Info Report Check
Submission incomplete:
Scope: The monitoring report does not contain a description of the equipment used to monitor each parameter including details on accuracy class and calibration information (frequency, dates of calibration and validity) as specified by the monitoring methodology and the monitoring plan as per PS version 09.0 paragraph 248 (b).
Issue:
1. Section C of the monitoring report states "A gas flow meter was installed between the blower and generating facility". Section D.2 from the monitoring report indicates that three meters were used (two main and one sub) and the table indicating the values of the parameter LFGburnt,y contains the columns #1 and #2. The PP shall provide a clear description on how this parameter was monitored, indicating (i) the meaning of the columns #1 and #2; (ii) the number and location of the measuring points, (iii) the reasons why different meters were used in the same date.

2. The monitoring report indicates that the calibration frequency is every 2 years, however the DOE explained in section E.7 from the Verification Report that the valid period of the calibration report for flow meters which issued in 2014 was one year. The PP shall provide a consistent information in the monitoring report on the exact calibration frequency and the reasons for applying discounts since the calibration dates indicated in the monitoring report are within 2 years.