Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: While the monitoring report lists the parameters to be monitored, the monitoring report does not present the actual values for the parameters monitored for the monitoring period. The PP/DOE shall revise the monitoring report to contain the acutal monitoring values for the parameters of the monitoring plan.

2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodology?
Issue: The spreadsheet does not present the actual values for the parameters monitored for the monitoring period. The PP/DOE shall revise the spreadsheet to contain the acutal monitoring values for the parameters of the monitoring plan.

3: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).
Issue: the spreadsheet does not contain the formulae required by the monitoring plan (parameters required for those formula are unreported in the spreadsheet), for example: the calculation of EGgen and EGaux requires the use of the calculated values for H1, H2 and H3 (used to work out the fraction of heat provided to the common header by the project activity) - not only are the values of H1, H2 and H3 and the underlying monitroed values used for their calculation not reported in the spreadsheet but the EGgen and EGaux are directly entered into the spreadsheet and how these values were derived are therefore not transparent or replicable. The PP/DOE shoul resubmit the spreadsheet containing the parameters and formulas required by the monitoring plan in a transparent and replicable manner.

4: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: The verification report does not state an opinion of the validity of the actual values for the parameters monitored for the monitoring period as these are not presented. In addition, the verification report does not list nor assess the calculated parameters H1, H2 and H3. The PP/DOE shall revise the verification report to contain the acutal monitoring values for the parameters of the monitoring plan as well as the missing calculated parameters.