security Systems (ARNG-IES ESS) Program.
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Office of Primary Responsibility a. The Office of Primary Responsibility appointed for this Appendix within the Logistics and Installations Directorate, is The Civil Engineer (NGB/A4), National Guard Bureau, Air National Guard Readiness Center, 0000 Xxxxxxx Xxxxxx, Xxxxxxx XXX, MD 20762. b. The Chief, Operations Division (NGB/A4O), through his/her appointed OPR-PM, acts for The Civil Engineer in the day-to-day administration of Appendix 31. The NGB/A4O, for the purposes of this Appendix, is the NGB individual authorized final approval of all repair activities, financial plans (FinPlan) and modifications, and the language of this Appendix. NGB/A4O is delegated authority to distribute and recall any/all Federal funds to the United State Property and Fiscal Officer (USPFO), and to take any other action on behalf of the NGB/A4 or the Chief, NGB, as specifically reserved under this Appendix.
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Office of Primary Responsibility a. The Office of Primary Responsibility for this Appendix is the Logistics and Installations Directorate (NGB/A4), Asset Management Division (A4A), Installations Support Branch (A4AI), National Guard Bureau, Air National Guard Readiness Center, 0000 Xxxxxxx Xxxxxx, Xxxxxxx XXX, MD 20762.5157. b. Within A4AI, the day-to-day administration of Appendix 22 is delegated to the OPR-PM. For the purposes of this appendix, the OPR-PM, is the NGB individual authorized for the approval of all environmental program management budgets, issuance of funding memos to initiate transmittal of funding documents to the United States Property and Fiscal Officer (USPFO) for approval and subsequent disbursement of funds to the installations, and maintenance of accounting system records. OPR-PM, in coordination with the Appendix 22 Funds Manager, is authorized to distribute/recall environmental funds to/from the USPFO, and to take any other action on behalf of NGB, as specifically reserved under this Appendix.
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Related to Office of Primary Responsibility

  • Union Responsibility The Union will attend to any necessary documentation required as a result of a change in the designated institution.

  • University Responsibilities 4.1 The University will provide a room accommodation to The Resident for a period of one academic year or the portion of the academic year remaining when occupancy begins (limited to the subsequent fall and spring semesters) exclusive of the Winter Recess period unless The Resident is assigned to a facility that remains open during this time or is approved to live on-campus during Winter Recess. Services provided by the University begin on the official check-in dates for the specific area and include access to the assigned building and room. 4.2 In accordance with University policy, the University will provide staff that will help facilitate a living experience that complements the academic mission of the University. 4.3 Exclusive of unanticipated weather events and building system failures that may disrupt service and subject to the availability of applicable resources, the University will provide adequate light, heat, electricity, hot water and telecommunication services (limited to video and internet connection) to residents. Student rooms shall be furnished.

  • City Responsibilities 2.8.1 CITY shall make available to CONSULTANT all technical data that is in CITY'S possession, reasonably required by CONSULTANT relating to the SERVICES. 2.8.2 CITY shall provide access to and make all provisions for CONSULTANT to enter upon public and private lands, to the fullest extent permitted by law, as reasonably required for CONSULTANT to perform the SERVICES. 2.8.3 CITY shall examine all reports, correspondence, and other documents presented by CONSULTANT upon request of CITY, and render, in writing, decisions pertaining thereto within a reasonable time so as not to delay the work of CONSULTANT. 2.8.4 It is expressly understood and agreed that all work done by CONSULTANT shall be subject to inspection and acceptance by CITY and approval of SERVICES shall not forfeit the right of CITY to require correction, and nothing contained herein shall relieve CONSULTANT of the responsibility of the SERVICES required under the terms of this Contract until all SERVICES have been completed and accepted by CITY.

  • County Responsibilities 5.1 The COUNTY shall designate a COUNTY staff member to act as COUNTY’s Project Manager. It is agreed to by the parties that the COUNTY’s Project Manager will decide all questions, difficulties, or disputes, of whatever nature, which may arise relative to the interpretation of the plans, construction, prosecution and fulfillment of the Scope of Services, and as to the character, quality, amount and value of any work done, and materials furnished, under or by reason of this Agreement. The COUNTY’s Project Manager may appoint representatives as desired that will be authorized to inspect all work done and all materials furnished. 5.2 The COUNTY shall pay in accordance with the provisions set forth in this Agreement. 5.3 The COUNTY retains the right to inspect all work to verify compliance with the contract documents. Such inspection may extend to all or any part of the work and to the manufacture, preparation or fabrication of the materials to be used.

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