Info Report Check
Submission incomplete:
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: The CAR 12 questioned the inconsistencies between the values for parameter PGy in the spreadsheet and in the internal record. The CAR 14 also questioned the inconsistencies between the values for parameter PGy in the spreadsheet and in the sales receipts. The CAR 12 was closed as the values of the parameter are now consistent with the monthly report. However, CAR 14 was also closed as the values of the parameter are now consistent with the sales receipts. It is not clear with which one the values of the parameter are consistent. Furthermore, the DOE has not explained the reason why the values of the parameter should follow the monthly report or the sales receipts.