Operating Plan Requirements Sample Clauses

Operating Plan Requirements. Unless otherwise provided for, PURCHASER shall be responsible for performing based on existing road and unit layout and design. Purchaser must do so in strict compliance with applicable Laws, the FLUP and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE on or before the execution of this contract, a written Timber Sale Operating Plan meeting the requirements of Exhibit C and providing for the orderly and progressive development of all operations necessary to complete this contract. The Timber Sale Operating Plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a representative on site and an approved and logging plan is grounds for suspension. This plan must be updated annually and whenever there is a change in the PURCHASER’S operation.
Sample 1Sample 2
AutoNDA by SimpleDocs
Operating Plan Requirements. Unless otherwise provided for, PURCHASER shall be responsible for performing based on existing road and unit layout and design. Purchaser must do so in strict compliance with applicable Laws and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE on or before the execution of this contract, a written logging plan meeting the requirements of Exhibit I and providing for the orderly and progressive development of all operations necessary to complete this contract. The logging plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a representative on site and an approved and logging plan is grounds for suspension. This plan must be updated annually and whenever there is a change in the PURCHASER’S operation.
Sample 1Sample 2
Operating Plan Requirements. Unless otherwise provided for, PURCHASER shall be responsible for performing timber operations based on existing road and unit layout and design. PURCHASER must do so in strict compliance with applicable laws, the FLUP and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE, on or before the execution of this contract, a written Timber Sale Operating Plan meeting the requirements of Exhibit C and providing for the orderly and progressive development of all operations necessary to complete this contract. The Timber Sale Operating Plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a designated representative on site and an approved logging plan is grounds for suspension. This plan must be updated annually and whenever there is a change in the PURCHASER’S operation such as but not limited to start or stop dates of activity on the sale, type of activity being conducted, and third party agreements.
Sample 1
Operating Plan Requirements. Unless otherwise provided for, PURCHASER shall be responsible for performing timber operations based on existing road and unit layout and design. PURCHASER must do so in strict compliance with applicable laws, the FLUP and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE, on or before the execution of this contract, a written Timber Sale Operating Plan meeting the requirements of Exhibit C and providing for the orderly and progressive development of all operations necessary to complete this contract. The Timber Sale Operating Plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a designated representative on site and an approved logging plan is grounds for suspension. This plan must be updated annually and whenever there is a change in the PURCHASER’S operation.
Sample 1
Operating Plan Requirements. PURCHASER shall be responsible for performing unit layout and all operations must comply with the Kosciusko Vegetative Management and Watershed Improvement Project EA. All Purchaser operations will be in compliance with applicable Laws and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE on or before the execution of this contract, a written logging plan meeting the requirements of Exhibit I and providing for the orderly and progressive development of all operations necessary to complete this contract. The logging plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a representative on site and an approved plan is grounds for suspension. This plan will be updated annually and whenever there is a change in the PURCHASER’S operation.
Sample 1
Operating Plan Requirements. The Operating Plan must comply with the requirements of the Alaska Forest Resources and Practices Act (FRPA) under AS 41.17, , the Alaska Land Act under AS 38.05, and 11 AAC 71.300 and the Kosciusko Vegetation Management and watershed Improvement Project EA (EA). The Operating Plan must provide the Sale Administrator with sufficient information to allow the STATE and USFS to review proposed harvest, the Purchaser will perform on the ground layout and notify the sale administrator when unit is ready for inspection. The State and FS will attempt to inspect units within 14 days of notification but must inspect within 21 days. Operations will not commence in units until written notification to proceed. Unit 1, has been prepared as a demonstration, and is approved to begin harvest. Although Unit 1 has been approved The initial Plan of Operations will be reviewed and feedback will be provided to the PURCHASER within 30 days of submittal. Subsequent changes deemed minor will be reviewed within 14 days of submittal. The Operating Plan must include identification of any areas of concern identified by the PURCHASER, provide unit descriptions of harvest methodology by prescription and Unit #. Any issue of prescription compliance the PURCHASER identifies as requiring additional review should be outlined as well any potential conflicts with FRPA. The information required in the “Operating Plan” must also provide the State sale administrator with the following information: xxxx://x000.x.xxxxxx.xxx/7/123/11558/abc123/xxxxxxxxxxxx.xxxxxxxx.xxxxxx.xxx/11558/www/nepa/99488_FSPLT3_3891971.pdf
Sample 1
Operating Plan Requirements. Unless otherwise provided for, PURCHASER shall be responsible for performing based on existing road and unit layout and design as depicted in the FLUP and on the USFS Unit Maps. PURCHASER must do so in strict compliance with applicable Laws, the FLUP and the approved Timber Sale Operating Plan. The PURCHASER must prepare and submit to the STATE prior to the start of operations, a written Timber Sale Operating Plan meeting the requirements of Exhibit C and providing for the orderly and progressive development of all operations necessary to complete this contract. The Timber Sale Operating Plan is ineffective until it is APPROVED by the STATE, which must occur prior to the start of operations. Operating without a designated representative on site, or an approved logging plan is grounds for suspension. This plan must be updated whenever there is a significant change in the PURCHASER’S operation. Significant is defined as a change to an item required in the operating plan as portrayed by the requirements listed in Exhibit D.
Sample 1
AutoNDA by SimpleDocs

Related to Operating Plan Requirements

  • Operating Requirements Any operating and technical requirements that may be applicable due to Regional Transmission Organization, Independent System Operator, control area, or the Connecting Transmission Owner’s requirements, including those set forth in the Small Generator Interconnection Agreement. Operating Requirements shall include Applicable Reliability Standards.

  • Construction Requirements a) All Life and Safety and applicable Building Codes will be strictly enforced (i.e., tempered glass, fire dampers, exit signs, smoke detectors, alarms, etc.). Prior coordination with the Building Manager is required.

  • Basic Requirements To be eligible for PayPal’s Seller Protection program, all of the following basic requirements must be met, as well as any applicable additional requirements: • The primary address for your PayPal account must be in the United States. • The item must be a physical, tangible good that can be shipped, except for items subject to the Intangible Goods Additional Requirements. Transactions involving items that you deliver in person in connection with payment made in your physical store, may also be eligible for PayPal’s Seller Protection program so long as the buyer paid for the transaction in person by using a PayPal goods and services QR code. • You must ship the item to the shipping address on the Transaction Details page in your PayPal account for the transaction. If you originally ship the item to the recipient’s shipping address on the Transaction Details page but the item is later redirected to a different address, you will not be eligible for PayPal’s Seller Protection program. We therefore recommend not using a shipping service that is arranged by the buyer, so that you will be able to provide valid proof of shipping and delivery. • The shipping requirement does not apply to eligible transactions involving items that you deliver in person; provided, however, that you agree to provide us with alternative evidence of delivery or such additional documentation or information relating to the transaction that we may request. • You must respond to PayPal’s requests for documentation and other information in a timely manner as requested in our email correspondence with you or in our correspondence with you through the Resolution Center. If you do not respond to PayPal’s request for documentation and other information in the time requested, you may not be eligible for PayPal’s Seller Protection program. • If the sale involves pre-ordered or made-to-order goods, you must ship within the timeframe you specified in the listing. Otherwise, it is recommended that you ship all items within 7 days after receipt of payment. • You provide us with valid proof of shipment or delivery. • The payment must be marked “eligible” or “partially eligible” in the case of Unauthorized Transaction claims, or “eligible” in the case of Item Not Received claims, for PayPal’s Seller Protection program on the Transaction Details page. • In the case of an Unauthorized Transaction claim, you must provide valid proof of shipment or proof of delivery that demonstrates that the item was shipped or provided to the buyer no later than two days after PayPal notified you of the dispute or reversal. For example, if PayPal notifies you of an Unauthorized Transaction claim on September 1, the valid proof of shipment must indicate that the item was shipped to the buyer no later than September 3 to be eligible for PayPal’s Seller Protection program. PayPal determines, in its sole discretion, whether your claim is eligible for PayPal’s Seller Protection program. PayPal will make a decision, in its sole discretion, based on the eligibility requirements, any information or documentation provided during the resolution process, or any other information PayPal deems relevant and appropriate under the circumstances. Item Not Received additional requirements To be eligible for PayPal’s Seller Protection program for a buyer’s Item Not Received claim, you must meet both the basic requirements and the additional requirements listed below: • Where a buyer files a chargeback with the issuer for a card-funded transaction, the payment must be marked “eligible” for PayPal’s Seller Protection on the Transaction Details page. • You must provide proof of delivery as described below.

  • Design Requirements 9.2.1. Metal liner The compressive stress in the liner at zero pressure and 15 °C shall not cause the liner to buckle or crease.

  • Forecasting Requirements 19.5.1 The Parties shall exchange technical descriptions and forecasts of their Interconnection and traffic requirements in sufficient detail necessary to establish the Interconnections necessary for traffic completion to and from all Customers in their respective designated service areas.

  • ORDERING REQUIREMENTS Eligible Purchasers shall order Goods and/or Services from this Master Contract, consistent with the terms hereof and by using any ordering mechanism agreeable both to Contractor and Purchaser but including, at a minimum, a purchase order. When practicable, Contractor and Purchaser also shall use telephone orders, email orders, web-based orders, and similar procurement methods (collectively “Purchaser Order”). All Purchase Orders must reference the Master Contract number. The terms of this Master Contract shall apply to any Purchase Order and, in the event of any conflict, the terms of this Master Contract shall prevail. Notwithstanding any provision to the contrary, in no event shall any ‘click-agreement,’ software or web-based application terms and conditions, or any other agreement modify the terms and conditions of this Master Contract.

  • Metering Requirements Seller shall comply with all applicable rules in installing a meter appropriate for deliveries pursuant to the Full Buy/Sell or Excess Sale arrangement selected in paragraph 2.2, above, which can be electronically read daily by:

  • General Program Requirements Subrecipient shall adhere, but not be limited to, the following requirements for all programs:

  • Developer Operating Requirements (a) Developer must comply with all applicable NYISO tariffs and procedures, as amended from time to time.

  • Installation requirements 7.8 We (if we install the System) or our contractor (if we procure a contractor to install the System) must:

Time is Money Join Law Insider Premium to draft better contracts faster.