Info Report Check
Submission incomplete:
1: Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVS v5, para 228 (a))
Issue: The PP has stated in the monitoring report page 4 that the phase III (Autopista Oriental) is delayed. However, the DOE has not described the reason and expected implementation dates in the verification report. The DOE is requested to rectify the inconsistency.

2: Scope: The verification 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 (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring reports (VVS v5, para 236, 284 (e)).
Issue: The monitoring report page 28 has provided the information how the average trip distance of taxi was determined based on survey method. However, the PP has not provided the information how the average trip distance of passenger cars and motorcycles were determined based on survey method. The DOE is requested to provide the information on how it has verified that the precision level of the TDi,y (i=passenger car and motorcycles) is achieved. Please refer to Standard of sampling and surveys for CDM project activities and programme of activities version 04.1.