21:52 22 Nov 24
Completeness Check
Submission incomplete:
1.There is an inconsistency in the type of Post registration changes. The verification and certification report on page 12 and 13 sections E.2.3.1. to E.2.3.4. refers to approved PRC at PoA level whereas the monitoring report on page 7 section B.2.1. to B.2.5. does not refer to the changes. In addition the monitoring report on page 17 section C.3.2. refers to approved PRC (correction) with approval date 21/08/2018, on page 18 section C.3.5. to approved PRC (permanent changes) with approval date 27/04/2020 and on section C.3.6. to approved PRC (changes to project design) with approval date 27/04/2020, whereas section E.3.2.2., E.3.2.5. and E.3.2.6. of the verification and certification report does not refer to the changes.
2.There is an inconsistency in the cross-referencing of the VVS version. The verification and certification report on page 20 section E.3.4.2. refers to VVS version 2 which is no longer valid.
3.There is an inconsistency in the referencing of the CPA DDs covered in this monitoring period. The verification/certification report on page 33 Appendix 3 only refers to CPA DD for 9904-P1-0003-CP1 (version 4, Dated 23/12/2019), CPA DD for 9904-P1-0004-CP1: (version 5, Dated 31/01/2018), CPA-DD for 9904-P1-0005-CP1: (version 2, Dated 26/10/2015), CPA DD for 9904-P1-0008-CP1: (version 5, Dated 08/09/2016) and CPA-DD for 9904-P1-0009-CP1: (version 9, Dated 13/11/2017), whereas the issuance request covers CPAs 9904-P1-0003-CP1, 9904-P1-0004-CP1, 9904-P1-0005-CP1, 9904-P1-0007-CP1, 9904-P1-0008-CP1 and 9904-P1-0009-CP1.
4.There is an inconsistency in cross-referencing of the emission reduction. The ER spreadsheet refers on sheet "CER summary" cell D 32 to 18,045 CO2 for CPA 9904-P1-0004-CP1, whereas the monitoring report on page 60 section F.5 to "Amount estimated ex ante for this monitoring period in the CPA-DD" for CPA 9904-P1-0004-CP1 as 15,238 CO2. In addition the ER spreadsheet refers to "Comparison of ex-ante ER with the total actual ER" as -60.86% whereas section F.6 of the monitoring report refers to 61%.
1.There is an inconsistency in the type of Post registration changes. The verification and certification report on page 12 and 13 sections E.2.3.1. to E.2.3.4. refers to approved PRC at PoA level whereas the monitoring report on page 7 section B.2.1. to B.2.5. does not refer to the changes. In addition the monitoring report on page 17 section C.3.2. refers to approved PRC (correction) with approval date 21/08/2018, on page 18 section C.3.5. to approved PRC (permanent changes) with approval date 27/04/2020 and on section C.3.6. to approved PRC (changes to project design) with approval date 27/04/2020, whereas section E.3.2.2., E.3.2.5. and E.3.2.6. of the verification and certification report does not refer to the changes.
2.There is an inconsistency in the cross-referencing of the VVS version. The verification and certification report on page 20 section E.3.4.2. refers to VVS version 2 which is no longer valid.
3.There is an inconsistency in the referencing of the CPA DDs covered in this monitoring period. The verification/certification report on page 33 Appendix 3 only refers to CPA DD for 9904-P1-0003-CP1 (version 4, Dated 23/12/2019), CPA DD for 9904-P1-0004-CP1: (version 5, Dated 31/01/2018), CPA-DD for 9904-P1-0005-CP1: (version 2, Dated 26/10/2015), CPA DD for 9904-P1-0008-CP1: (version 5, Dated 08/09/2016) and CPA-DD for 9904-P1-0009-CP1: (version 9, Dated 13/11/2017), whereas the issuance request covers CPAs 9904-P1-0003-CP1, 9904-P1-0004-CP1, 9904-P1-0005-CP1, 9904-P1-0007-CP1, 9904-P1-0008-CP1 and 9904-P1-0009-CP1.
4.There is an inconsistency in cross-referencing of the emission reduction. The ER spreadsheet refers on sheet "CER summary" cell D 32 to 18,045 CO2 for CPA 9904-P1-0004-CP1, whereas the monitoring report on page 60 section F.5 to "Amount estimated ex ante for this monitoring period in the CPA-DD" for CPA 9904-P1-0004-CP1 as 15,238 CO2. In addition the ER spreadsheet refers to "Comparison of ex-ante ER with the total actual ER" as -60.86% whereas section F.6 of the monitoring report refers to 61%.
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