Fire Reports Sample Clauses

Fire Reports. On incidents where the Protecting Agency is not the Jurisdictional Agency, the Protecting Agency will furnish a copy of their fire report to the Jurisdictional Agency within 10 days after the fire is declared out.
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Fire Reports will be sent to jurisdictional agencies within the timeframes established in the Statewide Operating Plan.‌
Sample 1
Fire Reports. Each party will exchange a fire report for any fire occurring on the other’s land. Each party will provide the other with preparation guidelines that interpret data entries. The National Forests will furnish a copy to the appropriate Area Forest Supervisor. The Area Forest Supervisor will furnish one copy to the appropriate District Ranger. For a fire which crosses the boundary lines between protection areas, each agency will make a complete report of that portion within their respective areas and exchange that report with the other agency as identified above. The Forest Service will initiate an analysis using the Wildland Fire Decision Support System (WFDSS) on all wildland fires that are managed within their protection areas. Except for fires occurring in the BWCAW, fire suppression will be the primary objective for fires that occur on state and private lands protected by the Forest Service. A WFDSS will also need to be completed for all fires occurring on Forest Service lands that are protected by the DNR. The Forest Service will be responsible for completing the WFDSS and fire suppression will be the primary objective for all initial attack. Suppression strategies will be determined by the local unit. The DNR and the Forest Service will collaborate on developing a WFDSS outlining fire management objectives and strategies when a fire exceeds initial attack strategies.
Sample 1

Related to Fire Reports

  • Usage Reports The Contractor shall submit usage reports on an annual basis to the assigned Deputy Purchasing Agent of the County of Orange user agency/department. The usage report shall be in a format specified by the user agency/department and shall be submitted 90 days prior to the expiration date of the contract term, or any subsequent renewal term, if applicable.

  • Engineering Reports 45 Section 8.08

  • Accurate Reports No Information Package or Interim Information Package (if prepared by such Seller Party, or to the extent information therein was supplied by such Seller Party) or other information, exhibit, financial statement, document, book, record or report furnished or to be furnished by or on behalf of such Seller Party to any Agent or any Investor pursuant to this Agreement was or will be inaccurate in any material respect as of the date it was or will be dated or (except as otherwise disclosed to such Agent or Purchaser at such time) as of the date so furnished, or contained or (in the case of information or other materials to be furnished in the future) will contain any material misstatement of fact or omitted or (in the case of information or other materials to be furnished in the future) will omit to state a material fact or any fact necessary to make the statements contained therein not materially misleading in light of the circumstances made or presented.

  • Compliance Reports The Subadvisor at its expense will provide the Advisor with such compliance reports relating to its duties under this Agreement as may be agreed upon by such parties from time to time.

  • Management Reports Promptly upon receipt thereof, copies of all detailed financial and management reports submitted to the Company by independent auditors in connection with each annual or interim audit made by such auditors of the books of the Company.

  • Budgets, Forecasts, Other Reports and Information Promptly upon their becoming available to the Borrower:

  • Reports and Statements The Lending Agent shall furnish the Client with the reports and statements set forth in the Securities Lending Guidelines or as otherwise agreed from time to time.

  • Progress Reports and Invoices The goals of this subtask are to: (1) periodically verify that satisfactory and continued progress is made towards achieving the project objectives of this Agreement; and (2) ensure that invoices contain all required information and are submitted in the appropriate format. The Recipient shall: • Submit a monthly Progress Report to the CAM. Each progress report must: o Summarize progress made on all Agreement activities as specified in the scope of work for the preceding month, including accomplishments, problems, milestones, products, schedule, fiscal status, and an assessment of the ability to complete the Agreement within the current budget and any anticipated cost overruns. See the Progress Report Format Attachment for the recommended specifications. • Submit a monthly or quarterly Invoice that follows the instructions in the “Payment of Funds” section of the terms and conditions, including a financial report on Match Fund and in-state expenditures. Products: • Progress Reports • Invoices

  • Financial Statements; Reports Provide Bank with the following by submitting to the Financial Statement Repository or otherwise submitting to Bank:

  • Project Reports 1. The Borrower shall monitor and evaluate the progress of the Project and prepare Project Reports in accordance with the provisions of Section 5.08 of the General Conditions and on the basis of the indicators agreed with the Bank. Each Project Report shall cover the period of one calendar semester, and shall be furnished to the Bank not later than one month after the end of the period covered by such report.

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