Info Report Check
Submission incomplete:
1: The monitoring report (Section C.1) has not been filled following the specific instructions provided in the form CDM-PoA-MR-FORM. Specifically:
a. This section does not provide information on the implementation and actual operation of the CPAs, including relevant dates (e.g. construction, commissioning, start of operation);
b. Further, it was observed that there are inconsistencies in the commercial operation dates for CPA002/003 between the verification report and previous verifications (e.g. the DOE reported 13/12/2016 and 03/06/2015 for this monitoring period, whereas for the previous monitoring period the DOE verified 01/04/15 for both CPAs).



2: The monitoring plan of included CPA-DDs requires electricity meter precision as at least 0.15s and in compliance with ANSI requirement whereas the monitoring report shows the precision of the installed meter as 0.2s. The DOE shall provide further information on it verified the compliance of the monitoring with the monitoring plan of the included CPAs as per the para 344 of the VVS-PoA ver. 3.


3: The monitoring plan of the included CPAs require that the calibration intervals will not exceed 3 years. For CPAs 0002/0003, the DOE has verified that the electricity meters were installed on 26/11/2014 and calibrated 11/10/2019. The DOE shall report on how it verified the compliance of calibration intervals for the monitoring period with the intervals specified in the monitoring plan of the included CPAs (please refer to paragraph 349 of VVS-PoA ver. 03).


4: The DOE conducted remote audit interviews to verify the project implementation and operation. The DOE shall:
a. Explain the reasons why an onsite inspection was not conducted for CPA-0001 [since the on-site inspections for the previous monitoring periods were not conducted because the project was only commissioned in 2019] (please refer to VVS-PoA ver. 03 para 319 (a)); and
b. Provide further justifications that the remote audit for CPAs 002/003, conducted as the alternative means to the on-site inspection, was sufficient for the purpose of verification (Please refer to the VVS-PoA ver. 03 para 320).