Info Report Check
Submission incomplete:
1: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodology?
Issue: There is typographical error in "Dashboard" sheet which indicates the emission reduction of 2013 from 11January 2013 to 31 December 2013 while the monitoring period starts from 1 November 2013.

2: Scope: The verification and certification report does not provide a statement on whether post-registration changes to the registered PDD have been approved by the Board or will be submitted together with the request for issuance as per VVS version 09.0 paragraph 409 (f).
Issue: The verification report (p 8) did not provide any statement on PRC while the monitoring report (p 6) provides the approved PRC. The DOE is required to to confirm the date of approval and reference number in cases where the request for post registration change have been approved by the Board prior to the submission of the request for issuance as per paragraph 407 of VVS version 9 and “Instruction for filling out the verification and certification report form”.