Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: The monitoring report does contain neither a description of emergency procedures for the monitoring system nor a line diagrams showing all relevant monitoring points.

2: Scope: The verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))
Issue1: The verification report does not determine if emission factors, default values and other reference values used in the calculation of project emissions due to diesel consumption have been correctly applied.
Issue2: As verified by the DOE i) the ex-ante figure of 0.8345 kg CO2 e/ kWh in the validated and registered PDD has been used for the calculation of emission reductions; ii) the monitored values of carbon content in coal are used in estimation of project emissions; however, the DOE has not confirmed that the above values are in line with VVM 1.2, para 208 (d) and (e).