Info Report Check
Submission incomplete:
Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: The DOE has not reported compliance with EB 52 Annex 60, taking into account that the monitoring plan requires methane analyzers, used for monitoring parameter D.3-7 and D.3-10 shall be calibrated annually. It is reported that the analyzer was installed on 20/06/2008, and recalibration was performed after more then a year on 02/09/2009.