Info Report Check
Submission incomplete:
1: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
Issue: The DOE is requested to provide information on how the 118 sample points were randomly selected for the field inspection and desk review analysis, i.e. the detailed method/steps applied to randomly select the 118 sample points out of the 10,797 repaired leaks.

2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)
Issue: The DOE is requested to provide verified information on calibration of all Hi-Flow Samplers used for measurement of leak rate; in particular dates, validity and the person/entity responsible for calibration of each Hi-Flow Sampler.