Info Report Check
Submission incomplete:
1: Scope: The verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.5 para 232)
Issue: The ACM0002 version 6 requires that the "sampling and analysis should be performed at least every three months and more frequently, if necessary" whereas the revised monitoring plan states that "the NCG sampling and analysis should be performed at least once every four months". Inconsistency is observed. Please clarify.

2: Scope: The verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVS v5 para 235)
Issue: The monitoring report (page 37) indicates that the NCG sampling and analysis was performed twice on 08/02/2013 and 03/06/2013. However, the verification report (page 48) states that "the CO2 and CH4 contents of non-condensable gases (NCG) are analysed at least quarterly (gas content sampled on 8 March 2013)". The DOE is requested to clarify the inconsistency.