Info Report Check
Submission incomplete:
1: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)
Issue: The Monitoring Report page 154 mentions that:
(i) the truck scale No. 3 at Citeureup Plant with serial number 1327700019 was under maintenance during March until September 2007. And during this period time, it was replaced by the reading devices with serial number 321743 that was calibrated on 16/12/2007. The DOE is requested to further explain the calibration of device with serial number 321743 has covered tge monitoring period, as it was used from March-September 2007, but it was only calibrated on 16/12/2007;
(ii) there is a gap calibration in September 2008 for Truck scale at Cirebon Plant, and the rule from the VVS version 03.0 paragraph 238(b) has been applied. It also makes reference to supporting file: “Fuel Consumption 2008.xls” sheet “Cirebon”, “P9” and “P10”, file: “Material consumption 2008.xls” sheet “CRB_OPC”, “P9”, “P10”, “CRB_PCC”, “P9_PCC” and “P10_PCC” and file “Indocement BC project 2008.xls” sheet “FUEL” and “PRODUCTION”. However, it is not clear how the paragraph 238(b) of the VVS has been applied in aforementioned files;
(iii) there is a gap calibration from August to September 2007 for Truck scale at Tarjun Plant, and the rule from the VVS version 03.0 paragraph 238(a) has been applied. It also makes reference to supporting file: “Fuel Consumption 2007” sheet “P.12”, file “Material consumption 2007” sheet “P12_PCC” and “TARJUN” and file “Indocement BC project 2007.xls” sheet “FUEL” and “PRODUCTION”. However, it is not clear how the paragraph 238(a) of the VVS has been applied in aforementioned files.

2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVS v2, para 246 (b))
Issue: For parameters PELE_total_LS,y, PELE_totalADD,y, PELE_clay,y, PELE_laternite,y, PELEgrid_BC,y, PELE_BC,y and PELEsg_BC,y, the verification report states that the crosschecking of all meters has been done. The DOE is requested to provide information on the result of the crosschecking the main meters against the other meters (e.g. the figures are consistent, more conservative figures have been applied).