Info Report Check
Submission incomplete:
Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementation dates. (VVM v.1.2 para 198 (a)).
Issue: It is not clear how the implementation status of Phase II has been verified for the following reasons:

a) There are inconsistencies in the information in the Monitoring Report and the Verification Report.

According to the Monitoring Report, phase 2 was installed in September 2008 but was excluded from the calculation of emission reductions as suitable methane concentration analyser has not been identified while according to the Verification report it is currently being implemented.

b) The DOE has not presented the expected implementation dates:

The DOE has not provided information on how it has assessed the timeline and how likely that the remaining equipment will be installed in the coming years and it is not likely to be a permanent change to the project design. Please provide supporting evidence to demonstrate that the planned implementation of the remaining equipment is likely.