Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: The monitoring report (Page 40) states that “On 29.10.09 the Hagal gas analyzer Visit 4, s/n 515, was found with CH4 sensor fail”. However, the PP did not report what considerations had been taken for the values of the CH4 content in the time between the last verification of the instrument and the time the error has been found.

2: 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: On the report of General Events (Spreadsheet) it is stated that during the periods from 11/06/09 to 14/06/09, from 6/07/09 to 12/08/09 and from 29/10/09 to 31/12/09 the portable analyzer was used for CH4 measurement, the same as from 11:00 to 14:00 on 13/09/09 and from 14:00 to 20:00 on 28/09/09. However, the PP did not report the calibration dates on the portable gas analyzer even considering that the methodology (page 7) requires the use of “calibrated portable gas meters” when taking periodical measurements.