Info Report Check
Submission incomplete:
Scope: The verification and certification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified by the applied methodology, the standardized baseline and/or the monitoring plan as per VVS version 09.0 paragraph 400.
Issue: The verification and certification report states that the PP has applied the maximum permissible error of the instrument to the measured values taken during the period between the scheduled date of calibration and the actual date of calibration. However, the DOE is requested to explain how the requirement of the paragraph 395 of the VVS version 09.0 has been complied with in the absence of: (i) confirmation that the results of the delayed calibrations were within the permissible error of the instruments; (ii) the information of when the delayed calibration of meter PT-0811A334-01 was conducted after the calibration on 18/09/2012.
Also note that there are inconsistencies in the calibration date of:
(i) meter PT-0811A334-01 between that in the monitoring report (16/04/2014) and that in the verification and certification report (18/09/2012);
(ii) meter PT-0812A406-01 between that in the monitoring report (16/04/2014) and that in the verification and certification report (07/10/2014).