Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the implementation status of the project (including a brief description of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).
Issue 1:
The monitoring report does not contain the dates of the project campaigns 2 and 3 that are included in this monitoring period.
The project participant is requested to provide the relevant dates of the project activity.

Issue 2:
The monitoring report (page 28) states that the monitoring period ends on 07 June 2010 but the request for issuance states that the monitoring period ends on 3 september 2010.
The project participant is requested to clarify this inconsistency.

2: 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)
Issue:
The monitoring report does not contain the exact dates of AST done in 2009 and 2010.
The Project Participant is requested to provide the relevant dates of calibration and validity of each of the equipment.

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 contains a circular reference. The project participant is requested to correct the formulae.

4: Scope: The verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))
Issue:
The verification report (page 2) states that the amount of CERs claimed in the PDD is 9,019,68 t/a ; the amount of CERs claimed in the draft monitoring report is 1,86,209 tCO2 and the verified amount is 177,766 tCO2.
The DOE is requested to correct these numbers and to consistently use an international format for all the amount of tCO2 in the documentation provided.