Info Report Check
Submission incomplete:
1: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).
Issue: The spreadsheet does not display:
- the formulae used to calculate the emission reductions in the months of January (Flare 2) and from June to December; and
- the days when the average CH4 concentration was reduced due to the results of the gas analyzer calibration.

2: 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 DOE has not provided the complete assessment of the issue raised under CL 19b) which was closed although the PP did not explain how excessive temperatures (above 1,300 C) were dealt with. Such temperatures are observed in the spreadsheet on several days, e.g. 27 Nov (flare 2); 1 Dec (flare 2); 7-8 Dec (flare 1); etc.