Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)
Issue: The monitoring report does not contain information on whether the instrument used to monitor the temperature of the exhaust gas was replaced or calibrated within the frequency specified by the "Tool to determine project emissions from flaring gases containing methane".

2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodology.
Issue: The monitoring plan makes reference to the "Tool to determine project emissions from flaring gases containing methane” to describe how the parameter "Project emissions from flaring of the residual gas stream in year y" will be monitored. However, the spreadsheet does not contain the values of the relevant parameters from the tool needed to determine the flare efficiency. Additionally, the monitoring plan does not describe how these parameters are monitored.

3: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).
Issue: The spreadsheet submitted only indicates the values of "Project emission from flaring of the residual gas stream", without explaining how it was calculated.

4: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The monitoring plan makes reference to the “Tool to determine project emissions from flaring gases containing methane" on the monitoring of the parameter "PEflare, y", however the verification report does not explain how the necessary parameters used to calculate "PEflare, y" were monitored (this is also missing in the monitoring plan).

5: 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 verification report does not contain an assessment on whether the instrument used to monitor the temperature of the exhaust gas was replaced or calibrated within the frequency specified by the "Tool to determine project emissions from flaring gases containing methane". In doing so, the DOE shall also verify the compliance with EB52 - Annex 60 in case of delayed calibration/replacement.