Info Report Check
Submission incomplete:
1: 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:The monitoring report does not contain information on calibration of monitoring instruments - serial numbers 0706287 and NJ133005874 (frequency, relevant dates of calibration and/or validity, delayed calibration, etc.) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)

2: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: The DOE is requested to provide further information on a) how it verified the results of the delayed calibration tests provided in the verification report page 44 as no reference is provided in relation to the calibration certificates and b) why the verification report in page 13 states that "the adjusted data by the delayed calibration result are consistent with the figure in the monitoring report" as the Monitoring report does not provide any information about the adjustment of data by applying the identified errors of each meter according to paragraph 4(b) of the‘ Guidelines for assessing compliance with the calibration frequency requirements (ver. 01)’.