Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain reference to the revised monitoring plan sought by PP/DOE and approved by the Executive Board. (EB 54 Annex 34)
Issue: the project monitoring plan is revised and approved on 26 May 2011, but the monitoring report does not contain reference to the revised monitoring plan.

2: Scope: The monitoring report does not contain reference to the approved revised PDD, which resulted from the notification/ request for approval of changes from the project activity as described in the registered PDD sought by PP/DOE and approved by the Executive Board. (EB 54 Annex 34)
Issue: a notification for approval of changes from the project activity as described in the registered PDD was submitted and approved on 12 August 2011, but the monitoring report does not contain reference to the approved revised PDD.

3: Scope: The monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)
Issue 1: the calibration frequency for the electricity meters installed at Qingxin II project (i.e. 5 years) and at Wawadong II project (i.e. 6 and 5 years) is not in line with the calibration requirement of the revised monitoring plan and the General Guidelines on SSC CDM Methodologies (i.e. at least every 3 years). Issue 2: as per revised monitoring plan the net electricity at Wawadong (II) project is measured by mean of three meters: one meter installed at the substation, one meter installed at Wawadong (II) project site, and one meter installed at the nearby Wawadong (I) project site. However, the monitoring report contains calibration information on two meters only.

4: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 paragraph 10 (a) (vii))
Issue 1: The monitoring report does not include formulae and methods used for the calculation of transmission losses for Cengong Sandengkan Project. Issue 2: he monitoring report does not include formulae and methods used for the calculation of net electricity supply for Wawadong (II) project as per the apportioning approach described in the revised monitoring plan

5: Scope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b) (iii)).
Issue: The spreadsheet does not contain explanation with regard to application of formulae used to calculate Transmission Loss for Cengong Sandenkan project.

6: Scope: The verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))
Issue: The verification report does not contain a clear statement that the monitoring plan is in accordance with the applied methodology.

7: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: the Verification Report does not clearly list each parameter required to be monitored as per revised monitoring plan.