Info Report Check
Submission incomplete:
1: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: the Parameters "CEFthermal energy" and "CEF LPGenergy" are not listed in the verification report.

2: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: the verification report does not state how the DOE verify the information flow for the parameters "CEFthermal energy" and "CEF LPGenergy".

3: 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. (VVM v.1.2 para 208 (a) and (b))
Issue 1: the verification report does not indicate how the DOE cross-checked the information provided in the monitoring report with regard to the paramters "CEFthermal energy"and "CEF LPGenergy". Issue 2: the verification report does not indicate how the DOE cross-checked that the flares operated and were maintained as per specification prescribed by the manufacturer, as per QA/QC requirement applicable to Flare Efficiency. Issue 3: the verification report does not indicate how the DOE has cross-checked the information provided in the monitoring report with regard to the emission factor of the Chilean grid, considering that the MR refers to a 2008 EF of 0.6620 tCO2e/MWh and the VR (page 15) refers to a 2007 EF of 0.452 tCO2e/MWh.

4: 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))
Issue: the verification report does not determine if the following assumptions have been correctly applied:
i) Density of fuel diesel;
ii) NCV diesel;
iii) NCV LPG;
iv) EFdiesel;
v) EF LPG.