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)
Issue: The monitoring report provides, on section D.2, two frequencies of calibration (i.e. yearly and valid for 18 months). The correct calibration frequency must be in accordance with guidance from EB52 - Annex 60 (Paragraph 8). If the calibration is found to be delayed, the requirements from EB52 - Annex 60 (Paragraphs 4 to 6) must be applied.

2: 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 Verification Report states, on Section 3.8, that "monitoring process carried out during the current period is deemed appropriate and consistent with the revised monitoring plan”, however no revision of monitoring plan was requested and/or approved.