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 dose not contain information on 1) operating hours as it is used for Qcrs calculation 2)the standard used for chromatography to monitor LHVwg,dwg,EFNG,P,y,EFFO,P,y.as required by the methodology 3)option used to determine ήwg,PR

2: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 paragraph 10 (a) (vii))
Issue:The calculation of EFphf_y is not presented in MR

3: 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:it is not clear how the DOE has validated the uncertainty associated with each parameters as required by the methodology

4: 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? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:The calibration information given in the Monitoring Report for equipment Agilent Technonologies 7890 A / VQ-2420 does not cover the whole monitoring period and is valid only between 22/02/2011 - 22/08/2011.

5: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:the PP/DOE has not provided results of the delayed calibration.