Info Report Check
Submission incomplete:
1: Scope: The verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).
Issue: The parameter “Quantity of chemical oxygen demand available for degradation in the open lagoon in month m-1 (CODavailable,m-1)” of Oct 14 2014 is reported as 1587 tCOD/month in ER spreadsheet “fT,y” cell J12, this is not consistent with the number used for previous monitoring period, i.e. 1506tCOD/month, as indicated in ER spreadsheet 2013-2014 “fT,y” cell F33. The PP/DOE is requested to clarify the inconsistency and make correction where applicable.

2: Scope: The verification and certification report does not determine if the assumptions used in emission calculations have been justified as per VVS version 09.0 paragraph 403 (d).
Issue: The monitoring report page 37 has stated that the emission factor of captive power (0.39tCO2/MWh) is used for the calculation of baseline emission from generation and/or consumption of electricity since it is lower than the grid emission factor (0.716tCO2/MWh) as per the registered PDD. However, it is observed that the grid emission factor (0.716tCO2/MWh) has been applied in the ER calculation, as indicated in the ER spreadsheet “baseline” cell D19. The PP/DOE is requested to clarify the inconsistency and make correction where applicable.