Decontamination Procedures Sample Clauses

Decontamination Procedures. The section describes plans to remove all trash and broom clean the Premises, including laboratory and office spaces. In addition, decontamination procedures are provided below.
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Decontamination Procedures. 3.2.1 The project involves Hazardous material removal activities. Full decontamination including showers is required for class I activities. Class II work requires workers wear double suits and decontamination will consist of two chambered air locks, with HEPA vacuum and wash down buckets. Require all workers to adhere to the following personal decontamination procedures whenever they leave a Class I Asbestos Work Area:
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Decontamination Procedures. All re-usable sampling equipment, including hand augers, GeoProbe Macro-Core tubes, split spoons, and hollow stem augers will be decontaminated by steam cleaning or by alconox water and clean water rinse. Decontamination and rinse waters will be collected and containerized in 55-gallon drums.
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Decontamination Procedures. A. Follow the requirements of 29 CFR 1910.120 and the contractor’s HASP.
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Decontamination Procedures. Field equipment and shoes will be decontaminated between sites using a dilute bleach solution. This decontamination procedure is needed to prevent the spread of aquatic and terrestrial invasive species. Field clothing, including boots, will be decontaminated using a dilute bleach solution either in the field or by frequent laundry machine application. Disposal of decontamination fluids and rinse fluids is described below under “Disposal of Residual Materials”. Any gloves used during the sampling regime will be considered disposable and will be packaged for disposal appropriately between sites.
Sample 1
Decontamination Procedures. All downhole equipment used for monitoring well installation, including hollow-stem auger flights and drilling heads, will be decontaminated using high-pressure steam. This decontamination will be completed on a decontamination pad to be constructed on the concrete pavement west of the former Red Wing. Downhole equipment used in the collection of soil samples via direct- push sampling methods will be decontaminated with an Alconox-water solution following by a tap water rinse. All decontamination residuals, including plastic sheeting from the decontamination pad, wastewater and accumulated soils, will be placed in steel 55-gallon drums pending off-site disposal, as discussed below in Section 7.2.6. Dedicated disposable equipment will be used to collect soil and groundwater samples, such that no decontamination of those items will be required.
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Decontamination Procedures. 5.3.1.1 Equipment in contact with the ground should be thoroughly decontaminated between each sampling event to minimise the potential for cross contamination. The equipment should be decontaminated by steam cleaning, then washed with phosphate-free detergent and finally rinsed with water. Moreover, water should not be used during drilling.
Sample 1
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Decontamination Procedures. During sampling, SulTRAC will follow decontamination procedures for (1) soil and groundwater sampling and (2) surface water and sediment sampling as outlined below. It is anticipated that potable water to be used for decontaminating equipment will be obtained from the City of Xxxx municipal well system. Before fieldwork begins, and periodically during field work (once per month), samples will be collected and analyzed for VOCs to ensure that decontamination water is free of VOCs.
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Related to Decontamination Procedures

  • SAFETY PROCEDURES The Contractor shall:

  • ESCALATION PROCEDURES 48.1 The Standard Practices outlines the escalation process which may be invoked at any point in the Service Ordering, Provisioning, and Maintenance processes to facilitate rapid and timely resolution of disputes.

  • Claim Procedures Claim forms or claim information as to the subject policy can be obtained by contacting Benmark, Inc. (800-544-6079). When the Named Fiduciary has a claim which may be covered under the provisions described in the insurance policy, they should contact the office named above, and they will either complete a claim form and forward it to an authorized representative of the Insurer or advise the named Fiduciary what further requirements are necessary. The Insurer will evaluate and make a decision as to payment. If the claim is payable, a benefit check will be issued in accordance with the terms of this Agreement. In the event that a claim is not eligible under the policy, the Insurer will notify the Named Fiduciary of the denial pursuant to the requirements under the terms of the policy. If the Named Fiduciary is dissatisfied with the denial of the claim and wishes to contest such claim denial, they should contact the office named above and they will assist in making an inquiry to the Insurer. All objections to the Insurer's actions should be in writing and submitted to the office named above for transmittal to the Insurer.

  • Collection Procedures (a) On or before the Closing Date, the Seller and the Purchaser shall have established and shall maintain thereafter the system of collecting and processing Collections of Receivables in accordance with Section 2.02 of the Servicing Agreement.

  • Allocation Procedures On each Business Day, the Credit Facility Team shall seek to collect data on the uninvested cash of Funds listed on Schedule B hereto from such Funds’ custodian. On each occasion that a Fund delivers Borrowing Instructions to the Credit Facility Team, the Credit Facility Team will seek to match the amount and term of the Fund’s borrowing needs with the cash available from the Funds that have provided Lending Instructions in accordance with allocation and administrative procedures established by the Board of Trustees. The Credit Facility Team shall allocate the borrowing demand and lending needs among the Funds on what the Credit Facility Team deems to be an equitable basis and in accordance with the Interfund Lending Procedures. The Credit Facility Team shall not solicit cash for Loans from any Funds or publish or disseminate the amount of any current borrowing demand to the Adviser’s investment personnel. No Loan may be made unless the Interest Rate is more favorable for the Lender than both the OTD Rate and the Repo Rate and more favorable for the Borrower than the Bank Loan Rate.

  • Procurement procedures 11.1 The Recipient must secure the best value for money and shall act in a fair, open and non-discriminatory manner in all purchases of goods and services.

  • WARRANTY PROCEDURES You need proof of purchase for warranty service.

  • Evaluation Procedures 7.2.1 Evaluation procedures designed to fairly and adequately assess performance of full- time faculty employees shall be established and reviewed annually by the Vice President, after consultation with appropriate faculty groups at divisional/departmental meetings for their recommendations.

  • AML/KYC Procedures “AML/KYC Procedures” means the customer due diligence (CDD) procedures of a Reporting Financial Institution pursuant to the anti-money laundering or similar requirements of the jurisdiction concerned to which such Reporting Financial Institution is subject.

  • Termination Procedures The Contractor acknowledges that this Agreement may be terminated for Convenience or Default.

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