Water Balance Sample Clauses

Water Balance. The Consultant is responsible for verifying and updating the conceptual water balance supplied with this scope, for the Ash Dump. The water balance provides the following information as a minimum: The daily time step model showing the flow rates of the inflows and outflows from each PCD; Graphs and data showing that the PCDs will meet the requirements of GN704
Sample 1
Water Balance. River flow changes in longitudinal direction due to water abstraction, return and tributary inflow. The river is divided in consideration of the water balance.
Sample 1
Water Balance. The Consultant is responsible to supply the Employer with a detailed water balance model for the entire Ashing system of the power station. The Employer will provide the Consultant with a high level Ashing system process flow diagram with the available flows and volumes. The Consultant is accountable for the verification and validation of the provided information. The Consultant is responsible for obtaining information not included in the process flow that is required for the completion of the water balance. The Consultant will take full accountability for the integrity of the final water balance based on the Consultant’s detailed design. The Consultant’s water balance model is designed on an Excel spread sheet such that the Employer can make changes to the input values and simulate various operating and environmental conditions. The Consultant is required to comply with the ZLED philosophy at all times in the design. A water balance document will be required for the following two (2) scenarios
Sample 1
Water Balance. The total quantity of water removed from the cycle (steam-water circuit) during sampling and analysis is collected and channelled to the sample drains and is then recovered to the station water recovery system. Table 6 below shows the current stream flows. Main Steam sample Stream 2 LP Condenser Sample Stream 2 CPP Common Inlet Sample Stream 2 CPP ‘A’ Outlet Sample Stream 2 CPP ‘B’ Outlet Sample Stream 2 CPP ‘C’ Outlet Sample Stream 2 Extraction Pump Discharge Sample Stream 2 LP Heater Drain 1 & LP Heater Drains 2 Sample Stream 2 x 1 HP Heater Drain 1, 2, 3 & 4 Sample Stream 4 x 1 De-aerator Feed Water Tank Sample Stream 2 Economiser Inlet Sample Stream 2 Saturated Steam Sample Stream 2 Condensate Storage Tank Sample Stream 2 Boiler Water Downcomer Sample Stream 2
Sample 1
Water Balance. COMPANY agrees to maintain a positive water account balance in providing service to the DEVELOPMENT, subject to Paragraphs 7 and 12. CITY and COMPANY, after consultation, shall annually on or before December 1 of each year determine COMPANY's projected water requirements to serve the DEVELOPMENT for the following three calendar years. To provide a continuous and uninterrupted supply, CITY shall make available and COMPANY shall purchase water from CITY such quantities so that at the start of any calendar year the Company's water account balance in the underground is not less than the determined three (3) year supply, subject to Paragraph 7; provided, however, that during the first three years of this Agreement the parties expect that COMPANY shall build up the requisite water account balance and accordingly agree that COMPANY shall not be in breach during such 3-year period from its failure to have the requisite water account balance during such period. COMPANY may purchase more water from CITY than is necessary to meet the determined three (3) year supply requirements of this Agreement, but such additional purchase shall be subject to the availability of such water from the CITY: CITY will provide COMPANY quarterly statements of water account balance and generate invoices and statements of water delivered for use by COMPANY. Water purchased from CITY by COMPANY shall be delivered to COMPANY at such times as COMPANY reasonably requests, subject to Paragraph 7. CITY's obligation to make deliveries, subject to Paragraph 7, shall continue so long as COMPANY has a positive water account balance and notwithstanding any termination of CITY's obligation to make future sales to COMPANY under this AGREEMENT.
Sample 1

Related to Water Balance

  • Cash Balance Within two (2) Business Days after the end of each Fiscal Month, Borrower will deliver a certificate reporting to Agent the Cash Balance as of the last day of the Fiscal Month just ended, which certificate shall be executed and certified by a Responsible Officer of the Borrower as true and correct; (d)

  • Minimum Balance Xxxxxxxx agrees to maintain a minimum balance of funds in the Settlement Account as Processor may specify to Merchant in writing from time to time.

  • Remaining Balance In the event the Grantee does not submit invoices requesting all of the funds encumbered under this Grant Agreement, any remaining funds revert to the State. The State will notify the Grantee stating that the Project file is closed and any remaining balance will be disencumbered and unavailable for further use under this Grant Agreement.

  • Cash Balances Uninvested cash balances in my Account will be automatically swept into the Xxxxxx Xxxxx Money Market Fund according to my previous elections and authorizations relating to the treatment of cash balances. I understand and agree that the Xxxxxx Xxxxx Money Market Fund is offered by an Xxxxxx Xxxxx affiliate and, as a result, Xxxxxx Xxxxx has a financial incentive to select the Xxxxxx Xxxxx Money Market Fund as the available cash option, instead of a third-party cash product.

  • Account Balance The Servicer must never allow any Custodial T&I Account to become overdrawn as to any individual related Borrower. If there are insufficient funds in the account, the Servicer must advance its own funds to cure the overdraft.

  • Payment of the balance Within sixty days of completion of the tasks referred to in each order or specific contract, the Contractor shall submit to the Agency a formal request for payment accompanied by those of the following documents, which are provided for in the Special Conditions: ➢ a final technical report in accordance with the instructions laid down in Annex I; ➢ the relevant invoices indicating the reference number of the Contract and of the order or specific contract to which they refer;

  • BALANCE Balance is due 30 days prior to arrival date and includes a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment may be made by traveler's checks or certified check or major credit card. Personal checks will be accepted upon approval. If funds are not credited within five days of the due date, the booking will be cancelled. If you paid a damage deposit, that will be refunded within 10 days of checkout pending inspection by cleaning firm. Tenant assumes responsibility for all damages to unit, damages exceeding the security deposit amount will be charged to the tenant's credit card or billed to tenant. Smoking is strictly prohibited. Any damage deposit WILL be forfeited and you will incur ANY AND ALL additional charges for carpet cleaning and deodorizing if any evidence of smoking is found. This restriction will include any balconies and common areas of the complex. In the event that you must cancel your reservation, please be aware that cancellations must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date, you will receive a refund with no cancellation fee. GUESTS THAT DO NOT CANCEL PRIOR TO THE 60-DAY TIME FRAME WILL BE CHARGED THE FULL AMOUNT. There will be no refund for early departure unless authorities request mandatory hurricane evacuation. Vacation Insurance is recommended. Please let us know if you would like travel insurance added to your reservation. No gas or charcoal barbeque grills are permitted on balconies or in the unit. No open flames ie. Candle burning is not permitted on balconies or in the unit. Do not dismantle smoke detectors as they are there for your protection. Use the overhead stove fan when cooking to avoid accidental, activation of smoke detector alarm. Firearms of any kind are not permitted. are allowed unless special approval is given in certain properties. Pets possibly may be allowed in specific pet friendly units but those may have number of pet and weight limit restrictions. If evidence of a pet(s) is found in the unit or on the premises when approval was not received, you will be asked to vacate immediately with no refund of rent or damage deposit. An extra "pet" cleaning fee and deposit may be required on all approvals. Reservations made for teenagers or young single groups will not be honored without any accompanying adult staying in the unit at ALL times. We require at least one member of the party to be 25 (twenty-five) years of age! Any violators will be evicted according to Florida Statute 508.141 with forfeiture of all monies. any reservation obtained under false pretense will be subject to forfeiture of reservation deposit, damage deposit, and/or balance of rental payment.

  • Remaining Principal Balance At the Cutoff Date the Principal Balance of each Receivable set forth in the Schedule of Receivables is true and accurate in all material respects.

  • Minimum Cash Balance Licensee shall fund the Facility Checking Account --------------------- with an initial amount equal to $25,000.00 and thereafter Licensee shall provide the working capital required by Section I(H) of this Agreement

  • Living Away From Home Allowance When Employees are to be engaged on a Project requiring them to live away from home, the provisions of Appendix I will apply in determining their entitlement and the conditions whilst they are living away from home.