Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: The registered PDD page 35 mentions that to establish the weighted average of the emission factor in CPP, some parameters including Power Generation in Gas Turbine and Fuel Consumption in Gas Turbine, will be monitored. However, these two parameters are missing from the monitoring report.

2: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The VR has not provided any information with regard to parameters Power Generation in Gas Turbine and Fuel Consumption in Gas Turbine that are required to be monitored as per registered PDD page 35.

3: Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)
Issue: (a) The calculation of EF gas turbine has been provided in response to CAR E3, however, it is not clear why the EF calculation considers HRSG in it. The reason the power from the GT was used was because the STG was not operating. The flowchart in the PDD page 16 shows that HRSG only supplies steam to STG. Furthermore, the Verification Report has not provided any information with regard to the shut down of STG outside the above mentioned period (Sep-Nov 2008) that is stated in the monitoring report, including how the power was met during that period;
(b) The CL D1 questioned how the total steam consumed in STG only for power production (SSTG) is calculated. However, the verification report or the spreadsheet has not provided the calculation of how this was computed, given that SSTG does not equal to SB (steam from the auxiliary boiler) plus SHRSG (steam from the HRSG).