Info Report Check
Submission incomplete:
1: As per paragraph 258 of PS-PA, the PP shall describe the monitoring system and provide line diagrams (graphical schemes) showing all relevant monitoring points.
The PP is requested to provide a monitoring diagram which depicts: (1) The two groups of WTGs described in the ERs calculation spreadsheet; (2) The other non-project activities connected to the main metering point.

2: As per paragraph 372 of VVS-PA, the DOE shall assess the data and calculations of GHG emission reductions achieved by from the registered CDM project activity.
For Jan to Oct 2016, in the cells of Export and Import as per JMR, there are factors that are not explained or verified by the DOE. For example, in Oct-16 under Export and Import of "WTGs GF 24, GF26, GF 28, GF 32, GF 33, GF 36", there is a factor of 37.3041%. The DOE is requested to explain these factors which are only applicable from Jan 2016 to Oct 2016 and how it verified them.

3: As per paragraph 339 (a) of VVS-PA, it is mandatory for the DOE to conduct an on-site inspection at verification for the registered CDM project activity if it is the first verification for the DOE.
The DOE is requested to clarify or confirm whether or not an on-site inspection was conducted for this verification as the verification report mentions "virtual audit" on page 7 and "virtual verification" on page 10.