Info Report Check
Submission incomplete:
1: 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)
In particular: the DOE has not provided information on whether: (i) calibration of main meter (M1) is valid from 01/01/2010 to 01/06/2010; and (ii) the calibration of secondary meter (M2) is valid from 01/01/2010 to 31/05/2010. In doing so, please provide the information of the validity of the calibration of meters during the current monitoring period (01/01/2010 to 31/12/2010).


2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue:
The MR/VR doesn´t describe how PP/DOE cross-checked the EG of the project by sales invoices.