04:41 27 Jan 25
Info Report Check
Submission incomplete:
Scope: The validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of Appendix 1 of Project Standard apply to those corrections
Issue:The DOE verified the change in the meter in the section of B.7.2 (monitoring plan) of the PDD as " Corrections that do no affect project design". However, the permanent changes have been made to the section of the monitoring plan which are not included in the appendix 1 of project standard. Further clarification is required by the DOE on 1) how it verified the change as per para 248 of VVS version 2 and 2) why it did not submit a request for approval by the Board prior to the submission of the request for issuance as per para 133 of project cycle procedure as there are the permanent changes to the monitoring plan.
Scope: The validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of Appendix 1 of Project Standard apply to those corrections
Issue:The DOE verified the change in the meter in the section of B.7.2 (monitoring plan) of the PDD as " Corrections that do no affect project design". However, the permanent changes have been made to the section of the monitoring plan which are not included in the appendix 1 of project standard. Further clarification is required by the DOE on 1) how it verified the change as per para 248 of VVS version 2 and 2) why it did not submit a request for approval by the Board prior to the submission of the request for issuance as per para 133 of project cycle procedure as there are the permanent changes to the monitoring plan.
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