Water Balance Sample Clauses

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
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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
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. 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. Table 3: Existing Sample Streams Flow (design flow) Sample Flow (L/min) 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 TOTAL 38
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

Related to Water Balance

  • Cash Balance At Closing, Purchaser shall pay to Seller the Purchase Price, less the Xxxxxxx Money, plus or minus the prorations described in this Agreement (such amount, as adjusted, being referred to as the “Cash Balance”). Purchaser shall pay the Cash Balance by federal funds wire transferred to an account designated by Seller in writing.

  • Remaining Balance Each Receivable has a remaining balance of at least $2,000.99 and not greater than $82,450.59.

  • 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.

  • Balance Balance of funds owed for the reservation is due 60 days prior to arrival date and may include a refundable damage deposit. The balance is due on _BalanceDueDate_. Payment of the balance may be made by traveler's checks or certified check or major credit card. Personal checks will be accepted upon approval but must be cleared by the due date. If funds are not credited by the due date then the reservation will be cancelled and no refund of the deposit will be made. DAMAGE DEPOSIT Damage deposit will be refunded so long as there is no damage within 7 -10 days of checkout pending inspection by cleaning firm or our inspectors. CANCELLATION POLICY In the event that you must cancel your reservation, please be aware that cancellations must be in writing and must occur at least 60 days prior to arrival date. If cancellation occurs 60 days or more prior to arrival date all monies will be refunded with the exception of a $250.00 administrative fee. GUESTS THAT DO NOT CANCEL MORE THAN 60 DAYS PRIOR TO THE CHECK IN DATE WILL BE CHARGED THE FULL RENTAL AMOUNT (INCLUDING ALL FEES). There will be no refund for early departure for any reason. It is highly recommended that Tenant purchases Trip Insurance, we provide multiple opportunities for Tenant to purchase Standard Trip Insurance and Cancel For Any Reason Insurance. Refunds are NOT given for inclement weather, hurricane evacuations (whether mandatory or otherwise), travel bans or restrictions, military deployments, restricted access to resort or barrier islands or the general municipality, earthquakes, road or airport closings or late arrivals, pandemics (whether declared or not) ("Events"). We strongly recommend that you purchase travel insurance and by proceeding with the reservation without buying insurance you specifically acknowledge that this is a rental home and it is not a hotel and that further you agree to pay all rental amounts due in the event of such an Event occurring. HAZARDOUS PRACTICES No barbeque grills of any kind are permitted on balconies or in the unit. No open flames (i.e., candle burning) are 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. The guest will be charged a $200 repair and inspection fee for tampering with or deactivating a smoke alarm. ABSOLUTELY NO PETS Unless the rented property is advertised as pet friendly and Tenant contacted the Agent about a pet in advance of the arrival date, then absolutely no pets are allowed. If evidence of a pet(s) is found in the unit or on the premises, then Tenant and all guests will be asked to vacate immediately with no refund of rent or damage deposit. Pets on the property subject the Tenant to a $500 fine (pre-approved service dogs are excepted). If the property is advertised as pet friendly then the following provisions apply: We allow one small/medium sized DOG up to 40 lbs each for free subject to the medical and damage provisions of this agreement. Additional DOGS may be allowed in Agent's sole discretion, there is a $75 dog fee for each additional dog allowed including all dogs over 40 lbs. All pets must be up to date on rabies and other vaccinations. (documentation from an accredited veterinarian must be provided by Guest upon request). All pets must be treated with a flea and tick repellent three days prior to arrival. Guests are responsible for cleaning up all pet waste and disposing of it in a proper trash bin Pets must not be allowed on to furniture or in bedrooms at any time Pets must not make excessive noise Pets must be crated when left in the property and must not be left un-attended for any undue length of time Guest must observe all local rules, regulations and ordinances regarding pets at all time Agent reserves the right to not permit any dog at any time The guest will be charged a $200 clean up fee for the removal of any dog waste in the home or the yard. If your dog/s cause any damage, or the property requires additional cleaning the guest will be charged the cost of any repairs or clean up. If a security deposit has been paid it will be deducted. If there is no security deposit then the guest authorizes their credit card to be charged directly for the repair or clean up cost. Homeowner and Agent assume no responsibility for any illness or injury that may occur to pets or humans while on the premises. Prohibited Breeds of Dogs include any mix of: - Akita; - Boxer; - Bull Terrier; - Bullmastiff; - Chow Chow; - Doberman Pinscher; - German Shepherd; - Giant Schnauzer - Mastiff; - Ovtcharka; - Presa Canario; - Pit Bull; - Rhodesian Ridgeback; - Rottweiler; - Neapolitan Mastiff;

  • 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

  • Credit Balances No interest or other amount will be paid by the Custodian on any credit balance on an Allocated Account.

  • Principal Balance Each Receivable had a remaining Principal Balance as of the Cutoff Date of not less than $500.

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