Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the implementation status of the project (including a brief description of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).
Issue:
The monitoring plan should include information regarding the actual operation of the project activity during this monitoring period, including information on special events, for example overhaul times, downtimes of equipment, exchange of equipment, etc.

2: 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:
According to the monitoring report (p.51) and to the verification report (p.B-6-8 and p.B-6-10) , the calibration of the instruments labelled NAT-1134 and NFQ-1141 has been delayed (from 20/02/09 to 24/03/09). However the DOE did not provide an assessment of the compliance with the calibration frequency requirements for the calibration delay.