Info Report Check
Submission incomplete:
1: The project participants shall provide a description of the implemented registered CDM project activity as follows:
(a) Description of the installed technologies, technical processes and equipment;
(b) Information on the implementation and actual operation of the project activity, including relevant dates (e.g. construction, commissioning). For a project activity that consists of more than one site, the project participants shall describe the status of implementation and start date of operation for each site. For a project activity with phased implementation, the project participants shall indicate the progress of the project activity achieved in each phase. (paragraph 256 of PS for PA)
The monitoring report states that "While the project was registered under the CDM in year 2013, the project’s LFG collection and destruction system was only completely implemented years later and started its operation in March 2019.". However, information on the implementation and actual operation of the project activity, including relevant dates (e.g. construction, commissioning) were not provided in accordance with paragraph 256 of PS for PA v02.0.

2: The monitoring plan of the registered PDD (p 68) requires the periodic calibration of CH4 content gas analyzer as per instrument specifications and/or instrument manufacturer’s recommendations.
"monthly sheet 023019" shows that the flow of LFG sent to the flare was sent from 6 March 2019 while the monitoring report and the verification report (p 55) state that "An initial valid calibration event was performed on 07/03/2019 as indicated in the Calibration Certificate No. 4116-20.B". The DOE is required to provide further information on when CH4 content gas analyzer was installed and the calibration of analyzer was done prior to 07/03/2019.

3: For the stakeholder consultation conducted after the publication of the first monitoring report in accordance with the “CDM project cycle procedure for project activities”, the DOE shall provide its validation (paragraph 391 of VVS for PA ver.2)

The section E.10 (global stakeholder consultation) of the verification report (p 74) states that "This verification report does not encompass assessment of the first monitoring period of the project activity while this is the 1st monitoring period of the project activity.