Info Report Check
Submission incomplete:
1: Scope: The verification and certification report does not state that the monitoring plan is in accordance with the applied approved methodology and, where applicable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.
Issue: The monitoring requirements of parameter Pclinker,y (page 35 of ACM0003 version 7.4.1) require direct measurement thorough weighing feeders. However, the monitoring plan (page 61 of the PDD) states that the amount of clinker produced is calculated based on the monitored raw material intake in the kiln and the clinker factor. The DOE shall provide further information on how it has verified the compliance of the monitoring plan with the applied monitoring methodology.

2: Scope: The verification and certification report does not state that the monitoring has been carried out in accordance with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.
Issue: The monitoring requirements of parameter FCPJ,k,y and FCPJ,i,y (page 30 of ACM0003 version 7.4.1) requires (1) checking the consistency of metered fuel consumption quantities through crosschecking by an annual energy balance (2) Where the purchased fuel invoices can be identified specifically for the CDM project, the metered fuel consumption quantities should also be cross-checked with available purchase invoices from the financial records. However, (1) the annual energy balances of FCPJ,k,y and FCPJ,i,y are not provided; (2) the DOE did not provide information on whether the purchased fuel invoices can be identified specifically for the CDM project, and how the purchased invoices were checked to cross-check the metered fuel consumption quantities.