Calculation of Material Recovery Standard Sample Clauses

Calculation of Material Recovery Standard. The MRS will be calculated using the processing study conducted in each Fiscal Year in accordance with Section 19.2.2 of this Agreement. From the total tons of Residue sampled, the processing study will produce data on the weight of the items on the then-current RRFS List, and the sum of these weights will provide the total amount of RRFS present in the Residue sampled. Example (for illustrative purposes only):  Total amount of Residue sampled for processing study: 1.0 ton  Weight of items on RRFS list: Item Tonnage Clean Paper 0.10 Plastic 0.03 Metal 0.01 Glass 0.01 Textiles 0 TOTAL 0.15  Result: Of 1.0-ton Residue sample, 0.15 tons RRFS Any Non-Program Material CONTRACTOR’s subcontractor Sold during the 3-month period prior to the processing study (attributable to material collected under this Agreement only) will be included in calculating the MRS. Residue tons will be adjusted by a factor of the percentage of Non-Program Material Sold in relation to the tons of Recycling Material collected. Material Recovery Standard Example Calculation (for illustrative purposes only)  Of a 1.0-ton residue sample, 0.15 tons were RRFS.  In the 3-month period prior to the residue sample, CONTRACTOR reported 25,000 tons of recycling container material collected and 250 Non-Program Material tons sold.  Non-Program Materials represent 1% of tons collected (250/25,000), making the adjustment factor 1.01.  Material Recovery Standard calculation:
AutoNDA by SimpleDocs
Calculation of Material Recovery Standard. The MRS will be calculated using the processing study conducted in each Fiscal Year. From the total tons of Residue sampled, the processing studies will produce data on the weight of the items on the then-current RRFS List, and the sum of these weights will provide the total amount of RRFS present in the Residue sampled. Example (for illustrative purposes only): Total amount of Residue sampled for processing study: 1.0 ton Weight of items on RRFS list: Item Tonnage Clean Paper 0.10 Plastic 0.03 Metal 0.01 Glass 0.01 Textiles 0 TOTAL 0.15 Result: Of 1.0-ton Residue sample, 0.15 tons RRFS Any Non-Program Material CONTRACTOR Sold during the 12-month period prior to the processing study will be included in calculating the MRS. Residue tons will be adjusted by a factor of the percentage of Non-Program Material Sold in relation to the tons of Recycling Material collected. Material Recovery Standard Example Calculation (for illustrative purposes only) Of a 1.0-ton residue sample, 0.15 tons were RRFS. In the 12-month period prior to the residue sample, CONTRACTOR reported 25,000 tons of recycling cart material collected and 250 Non-Program Material tons sold. Non-Program Materials represent 1% of tons collected (250/25,000), making the adjustment factor 1.01. Material Recovery Standard calculation:

Related to Calculation of Material Recovery Standard

  • Meteorological Data Reporting Requirement (Applicable to wind generation facilities only) The wind generation facility shall, at a minimum, be required to provide the Transmission Provider with site-specific meteorological data including: • Temperature (degrees Fahrenheit) • Wind speed (meters/second) • Wind direction (degrees from True North) • Atmosphere pressure (hectopascals) • Forced outage data (wind turbine and MW unavailability)

  • Accounting System Requirement The Contractor shall maintain an adequate system of accounting and internal controls that meets Generally Accepted Accounting Principles or “GAAP.”

  • PROCUREMENT OF RECOVERED MATERIAL H-GAC and the Respondent must comply with section 6002 of the Solid Waste Disposal Act, as amended by the Resource Conservation and Recovery Act. The requirements of Section 6002 include: (1) procuring only items designated in guidelines of the Environmental Protection Agency (EPA) at 40 CFR part 247 that contain the highest percentage of recovered materials practicable, consistent with maintaining a satisfactory level of competition, where the purchase price of the item exceeds $10,000 or the value of the quantity acquired during the preceding fiscal year exceeded $10,000; (2) procuring solid waste management services in a manner that maximizes energy and resource recovery; and (3) establishing an affirmative procurement program for procurement of recovered materials identified in the EPA guidelines. Pursuant to the Federal Rule above, as required by the Resource Conservation and Recovery Act of 1976 (42 U.S.C. § 6962(c)(3)(A)(i)), Respondent certifies that the percentage of recovered materials content for EPA-designated items to be delivered or used in the performance of the Contract will be at least the amount required by the applicable contract specifications or other contractual requirements. A RTICLE 40: XXXXXXXX “ANTI-KICKBACK” ACT Contractor shall comply with 18 U.S.C. § 874, 40 U.S.C. § 3145, and the requirements of 29 C.F.R. pt. 3 as may be applicable, which are incorporated by reference into the contract. The contractor or subcontractor shall insert in any subcontracts the clause above and such other clauses as appropriate agency instructions require, and also a clause requiring the subcontractors to include these clauses in any lower tier subcontracts. The prime contractor shall be responsible for the compliance by any subcontractor or lower tier subcontractor with all of these contract clauses. A breach of the contract clauses above may be grounds for termination of the Contract, and for debarment as a contractor and subcontractor as provided in 29 C.F.R. § 5.12.

  • Technical Standards Applicable to a Wind Generating Plant i. Low Voltage Ride-Through (LVRT) Capability A wind generating plant shall be able to remain online during voltage disturbances up to the time periods and associated voltage levels set forth in the standard below. The LVRT standard provides for a transition period standard and a post-transition period standard.

  • Master Contract Sales Reporting System Contractor shall report quarterly Master Contract sales in Enterprise Services’ Master Contract Sales Reporting System. Enterprise Services will provide Contractor with a login password and a vendor number. The password and vendor number will be provided to the Sales Reporting Representative(s) listed on Contractor’s Bidder Profile.

  • Monthly Status Reports 19.1.1 During the Operation Period, the Concessionaire shall, no later than 7 (seven) days after the close of each month, furnish to the Authority and the Independent Engineer a monthly report stating in reasonable detail the condition of the Project including its compliance or otherwise with the Maintenance Requirements, Maintenance Manual, Maintenance Program and Safety Requirements, and shall promptly give such other relevant information as may be required by the Independent Engineer or the Authority. In particular, such report shall separately identify and state in reasonable detail the defects and deficiencies that require rectification.

  • Additional Requirements from Authorized Users An Authorized User may have distinct requirements that must be met by all individuals employed by or working for the Authorized User. The Contractor’s Staff Members will be expected to comply with these requirements as a condition of the placement.

  • Selection of Subcontractors, Procurement of Materials and Leasing of Equipment The contractor shall not discriminate on the grounds of race, color, religion, sex, national origin, age or disability in the selection and retention of subcontractors, including procurement of materials and leases of equipment. The contractor shall take all necessary and reasonable steps to ensure nondiscrimination in the administration of this contract.

  • Monthly MWBE Contractor Compliance Report A. In accordance with 5 NYCRR § 142.10, Contractor is required to report Monthly MWBE Contractor Compliance to OGS during the term of the Contract for the preceding month’s activity, documenting progress made towards achievement of the Contract MWBE goals. OGS requests that all Contractors use the New York State Contract System (“NYSCS”) to report subcontractor and supplier payments made by Contractor to MWBEs performing work under the Contract. The NYSCS may be accessed at xxxxx://xx.xxxxxxxxxxxxxx.xxx/. This is a New York State-based system that all State agencies and authorities will be implementing to ensure uniform contract compliance reporting throughout New York State.

  • DATABASE OF RESTRICTED SUPPLIERS 34.1 The process of restriction is used to exclude a company/person from conducting future business with Transnet and other organs of state for a specified period. No Bid shall be awarded to a Bidder whose name (or any of its members, directors, partners or trustees) appear on the Register of Tender Defaulters kept by National Treasury, or who have been placed on National Treasury’s List of Restricted Suppliers. Transnet reserves the right to withdraw an award, or cancel a contract concluded with a Bidder should it be established, at any time, that a bidder has been restricted with National Treasury by another government institution.

Time is Money Join Law Insider Premium to draft better contracts faster.