23:45 01 Jul 25
Info Report Check
Submission incomplete:
Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: According to page 13 of verification report, the value of parameter ND_HFC23 is based on information provided by the supplier Gamatek and results of gas chromatography analysis performed by the PP each time the plant shut down. It is, however, noted that due to meter's failure sensors, for this monitoring period, a correction factor using the most conservative approach has been applied for the calculation of gas not destroyed (page 10 and 31 of Monitoring Report). Please clarify this inconsistency.
Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: According to page 13 of verification report, the value of parameter ND_HFC23 is based on information provided by the supplier Gamatek and results of gas chromatography analysis performed by the PP each time the plant shut down. It is, however, noted that due to meter's failure sensors, for this monitoring period, a correction factor using the most conservative approach has been applied for the calculation of gas not destroyed (page 10 and 31 of Monitoring Report). Please clarify this inconsistency.
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