12:00 21 Dec 24
Info Report Check
Submission incomplete:
1: 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 v2, para 236, 284 (e)).
The DOE (page 16) states that the project participant has selected the lower of the meter readings and the Invoices of parameter EGPJ,y. However, the spreadsheet indicates that lower value has not been considered for the period 11/10/2012 to 11/11/2012. Further clarification is required by the DOE on how it verified the EGPJ,y.
2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)
The DOE is requested to verify the calibration of "Gas Chromatogram-check meter" reported in the monitoring report (page 10) as it did not verify it. Further the DOE needs to justify how the application of the error is correct, in particular how the conversion of accuracy from 0.025 BTU/1000 BTU to 0.000025 kcal/1000 kcal shown in the spreadsheet has been appropriate.
1: 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 v2, para 236, 284 (e)).
The DOE (page 16) states that the project participant has selected the lower of the meter readings and the Invoices of parameter EGPJ,y. However, the spreadsheet indicates that lower value has not been considered for the period 11/10/2012 to 11/11/2012. Further clarification is required by the DOE on how it verified the EGPJ,y.
2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)
The DOE is requested to verify the calibration of "Gas Chromatogram-check meter" reported in the monitoring report (page 10) as it did not verify it. Further the DOE needs to justify how the application of the error is correct, in particular how the conversion of accuracy from 0.025 BTU/1000 BTU to 0.000025 kcal/1000 kcal shown in the spreadsheet has been appropriate.
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