Info Report Check
Submission incomplete:
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: The Verification Report and the CER spreadsheet provide inconsistent information with respect to the monitoring of quantity of biogas flared (Qbiogas,flare). On page 21-22 of the Verification Report, the DOE verified that Qbiogas,flare is not monitored due to a delay in installation of the monitoring equipment; while in the CER spreadsheet, monitored data of the amount of biogas flared are available from 12 August 2010 on. It is also noticed that the outcome from CL1 contradicts the DOE assessment at pages 21-22 in the Verification Report. Furthermore, it is not clear from the Verification Report how the DOE has cross-checked the information provided in the Monitoring Report about "the lack of complete in the reliability of the equipment concerned" with regard to the flaring system.