SAMPLE COLLECTION METHODS AND RATIONALE Sample Clauses

SAMPLE COLLECTION METHODS AND RATIONALE. In order to obtain more information about the occurrence of PCE in shallow groundwater at the site, DEQ collected samples from June 2 through June 4, 2008. DEQ followed our EPA-approved Sampling and Quality Assurance Plan (SQAP) dated August 10, 2004 during this investigation. DEQ drilled 13 soil borings (SB-1 through SB-12 and SB- 14), using a push probe to evaluate the nature and extent of solvent contamination at the site. Each soil boring was logged by a registered geologist. The soil boring logs document the boring identification, date, location, geologist, total depth, and soil description. Once the desired borehole depth was reached, a non-dedicated temporary well point was installed, and a groundwater sample was collected after purging about 1 liter of water. Groundwater was purged and sampled using a mechanical bladder pump. Soil samples were also collected during the drilling of selected boreholes. Groundwater was also collected from seven residential domestic or irrigation xxxxx in the area of the PCE plume Groundwater samples were collected from borings SB1, SB2, and SB3 at Xxxxxxxx’x Property at the locations shown on Figure 2. The borings were completed to evaluate possible releases from the former dry cleaner. SB1 was collected in the Northwest part of the parking lot near the NW corner of the building, SB2 was collected in the Southwest part of the parking lot, and SB3 was collected in the Eastern part of the parking lot southeast of the building. Soil samples from the borings were screened with a PID during drilling and several soil samples were collected for laboratory chemical analysis to help evaluate if this site is a likely PCE source. Shallow groundwater and soil samples were collected soil borings SB4 through SB12 at the locations shown on Figure 2. The borings were completed in the neighborhood between River Road and Rivercrest Avenue to determine the extent of the impacts to shallow groundwater. This work included: 1. Collecting soil and groundwater samples from the northeast corner of the intersection of Birch and Manbrin streets (SB4).
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SAMPLE COLLECTION METHODS AND RATIONALE. On February 7, 2001, DEQ excavated seven test pits. Sample locations were originally proposed to be collected beneath the landfill in the native soil. Once the matrix of the landfill material was determined to be primarily soil, DEQ altered the sampling program to collect soil samples from the landfill fill material as well as from beneath the landfill. Four soil samples collected from test pits TP-1, TP2, TP-4, and TP-6 were collected from the fill material. Two on-site soil samples from test pits TP-3 and TP-5 and the background sample collected from test pit TP-7 was collected from the native soil. The sample locations were selected to delineate the vertical and horizontal extent of the landfill. The samples were analyzed for volatile organic compounds (VOCs), semi-volatile organic compounds (SVOCs), metals, pesticides, and PCBs. DEQ followed the EPA-approved Sampling and Quality Assurance Plan (SQAP) dated January 26, 2001 during the site investigation. A backhoe was used to excavate test pits and to collect soil samples. A summary of sampling methods is included in Appendix B. Each test pit was logged by a registered geologist. Test pit logs are presented in Appendix C. The test pit logs document the test pit identification, date, location, geologist, total depth, and soil description. A sample key is provided as Table 1. The sample key documents all samples collected at the site. The sample key provides a cross reference between the sample location, sample depth, the EPA regional sample number, as well as the matrix, and date collected. Test pit locations are presented in Figure 4. A photograph log of sampling activities is presented in Appendix D.
SAMPLE COLLECTION METHODS AND RATIONALE. In order to obtain more information about the occurrence of TCE in shallow groundwater at the Site, DEQ conducted a Preliminary Assessment from April 14 - 18, 2003. DEQ followed the EPA-approved Sampling and Quality Assurance Plan (SQAP) dated February 14, 2003 during the Site investigation. DEQ drilled 11 soil borings, using a push probe to evaluate the nature and extent of solvent contamination at the Site. Soil samples were collected in polyvinyl acetate liners. Each soil boring was logged by a registered geologist. The soil boring logs document the boring identification, date, location, geologist, total depth, and soil description. Once the desired borehole depth was reached, a non-dedicated temporary well point was installed, and a groundwater sample was collected. Using EPA funds under the cooperative agreement, DEQ collected 11 groundwater samples from the Linn Gravels (deeper water bearing zone) and two soil samples from the Willamette Silts (shallow water bearing zone). Using state funds, DEQ collected two groundwater samples from the Willamette Silts, six soil samples from the Willamette Silts, and eight groundwater samples from residential xxxxx (deeper water bearing zone). The rationale for each sample location, shown in Figure 2, is listed below: Boring SB1in the right-of-way on Xxxxx Avenue was located the closest to documented releases of petroleum products and solvents from City Industrial Center, former Chevron Bulk Plant, and Evanite Products. Boring SB2 in the right-of-way on Xxxxx Avenue was located north of the Xxxxxx County vehicle maintenance shop. Boring SB3 in the right-of-way on Xxxxx Avenue was located north of the Xxxxxx County Shops. Borings SB4 through SB6 in the right-of-way on Xxxxx Street were located east of the residential xxxxx with the highest TCE concentrations. Boring SB7 in the right-of-way on Xxxxxxx Avenue was located southwest of the Xxxxxx County Shops’ hazardous waste storage area and WPRR railroad. Boring SB8 in the right-of-way on Xxxxxxx Avenue was located south of the Xxxxxx County Shops along the drainage ditch where wash-rack water was discharged from the Xxxxxx County Shops and near the former Xxxxx Mining Site. Boring SB9 in Avery Park was located west of the residential well (1440 Xxxxx) with the highest TCE concentration. Boring SB10 on Xxxxxx County’s property was located east of the Xxxxxx County Shops’ hazardous waste storage facility. Boring SB11 on Xxxxxx County’s property was located near the ref...
SAMPLE COLLECTION METHODS AND RATIONALE. A focused soil and groundwater assessment was conducted on the Xxxxxx‟s Cleaning Center Site to attempt to identify the source of PCE and other solvent contamination previously found in downgradient xxxxx and to attempt to assess the potential for exposure to hazardous substances in soil, groundwater, or air at the Weldon‟s site. DEQ collected 6 soil samples, 4 groundwater samples, and 3 soil gas samples from the Xxxxxx‟s site to provide a basic assessment of on-site contamination.

Related to SAMPLE COLLECTION METHODS AND RATIONALE

  • Originating Switched Access Detail Usage Data A category 1101XX record as defined in the EMI Telcordia Practice BR-010-200- 010.

  • Collection Allocation Mechanism On the CAM Exchange Date, (a) the Commitments shall automatically and without further act be terminated as provided in Article VII, (b) each Lender shall become obligated to fund, within one Business Day, all participations in outstanding Swingline Loans held by it (it being agreed that the CAM Exchange shall not result in a reallocation of such funding obligations, but only of the funded participations resulting therefrom) and (c) the Lenders shall automatically and without further act be deemed to have made reciprocal purchases of interests in the Designated Obligations such that, in lieu of the interests of each Lender in the particular Designated Obligations that it shall own as of such date and immediately prior to the CAM Exchange, such Lender shall own an interest equal to such Lender’s CAM Percentage in each Designated Obligation. Each Lender, each person acquiring a participation from any Lender as contemplated by Section 11.04 and each Borrower hereby consents and agrees to the CAM Exchange. Each Borrower and each Lender agrees from time to time to execute and deliver to the Administrative Agent all such promissory notes and other instruments and documents as the Administrative Agent shall reasonably request to evidence and confirm the respective interests and obligations of the Lenders after giving effect to the CAM Exchange, and each Lender agrees to surrender any promissory notes originally received by it hereunder to the Administrative Agent against delivery of any promissory notes so executed and delivered; provided that the failure of any Borrower to execute or deliver or of any Lender to accept any such promissory note, instrument or document shall not affect the validity or effectiveness of the CAM Exchange. As a result of the CAM Exchange, on and after the CAM Exchange Date, each payment received by the Administrative Agent pursuant to any Loan Document in respect of the Designated Obligations shall be distributed to the Lenders pro rata in accordance with their respective CAM Percentages (to be redetermined as of each such date of payment or distribution to the extent required by the next paragraph), but giving effect to assignments after the CAM Exchange Date, it being understood that nothing herein shall be construed to prohibit the assignment of a proportionate part of all an assigning Lender’s rights and obligations in respect of a single Class of Commitments or Loans. In the event that, after the CAM Exchange, the aggregate amount of the Designated Obligations shall change as a result of the making of an LC Disbursement of either Tranche by an Issuing Bank that is not reimbursed by the applicable Borrower, then (a) each Lender of such Tranche shall, in accordance with Section 2.05(d), promptly purchase from the applicable Issuing Bank a participation in such LC Disbursement in the amount of such Lender’s Tranche One Percentage or Tranche Two Percentage, as the case may be, of such LC Disbursement (without giving effect to the CAM Exchange), (b) the Administrative Agent shall redetermine the CAM Percentages after giving effect to such LC Disbursement and the purchase of participations therein by the applicable Lenders, and the Lenders shall automatically and without further act be deemed to have made reciprocal purchases of interests in the Designated Obligations such that each Lender shall own an interest equal to such Lender’s CAM Percentage in each of the Designated Obligations and (c) in the event distributions shall have been made in accordance with the preceding paragraph, the Lenders shall make such payments to one another as shall be necessary in order that the amounts received by them shall be equal to the amounts they would have received had each LC Disbursement been outstanding immediately prior to the CAM Exchange. Each such redetermination shall be binding on each of the Lenders and their successors and assigns and shall be conclusive absent manifest error.

  • Data Collection The grant recipient will be required to provide performance data reports on a schedule delineated within Section A of this contract, Specific Terms and Conditions.

  • Transfer Methods and Amounts Section 15 of the General Terms (Payment Methods and Amounts) applies to the Service, even in circumstances where the External Account is closed and we are attempting to return funds to such Account.

  • Remittance Reports; Advances (a) On the second Business Day following each Determination Date but in no event later than the earlier of (i) such date which would allow the indenture trustee to submit a claim to the NIMS Insurer under the Indenture so as to allow a timely payment by the NIMS Insurer under the insurance policy related to the notes insured by the NIMS Insurer and (ii) the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Servicer shall deliver to the Trustee by telecopy or electronic mail (or by such other means as the Servicer and the Trustee may agree from time to time) a Remittance Report in the form of Exhibit O hereto (or such form mutually agreed upon) with respect to the related Distribution Date. Not later than the 20th day of each month (or if such 20th day is not a Business Day, the preceding Business Day), the Servicer shall deliver or cause to be delivered to the Trustee in addition to the information provided on the Remittance Report, such other information reasonably available to it with respect to the Mortgage Loans as the Trustee may reasonably require to perform the calculations necessary to make the distributions contemplated by Section 4.01 and to prepare the statements to Certificateholders contemplated by Section 4.03. The Trustee shall not be responsible to recompute, recalculate or verify any information provided to it by the Servicer. (b) The amount of Advances to be made by the Servicer for any Distribution Date shall equal, subject to Section 4.04(d), the sum of (i) the aggregate amount of Monthly Payments (net of the related Servicing Fee), due during the related Due Period in respect of the Mortgage Loans, which Monthly Payments were delinquent on a contractual basis as of the Close of Business on the related Determination Date and (ii) with respect to each REO Property, which REO Property was acquired during or prior to the related Due Period and as to which REO Property an REO Disposition did not occur during the related Due Period, an amount equal to the excess, if any, of the REO Imputed Interest on such REO Property for the most recently ended calendar month, over the net income from such REO Property transferred to the Distribution Account pursuant to Section 3.23 for distribution on such Distribution Date. (c) On or before 1:00 p.m. New York time on the Servicer Remittance Date, the Servicer shall remit in immediately available funds to the Trustee for deposit in the Distribution Account an amount equal to the aggregate amount of Advances, if any, to be made in respect of the Mortgage Loans and REO Properties for the related Distribution Date either (i) from its own funds or (ii) from the Collection Account, to the extent of funds held therein for future distribution (in which case it will cause to be made an appropriate entry in the records of Collection Account that amounts held for future distribution have been, as permitted by this Section 4.04, used by the Servicer in discharge of any such Advance) or (iii) in the form of any combination of (i) and (ii) aggregating the total amount of Advances to be made by the Servicer with respect to the Mortgage Loans and REO Properties. Any amounts held for future distribution used by the Servicer to make an Advance as permitted in the preceding sentence or withdrawn by the Servicer as permitted in Section 3.11(a)(ii) in reimbursement of Advances previously made shall be appropriately reflected in the Servicer’s records and replaced by the Servicer by deposit in the Collection Account on or before any future Servicer Remittance Date to the extent that the Available Funds for the related Distribution Date (determined without regard to Advances to be made on the Servicer Remittance Date) shall be less than the total amount that would be distributed to the Classes of Certificateholders pursuant to Section 4.01 on such Distribution Date if such amounts held for future distributions had not been so used to make Advances or reimburse for previously made Advances. The Trustee will provide notice to the NIMS Insurer and the Servicer by telecopy by the Close of Business on any Servicer Remittance Date in the event that the amount remitted by the Servicer to the Trustee on such date is less than the Advances required to be made by the Servicer for the related Distribution Date, as set forth in the related Remittance Report. (d) The obligation of the Servicer to make such Advances is mandatory, notwithstanding any other provision of this Agreement but subject to (d) below, and, with respect to any Mortgage Loan, shall continue until the Mortgage Loan is paid in full or until the recovery of all Liquidation Proceeds thereon. (e) Notwithstanding anything herein to the contrary, no Advance or Servicing Advance shall be required to be made hereunder by the Servicer if such Advance or Servicing Advance would, if made, constitute a Nonrecoverable Advance. The determination by the Servicer that it has made a Nonrecoverable Advance or that any proposed Advance or Servicing Advance, if made, would constitute a Nonrecoverable Advance, shall be evidenced by an Officers’ Certificate of the Servicer delivered to the NIMS Insurer, the Depositor and the Trustee.

  • Selection Under a Fixed Budget Services for assignments which the Association agrees meet the requirements of paragraph 3.5 of the Consultant Guidelines may be procured under contracts awarded on the basis of a Fixed Budget in accordance with the provisions of paragraphs 3.1 and 3.5 of the Consultant Guidelines.

  • Remittance Reports; P&I Advances (a) On the 15th day of each calendar month (or, if such 15th day is not a Business Day, then on the next succeeding Business Day), the Servicer shall furnish to the Securities Administrator a monthly remittance advice to the Securities Administrator in a format as mutually agreed to between the Servicer and the Securities Administrator, containing such information regarding the Mortgage Loans as needed by the Securities Administrator to perform its duties as set forth in Section 4.01 hereof. No later than three Business Days after the 15th day of each calendar month, the Servicer shall furnish to the Securities Administrator a monthly report containing such information regarding prepayments of Mortgage Loans during the applicable Prepayment Period in a format as mutually agreed to between the Servicer and the Securities Administrator. (b) The amount of P&I Advances to be made by the Servicer for any Distribution Date shall equal, subject to Section 4.03(d), the sum of (i) the aggregate amount of Monthly Payments (with each interest portion thereof net of the Servicing Fee), due on the related Due Date in respect of the Mortgage Loans, which Monthly Payments were Delinquent as of the close of business on the related Determination Date, plus (ii) with respect to each REO Property, which REO Property was acquired during or prior to the calendar month preceding the month of such Distribution Date and as to which such REO Property an REO Disposition did not occur during the calendar month preceding the month of such Distribution Date, an amount equal to the excess, if any, of the Monthly Payments (with each interest portion thereof net of the Servicing Fee) that would have been due on the related Due Date in respect of the related Mortgage Loans, over the net income from such REO Property transferred to the Distribution Account pursuant to Section 3.23 for distribution on such Distribution Date; provided however, that with respect to any Balloon Loan that is delinquent on its maturity date, a Servicer will not be required to advance the related balloon payment but will be required to continue to make advances in accordance with this Section 4.03 with respect to such Balloon Loan in an amount equal to an assumed Monthly Payment that would otherwise be due based on the original amortization schedule for that Mortgage Loan (with interest at the Mortgage Rate less the Servicing Fee Rate). On or before 4:00 p.m. New York time on the Servicer Remittance Date, the Servicer shall remit in immediately available funds to the Collection Account for inclusion in Available Funds an amount equal to the aggregate amount of P&I Advances, if any, to be made in respect of the Mortgage Loans and REO Properties for the related Distribution Date either (i) from its own funds or (ii) from the Collection Account, to the extent of funds held therein for future distribution (in which case, it will cause to be made an appropriate entry in the records of the Collection Account that amounts held for future distribution have been, as permitted by this Section 4.03, used by the Servicer in discharge of any such P&I Advance) or (iii) in the form of any combination of (i) and (ii) aggregating the total amount of P&I Advances to be made by the Servicer with respect to the Mortgage Loans and REO Properties. Any amounts held for future distribution and so used shall be appropriately reflected in the Servicer’s records and replaced by the Servicer by deposit in the Collection Account on or before the next succeeding Servicer Remittance Date on which such funds would be due. Nothing in this Section 4.03(b) shall be construed to prohibit the Servicer from reimbursing itself at any time from the Collection Account to the extent provided in Section 3.11 herein. (c) The obligation of the Servicer to make such P&I Advances is mandatory, notwithstanding any other provision of this Agreement but subject to (d) below, and, with respect to any Mortgage Loan or REO Property, shall continue until a Final Recovery Determination in connection therewith or the removal thereof from the Trust Fund pursuant to any applicable provision of this Agreement, except as otherwise provided in this Section. (d) Notwithstanding anything herein to the contrary, no P&I Advance or Servicing Advance shall be required to be made hereunder by the Servicer if such P&I Advance or Servicing Advance would, if made, constitute a Nonrecoverable P&I Advance or Nonrecoverable Servicing Advance. The determination by the Servicer that it has made a Nonrecoverable P&I Advance or a Nonrecoverable Servicing Advance or that any proposed P&I Advance or Servicing Advance, if made, would constitute a Nonrecoverable P&I Advance or a Nonrecoverable Servicing Advance, respectively, shall be evidenced by an Officers’ Certificate of the Servicer delivered to the Depositor, the Securities Administrator and the Trustee. In addition, the Servicer shall not be required to advance Relief Act Interest Shortfalls.

  • CMI/RAI MDS Report Recognizing the mutual objective of quality resident care, the Employer agrees to meet through the Union Management Committee with the Union as soon as practicable after the receipt of the annual CMI/RAI MDS report. The Employer agrees to provide the Union with staffing levels, and staffing mix information; the impact of related payroll costs on staffing levels and a written notice of the CMI/RAI MDS report for the facility. The purpose of this meeting is to discuss the impact of the CMI/RAI MDS report on the staffing levels in the Home, quality resident care, and provide the Union with an opportunity to make representation in that regard. The parties shall meet as necessary to discuss other changes or workload issues. The parties may invite additional participants to attend the meeting to support constructive review and discussion.

  • SUBMISSION OF THE MONTHLY MI REPORT 4.1 The completed MI Report shall be completed electronically and returned to the Authority by uploading the electronic MI Report computer file to MISO in accordance with the instructions provided in MISO. 4.2 The Authority reserves the right (acting reasonably) to specify that the MI Report be submitted by the Supplier using an alternative communication to that specified in paragraph 4.1 above such as email. The Supplier agrees to comply with any such instructions provided they do not materially increase the burden on the Supplier.

  • Data Collection, Processing and Usage The Company collects, processes and uses the International Participant’s personal data, including the International Participant’s name, home address, email address, and telephone number, date of birth, social insurance number or other identification number, salary, citizenship, job title, any shares of Common Stock or directorships held in the Company, and details of all Equity Awards or any other equity compensation awards granted, canceled, exercised, vested, or outstanding in the International Participant’s favor, which the Company receives from the International Participant or the Employer. In granting the Equity Award under the Plan, the Company will collect the International Participant’s personal data for purposes of allocating shares of Common Stock and implementing, administering and managing the Plan. The Company’s legal basis for the collection, processing and usage of the International Participant’s personal data is the International Participant’s consent.

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