Info Report Check
Submission incomplete:
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:
1) Only partial information on calibration date and validity has been
provided for some of the monitoring equipment including steam differential pressure multivariable transmitter and steam flow pressure multivariable transmitter (91H411324-815, calibrated on 13/01/10 while the monitoring period is 01 Aug 09 - 31 Oct 10).
2) The DOE states that there was only one steam ejector orifice meter. However, the certificates for the calibration show two different serial numbers, S/N: 91F721595 and S/N: 91F72159-628
3) The DOE states that there was only one steam temperature transmitter yet the calibration certificates show two different serial numbers, S/N: 97W056109 and C2F607444-625.