Verification of SNF and/or HLW Sample Clauses

Verification of SNF and/or HLW. During cask loading and prior to accept- ance by DOE for transportation to the DOE facility, the SNF and/or HLW description of the shipping lot shall be subject to verification by DOE. To the extent the SNF and/or HLW is consistent with the descrip- tion submitted and approved, in accordance with appendices E and F, DOE agrees to ac- cept such SNF and/or HLW for disposal when DOE has verified the SNF and/or HLW de- scription, determined the material is prop- erly loaded, packaged, marked, labeled and ready for transportation, and has taken cus- tody, as evidenced in writing, of the material at the Purchaser’s site, f.o.b.
Sample 1Sample 2Sample 3
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Verification of SNF and/or HLW. D ur i n g c a s k lo a di n g an d p r io r t o a ccep t - an ce b y DOE fo r t ran spo r t a t io n t o t h e XXX xx xxxx x x , t h e S N F an d/o r H LW desc r ip t io n of t h e s h ippi n g lo t s ha ll be s u bjec t t o ve r ific a t io n b y DOE . T o t h e ex t e n t t h e S N F an d/o r H LW is co n sis t e n t wi t h t h e desc r ip- t io n s u b m i tt ed an d a pp r xxxx, x x x cco r d an ce wi t h a ppe n dices E an d F , DOE a g r ees t o a c- cep t s u c h S N F an d/o r H LW fo r dispos a l w h e n DOE ha s ve r ified t h e S N F an d/o r H LW de- sc r ip t io n , de x x x x x x xx t h e m a t e r i a l is p r op- e r l y lo a ded, p a c k a ged, m ar k ed, l a beled an d r e a d y fo r t ran spo r t a t io n , an d ha s t a k e n c u s- t od y , a s evide n ced i n w r i t i n g, of t h e m a t e r i a l a t t h e P ur c ha se r’s si t e, f. o. b. c arr ie r . A p r op- e r l y exec u t ed off–si t e ra dio a c t ive s h ip m e n t r eco r d desc r ibi n g c a s k co n t e n t s m u s t be p r e- p ar ed b y t h e P ur c ha se x x xx n g wi t h a sig n ed ce r t ific a t io n w h ic h s t a t es: ‘‘Th is is t o ce r t ify t ha t t h e a xxxx- na m ed m a t e r i a ls ar e p r ope r l y desc r ibed, cl a ssified, p a c k a ged, m ar k ed an d l a beled an d ar e i n p r ope r co n di t io n fo r t ran s- fe r a cco r di n g t o t h e a pplic a ble r eg u l a t io n s of t h e U. S . Dep ar tm e n t of Xxxx spo r t a t io n .’’
Sample 1
Verification of SNF and/or HLW. During cask loading and prior to acceptance by DOE for transportation to the DOE facility, the SNF and/or HLW description of the shipping lot shall be subject to verification by DOE. To the extent the SNF and/or HLW is consistent with the description submitted and approved, in accordance with appendices E and F, DOE agrees to accept such SNF and/or HLW for disposal when DOE has verified the SNF and/or HLW description, determined the material is properly loaded, packaged, marked, labeled and ready for transportation, and has taken custody, as evidenced in writing, of the material at the Purchaser’s site, f.o.b.
Sample 1

Related to Verification of SNF and/or HLW

  • Verification of Sick Leave 1. An employee who shall be absent on sick leave for three (3) or more consecutive working days shall be required to submit acceptable medical evidence substantiating the illness.

  • Provision of Copies and Access to Records A public record that is the subject of an approved access request will be available for inspection or copying at the District's administrative office during regular business hours, unless other arrangements are made by the Freedom of Information Officer. Many public records are immediately available from the District's website including, but not limited to, the process for requesting a public record. The Freedom of Information Officer shall direct a requester to the District's website if a requested record is available there. If the requester is unable to reasonably access the record online, he or she may resubmit the request for the record, stating his or her inability to reasonably access the record online, and the District shall make the requested record available for inspection and copying as otherwise provided in this policy. Preserving Public Records Public records, including email messages, shall be preserved and cataloged if: (1) they are evidence of the District's organization, function, policies, procedures, or activities, (2) they contain informational data appropriate for preservation, (3) their retention is required by State or federal law, or (4) they are subject to a retention request by the Board Attorney (e.g., a litigation hold), District auditor, or other individual authorized by the Board of Education or State or federal law to make such a request. Unless its retention is required as described in items numbered 3 or 4 above, a public record, as defined by the Illinois Local Records Act, may be destroyed when authorized by the Local Records Commission. LEGAL REF.: 5 ILCS 140/, Illinois Freedom of Information Act. 105 ILCS 5/10-16 and 5/24A-7.1. 820 ILCS 40/11. 820 ILCS 130/5. CROSS REF.: 2:140 (Communications To and From the Board), 5:150 (Personnel Records), 7:340 (Student Records) ADOPTED: July 21, 2015 2:260 Uniform Grievance Procedure Students, parents/guardians, employees, or community members should notify any District Complaint Manager if they believe that the Board of Education, its employees, or its agents have violated their rights guaranteed by the State or federal Constitution, State or federal statute, or Board policy, or have a complaint regarding any one of the following:

  • DESTRUCTION OF STATE DATA At any time during the term of this Contract within thirty days of

  • Inspection of Services Subcontractor shall make the Services accessible at all reasonable times for inspection by the Contractor. Subcontractor shall, at the first opportunity, inspect all material and equipment delivered to the job site by others to be used or incorporated in the Subcontractor’s Services and give prompt notice of any defect therein. Subcontractor assumes full responsibility to protect the work done hereunder until final acceptance by the Contractor or any authorized third (3rd) party.

  • Verification of the Registration of E - Bidders 6.1. Registration shall subject to verification and approval of the Auctioneer’s website and subject further to bank’s clearance of deposit payment. Please take note that approval from the Auctioneer’s administrator may take at least 1 working day and any improper, incomplete registration or late registration may be rejected at the sole discretion of the Auctioneer. Neither the Auctioneer nor its website nor its agents and/or representative bears any responsibility or assumes any liability in the event that the registration of a prospective E-Bidders is rejected and/or delayed for any reason whatsoever. In the event of the registration is rejected, the deposit paid (if cleared by the bank) shall be refunded to the same bank account from which the deposit transfer was made within three (3) working days.

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