Info Report Check
Submission incomplete:
Scope: The monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).
Issue: The DOE is requested to clarify the inconsistency in the accuracy level of the quality control system employed in measuring the percentage of production time that the N2O is sent to the decomposition facility, “%_on-line”, as section D.3 of the registered PDD shows equipment accuracy level of ± 1%, the monitoring report (page 26) indicates that the accuracy is not applicable and the verification report (page 54) reports that the equipment accuracy is below 1%.