00:40 07 Aug 24
Info Report Check
Submission incomplete:
Scope: The verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).
Issues:
i. For the parameter “total amount of landfill gas captured/measured (LFGtotal,y)” the monitoring report (page 25) indicates a measured value of 257,162,385 Nm3 whereas a calculated value 260,899,961.1 Nm3 was applied for emission reductions calculations. The DOE has verified the application of calculated value due to some operational events. However, a measured value is required by the registered PDD and the applied methodology (ACM0001 ver. 04, page 9). The DOE is requested to report how it concluded that the application of the calculated value is in line with the registered monitoring plan and the applied monitoring methodology.
ii. For the parameters “methane fraction in the landfill gas, wCH4 (monitoring report, page 31) and the total electricity imported by the project, ELimp,LFG (monitoring report, page 39)” the values applied for emission reduction calculations are different from the measured values. Measured values are required by the registered PDD and the applied methodology (ACM0001 ver. 04, page 9). The DOE is requested to clarify the differences; and provide information on how it verified the compliance of the applied values with the registered monitoring plan and the monitoring methodology.
iii. The landfill gas captured (257,162,385 Nm3; monitoring report, page 25) is lower than the landfill gas delivered to the flaring unit and the power plant (258,397,600 Nm3; monitoring report pages 26 and 30). The DOE is requested to report how it verified a higher LFG consumption than the LFG captured. In doing so, a diagram of the monitoring system shall also be provided in which the locations of the flow meters (FT-01, FT-02, FT-04 to FT-09 and FT-10) are illustrated.
Scope: The verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).
Issues:
i. For the parameter “total amount of landfill gas captured/measured (LFGtotal,y)” the monitoring report (page 25) indicates a measured value of 257,162,385 Nm3 whereas a calculated value 260,899,961.1 Nm3 was applied for emission reductions calculations. The DOE has verified the application of calculated value due to some operational events. However, a measured value is required by the registered PDD and the applied methodology (ACM0001 ver. 04, page 9). The DOE is requested to report how it concluded that the application of the calculated value is in line with the registered monitoring plan and the applied monitoring methodology.
ii. For the parameters “methane fraction in the landfill gas, wCH4 (monitoring report, page 31) and the total electricity imported by the project, ELimp,LFG (monitoring report, page 39)” the values applied for emission reduction calculations are different from the measured values. Measured values are required by the registered PDD and the applied methodology (ACM0001 ver. 04, page 9). The DOE is requested to clarify the differences; and provide information on how it verified the compliance of the applied values with the registered monitoring plan and the monitoring methodology.
iii. The landfill gas captured (257,162,385 Nm3; monitoring report, page 25) is lower than the landfill gas delivered to the flaring unit and the power plant (258,397,600 Nm3; monitoring report pages 26 and 30). The DOE is requested to report how it verified a higher LFG consumption than the LFG captured. In doing so, a diagram of the monitoring system shall also be provided in which the locations of the flow meters (FT-01, FT-02, FT-04 to FT-09 and FT-10) are illustrated.
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