10:00 08 Jan 25
Info Report Check
Submission incomplete:
Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: The methodology requires that the data for order of magnitude test and explanation of any differences with mass balance approach should be documented as part of the monitoring plan and monitoring reports submitted for verification. The PP has provided the best estimates and reasons for SF6 inventory increases and decreases, however, the DOE has not provided any verification opinion based on which it could conclude that the “reasons were reasonable”. Information must be provided with regard to how the DOE verified this.
Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: The methodology requires that the data for order of magnitude test and explanation of any differences with mass balance approach should be documented as part of the monitoring plan and monitoring reports submitted for verification. The PP has provided the best estimates and reasons for SF6 inventory increases and decreases, however, the DOE has not provided any verification opinion based on which it could conclude that the “reasons were reasonable”. Information must be provided with regard to how the DOE verified this.
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