Info Report Check
Submission incomplete:
1: 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)
Issue1: with regard to the following parameters i) Volume of biomass combusted; ii) Density of biomass; iii) Moisture of biomass; iv) Gross electricity generation; and v) Heat output, the calibration dates provided in the Monitoring Report do not cover the whole length of the monitoring period, i.e. no information is provided on calibration status from the start of the monitoring period (04/06/06) to the reported calibration dates. Issue2: with regard to the following parameters i) Hdiesel; and ii)Hbiomass, no information is provided on calibration of relevant meters.

2: 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: The verification report does not state how the DOE verified the information flow for the following parameters: i) Hdiesel; and ii) Hbiomass

3: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue: The verification report does not indicate how the information provided in the monitoring report has been cross-checked with regard to the following parameters: i) Hdiesel; and ii) Hbiomass

4: 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? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: with regard to the following parameters i) Hdiesel; and ii) Hbiomass, the verification report does not not provide an assessment on the calibration of measuring equipments