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 does not provide information regarding the quarterly maintenance and testing of gas analyzers 7374 and GEM 2000 as described in the monitoring plan.

2: 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: It is not clear how the DOE verified the quarterly maintenance and testing of gas analyzers 7374 and GEM 2000 as described in the monitoring plan.

3: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issues:
i. for both meters 7374 and GEM 2000, the assessment regarding the calibration date, the result of the delayed calibration, the comparison to the maximum permisible error of the meters and correct application of error as per EB52 are missing in the verification report;
ii. the CER sheet does not contain the discount due to delayed calibration of GA 7374 and no explanation is provided by the DOE.