Info Report Check
Submission incomplete:
1: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)
Issue: The monitored values of the share of different types of organic wastes have not been provided; the spreadsheet only presents the aggregated annual values for 2008, 2009 and 2010.

2: Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)
Issue: The DOE has not justified why the following corrective action requests were closed:
- CAR2: the classification of waste composition and decay rates in the revised monitoring report (p14) are not consistent with the registered PDD;

-CAR5: the DOE has not explained if the method used to account for the delay in calibration of the oxygen analyzer (reduction of 3.42% of total CERs) complies with the guidelines of EB 52 Annex 60;

- CAR6: the monitoring report does not provide the error rate applicable to the weighbridge nor explain how the waste quantity was adjusted due to the delay in calibration.