Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)
Issue: No information was provided concerning AST, QAL1 or QAL3 of the devices measuring NCSG, VSG, TSG and PSG during the project campaign. Furthermore, information is required as to whether the equipments measuring NCSGBC, VSGBC, NAPBC , TSGBC, PSGBc were duly calibrated during baseline campaign. Previous calibration dates should be reported.

2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodology?
Issue:
Data and information (e.g. spreadsheets) containing historical campaigns values must be provided.

3: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue:
Information (e.g. dates and test result) on verification findings should be provided concerning AST, and QAL3 for the devices measuring NCSG, VSG, TSG and PSG during the project campaign. Furthermore, the DOE should provide information as to whether the equipments measuring NCSGBC, VSGBC, NAPBC , TSGBC, PSGBc were duly calibrated during baseline campaign.