Info Report Check
Submission incomplete:
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 (VVS v2, para 243)
Issue: (a) The Verification Report page 27 states: "The DOE verified that the dates of calibrations certificates covered the entire first (1st) monitoring period.". However the DOE is requested to further explain how the calibration of fuel dispensers covers the entire first monitoring period, as: (i) SN 64769 and SN 64768 were only calibrated on 17/11/2012, 18/11/2012, 19/11/2012; (ii) SN 1001294 was only calibrated once on in 14/10/2011 whereas the frequency is stated as annually (Verification Report page 28); (iii) SN 1001295 was only calibrated on 27/05/2012; (iv) SN EVO3-673 was only calibrated on 02/08/2012; (b) The PDD page 58 prescribes the calibration of GPS, but the neither the Monitoring Report and Verification Report provides the information of calibration of the GPS.