Info Report Check
Submission incomplete:
1: Scope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b) (iii)).
Issue: The monitoring period under request for issuance is 03/07/2010 to 31/03/2011, whereas it is stated as 01/07/2010 (0:00)~31/03/2011 (24:00) in cell 55A of the calculation spreadsheet namely 3177_ER_Wuliji.xls. Correction is requested.


2: 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 list the following parameters required by the revised monitoring plan: electricity generation export to the grid by project activity (Wuliji Phase-1), electricity imports from the grid by project activity (Wuliji Phase-1), electricity generation export to the grid by theWuliji Phase-2 project, electricity imports from the grid by the Wuliji Phase-2 project, sum electricity generation export to the grid by project activity (Wuliji Phase-1) and Wuliji Phase-2 project, sum
electricity imports from the grid by project activity (Wuliji Phase-1) and
Wuliji Phase-2 project, Electricity import from the Emergency Power Supply by the project activity (Wuliji Phase-1) and Wuliji Phase-2 project, electricity generation export to the grid by project activity (Wuliji
Phase-1), electricity imports from the grid and emergency power supply by project activity (Wuliji Phase-1). The DOE is requested to list all the parameters required by the revised monitoring plan as per paragraph 206 of VVM version 1.2.

3: 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 provide the DOE assessment on the information flow (including data generation, aggregation, recording, calculation and reporting) of the parameters in the monitoring report. Information is requested as per VVM version 01.2 paragraph 206.