REGIONAL SETTING Sample Clauses

REGIONAL SETTING. 2 This chapter describes the regional setting of the Project within its landscape 3 context in the northern Delta. This context contributes to defining the specific 4 restoration alternatives (Chapter 6) to meet the Project goal and objectives 5 (Chapter 2), including both the target ecological benefits and the range of impact 6 minimization and avoidance measures. Topics covered in this chapter begin with 7 the importance of Prospect Island’s landscape position.
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REGIONAL SETTING. For the last half-century, sediment-hosted, Cxxxxx-type gold systems have accounted for most economic gold discoveries in Nevada. Mineralization in these environments lies mainly in four geographic belts of mostly Paleozoic carbonate rocks. These belts are located in north-central Nevada, and the three most productive pass through the townsites of Carlin (“Cxxxxx Trend”), Battle Mountain (“Battle Mountain-Eureka Trend”) and Golconda (“Gxxxxxxx Trend”). The fourth belt, the “Independence Trend”, is located north of the town of Elko and is the location of the Jerritt Canyon group of mines (Queenstake Resources) and the Big Springs Mine (Golden Gate Resources). Collectively, these belts hold a geochemical endowment of over 200 million ounces of gold. A key to understanding this endowment lies in understanding the structural relationships of the stratigraphic section. The Paleozoic era throughout north-central Nevada is a period in which a craton extended from the Mid-Continent westward to about the longitude of present-day Battle Mountain (Sxxxxxx, 1980). East of the inferred craton margin was a gently sloping (miogeoclinal) carbonate shelf, consisting of a variety of quiet-water quartzite, limestone, and intrabasinal shale (“Eastern Assemblage” rocks); and west of the margin was a much deeper oceanic environment depositing a sequence of siliciclastic sediments, largely composed of deep-water shale, chert, and volcanic ashes and flows (“Western Assemblage” rocks). During the Paleozoic, sedimentary rocks were structurally deformed by a series of east-directed compressional tectonic events. There were at least two such events of primary importance: A Devonian-Mississippian event, transporting pre-Devonian deep-water sediments eastward ("Antler orogeny") created the Rxxxxxx Mountain and associated thrust faults. This was followed by a Permo-Triassic event, transporting Mississippian to Permian age deep-water sediments eastward ("Sonoma orogeny") creating the Golconda and Humboldt Thrust faults. A period of tectonic quiescence, allowing for the deposition of local basin sands and conglomerates and shallow limestones of the “overlap” sequence, marked erosion and subsidence during Mississippian to Permian times, and separated the two compressional events. Both compressional events deformed rock units into a series of folds, and thrust the western assemblage siliciclastic rocks over the eastern assemblage carbonate rocks, forming one of the principal structural trap...

Related to REGIONAL SETTING

  • Final Settlement The Parties agree and acknowledge that this Compromise Agreement shall constitute a final settlement between the Parties. This Compromise Agreement resolves only issues addressed in the Compromise Agreement.

  • Full and Final Settlement 21.1 This agreement is in full and final settlement of all Union or employee claims relating to employee rights and entitlements. Accordingly, the Union or employees shall not pursue any extra claims, nor take any industrial or protest action concerning any matter explicitly or implicitly dealt with in this agreement.

  • Optional Services To the extent that the Fund elects to engage the Transfer Agent to provide the services listed below the Fund shall engage the Transfer Agent to provide such services upon terms and fees to be agreed upon by the parties:

  • CLOSING AND SETTLEMENT Seller/Landlord shall determine the title company at which settlement shall occur and shall inform Buyer/Tenant of this location in writing. Buyer/Tenant agrees that closing costs in their entirety, including any points, fees, and other charges required by the third-party lender, shall be the sole responsibility of Buyer/Tenant. The only expense related to closing costs apportioned to Seller/Landlord shall be the pro-rated share of the ad valorem taxes due at the time of closing, for which Seller/Landlord is solely responsible.

  • Optional Service EU Access is an optional service that may be offered by SAP. SAP shall provide the Cloud Service eligible for EU Access solely for production instances in accordance with this Section 9. Where EU Access is not expressly specified and agreed in the Order Form, this Section 9 shall not apply.

  • Final Settlement Statement No later than 120 Days after the Closing Date Seller will deliver to Buyer the final settlement statement (the “Final Settlement Statement”) setting forth the actual amounts of Adjustments and the resulting Adjusted Purchase Price, together with associated back-up documentation. As soon as reasonably practicable, but in no event later than 30 Days after Buyer receives the Final Settlement Statement, Buyer may deliver to Seller a written report containing any changes that Buyer proposes to be made to such statement. If Buyer fails to timely deliver the written report to Seller containing changes Buyer proposes to be made to the Final Settlement Statement, the statement as delivered by Seller will be deemed to be correct and will be final and binding on the Parties and not subject to further audit or arbitration. As soon as reasonably practicable, but in no event later than 15 Days after Seller receives Buyer’s written report, the Parties shall meet and undertake to agree on the final adjustments to the Final Settlement Statement. If the Parties fail to agree on the final adjustments within such 15-Day period, either Party may submit the disputed items to the Accounting Referee for resolution. The Parties shall direct the Accounting Referee to resolve the disputes within 20 Days after having the relevant materials submitted for review. The decision of the Accounting Referee will be binding on and non-appealable by the Parties. The fees and expenses associated with the Accounting Referee will be borne equally by the Parties. Any amounts owed by one Party to the other as a result of the Final Settlement Statement, together with interest on such amount from (and including) the Closing Date to (and excluding) the date of payment at the Prime Rate, will be paid within 5 Business Days after the date when the amounts are agreed upon by the Parties or the Parties receive a decision of the Accounting Referee, and the Adjustments included in the Final Settlement Statement will be final and binding between the Parties and not subject to further audit or arbitration.

  • Billing and Payment Procedures and Final Accounting 6.1.1 The Connecting Transmission Owner shall xxxx the Interconnection Customer for the design, engineering, construction, and procurement costs of Interconnection Facilities and Upgrades contemplated by this Agreement on a monthly basis, or as otherwise agreed by those Parties. The Interconnection Customer shall pay all invoice amounts within 30 calendar days after receipt of the invoice.

  • Pricing and Payment Prices for each Product and any terms and conditions for invoicing and payment will be established by Customer’s Reseller.

  • Billing and Payment The Price will be itemized and included on your xxxx from the DSP, and is due and payable to the DSP on the same day your DSP xxxx is due. You will continue to be billed by your DSP taxes and other charges consistent with filed tariffs at the Illinois Commerce Commission to transmit and distribute the Retail Power supplied to you per this Agreement. You should continue to follow any xxxx payment procedures set forth between you and the DSP. You agree to accept the measurements as determined by the DSP for purposes of accounting for the amount of Retail Power services provided by DES under this Agreement. If the DSP is unable to read your meter, the DSP will estimate your usage and your charges will be calculated accordingly and adjusted on a future xxxx. DES’S ability to supply you under this Agreement is conditioned on the DSP accepting DES’S enrollment of your account for consolidated billing and purchase of receivables by the DSP. If you are not eligible for your DSP’s consolidated billing and purchase of receivables, you will need to secure eligibility with your DSP before DES can serve you. Should the DSP cease providing consolidated billing and purchase of receivables for your account and/or commence billing DES for any charges relating to you, DES will xxxx you directly and you will pay DES for all such charges pursuant to the payment provisions specified in DES’S xxxx.

  • Billing and Payment Terms Customer will be billed monthly in advance of the provision of Internet Data Center Services, and payment of such fees will be due within thirty (30) days of the date of each Exodus invoice. All payments will be made in U.S. dollars. Late payments hereunder will accrue interest at a rate of one and one-half percent (1 1/2%) per month, or the highest rate allowed by applicable law, whichever is lower. If in its judgment Exodus determines that Customer is not creditworthy or is otherwise not financially secure, Exodus may, upon written notice to Customer, modify the payment terms to require full payment before the provision of Internet Data Center Services or other assurances to secure Customer's payment obligations hereunder.

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