Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: The monitoring plan requires that the monitoring of the flare efficiency will be based in the continuous check of compliance with the manufacturer’s specification of the flare device (temperature, biogas flow rate). However, the monitoring report does not contain the manufacturer’s specification of the flare device (temperature, biogas flow rate).

2: Scope: The monitoring report / spreadsheet report do 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 report / spreadsheet do not contain the values of the temperature of the flare.

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 verified the continuous check of compliance with the manufacturer’s specification of the flare device (temperature, biogas flow rate), as required by the monitoring plan and applied monitoring methodology.