06:05 23 Apr 25
Info Report Check
Submission incomplete:
1: Scope: The verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))
Issue: As reported in the verification report the DOE conducted on-site visit for this project on 16/06/2011(at the office) and 17/06/2011(at the SHP), thus it was not clear how DOE verified the monitored data between 17/06/2011 to 31/03/2012.
2: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: As reported in the verification report the DOE conducted on-site visit for this project on 16/06/2011(at the office) and 17/06/2011(at the SHP), thus it was not clear how DOE verified the monitored data between 17/06/2011 to 31/03/2012.
1: Scope: The verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))
Issue: As reported in the verification report the DOE conducted on-site visit for this project on 16/06/2011(at the office) and 17/06/2011(at the SHP), thus it was not clear how DOE verified the monitored data between 17/06/2011 to 31/03/2012.
2: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)
Issue: As reported in the verification report the DOE conducted on-site visit for this project on 16/06/2011(at the office) and 17/06/2011(at the SHP), thus it was not clear how DOE verified the monitored data between 17/06/2011 to 31/03/2012.
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