Info Report Check
Submission incomplete:
1: It is not clear how the DOE verifies the calculations of the baseline GHG emission in accordance with the VVS -PA paragraph 376 (c).
The formula defaulted in spreadsheet “1247 sheets 03, cells C31, A40 and C40” to calculate BECH4,y is (1-OXtop_layer) * (FCH4,PJ,y-FCH4,BL,y) * GWPCH4, which is not in line with the provision reported in the monitoring report page 36 as well as the ACM0001 v18 para 31 equation 2, which is BECH4,y = ((1-OXtop_layer) * FCH4,PJ,y – FCH4,BL,y) * GWPCH4.

2: It is not clear how the DOE verifies information of the project activity implementation in accordance with the VVS-PA paragraph 357.
“First Climate (Switzerland) AG” is one of the PPs displayed on the UNFCCC website; however, this PP has not been included in the monitoring report page 1 and the verification report page 1. It is found that the page 1 of the monitoring report and page 1 of the verification report only mention two PPs as “Araúna Participações e Investimentos Ltda” and “URBAM – Urbanizadora Municipal S.A.”.