Revision of Local Operating Procedures Clause Samples

The 'Revision of Local Operating Procedures' clause establishes the process by which existing operational guidelines at a specific location can be updated or modified. Typically, this clause outlines who has the authority to propose or approve changes, the notice period required before revisions take effect, and any consultation or approval steps that must be followed. Its core function is to ensure that operational procedures remain current and effective, while providing a clear and orderly method for implementing necessary changes and minimizing disruption or confusion among stakeholders.
Revision of Local Operating Procedures. 7.1 The Parties agree to meet as requested by either Party to review and consider amendments to the Local Operating Procedures. Such meeting shall occur within one (1) calendar month of the request being made, unless otherwise agreed by the Parties acting reasonably. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments. For the avoidance of doubt, the provisions of Clause 3.1 shall apply to any such amendment. Attachment B to Schedule 1 - DAILY FLOW NOTIFICATION National Gas hereby notifies you that, due to a [constraint on the System][breach of the Gas Entry Conditions], the System is unable to accept, to the extent identified in this TFA, natural gas from the DFO’s connected delivery facility at the rate and/or amount specified in the latest DFN. The instantaneous delivery rate should not exceed the specified TFA rate. Units >>> MSCM/D MSCM/D MSC/D Yes/No DFO EoD (if different) The information contained in the TFA is confidential and may be privileged. This TFA is intended only for the DFO named above. If you are not the intended recipient any review, dissemination or copying of this TFA is prohibited. If you have received this TFA by accident, please notify the Network Manager immediately by telephone on ▇▇▇▇ ▇▇▇ ▇▇▇▇ Attachment D to Schedule 1 COMMUNICATIONS 1. National Gas Shift Representative
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Revision of Local Operating Procedures. 6.1 The Parties agree to meet annually to review and consider amendments to the Local Operating Procedures. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments. For the avoidance of doubt, the provisions of Clauses 7, 18 and 21 shall apply to any such amendment. 6.2 The DFO shall notify the Network Operator should there be: change in feedstock to the AD plant (e.g. use of food or animal waste); change in the AD process (e.g. out with normal operating temperatures, the use of air / oxygen or chemical dosing with ferric chloride or similar; change in the Gas treatment process and changes in regulation or any significant change to plant operation effecting gas output). 6.3 Any change in feedstock will require a review to be undertaken between both Parties within one month of notification of such a change by the DFO to the Network Operator and may result in the amendment of these Local Operating Procedures. Nomination for Gas Day ##/##/## Start of Day (SoD) Nominated Flow Rate Units SoD +1hr kscm/h SoD +2hr kscm/h SoD +3hr kscm/h SoD +4hr kscm/h SoD +5hr kscm/h SoD +6hr kscm/h SoD +7hr kscm/h SoD +8hr kscm/h SoD +9hr kscm/h SoD +10hr kscm/h SoD +11hr kscm/h SoD +12hr kscm/h SoD +13hr kscm/h SoD +14hr kscm/h SoD +15hr kscm/h SoD +16hr kscm/h SoD +17hr kscm/h SoD +18hr kscm/h SoD +19hr kscm/h SoD +20hr kscm/h SoD +21hr kscm/h SoD +22hr kscm/h SoD +23hr kscm/h SoD +24hr kscm/h Expected EoD kscm/h ENTRY POINT DFO GAS DAY The Network Operator hereby notifies you that, due to a [constraint on the System][breach of the Gas Entry Conditions], the System is unable to accept, to the extent identified in this TFA, Gas from the DFO’s connected delivery facility at the rate and/or amount specified in the latest DFN. The instantaneous delivery rate should not exceed the specified TFA rate. Instruction to cease flow of gas to the Network Operator Effective from TIME (24 hour clock time) Current DFN (kscm/h) Effective to HOUR (24 hour clock time) Note ISSUED The information contained in the facsimile is confidential and may be privileged. This facsimile is intended only for the DFO named above. If you are not the intended recipient any review, dissemination or copying of this facsimile is prohibited. If you have received this facsimile by accident, please notify the Network Manager immediately by telephone on ▇▇▇▇▇ ▇▇▇▇▇▇. SCHEDULE 5‌ 1 Network Operator Shift...
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Revision of Local Operating Procedures. 7.1 The Parties agree to meet as requested by either Party to review and consider amendments to the Local Operating Procedures. Such meeting shall occur within one (1) calendar month of the request being made, unless otherwise agreed by the Parties acting reasonably. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments. For the avoidance of doubt, the provisions of Clause 3.1 shall apply to any such amendment. National Grid hereby notifies you that, due to a [constraint on the System][breach of the Gas Entry Conditions], the System is unable to accept, to the extent identified in this TFA, natural gas from the DFO’s connected delivery facility at the rate and/or amount specified in the latest DFN. The instantaneous delivery rate should not exceed the specified TFA rate. Units >>> MSCM/D MSCM/D MSC/D Yes/No DFO EoD (if different) The information contained in the facsimile is confidential and may be privileged. This facsimile is intended only for the DFO named above. If you are not the intended recipient any review, dissemination or copying of this facsimile is prohibited. If you have received this facsimile by accident, please notify the Network Manager immediately by telephone on ▇▇▇▇ ▇▇▇ ▇▇▇▇ 1. National Grid Shift Representative 1. Connected Delivery Facility and Individual System Entry Point(s) 1.1 The Delivery Facility is a Connected Delivery Facility. 1.2 The Individual System Entry Point(s) comprised in the System Entry Point are shown in the drawing attached as Attachment A to Schedule 1 2. Gas Entry Conditions 2.1 These Gas Entry Conditions shall apply at the System Entry Point. 2.2 Gas tendered for delivery by System Users to the System at the System Entry Point shall comply with the System’s statutory safety requirements, including any Legal Requirement regarding the composition of gas to be conveyed in the System (including without limitation, schedule 3 of the Gas Safety (Management) Regulations 1996).
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Revision of Local Operating Procedures. 6.1 The Parties agree to meet as requested by either Party to review and consider amendments to the Local Operating Procedures. Such meeting shall occur within one (1) calendar month of the request being made, unless otherwise agreed by the Parties acting reasonably. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments, prior to undertaking the change control process in accordance Clause 8. For the avoidance of doubt, the provisions of Clause 3.1 shall apply to any such amendment. Any agreed modification of and/or addition to this Local Operating Procedure, shall be implemented in accordance with Clause 8.11. 6.2 Either Party can, upon three (3) months prior notice, terminate this Local Operating Procedure. In such event the Parties shall agree upon a new Local Operating Procedure to take effect prior to such termination. 5 Revised format to be inserted. Attachment B to Appendix 3 - Gas Quality TFA‌ Attachment C to Appendix 3 - Pressure TFA‌ Network Manager National Grid Gas plc Gas Operations National Grid House Warwick Technology ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Telephone: (Switchboard) ▇▇▇▇▇ ▇▇▇▇▇▇ (Control Room - Ops) 0870 191 0632 (Control Room – DFNs) 0870 191 0635 (Operational Data team) 01926 654641 Facsimile: (Control Room) 0870 191 0647 (Operational Data team) 01926 656616 Terminal Manager National Grid Gas plc Bacton Terminal Tel: Control Room ▇▇▇▇▇ ▇▇▇ ▇▇▇ Contingency 01263 720 ▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇▇▇▇ ▇▇▇▇▇▇▇ ▇▇▇▇ ▇▇▇ Fax: Control Room ▇▇▇▇▇ ▇▇▇ ▇▇▇ Contingency 01263 721 543 Director BBL Company V.O.F. Gasunie Transport Services B.V. Afd. CCP ▇▇ ▇▇▇ ▇▇▇ ▇▇▇▇ ▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇▇▇▇ Telephone: Gas transport +▇▇▇▇ ▇▇▇ ▇▇▇▇ Nomination handling +▇▇ ▇▇ ▇▇▇ ▇▇▇▇ Nomination handling, within Day +▇▇ ▇▇ ▇▇▇ ▇▇▇▇ Facsimile: Physical transport +▇▇ ▇▇ ▇▇▇ ▇▇▇▇ Nomination handling +▇▇ ▇▇ ▇▇▇ ▇▇▇▇ Email: Physical transport ▇▇▇▇▇▇▇@▇▇▇▇▇▇▇▇▇▇▇▇.▇▇ ** From: [CSO] To: National Grid Gas Address: [ ] Address: [ ] Fax: [ ] Fax: [▇▇▇▇ ▇▇▇ ▇▇▇▇] Tel: [ ] Tel: [ ] Date: [ ] Time: [ ] Gas Day commencing 0500 hours UTC or 0400 hours UTC during day light saving time periods on: [ ] Gas Deemed to have Delivered GasDeemed been to have been Offtaken Meter Reading Energy values (kWh) GCV (MJ/CM) Volume (MCM) Average Calorific Value (MJ/MCM): [XX.XX]8 Signature: 8 This attachment is to be replaced by new NGG overview screen on BBL Information Services Po...
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Revision of Local Operating Procedures. 7.1 The Parties agree to meet as requested by either Party to review and consider amendments to the Local Operating Procedures. Such meeting shall occur within one (1) calendar month of the request being made, unless otherwise agreed by the Parties acting reasonably. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments. For the avoidance of doubt, the provisions of Clause 4.1 shall apply to any such amendment. TFA NEA.odt
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Revision of Local Operating Procedures. 7.1 The Parties agree to meet as requested by either Party to review and consider amendments to the Local Operating Procedures. Such meeting shall occur within one (1) calendar month of the request being made, unless otherwise agreed by the Parties acting reasonably. The Parties shall discuss and negotiate any such proposed amendments in good faith, and shall use reasonable endeavours to agree the extent of any such proposed amendments. For the avoidance of doubt, the provisions of Clause 4.1 shall apply to any such amendment. ENTRY POINT xxxxxxxxxxxxxx DFO xxxxxxxxxxxx The instantaneous delivery rate should not exceed the specified TFA rate. NGN hereby notifies you that, due to a [constraint on the System][breach of the Gas Entry Conditions], the System is unable to accept, to the extent identified in this TFA, Gas from the DFO’s Connected Delivery Facility at the rate and/or amount specified in the latest DFN. Units >>> MSCM/D MSCM/D MSC/D Yes/No
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Related to Revision of Local Operating Procedures

  • Standard Operating Procedures Over approximately the past eight years, the Parties have been supplying select Products to one another for use in the operation of their respective businesses within the United States of America, Canada and Mexico. The Parties developed and been following certain standard operating procedures in connecting with, among other topics, forecasting, production planning, ordering, delivering and resolving claims on the Products supplied to one another (the “Current SOPs”). The Parties will be updating their respective business systems over the next six months, and the updates to these business systems will require the Parties to modify the Current SOPs. Once the Parties have completed the updates to the business systems and agreed on the necessary modifications to the Current SOPs, the Parties will sign a written amendment to this Agreement appending the updated standard operating procedures (the “Updated SOPs”). Until the Parties have signed a written amendment appending the Updated SOPs, the parties will continue to follow the Current SOPs. The Parties will comply with the applicable SOPs in connection with the purchase and sale of products identified in a Purchase Schedule. The Parties may add terms and conditions to, and amend the terms and conditions of, the SOP in a Purchase Schedule, but any additional and amended terms and conditions in a Purchase Schedule supplementing and modifying the SOP will only apply the specific products identified in that Purchase Schedule for its duration.

  • Testing Procedures The following test procedure shall apply to all urine tests administered to bargaining unit employees: a. Urine specimens shall be collected at the approved laboratory as stated below in section (e), or at an accredited medical facility when necessary after an accident. b. The employee shall not be observed when the urine specimen is given. c. All specimen containers, vials or bags used to transport the samples shall be sealed with evidence tape and labeled in the presence of the employee. d. The testing shall be done by another approved laboratory. e. The employer shall choose the testing/collection facility to be utilized for toxicology testing on a yearly basis. f. The following standards shall be used to determine what levels of detected substances shall be considered positive. Note: - These are current levels subject to change by Federally Mandated Regulations. Current Federal Regulations shall be controlling in case of change or conflict: DRUG SCREENING TEST CONFIRMATION Amphetamines 500 ng/ml Amphetamine 250 ng/ml GC-MS Marijuana Metabolites 50 ng/▇▇ ▇▇▇▇▇-THC 15 ng/ml GC-MS Cocaine Metabolites 150 ng/ml Metabolites 100 ng/ml GC-MS Opiates Morphine 2,000 ng/ml 2,000 ng/ml GC-MS PCP 25 ng/ml PCP 25 ng/ml GC-MS MDMA 500 ng/ml 250 ng/ml Alcohol .08 Breath .04 Breath – Employees with CDL .02 - .039 Breath - Employees with CDL will be removed from service for 24 hrs. g. Tests which are below the levels set forth above shall be determined as negative. If test results are negative, all non-required documentation regarding supervisors' observations and testing will be destroyed. h. At the time the urine specimen is collected two samples will be taken. One sample will be sent to the laboratory to be tested at the employer's expense. If the first sample tests positive then upon written request by the employee within twenty-four

  • Operating Procedures Company shall observe and comply with the Operating Procedures. Company shall ensure that Company's Stores personnel are trained regarding the Operating Procedures and shall ensure their compliance with them. The Operating Procedures may be supplemented, amended or modified by Bank from time to time in its reasonable discretion; provided, however, a copy of any such supplement, amendment or modification shall be provided to Company at least ninety (90) days before its effective date (the "Notice Date") unless otherwise required by Applicable Law, and for those changes required by Applicable Law, notice shall be given as soon as practicable. For changes that are (A) required by Applicable Law, or (B) determined by Bank in good faith to be necessary from the standpoint of safe and sound banking practices (both (A) and (B) being referred to herein as the "Required Changes"), where Bank implements such Required Changes with all of its other clients that are also affected by such change in Applicable Law or operate in circumstances similarly requiring changes from the standpoint of safe and sound banking practices, Bank shall identify the changes as Required Changes in the notice to Company. Unless such change is a Required Change, Company shall have the right within thirty (30) days after the Notice Date to object to such change and the parties' representatives will promptly thereafter meet to discuss such change in good faith in order to agree upon such change or a mutually agreeable alternative to such change. In the event the parties are unable to agree upon such change or an alternative within sixty (60) days after the Notice Date, then a senior executive from both Company and Bank shall meet to negotiate in good faith in order to agree upon such change or a mutually agreeable alternative to such change. If the parties' senior executives are unable to mutually agree within ninety (90) days after the Notice Date, then Bank shall have the right to implement the initially proposed change so long as (i) Bank implements such change with all or substantially all of its other similar clients, (ii) such change does not change the chargebacks section of the Operating Procedures, and (iii) such change does not impose a material adverse financial or operational burden on Company.

  • Billing Procedures The Supporting Party will bill the Protecting Party for actual costs incurred for Assistance by Hire. Reimbursements will be limited to the provisions of the Agreement and the applicable OP, regardless of whether or not it is authorized on the Resource Order or other documentation produced by the incident. Reimbursable costs may include transportation, salary, overtime, per diem and other approved expenses of supporting agency personnel. Rates and conditions of use for the equipment and personnel are documented in the OP. Parties shall submit a bill within 90 days of the incident. Parties must use their own invoice form for billing under this Agreement to avoid any confusion with other services that may have been ordered under other agreements. Invoices must identify Supporting Party’s name, address, and Taxpayer Identification Number (Department only), fire name, order and request number, and bill number and amount. Invoice supporting documentation must include description of services performed, period of services performed, and any applicable cost share agreements. Supporting documentation will itemize details of billing, listing personnel, equipment, travel and per diem, aircraft, supplies and purchases as approved in the attached OP. It will also include itemized deductions for maintenance and repair of equipment. Department invoices will include “Record of Activities” (FSLA-5) and U.S. Forest Service invoices will include transaction register. Invoices for services under this agreement must be sent to: ▇▇▇▇▇ ▇▇▇▇▇▇▇, FFMO ▇▇▇▇ ▇▇▇▇▇▇▇▇▇ ▇▇▇▇▇ ▇▇▇▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇@▇▇.▇▇▇.▇▇ ▇▇▇ ▇▇▇▇▇▇▇▇, FIRE CHIEF ▇.▇. ▇▇▇ ▇▇▇ ▇▇▇▇▇▇▇, ▇▇ ▇▇▇▇▇ Telephone: ▇▇▇-▇▇▇-▇▇▇▇ FAX: ▇▇▇-▇▇▇-▇▇▇▇ Email: ▇▇▇▇▇▇▇▇▇▇▇.▇▇▇▇@▇▇▇▇▇▇▇▇.▇▇▇ All bills will have a payment due date 30 days upon receipt. Contested ▇▇▇▇▇▇▇▇: Written notice that a bill is contested will be mailed to the Party within 30 days of receipt of the invoice and will fully explain the contested items. Contested items should be resolved no later than 60 days following receipt of the written notice. Parties are responsible for facilitating resolution of contested ▇▇▇▇▇▇▇▇. Billing requirements and rates are documented in the attached OP.

  • BIDDING PROCEDURES 4.1. Bidders have to login at EHSAN AUCTIONEERS SDN. BHD. Website using the same registered email 30 minute before Auction Time. 4.2. Bidders have to click VIEW BID SCREEN BUTTON beside the status to show the bidding screen. Once enter the bidding screen bidders will be on STANDBY MODE 30 minute before the auction started. 4.3. Bidding shall generally commence based on the sequence of the lot being shown on the EHSAN AUCTIONEERS SDN. BHD. website. However, the Auctioneer has the right to vary this sequence without notice. 4.4. It shall be the responsibility of registered E-Bidders to log in through the EHSAN AUCTIONEERS SDN. BHD. website to wait for their turn to bid for the property lot in which they intend to bid. 4.5. The Auctioneer has the right to set a new reserve price in the event there is more than 1 bidder. The reference to a "bidder” here includes E-Bidders as well as on-site bidders. 4.6. Auctioneer will announce the amount of incremental bid and the same will appear on the website prior to the commencement of the auction. 4.7. “Standby mode” is displayed, followed by a message stating “AUCTION STARTED”. Enter your BID by clicking “NEXT BID” button. 4.8. Each bid will be called for 3 times, “FIRST CALLING, “SECOND CALLING”, “FINAL CALL”. Registered E-Bidders may submit their bid at any of these stages of biddings by click the bid amount. 4.9. Any bid by the registered E-bidders shall not be withdrawn once entered. 4.10. In the event of any clarification, disruption or special situation, the Auctioneer may at his discretion decide to pause, postpone and/or call off the public auction. The E-bidders will be notified of this on the BIDDING SCREEN. 4.11. When system displays “NO MORE BIDS”, no further bids will be accepted by the Auctioneer, whether on-site or through the EHSAN AUCTIONEERS SDN. BHD. website. 4.12. The bidder with the highest bid shall be declared as successful bidder upon the fall of hammer. 4.13. The decision of the Auctioneer shall be final and binding on all on-site and/or E-bidders. 4.14. A successful bidder will be directed to a page where further directions are given in order to conclude the sale of the auction property. Please also refer to Part 5 below. 4.15. Unsuccessful E-Bidders will have the deposit paid processed to be refunded to the same bank account from which the deposit transfer was made within three (3) working days. 4.16. The information shown and/or prompted on the screen handled by the EHSAN AUCTIONEERS SDN. BHD. website regarding the public auction, particularly to the calling of bidding price during the bidding process and the declaration of successful bidder shall be final and conclusive.