Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: the parameter "DTi,y - Average additional distance travelled compared to the baseline" is not monitored annually as per registered monitored plan and applied methodology, but it is treated as fixed parameter in section D.1 of the monitoring report.

2: 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: the Monitoring Report does not contain information on date of calibration/accuracy check and validity of the monitoring instruments.

3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: the Verification Report does not list the parameter "DTi,y - Average additional distance travelled compared to the baseline" which is to be monitored according to the registered monitoring plan.

4: 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: the Verification Report does not contain information on whether the validity of the calibrations available for the monitoring instruments cover the whole monitoring period. Furthermore, the Verification Report does not contain clear information about the availability and validity of calibrations for the instruments used for monitoring the stack gas volume flow rate.