Info Report Check
Submission incomplete:
1: The PP/DOE are requested to list all the data and parameters to be monitored in line with applied methodology as per EB 48 Annex 60 paragraph 10 (a).
According to the validated PDD (page 12 and 31), the PP is using a number of monitored parameters to calculate the net quantity of electricity supplied to the grid by the project activity. The PP/DOE must list each of the required parameters in section B.7.1 in the PDD together with the relevant monitoring requirements. Information regarding the ownership of the metering system e.g. whether this is under the PP or grid company control, shall be clearly presented. Should the PP not have access to the relevant parameter/data, such information must be provided as well together with clear explanation.

2: The DOE is requested to provide information on the steps taken to validate the project starting date as per VVM v 1.2 paragraph 104 (a).
It was noted (on Validation Report page 68) that the PP received the supply offer from Enercon (India) Limited on 07/11/2009 and that the PP placed purchase order dated 19/12/2009 to the WTG supplier whereas the project starting date has been validated to be 24/01/2011, on which the development agreement for the project was signed by the PP with the WTG supplier. Information and justification must be provided regarding why purchase order was not considered as the investment commitment towards project implementation.