Info Report Check
Submission incomplete:
Scope: The verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))
Issue: The DOE (VR page 27) acknowledges that there is a diesel generator installed on-site that is not mentioned in the monitoring plan. Further, as per EB49 Annex 28 footnote 1: "if the DOE identifies an on-site generator for emergency which was not included in the monitoring plan during the verification process , the monitoring of fuel consumption of this generator should be included in the monitoring plan via this procedure". Thus, the DOE shall provide the information on how the monitoring plan complies with the EB 49 Annex 28 requirements and para 206 & 221(d) of VVM v1.2, and why revision of monitoring plan was not requested.