Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and/or explanation on any significant increase. (EB48 - Annex 68 paragraph 10 (a) (viii)).
Issue: the Monitoring Report does not contain information on how the PP computed the PDD Emission Reduction (ER) estimate for comparison (i.e. 6,222 tCO2e), considering that: i) the registered PDD estimates annual ER of 6,291 tCO2e for the period 2008-2009 and of 11,393 tCO2e for the period 2009-2010; and ii) the monitoring period runs from 5 May 2009 to 30 April 2010.

2: Scope: The verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)
Issue: During the monitoring period a DG set has been installed at the project site for captive electricity production. The Verification Report does not contain information on how the DOE has verified the reason of this change and assessed whether or not it is to be considered as a permanent change from the project activity as described in the registered PDD.

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: the Verification Report does not contain information on how the DOE has verified the soil application of the compost in agriculture or related activities and its monitoring by the project proponent.

4: 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 does not contain information on how the DOE has verified that the waste delivered to the project site is only organic waste and does not contain inert glass, plastic, metal, and other inert waste.