19:23 18 Nov 24
Info Report Check
Submission incomplete:
1: Scope: The verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a))
Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVS v7, para 273 (a))
Issue: The VR (pg. 9) has used references IRL #22 and IRL#23 to evidence some activities related to the project implementation. However, details of these references have not been listed in the submitted verification report.
2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVS v7, para 262 (b))
Issues: (i) The verification report (pg. 15) has indicated that the quantity of the biomass consumed was crosschecked with energy balance and found consistent. However, information on the results of the cross-checking, and how the cross-checking using the monthly mass energy balance was carried out and verified has not been provided. In doing so, please provide a reproducible excel sheet of the energy balance calculation; and (ii) The VR (pg. 16) states that “a sample of moisture content analysis report from other accredited laboratory was checked by the verification team to cross check the consistency of moisture content estimated in plant’s laboratory corresponding to the monitoring period and found consistent”. Similar phrase has been provided for crosschecking the parameter “NCV”. However, the reference of “the other accredited laboratory” and the results of the crosschecking have not been reported.
1: Scope: The verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a))
Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVS v7, para 273 (a))
Issue: The VR (pg. 9) has used references IRL #22 and IRL#23 to evidence some activities related to the project implementation. However, details of these references have not been listed in the submitted verification report.
2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVS v7, para 262 (b))
Issues: (i) The verification report (pg. 15) has indicated that the quantity of the biomass consumed was crosschecked with energy balance and found consistent. However, information on the results of the cross-checking, and how the cross-checking using the monthly mass energy balance was carried out and verified has not been provided. In doing so, please provide a reproducible excel sheet of the energy balance calculation; and (ii) The VR (pg. 16) states that “a sample of moisture content analysis report from other accredited laboratory was checked by the verification team to cross check the consistency of moisture content estimated in plant’s laboratory corresponding to the monitoring period and found consistent”. Similar phrase has been provided for crosschecking the parameter “NCV”. However, the reference of “the other accredited laboratory” and the results of the crosschecking have not been reported.
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