Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS v7, para 191, 192 (a)(c )(d)(e)(f))
Issue: In the submitted ER spreadsheet, as part of worksheet "calculation", the parameters [Stack gas volume flow QAL2
corrected] and [Mass flow of N2O in tail gas] contains negative values (e.g. cell references H14006, H14007 & H14008, and AG14006, AG14007 & AG14008) which have been included in the calculation of project emissions. However, information related to why these negative gas volume flow are resulted, and why these negative N2O values in tail gas are taking into account in the project emission calculations, have not been provided.

2: Scope: The verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring reports (VVS v7, para 236, 284 (e)).
Issue: The verification report (page 32) reports the formula for calculation of baseline and project emissions. However, the formula for baseline emission is related to calculation of project emissions, where the formula for project emissions are related to the baseline emissions. The DOE is requested to address the inconsistencies.