Info Report Check
Submission incomplete:
1: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).
Issue: As per EB48 Annex 68, paragraph 10b(ii), as well as the "Issuance - Information and Reporting Checklist", the spreadsheet must contain "formulae of calculation". Furthermore, according to EB54 Annex 34, section E.1 and E.2, the monitoring report "shall include all formulae used and description to calculate the project emissions applying actual values. A table may be used and included in this monitoring report or include references to spreadsheet". It is noted that the submitted spreadsheet only contains the calculated results from another software. The hourly raw data (e.g. NCSG, VSG, NAP, etc.) presented in the spreadsheet are not linked with the result (e.g. "BL_Import_Access" page and "PC_Import_Access" page in spreadsheet 1370- HC_N4_ER-Calc_No-04_Vers03_120607.xlsx) by appropriate formulae.

2: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)
Issue: Paragraph 206 of VVM version 1.2 requires that the verification report shall list each parameter required by the monitoring plan and clearly state how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring reports. However, it is noted that the submitted verification report does not list all of the required monitoring parameters, for example, OT, OP, AFR and AIFR. The DOE is requested to further include the required information in the verification report.