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 methodology (page 14, 15 and 16) requires that the recording frequency for parameters NCSG, VSG, TSG, PSG, NCSGBC, VSGBC, TSGBC, PSGBC shall be once every 2 seconds. However, the Monitoring Report states that the parameters are “scanned” ever 1 second but “recorded by 1 minute interval”. Information is required on how the methodology requirement on 2 seconds "recording frequency" has been met.

2: 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 submitted spreadsheet does not give full traceability between the raw data sets and calculated CER result. For instance, 1) there is no formulae connecting the calculated result of EFbl and EF1 used in the ER calculation; 2) In cell F16 (EFbl) and F17(EF1), no formulae have been entered showing how these values have been obtained from the monitored data sets. The PP/DOE is requested to reveal full traceability of the CER calculation in the data spreadsheet.

3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The methodology (page 14, 15 and 16) requires that the recording frequency for parameters NCSG, VSG, TSG, PSG, NCSGBC, VSGBC, TSGBC, PSGBC shall be once every 2 seconds. However, the Verification Report states that the parameters are “scanned” ever 1 second but “recorded by 1 minute interval”. Information must be provided regarding how the methodological requirement on the 2-second recording frequency has been complied with.