RF I
RF I
RF I
ecovery Project
h oil field area at Block-27 in Wilayat lbri of the Sultanate of OmanSubmission incomplete: 1: The DOE shall provide a complete validation o
tribution Network in Bangladesh
stribution Network in Bangladesh
stribution Network in Bangladesh
Gas Distribution Network in Bangladesh
Dariba, Rajasthan
Limited (EKIESL-CDM.July-14-01) Submission incomplete: The DOE shall further validate the compliance o
ar Park, Lal Sohanra, Cholistan, Bahawalpur, Pakistan
Heat Generation
CDM-May-16-03)
M.February-15-03)
Biogas from dairy buffalo manure at Pariyat, Jabalpur District, Madhya Pradesh, India
CDM-May-16-02)
L- CDM. September 15-02) Submission incomplete: The project participants shall, for the registered
erocean Group
rvices Limited (EKIESL-CDM.February-15-04) Submission incomplete: 1: The DOE shall determine whether there are p
M-May-16-04)
Ltd. Goa (EKIESL- CDM. April 16-04)
(EKIESL-CDM.April16-02) Submission incomplete: Paragraph 372 of VVS-PA:In response to the inco
DM-May-16-03)
Lakshmi Cement Limited, in Sirohi, Rajasthan, India
nstitutions in Uganda
Limited (EKIESL-CDM.April-13-02)
Submission incomplete: As per VVS 2.0, para 391, if the monitoring repo
M.February-15-03)
n industrial processes
DM.February-15-01)
Submission incomplete: 1: Paragraph 283 of VVS-PA:The DOE is requeste
chnology Pvt. Ltd. and Shirke Infrastructure in Maharashtra, India Submission incomplete: 1: Paragraph 242 of PS-PA: The PP has not repor
erations (EKIESL-CDM.February-15-05)
al Park, Pune Submission incomplete: VVS-PA Para 366:The maximum permissible erro
SL-CDM.December-14-01)
L-CDM.August-15-01)
t by Powerica
1)Limited
The DOE shall substantiate how it has verified that Submission
the project plant
incomplete:
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1: Scope:
operated
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per the description
and certification
in the PDD
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eration in Raipur, India Submission incomplete: Scope: The verification and certification report d
raded lands in Chitrakoot Forest Division, Uttar Pradesh, India
t Project, Thailand
ding nos: 1, 2, 4 and 5&6 of Serene Properties Pvt.Ltd.at Navi Mumbai
Submission incomplete: 1: The monitoring report does not describe the e
olar Semiconductor Power Company (India) Private Limited in the State of Gujarat, India
Submission incomplete: The DOE shall determine whether the calibratio
rprises in Rajasthan Submission incomplete: The Monitoring Report covers the first monitorin
No 11 at Hyderabad
ating Company
th & Shahuwadi, Maharashtra
Maharashtra
Limited (EKIESL-CDM.January-14-04)
hulpur plant of IFFCO” at Phulpur, Allahabad, Uttar Pradesh by M/s Indian Farmers Fertiliser Cooperative Ltd. (IFFCO)
ed (EKIESL-CDM.September-12-02)
Limited (EKIESL-CDM.April-13-03) Submission incomplete: The DOE shall determine whether the calibratio
Limited (EKIESL-CDM.September-12-01)
n South Africa
Limited (EKIESL-CDM.September-13-02)
Limited (EKIESL-CDM.June-13-02)
CDM.Dec-10-01)
ate of Maharashtra
IL at Ghazipur, India
tive Federation
CDM.December-10-02)
n Battery#4 of Rashtriya Ispat Nigam Limited
rprises in Maharashtra
ur Maharashtra
No 6 at Hyderabad
tural gas at Jurong Island in Singapore
rgy to a commercial
1) As perBuilding
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Submission
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fromiselectricity
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mon d
arnataka, India
ed (EKIESL-CDM.January-12-03)
Bundled Project
grid” (for simplicity hereafter referred to simply as the “LT-Amazonas Project”).
00MT/Annum to 12000MT/Annum
ch district of Gujarat
eating and power (CCHP) systems in DLF Building 8 in Gurgaon, India
on System at Da Phuoc Integrated Waste Management Facility
Kutch district
1) in
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) Qianlishan Coal Coking Co., Ltd. Coke Dry Quenching (CDQ) Technical Reconstruction Engineering Project
ni in Rajasthan
nd Power Project
AB Refinery - KNPC
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on in Aberdare Forest Complex & National Park area, Kenya
on in MAU Forest Complex, Kenya
(JUN1059), Brazil
nd Power Project
Submission incomplete: 1: As per the Tool to calculate the emission fac
connected renewable electricity through the SHPs Karl Kuhlemann and Helena Kuhlemann
by Friends Salt Works & Allied Ind. & Gautam Freight Pvt. Ltd.
Submission incomplete: 1: The DOE shall explain how it has verified the m
ect at Tangnu
ower Plant Project Submission incomplete: 1: Scope: The verification report does not list ea
Limited (EKIESL-CDM.January-12-01)
astructure Ltd.
Power Project
eneration Project
CDM.November-10-02)
DM.Aug-09-01) Submission incomplete: The DOE shall determine whether the monitorin
metals and materials through Electronic Waste collection and recycling process performed at Attero Recycling Pvt Ltd plant located in Roo
Submission incomplete: 1: As per VVS 3.0 para 366, if, during the verifica
undled Project Activities (hereafter referred to simply as “SHPPs in Braço do Norte River”)
orbandar district of Gujarat state, India
absorption towers by Indian Farmers Fertiliser Cooperative Ltd IFFCO, Paradeep unit, Orissa
ECT ACTIVITY
placement of Fuel Oil with Natural Gas in refinery furnace operations at Essar Oil Ltd.
extiles (P) Ltd., Tamil Nadu, India at village Andipatti taluk, Uthamapalayam taluk
Submission & Teni taluk,
incomplete: Teni District.
1: VVS-PA Para 367 Tamil
(b):nadu. India
Section C ofbythe
M/S Avane
monitor
CDM.Nov-10-01)
Energy Limited in Maharashtra, India
yungnam Power bundling PV power plant project
heating and power (CCHP) systems in DLF Building 5 in Gurgaon, India
Engineering in Rajasthan
generation Project
i open dump fill
Wind Power Project by KRBL Limited
n Jodhpur, Rajasthan
ation Project
) Wanchen Energy Resources Co., Ltd. Qianfeng Cement Plant 4800 t/d clinker production line #2 technical reconstruction project
e cogeneration project at OGPSCL
tion., Ltd Increasing Blend In Cement Production Project
power Station
dropower Station
ogeneration Project
tarch wastewater biogas extraction and utilization project, Nakhonratchasima Province, Kingdom of Thailand
y Gujarat Fluorochemicals Limited (GFL)
in Shanxi Province
Project in Fujian Province
OME at Pelakar Mill, Jambi, Indonesia
outhwest Sichuan, China
ation Project
Submission incomplete: VVS-PA Para 374(b)As per the ER spreadsheet, a
hnologies Ltd.
THROUGH COMPOSTING OF MANURE WASTE
DM.SEP-09-01)
ni-hydropower station
Province, Vietnam
and Environment
koda Limited at Madhya Pradesh, India
– Barra da Paciência, Ninho da Águia, Corrente Grande, Paiol, São Gonçalo and Várzea Alegre Small Hydropower Plants
on and Power Generation Project
ration in Rajasthan
Modern Farming
atment System in an Ethanol Plant Submission incomplete: 1: If, during the verification of a certain monitor
Raichur District, Karnataka, India
Shanxi Province
tivity in Aurangabad
West Sumatera, Indonesia Submission incomplete: 1: Scope: The validation report does not contain
s and Construction Limited
Hydropower Pvt. Ltd.
ar thermal plant
Farm, Phase 1, South Africa
30MW, People´s Republic of China
er Green Co., Ltd
eetarani Mohanty
r Treatment.
district, Roi-Et Province.
ind Mills by KRBL Ltd. at Ratan Ka Bas site, Jodhpur district, Rajasthan, India
ndia by Goel International Pvt. Ltd
ited (RSGBL)
CDM Project Submission incomplete: The DOE on page 7 of the verification report me
ined cycle power generation project
n project (CNG)
Submission incomplete:
ed (EKI.CDM.Mar-11-03)
Submission incomplete:
er, Rajasthan
Tamilnadu, India Submission incomplete: The Monitoring Report covers the first monitorin
gy Private Limited
t in Gujarat, India
kaner, Rajasthan, India
ower Station Project
t in Shanxi Province
ct in INDIA by KAMAL ENGINEERING CORPORATION [UNIT OF KEC INDUSTRIES LTD]
nd Power Project
opower Project
Zhejiang Province
lization Project
Zhejiang Province
lization Project
Submission incomplete:
ntrade, Ramgarh, Jharkhand, India
opower Project
1) As per the submitted monitoring report, verification report and excel spreadsheet, the DOE/PP has reported that the Quanti
ergy Private Limited Submission incomplete: As already communicated to the DOE, since the
Power Project
ind Power Project
Pradesh by DJ Energy Private Limited Submission incomplete: 1: The post-registration change proposes to corr
turing unit based on an energy efficient brick manufacturing tec
t in Morocco
wer Project
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KIESL.CDM.September-11-02)
mpany Waste Heat Utilization for Power Generation Project
ct at kiln # 2 of Yaqui’s Cement Plant.
er Project at XAWO
ncorp Limited
Submission incomplete: 1: Scope: The revised PDD does not contain a su
from forest plantations for the production of primary iron in Vallourec & Mannesmann do Brasil.
as & Power Group Zhuhai Gaolan Port Economic Zone Natural Gas Cogeneration Project
zation Project
Sri Padmabalaji Steels Pvt Ltd, Coimbatore, Tamil Nadu, India Submission incomplete: 1: As per VVS-PA Para 363, DOE shall state whet
in Himachal Pradesh.
e Sludge & Refuse Derived Fuel (RDF) at Helwan cement plant
Solar Power Generation Project
neration Project
a Paper Industry Co. (QPIC)
EKIESL.CDM.Aug-11-02)
asslands in Korea
a Textiles Private Limited
from the Neft Dashlari and Palchiq Pilpilassi oil fields of SOCAR
t in Rajasthan.
mer District, Rajasthan
e, Jaisalmer District in Rajasthan
provement Project
t Gadag District, Karnataka
Wp Solar PV Project
Guizhou Province
y and Utilization Project
ropower Project
ropower Project
adesh, India.
aoning Province
rid-Connected Power Station Stage II 20MWp Project
power Generation Project Submission incomplete: Scope: The spreadsheet does not contain all par
in Rajasthan
ct in Rajasthan
Liaoning Province
eneration Project
wer Project
Shijiazhuang, Hebei Province
Phase II 10 MWp Solar Photovoltaic Power Project
in Himachal Pradesh
ur Maharashtra
cated at Chavaneswar, Satara district, Maharashtra, India
Power Project
d Farm Project
dhya Pradesh
Suryabumi Agrolanggeng.
ems Limited
Hydropower Station Project Submission incomplete: 1: Scope: The verification and certification repor
Plant Through Retrofitting Turbines
MW Wind Project
gxi Province
ce in North Bengal
MW Wind Farm Project
O) to Liquefied Natural Gas (LNG) in Boiler
es Pvt Ltd (EKIESL-CDM. November -11-01)
arm Project
arashtra aggregated by Resurge Energy Private Limited
d Farm Project
CDM.March-11-02)
W Wind Power Project in Southeast Wind Zone of Hami City, Xinjiang Uygur Autonomous Region
tton Mills Private Limited
t Nashik, Maharashtra, India Submission incomplete: 1: The DOE is requested to explain how it verifie
ropower Project
Plant Chicoasén II
ed Grid-connected Photovoltaic Power Generation Project
I 49.5MW Project
er in Uttarakhand
l (EKIESL-CDM.July-11-02)
li Coolie Sangha
ect of Yunnan Province
Power Project
er Plant Project
Phase I Project
Phase II Project
Power Project
. Chanthaburi
ngshan, Hebei Province
tapioca starch plant to substitute the use of bunker oil at Udornthani Province, Thailand
9MW Project
MW Windfarm Project
Wirajaya Packindo
th biogas recovery for cogeneration
el Bundle Hydropower Project Submission incomplete: The DOE shall determine whether the monitorin
y GRT group
V Power Plant Phase I 30MWp Project
oject Activity
liary Engineering Submission incomplete: Scope: The verification and certification report d
wer Generation
nagar district, Gujarat Submission incomplete: 1: Scope: The validation opinion does not provid
h and Bekaa
pferberg Landfill in Namibia
nd Power Project
Submission incomplete: 1. The DOE did not verify that the instruments w
hane Power Generation Project Phase 2
Farm Project
Wind Power Project
d Power Project
oject in Pingyin Sunnsy Cement Corporation Limited
chang County Sichuan Province
ower project
Submission incomplete:
in Qadirpur utilizing permeate gas, previously flared
Submission incomplete: 1. The DOE did not verify that the instruments w
ation Project
ase I Project
1) According to applied version of the monitoring methodology, it shall be verified whether the NCV of natural gas used by the
.5MW Wind Farm Project Submission incomplete: The DOE (p 58) raised CAR 1 by stating that "as p
power Project
eneration Project
ct in a Distillery at Uttar Pradesh
ed (EKI.CDM.July-11-01)
Wind Power Project
t in Hubei Province, China
d Farm Project
Submission incomplete: 1. There is an inconsistency in the cross referenc
Submission incomplete: 1: Scope: The monitoring report does not contai
tation Project
ower Project
Wind Power Project
ect of Changle Sunnsy Cement Corporation Limited
rs Project in Guizhou Province, China Submission incomplete: Scope: The verification and certification report d
ane Digesters Project in Guizhou Province, China
t Pakistan Ltd.
hane (VAM) Comprehensive Utilization Project of Taiyuan, Shanxi Province
mil Nadu, India
Gansu Province
5 MW Wind Power Project
.5MW Wind Power Project
c Power Project
.5MW Project
Submission incomplete:
eneration Project
Project Activity.
arm Project
Power Project
d Farm Project
n for the grid by Junagadh Power Projects (P) Ltd in Junagadh District, Gujarat
eration Project of Yiyang Conch Cement Company Limited
Project in Shanxi Province Submission incomplete: 1: The DOE (p 8) states that "As per the CDM pro
Submission incomplete: The verification report does not include any info
5MW Project
ham Phak Phaeo, Thailand
nd Utilization Project
r Cooker Project
uoyang, Henan Province Submission incomplete: 1: Scope: The verification report does not descri
opower project
Heat Project
ha Village, in Kutch district of Gujarat state, India Submission incomplete: An allometric equation has been applied to estim
Submission incomplete: Scope: The verification and certification report d
Power Project
o., Ltd. Semi-coke Waste Gas Power Generation Project
wer Generation Project
dropower Project
uaiHaeng, Thailand
roject of Period I
at Recovery for Cogeneration Project in Hubei Province
y Private Limited
nd Farm Project
Bundled Small Hydropower Project in Gansu Province
ject at Cucuta cement plant
s Utilization Project
Submission incomplete: 1: Scope: The monitoring report does not contai
ower Project
ement Project
ement Project
s utilization for Thermal Energy at PT Indah Kiat Pulp & Paper, Serang
Submission incomplete: The DOE states that "Due to the corona virus pa
Power Project
mpany Private Limited
ects (P) Limited
t, South Africa
l (EKIESL-CDM.August-11-02)
Hubei Province, China
eration Project
.4 MW Project
aic Power Generation Project Submission incomplete: As per VVS 3.0 para 366, if, during the verificatio
braltar-Colombia
Submission incomplete: 1: Scope: The verification and certification repor
tion power plant at Vemagiri, Andhra Pradesh, India
Generation Project
ation Project
i Autonomous County
MW Project
ation Project
hase I Project
ataka, India
opower Project
Power Project
d Power Project
d Tamil Nadu
ashtra, India
n South Africa
M/s. ZF Steering Gear (India) Ltd
wer Project
MW Wind Power Project
Huadian in Burqin
erprises Limited” at Ganapathypalayam in Coimbatore, Radhapuram, Kvalakuruchi in Tirunelveli and Govindapuram in Erode district, Tami
d Power Project
ex Project Activity.
ation synchronous Wind Turbine Generator Minqin County Hongshagang 49.5MW Shiyan Wind Power Project
long County
Submission incomplete: 1: The DOE shall determine whether the monito
Power Project
gerators manufacturing project in India
ydropower Project
uette at Viet Nam Paiho. Ltd, Ho Chi Minh city, Vietnam
(Malana – II HEP)” at Kullu district of Himachal Pradesh State, India, by M/s Everest Power Private Limited
d Farm Project
ation Project
GSPL in Gujarat
ower Project
r Generation Project Submission incomplete: 1: Scope: The spreadsheet does not contain all p
r Generation Project
ower Project
ropower Project
wer Project
India by Bhilwara
d by Sri Shanmugavel Group
re Private limited
ower Project
y and Utilisation for Power Generation Project of Qingxin Conch Cement Company Limited
ate, Malaysia
n in Rajasthan, India
ru, Malaysia
ts Private Limited
e I Wind Power Project
y of Sichuan Province
n the Brunca Region, Costa Rica (COOPEAGRI Project)
t in Uthaithani, Thailand
Submission incomplete:
11 Akal, Rajasthan
Wind Farm Project
led Small Hydropower Project
hydro project
MW Project
d Farm Project
Farm Project
Farm Project
d Power Project
dling Project
Generation Project
MW Grid-connected Solar Power Generation Project in Alashan of Inner Mongolia
wind energy by GACL in Gujarat
su Province
d Farm Project
d Power Project
o Power Project
n Infrastructure Development Private Limited in Maharashtra, India
t to generate electricity
etrofitting Project
eration Project
t and Daocheng County Wang Zi Gou Hydroper Project Bundled Hydropower Project
ntal Wind Farm Project
Cotton, India
5MW Project
ng Yongxing Phase One Wind Farm 49.6MW Wind Power Generation Project
Hydropower bundled project
ter treatment facility and renewable energy generation at Eiam E-San Renewable Co., Ltd. in Thailand
cal Co. Ltd Dai County Wind Farm Project
lisation Project
sion Project
o. 2 at Annaba, Algeria
ydropower Project
Hydro Project
o. 1 at Annaba, Algeria
nd Power Project
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er Generation Project
scade Bundled Small Hydropower Project
ermal Project
gation Systems (MIS) in cultivation of Banana Crop in Jalgaon, Dhule Nadurbar and Nashik districts, Maharastra State, India
el Hydropower Project
Power Project
d Power Project
ulunbeier City
haranka in Gujarat
Phase Project
farm Project
ject in KOWEPO
r Generation Project
ower Project
EEP) in EDDI Bareilly, EDDII Bareilly, EDDI Badaun & EDD II Badaun Divisions, Bareilly Zone, Uttar Pradesh, India
arm Project
Bengbu Tushan Thermoelectricity Co., Ltd.
anxi Province
from surplus heat utilization of sodium sulfide furnace of Xiyu mining chemical industry
wer Project
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hihua Panmei Combined Coking Co., Ltd
Lake Phase - I
tion Project
arm Project
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d farm Project
W Power Generation Project in Guangxi Liuzhou Iron and Steel (Group) Company
49.5MW Wind Power Project
Project Activity.
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overy Project
oup Palm Oil Mill at PT. Berkat Sawit Sejati, Musi Banyuasin, Palembang, South Sumatra, Indonesia.
ed Hydropower Project
d Power Project
hanburi and Nakhonpatom Provinces, Thailand
of Qinghai Province, China Submission incomplete: 1: The DOE is requested to explain how the oper
ate of Rajasthan.
eration Project
ang, Indonesia
t in Sichuan Province Submission incomplete: The DOE shall explain how it has verified that th
Project in Vietnam
eration Project Submission incomplete: 1: Scope: The monitoring report does not contai
zi Wind Farm 49.5MW Project
in Rajasthan, India
Ltd. Pune Maharashtra, India
y M/s Biotech Vision Care Pvt.Ltd. & Dr. Arun Mehra in Tamilnadu, India
nd Farm Project
ect (JUN1115)
opower Project
r Project Phase I
izhou Province
d Farm Project
Submission incomplete: The DOE stated that the site visit for this project
nd Farm Project
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CDM Project
g Mingsheng Paper Co., Ltd.
arm Project
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rivate Limited
covery Project
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ration Project
EEP) in EDDI Raibareili, EDDII Raibareili Divisions, Lucknow Zone, Uttar Pradesh, India
bal Ispat Koksna Industrija d.o.o. Lukavac (“Gikil”), Bosnia.
Farm Project
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haura, Punjab, India.
te Resources from the Waste Water Treatment Facilities in Ningbo Wanlong Edible Alcohol Co., Ltd.
ase II Project
Submission incomplete: Scope: The verification report does not state tha
ropower Station Project
by EMCO Limited
Utilization Project
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I Hydropower Project Submission incomplete: Scope: The monitoring report does not contain t
uan Province
nd Farm Project
arm Project
wan Hydropower Plant Bundled Hydropower Project
U.F. at Rajasthan, India
Shaanxi Province
Submission incomplete:
t in Gujarat, India
um District of Karnataka State, India
wer Project
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ect, Vietnam
s Project Activity
wer Generation (4.5MW) in Zhejiang Yunshi Cement Co., Ltd. of Zhaoshan Xinxing Group (ZSYS)
er Bundle Project Submission incomplete: 1: Scope: The monitoring report does not contai
Wind Power Project
Wind Power Project
Submission incomplete: 1: Scope: The verification and certification repor
Phase I Project
roject in Tamil Nadu, India
Phase III bundle Project
ation Project
Gujarat, India
olid Waste in Accra area
i Builders Pvt. Ltd.
u Wind Farm 49.5MW Project
Wind Farm 49.5MW Project
ong Richeast Biotechnology Co., Ltd. in Wastewater Treatment
Farm Project
Submission incomplete: Scope: The verification and certification report d
er Generation Project
opower Project
at Buayai Bio Power.
Wind Farm 49.5MW Project
er, Yunnan Province, P.R.China
nergy security
oltaic Power Plant Submission incomplete: 1: Scope: The verification report does not descri
em in the gas distribution networks in Khorezm region and the Republic of Karakalpakstan
ro Power Project
e I Wind-farm Project
province, China
roject in Gansu Province
milnadu, India
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d Farm Project
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i, Chhattisgarh
Package Project.
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ethane Destruction Project
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wer Farm Phase II 49.5 MW Project
Wind Farm Project
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Andori, Khandala
MILLS PVT LTD
unjab, India
ansu Province
at Advance Biopower
e 49.5MW Project
Submission incomplete: Scope: The validation opinion does not contain i
andong Province
by Nakoda Limited
, Shaanxi Province
oning Province
nd Farm Project
f Ningxia Electric Power Group Co., Ltd.
se boiler to cogenerate heat and power
wer Generation in Sichuan Tianquan Cement Co., Ltd. of Zhaoshan Xinxing Group (ZSTQ)
ngdong Province
il Technologies Ltd., India
ndustrial Complex of Luján de Cuyo Submission incomplete: With regard to the sampling: (a) The sampling p
Submission incomplete: With regard to the sampling: (a) The sampling p
Submission incomplete: Scope: The spreadsheet does not contain all par
Pradesh, India
- Son Ha and Dong Xuan Tapioca Starch Making Plants of APFCO, Vietnam
MW Wind Power Project Submission incomplete: 1: Scope: The verification and certification repor
estruction Project
Panshan Power Plant Co., Ltd.
Power Project
BCSH) Project 1
CSH) Project 1
Gansu Province
Station Project
Bhanjanagar Circle, Orissa, India Submission incomplete: 1: Scope: The spreadsheet does not contain exp
ation, Trang Submission incomplete: 1: Scope: The verification report does not descri
eration Project of Chizhou Conch Cement Company Limited Submission incomplete: The DOE is required to provide a proper justifica
neration Project
Submission incomplete: 1: Scope: The spreadsheet does not contain all p
s Palm Oil Mill in Pangkalan Lesung, Riau Indonesia
Submission incomplete:
Power Project
´s forestry waste
Corporation Limited
r Power Generation Project of Shandong Shiheng Special Steel 960,000t/a Coking Plant
Province, Indonesia
Submission incomplete: 1: Scope: The revised PDD does not provide deta
t in Yatai Group Harbin Cement Co., Ltd. Submission incomplete: 1: Scope: The validation report does not contain
u Province, China
mall Hydropower Project
le Wind Farm Submission incomplete: Scope: The validation opinion does not contain i
Power Project
Submission incomplete: Scope: The verification report does not list each
R Palm Oil Mill
Submission incomplete: 1: The monitoring report specifies that the accur
ect IDES20091
xpansion Project
the Nanjing Caprolactam production facility
er Generation Project
wei Xiangshan Phase I Wind-farm Project
in SGIS Songshan Co., Ltd. Submission incomplete: 1: The equation of estimation of carbon stocks P
for power generation (23MW) in Sichuan E'sheng Cement Holding Co., Ltd.
ns Bundle Project
. Allgrow ventures
Power Project
d Farm Project
eration Project of Beiliu Conch Cement Company Limited
nd Power Project
Oil Mill at Sikao, Trang, Thailand
ernative Energy (Dangshan) Limited Submission incomplete: 1: Scope: The verification and certification repor
from Ethanol wastewater treatment at PT. Indonesia Ethanol, La
roject of China
ation Project
atment and Biogas Recovery Project
eration Project of Anhui Digang Conch Cement Company Limited
neration Project
ct in Nilai, Malaysia
on of efficient house-hold lighting by distribution of CFL lamps at token Price in the District of Ahmedabad (India)
Mill Private Limited, Tamil Nadu, India at Villages: Keelaveeranam, Kuruchampatti, Vadi, Ayansurandi, Rajagopalaperi, District: Tirunelveli,
r Generation Project
ase I Project
aste gas and pre-heater flue gas for power generation at a cement plant in Madhya Pradesh
’nan Minhong Bio-tech Industry Co., Ltd.
wer Generation (10MW)
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Hunan Liuyang Cement
to explain how itCo.,
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as extraction and utilization project, Quang Ngai Province, Socialist Republic of Viet Nam
managed by Enercon (India) Ltd.
ounty, Guangdong Province, China
lization Project
ñía Argentina de Levaduras S.A.I.C. Plant Project Submission incomplete: VVS-PA Para 373(b)As per the ER spreadsheet, f
i Province, China Submission incomplete: Scope: The verification report does not contain r
r of ceramic kiln in Mexico
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neration Project
e as feed stock in pulp and paper Kunak, Sabah production i.e. Eko Pulp and Paper Project
on Limited in Gujarat
5MW Project
t Tamilnadu, India
in Karnataka Submission incomplete: 1: Scope: The monitoring report does not contai
hanxi Province
wer Generation (12MW) in Hunan Cement Co., Ltd. of Zhaoshan Xinxing Group (ZSHN)
eneration Project
tation Project
Submission incomplete: As per VVS para 361 (e), the DOE shall determin
duction Project
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er of Yunnan
tion Project
ize Power Generation at PETROAMAZONAS Block 15 Facilities
Bundled Project
try Co., Ltd. 21 MW Semi-coke Waste Gas for Power Generation Project
Submission incomplete: VVS-PA Para 339: As per Para 339 of VVS-PA, ve
biogas extraction and utilization project, Binh Phuoc Province, Socialist Republic of Vietnam
Wind Power Project
d Stone Industries (Kotah) Ltd Submission incomplete: 1: The DOE shall explain how the provision of pa
vince, P.R.China
thabhai Patel & Co. (CJP) at Belwa Ranaji Village, Shergarh Taluka, Jodhpur District, Rajasthan, India
r Critical Technology - Coastal Andhra Power Ltd Submission incomplete: Scope: The spreadsheet does not contain all par
d Farm Phase 1
ounty of Honghe Prefecture of Yunnan Province
ation in Tangjung, South Korea
ation in Cheonan, South Korea
ter biogas extraction and utilization project, Lampung Province, Republic of Indonesia
ills and Plains of Central Region of Nepal
roject in Maharashtra, India
hase II addition
ovince, China
tration By Adopting Environment Friendly Technology based Agroforestry Practices
Power Project
Alcohol Co., Ltd.
r Station Project Submission incomplete: As per VVS para 361 (e), the DOE shall determin
ssure gas distribution networks in Ferghana Valley Submission incomplete: Scope: The monitoring report does not contain a
er plant CDM project
Abadi in Kumai
o, Ivory Coast
dropower Stations Bundled Project Submission incomplete: If, during the verification of a certain monitoring
rovince, China Submission incomplete: Scope: The verification report does not indicate
ion Reductions from Swine Manure Management System, Diamantino, MT, Brazil
arm Project Submission incomplete: Scope: The verification report does not state tha
”by Karur Textile Park Limited Submission incomplete: Scope: The spreadsheet does not contain all par
chao Coal Electricity Chemical Industry Co., Ltd.
Energy Project
30MW Semi-coke Waste Gas Power Generation Project
ineering Co., Ltd. Submission incomplete: Scope: The verification report does not state tha
ent Limited
ndia by DLF Home Developers Limited
ane Foam (PUF) Submission incomplete: Scope: This request is returned per the DOE's re
Shanxi Province
Limited, India
nd Jangi Villages, district Kutch, Gujarat, India, implemented by M/s Terapanth Foods Limited and Kutch Salt & Allied Industries Limited.
rat by WPPL
MW Project Submission incomplete: 1: Scope: The DOE shall determine whether the
Grande Small Hydropower Plants Project Activity
1) The DOE shall clarify how it has verified that the manufacturer's
Submission incomplete:
specifications
1: Scope:
on theThe
proper
monitoring
operational
report
conditions
does notofcontai
the fl
ower Project
Hydropower Project
Submission incomplete:
opower Project
n for the grid at Sri Panchajanya Power Pvt. Limited in Hingoli District, Maharashtra
Coke Dry Quenching and Waste Heat Utilization for Power Generation Project
y Generation Project”
d Farm Project
Sichuan Province
, Sichuan Province
ower Stations
gy project in Tamil Nadu, India
Methane Emissions in the Charcoal Production of Grupo Queiroz Galvão, Maranhão, Brazil
tation Project
Submission incomplete: 1: Scope: The verification report does not provid
ty Generation
of The Korea Southern Power Corporation (1MW Hadong Photovoltaic Power + 0.39MW Busan Photovoltaic Power, Bundling Project)
rovince, China
1) The applied methodology (ACM0012) requires the parameter Net Calorific Value annual average for WECM (NCVWCM,y)
1) The DOE is requested to explain how it has verifiedand
the the
parameter
action taken
MMFLwas
(Methane
"Take flare
sentand
to flares)
enginebeing
gas destruction
in accordance
as basel
with
nd Power Project
y Simran Wind Project Private Ltd.
ydropower Station
nataka by BPEIPL
Submission incomplete: Scope: The verification report does not contain i
Submission incomplete: Scope: The revised PDD does not contain a desc
ang Province, Thailand
d Power Project
nstallation of energy efficient direct melt technology in PET film manufacturing unit at, Uttaranchal, India
s by Amir Chand Jagdish Kumar Exports Ltd.
at Bannari Amman Sugars Limited, Sathyamangalam, Tamil Nadu by Bannari Amman Sugars Limited
Submission incomplete: 1: Scope: The monitoring report does not contai
Mills Ltd., Jhang, Pakistan” Submission incomplete: The DOE (CLs 01/02) has verified that the param
y as Power Project
vince, China
ower Project
Submission incomplete: Scope: The verification report does not state tha
ower Project
biomass Project
Submission incomplete: Scope: The spreadsheet does not contain all par
ct, P.R.China
Project in Tongling Shangfeng Cement Co., Ltd Submission incomplete: Scope: The verification report does not provide
njunyan and Liaoli, Guizhou Province, P. R. China Submission incomplete: Scope: The monitoring report does not contain a
ma Sugihwaras Palm Oil Mill, Sumatera, Indonesia.
hase II Project
Submission incomplete: Scope: The verification report does not list each
ecovery Project Submission incomplete: 1: Scope: The monitoring report does not contai
hase II Project
lization Project
M/s Rayana Paper Board Industries Ltd. (RPBIL), Vill: Dhaurahra, Post: Digha, Distt: Sant Kabir Nagar- 272 175, Uttar Pradesh
rm Project in China
Submission incomplete: Scope: The verification report does not determin
xpansion at Hazira
eration project
neration project at Tirunelveli, Tamilnadu
dropower Station
bundling project
1) The continuously monitored data for flare exhaust gas
Submission
temperature
incomplete:
shows that
Scope:
flare
The
exhaust
verification
gas temperature
report doesisnot
above
describe
700
ng Plant at Delhi
1) Regarding the calculation of baseline emission for the electricity consumed in the absence of the project activity, the DOE h
1) The DOE is requested to clarify how it verified that Submission
the monitoring
incomplete:
is in accordance
Scope: The
to the
monitoring
Registered
report
Monitoring
does not
Plan
contain
and wa
er (BCSH) Project 1
itu Aeration
y, Sichuan Province, China
ower Project
ct Nakhon Pathom
g City Hainan Province, China
ne 6*2MW Coke Oven Gas Cogeneration Project
, Karnataka State, India. Submission incomplete: 1: Scope: The verification report does not provid
r Station Project
Submission incomplete: Scope: The revised PDD does not provide details
ataka, India
tion systems at industrial facilities in Gujarat by Gujarat Gas Company Limited (GGCL), India.
Submission incomplete: Scope: The monitoring report does not contain t
on Project at Bestway Cement Limited, Chakwal, Pakistan
amilnadu, India Submission incomplete: Scope: The verification report does not list each
anja Paraiso
t Jodhpur, Rajasthan
r (BCSH) Project 1
heries Limited Submission incomplete: Scope: The verification report does not provide
The methodology (page 16 of ACM0002, version 09) requires that electricity supplied by the project activity to the grid shall
Farm Project
wer Project
Hydropower Project
r Bundle Project
Guangdong Province
el Hydropower Station Submission incomplete: The monitoring plan requires daily monitoring a
su Province
gh efficiency power generation Submission incomplete: Scope: The verification and certification report d
Submission incomplete: The DOE (p 10) states that "Latitude and longitu
as Power Project
Xinjiang, China
d Power Project
ujarat in India
eatment, Jambi, Indonesia Submission incomplete: 1: For each monitoring period, the actual operati
nd Power Project
ects for a grid system at Sri Sai Krishna Hydro Energies Private Limited in Kangra District, Himachal Pradesh.
t (Malana – II HEP)” at Kullu district of Himachal Pradesh State, India, by M/s Everest Power Private Limited
tion Project, Thailand (TL5&6 Project)
Wind Farm Project
eat Recovery Project Submission incomplete: 1: Scope: The monitoring report does not contai
Submission incomplete: Scope: The spreadsheet does not contain all par
ang County Hebei Province Submission incomplete: Scope: The verification report does not determin
tion project, Gujarat – India
on Project, Nghe An Province, Vietnam Submission incomplete: Scope: The verification report does not state tha
on Project, Nghe An Province, Vietnam
sewage sludge and energy generation in Shaoxing City, People’s Republic of China
ation Project,
TheLao CaiisProvince,
DOE requestedVietnam
to clarify how it verified that the methane content of biogas is monitored as required by the applied me
at Tirunelveli District, Tamilnadu, India by Kallam Agro Products and Oils Private Limited
rm Concession Project
y as Power Project
Hydropower Project Submission incomplete: 1: The DOE shall determine whether there are p
tion Project
V plant of GSFC Ltd, Vadodara, India.
ndfill site, Mexico Submission incomplete: 1: Scope: The verification report does not conta
a Chemicals & Fertilizers Limited, India
Submission incomplete:
ower plants project
eatment, Riau Province, Indonesia
Chi Minh City
Treatment, Pahang and Negeri Sembila, Malaysia Submission incomplete: 1: Scope: The validation opinion does not contai
d Waste Heat Utilization for Power Generation Project
utilization for electricity generation project
Submission incomplete: 1: Scope: The monitoring report does not contai
ropower Station
1) According to the applied methodology, para 34, theSubmission
project emissions
incomplete:
and leakage
1: Scope:
must
Thebe
monitoring
deductedreport
from the
does
emission
not contai
red
Submission incomplete: 1: Scope: The spreadsheet does not contain the
tion Project (S&N project)
structure Pvt Ltd
ovince, China
ment Waste heat Recovery Project
equestration project in José Ignacio Távara´s dry forest, Piura, Peru”
in Northwest Sichuan, China
Treatment, Pahang, Malaysia
ration Project
t Indonesia, Cilegon
Submission incomplete: 1: Scope: The monitoring report does not contai
Nitrous Oxide Abatement Project Submission incomplete: 1: The DOE is requested to address the issues re
in the Northern Areas and Chitral (NAC), Pakistan
hane Power Generation Project
adesh, India Submission incomplete: 1: Scope: The verification report does not provid
Cement, Trincomalee
Submission incomplete: 1: Scope: The spreadsheet does not contain all p
h District, Gujarat
ect (Phase I)
Submission incomplete: Scope: The verification report does not state tha
works of ONGC Submission incomplete: 1: Scope: The spreadsheet does not contain the
Aerobic System
n by RSMML
ower Generation Project
1) According to the registered PDD, the expected electricity
Submission
generated
incomplete:
during aScope:
year isThe
2,675,400.
monitoring
Thereport
actualdoes
electricity
not contain
generaa
ic grid by the auto-generation of renewable energy in the Cañaveralejo Wastewater Treatment Plant of EMCALI in Cali, Colombia
The DOE is required to clarify the reasons for not submitting a request for revision of the monitoring plan, as requested by the
Submission incomplete: Scope: The verification report does not list each
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Ever-Yield Sdn. Bhd. (Palm Oil Mill)
ct in Longgang Group
The monitoring plan (p32) illustrates that WTGs of other investor are connected to the outlet of the substation. However, th
uangdong Province Submission incomplete: 1: Scope: The verification report does not list ea
ed (DSLHL), Himachal Pradesh, India
Submission incomplete: Scope: The verification report does not provide
vince, China Submission incomplete: 1: Scope: The monitoring report does not contai
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Syarikat Peladang Dan Perusahaan Minyak Sdn. Bh
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Kilang Kelapa Sawit Bukit Pasir Sdn. Bhd.
as to Energy Project Submission incomplete: 1: Scope: The monitoring report does not contai
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Malmaju Bina Sdn. Bhd.
PD at Lalganj
very based Captive Power Project
ct (Phase 1)
n Geermu City of Qinghai Province,People’s Republic of China
ogeneration Plant in Chile
of Adhunik Metaliks Limited
t RIMA magnesium production
1) On page 43 of the verification report the DOE assessed
Submission
that VAD
incomplete:
should beScope:
equal or
Thelarger
verification
than VTR,
report
but does
the monitored
not provide
da
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Banting Palm Oil Mill Sdn. Bhd.
With On-Site Power Project (ADSW RP1008)
With On-Site Power Project (ADSW RP1006)
With On-Site Power Project (ADSW RP1004)
nd Farm Project
Tamil Nadu) Submission incomplete: 1: Scope: The monitoring report does not contai
he Caprolactam production plant in Thailand
pak Fertilizers and Petrochemicals Corporation Limited
xi Province, China
Submission incomplete:
ower Generation Project Submission incomplete: 1: Scope: The verification report does not indica
mmam District of Andhra Pradesh, India under ITC Social Forestry
or Haranky Palm Oil Mill Submission incomplete: Scope: The certification report does not indicate
ect (Phase 1)
n province, China
ower Plant, China
OR METHANE CAPTURE, FOSSIL FUEL DISPLACEMENT AND COGENERATION OF RENEWABLE ENERGY
Ghazipur, Delhi
M/s Obeetee Private Limited (OPL) at Sant Ravidas Nagar district, Uttar Pradesh
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Lian Hup Palm Oil Mill (Owned by Harn Len Corpor
de Noviembre Power Plant
ject, P.R.China
power generation at Visa Steel Limited
ong Province,
TheChina
DOE is requested to clarify how it has verified thatSubmission
the emission
incomplete:
reductionsScope:
are correctly
The verification
calculated
report
as per
does
thenot
methodolog
provide
1) According to paragraph 205 (a) of the VVM version 1.2, the DOE is required to confirm that the monitoring plan and the app
ou Province, China
n Xiangcheng County
wer Station in the reach of Supa River, Yunnan province, China
acid plant Line 2
Generation The
Project
methodology (AM0001, version 5, pages 5-6) requires
Submission
the following
incomplete:
with regard
Scope:to
The
theverification
determination
report
ofdoes
w: "The
nothistorical
provide
Submission incomplete: Scope: The verification report does not state tha
rgy Generation Project in Chaiyaphum, Thailand
Tech Carbon, Tamil Nadu
ower Station
1) The DOE shall clarify how it has verified that the calculation
Submissionof baseline
incomplete:
emission
Scope:factor
The spreadsheet
was in line with
doesthe
notmethodology,
contain all par
gi
n by SRF Limited
nergy Project (3MW Yonggwang Photovoltaic Power + 0.75MW Kori Wind Power, Bundling Project)
TMENT WITH ON-SITE POWER PROJECT (ADSW RP2001) Submission incomplete: 1: Scope: The monitoring report does not contai
Nitric Acid Plant Line4 Submission incomplete: 1: Scope: The verification report does not provid
ur, Maharashtra
using calcium carbide residue in the raw mix Submission incomplete: 1: Scope: The monitoring report does not contai
wer Generation Project of Laiwu Iron & Steel Group Corp.
report.
reou & Costi Ltd., Cyprus
Submission incomplete: Verification Report not consistent with the Mon
1) The DOE shall clarify how it has verified that the calculation
Submissionof baseline
incomplete:
emission
Scope:factor
The verification
was in line with
report
thedoes
methodology,
not providegi
1) The DOE is requested to clarify why the monitoring of 'electricity delivered to the grid (EGmeasured,y)' is considered to be i
deshwari Industries Pvt Ltd Submission incomplete: 1: Scope: The verification and certification repor
ration Project Submission incomplete: Scope: The verification report does not provide
Hydropower Station
ject Activity on Private Lands Affected by Shifting Sand Dunes in Sirsa, Haryana
1) The DOE shall clarify how it has verified that the calculation
Submissionof baseline
incomplete:
emission
1: Scope:
factor
Thewas
monitoring
in line with
report
the methodology,
does not contai
gi
eneration Project
ation Project
Submission incomplete: 1: Scope: The monitoring report does not contai
dled Project
1. Further clarification is required as to why the PP/DOE did not report the values of parametersrepresenting pre-mining activ
1. The DOE shall clarify how the project monitoring hasSubmission
complied with
incomplete:
the methodology
1: Scope: The
withverification
regard to the
andparameters
certificationB14
repor
(
Submission incomplete: Scope: The verification report does not state ho
ect by using calcium carbide residue in the raw mix
ystems through various energy efficiency measures at Anil Products Limited, Ahmedabad
tion Project
at Tirunelveli District, Tamil Nadu
andongnan Autonomous Region, Guizhou Province, P. R. China
njunyan and Liaoli, Guizhou Province, P. R. China
on Project of Jiaozuo Coal Industrial Group Co. Ltd., Jiaozuo City, Henan Province
d Power Project, India
fill in Havana and Gascon landfill in Santiago de Cuba. Bundle CDM project
C in Karnataka
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Taclico Company Sdn. Bhd.
the Palm Oil Mill Effluent (POME) through the use of AVC Sludge Dewatering System at Tanjung Panjang Palm Oil Mill Sdn. Bhd.
astewater treatment in Malaysia
Coke Dry Quenching Power Generation Project
eration Project of Tongling Conch Cement Company Limited Submission incomplete: Scope: The verification report does not list the c
eration Project of Jiande Conch Cement Company Limited
eration Project of Huaining Conch Cement Company Limited
eration Project of Digang Conch Cement Company Limited
new and renewable energy model city (Photovoltaic system + solar water heating
Submission system)Scope: The verification report does not describe
incomplete:
n from ‘G’ Blast
TheFurnace
DOE (p 10) states that In order to account for any possible uncertainty resulting from the lower accuracy of the auxiliary
Hydropower Station
ment project
CWTE project)
long County, Sichuan Province
Submission incomplete: 1: Scope: The verification report does not list ea
Province China
1) The DOE shall explain how it has verified the compliance with incomplete:
Submission EB52, Annex1:60 for the
Scope: in-house
The measurement
monitoring of not
report does the contai
param
ower Project
t in Shanxi Province
Paragraph 197 of VVM (version 01.2) requires that for each monitoring period the verifying DOE shall identify any concerns re
witch Project
ent through the increase in the use of additives at Lafarge Malayan Cement Berhad (LMCB)
MW biomass fired cogeneration plant for supply of power and steam to an industrial facility in Karnataka.
Small Hydroelectric Power Plant Project
arm Project
ne Waste Heat Recovery and Generation Project
ct in Jincheng City Shanxi Province, China
r referred to as “CristalSHP”)
ower Project
eneration Project
1. The methodology requires that CO2 emissions resulting from combustion of fossil fuels related to the operation of the geo
ed Cycle Project
ML in Jaisalmer, India.
ct AIN07-W-01,
The Sumatera Utara
DOE verified (North Sumatera),
(Verification Indonesia
Report, Page 8) that the monitoring plan contained in the registered PDD complies with the app
1) The PDD (Page 5) states that the PP will install 2 Pelton turbines with a capacity of 400 kW, however, the monitoring report
The DOE should verify that they have taken into account F-CDM-AM-Clar_Resp_ver 01.1, available at https://cdm.unfccc.int/U
Submission incomplete: Scope: The verification report does not determin
rovince China
of Xinjiang Tianshan Cement Co. Ltd. in Urumqi City, Xinjiang Autonomous Region, P. R. China.
al Gas Pipeline Extension, Cementos Lima, Peru.
Wind Power Project Submission incomplete: Scope: The verification report does not list each
dropower Station
and 2 MW Waste Heat Recovery system
Province China
y and coal based captive power plant at Kutch
Desa Kim Loong Palm Oil Mill, Sook, Keningau, Sabah, Malaysia
The PP/DOE shall justify and, if appropriate, correct the calculations of leakage emissions for upstream CH4 associated with ba
1) The PDD page 25 specifies that: "Methane concentration is determined using a Bacharach Model Fyrite (or equivalent) gas a
neration Project
County, Guangdong Province
ossil fuel with alternative fuels in three cement plants of Holcim Philippines Inc.
eration project
dhra Pradesh
ogeneration Plant
bined Cycle 1)
Power PlantisProject
The DOE requested to further substantiate how itSubmission
has considered:1)
incomplete:
The delay
1: Scope:
in implementation
The monitoringnot
report
to bedoes
a permanent
not contaic
e, P.R. China1. Clarifications are required on a statement on Page 12 in the verification report electricity transferred from outside of the p
city Generation
r electricity generation project (1)
tricity generation project in Shaanxi Xinglong Cogeneration Co. LtdSubmission incomplete: 1: Scope: The verification report does not descri
As per the applied methodology and the monitoring plan, the parameter MMelec is required to be monitored continuously. H
GS- modification of the Furnace Draft Control System and the Auxiliary Cooling Water System
ower Project
nerated in the clean-type heat-recovery coke ovens at Shanxi Province Gaoping City Sanjia Coking Co., Ltd. in China
on for beer manufacture in place of fuel oils at AMBEV´s Branchs Agudos (SP) and Teresina (PI)
n project at Taiyuan City Wanguang Coal and Coking Co., Ltd in Shanxi, China
n project at Qinyuan County Mingyuan Coal and Coke Co., Ltd in Shanxi, China
Generated in the Clean-type Heat-recovery Coke Ovens at Shanxi Sinochem Wonder Industries Co. Ltd.
n project at Taiyuan Yingxian Coking & Chemicals Co., Ltd in Shanxi, China
on for the Grid at Saradambika Power Plant Private Limited at Chandrapur District,
Submission Maharashtra
incomplete: 1: Scope: The monitoring report does not contai
n Karnataka by Jindal Aluminium Ltd.
nerated in the clean-type heat-recovery coke ovens at Shanxi Qinxin Coal and Coke Co., Ltd, China
n project at Lan
TheCounty
DOE is Fengda
requiredCoking andhow
to clarify Chemicals Smelting
it closed-out theCo., Ltd in
2 FARs Shanxi,
raised China
in the previous verification, related to data protection measu
Gwangyang Steelworks)
n project at Shanxi Shouyang County Boda Industries Co., Ltd in Shanxi, China
nce, P.R. China
nnan Province
vel Hydropower Stations
ADE WITH ON-SITE POWER
arnataka, India
1. The data on the generation recorded from the project WECs (12 turbines) in the spreadsheet indicates that the generation i
ery system in a steel plant in Jinan City, China (Removed no corrections submitted)
to grid at Lakshmipuram, Andhra Pradesh, India
at Bannari Amman Sugars Limited Sathyamangalam, Tamil Nadu
nnan Province
The DOE is required to clarify how it has verified that the project activity has been implemented and operated as per registere
rovince China Submission incomplete: 1: It is not clear how the DOE verifies the calcula
in Karnataka, India content in LFG was not reported in either monitoring report or in the verification report. Furtherinformation is requi
Methane
t of KRBL Limited
van, Jharkhand by M/s Kohinoor Steel Private Limited
The DOE shall clarify whether and how it verified the parameter
Submission"retrofit
incomplete:
within
1: the
Scope:
project
The boundary"
monitoringother
reportthan
does
the
not
CDM
contai
pro
on at Mahalaxmi Group of Companies, Ahmedabad Submission incomplete: Scope: The monitoring report does not contain t
mbined cycle at the Central Termica Patagonia power station, Co
ora, México
spray drying application at H. & R. Johnson (India) Ltd, Kunigal.
nnan Province
gsu province,
TheP.R.
DOEChina
is required to clarify how it verified and reported
Submission
the monitoring
incomplete:
of the
Scope:
parameters
The verification
TSG, PSG,report
AIFR and
doesAFR,
not in
determin
accord
ydropower Project
ora, México The project efficiency for each unit were monitored and
Submission
calculated,
incomplete:
however these
1: Scope:
values
Thewere
verification
not usedreport
and baseline
does notefficien
state t
nnan Province
huahua, México
Submission incomplete: Scope: The verification report does not list each
as Power Generation Co., Ltd.’s NG Power Generation Project
ct of Zhejiang
1)Southeast Electric
The maximum Power Co.,
permissible Ltd. given by the accuracy
error, Submission
of the gas
incomplete:
flow meter
Scope:
to theThe
engine
verification
(SN 285375),
reportisdoes
1% +not
0.5%
provide
Full Sc
by installation of free flow falling film finisher evaporator and retrofit to the chemical recovery boiler in Cachar Paper Mill of Hindustan Pap
uila, México
as capture and
1). flaring project and the verification report indicate that the total electricity generated from other turbines connected to t
The spreadsheet
ala, India” at Viyyat Power Private Limited in Taluka Devikulam, District Idukki, Kerala by M/s Viyyat Power Private Limited.
nnan Province, P.R.China
Province, China
WHR) for power generation in SDIC Hainan Cement Co., Ltd.
spray drying and vertical drying application at H.&R. Johnson (India) Limited, Dewas, Madhya Pradesh.
n Henglai Building Materials Co. Ltd., Yixing City, Jiangsu Province, P. R. China
as to Energy Project
The PP/DOE shall clarify:1. How the methodological requirement of metering thermal energy generated in the project activity
1. The DOE is requested to clarify how it verified that the calculation of the grid emission factor is in line with the applied meth
an Hydropower Station
as of China Coal and Coke Jiuxin Limited in Lingshi, Shanxi, P. R. China
1) The PP/DOE is requested to clarify why the campaign from 20 July 2006 to 18 February 2007 was selected as baseline camp
Submission incomplete: Scope: The verification report does not state tha
Submission incomplete: Scope: The verification report does not provide
Gerais, Brazil Submission incomplete: Scope: The verification report does not describe
As per the monitoring report (p 18), Landtec meter serial no. GM11592 was used to take methane concentration reading on 2
Gerais, Brazil
1) The DOE shall specify if the calibration frequency ofSubmission
biogas flowincomplete:
meters andScope:
Bacharach
The verification
Fyrite gas analyzers
report does
complies
not provide
with EB
um pre-concentrator in urea
1. The DOE section at
is requested toIndo Gulf
clarify Fertilisers
how (Athat
it verified Unitthe
of Aditya
projectBirla
Submission Group),
activity was Jagdishpur.
incomplete: implemented
Scope: The verification
as described
report
in the
does
PDD
not
considerin
contain i
The DOE shall clarify how it verified : (i) That the project
Submission
activity has
incomplete:
been implemented
1: The monitoring
as per the
report
description
on pagein3the
mentions
PDD cons
ra
The DOE shall clarify how it has confirmed that the calibration of equipments is done in accordance with the monitoring plan,
The PP/DOE shall further explain in the monitoring report and in the verification report that how ammeters, which are primari
The project activity as described in the registered PDD is the utilisation of cotton straws for electricity generation. However, it
Although it has been verified that the concentration of methane in the extracted gas was measured in accordance with monito
ha and Nabin Submission incomplete: Scope: The verification report does not state tha
hi Xingyuan Power Generation Co., Ltd. Submission incomplete: 1: The monitoring report did not indicate the for
Xinjiang of China
radesh of Ascent Hydro Projects Limited (AHPL) Submission incomplete: 1: Scope: The verification report does not confir
with a secondary catalyst inside the ammonia oxidation reactors of the NAN1 and NAN2 nitric acid plants at Abonos Colombianos SA (“Ab
in Tamilnadu, India
1. The PP/DOE are required to clarify how it verified the calibration of the backup-meter used to measure EGGEN in case of em
ties Effluent Methane Extraction And On-site Power Generation Project in Lampung Province, Republic of Indonesia
The DOE states in the verification report (p.10) that the actual emission reduction during this monitoring period is less than th
Submission incomplete: The DOE shall report information (data and varia
Submission incomplete: 1: Scope: The verification report does not provid
Although the DOE verified that the calibration of the energy meters is being undertaken on an annual basis, the calibration da
It was reported, on Section A.1 from the monitoring report, that Phase II of the project was implemented to supply both steam
GRSPL, India
1) There are inconsistencies with two different import figures shown on worksheets "Electricity Transmitted" and "Data&Param
1.Clarification is required on the causes of 'some inconsistency
Submissionwas
incomplete:
found in the
1: Scope:
reportedThedata
monitoring
source andsection
report does
D of
notmonito
contai
Submission incomplete: 1. It is not clear how the DOE verifies the calcula
Submission incomplete: 1: It is not clear how the DOE verifies the calcula
dara Complex
rovince, China
tan, México 1. The DOE shall confirm on how it has verified that the same quantity of methane is supplied for the residential thermal usage
1. The DOE verified that the gauze composition of ammonia
Submission
oxidation
incomplete:
catalystScope:
in the project
The verification
campaignreport
isdifferent
does not
fromstate
the bas
tha
The DOE raised CL4 regarding the difference between the total biogas flow and the sum of the biogas sentto the boilers and to
em by Balaji Energy Pvt.Ltd. Submission incomplete: 1: Scope: The monitoring report does not contai
& Steels Limited in Champa-Janjgir District, Chattisgarh
Submission incomplete: 1: Scope: The monitoring report does not contai
ropower Project (SXGSHP)
nergy efficient plough share mixer (PSM) technology in soap manufacturing at Hindustan Lever Limited (HLL), India
al energy generation Submission incomplete: Scope: The verification report does not state tha
le sources at Kadavakallu, Putluru Mandal, Dist.
mass Power Project Submission incomplete: Scope: The verification report does not provide
overy Project
ovince, China
1. According to the monitoring plan the NCV is to be recorded for every type of biomass but only the monthly average for all b
The comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD considers that the present m
The DOE shall clarify how it has verified, as mentioned on page 10 of the verification report, that the higher value of natural g
o Leon, México
integrated Iron & Steel plant
s (11/21- R01)
1) During the site visit to Llocee SA de CV site, the DOE identified that a new project is being built around the digester, which is
1) The monitoring plan specifies that the accuracy of the meter used for measuring methane concentration has an accuracy w
uahua, México
ngo, México
co and Puebla, México Submission incomplete: 1: The Monitoring Report does not include a line
1. The DOE shall clarify how it has verified that the registered
Submission
monitoring
incomplete:
plan Scope:
is in accordance
The verification
with the
report
methodology,
does not provide
given th
in Orissa, India
nd Farm Project
The verification report mentions that CO2 emission factor of natural gas EFCO2,f,y is fixed based on IPCC default value for the
The DOE raised FAR2 in the previous verification report which required the project participant to install a dedicated separate s
L GAS BY REPLACING THE DIESEL ENGINES (1.6MWE*2) WITH GAS ENGINES (1.5 MWE*2) AT KOTA, RAJASTHAN BY M/S SAMCOR GLASS LT
Submission incomplete: Scope: The verification report does not state tha
e, Maharashtra
Power Generation Project, Shanxi
1.The monitoring reportProvince, China
states that "the weight of glass bottles produced is checked at regular frequency at calibrated weighin
In the project scenario, to achieve equivalent steel output requires much less (around half) energy as compared to baseline sc
Submission incomplete: The DOE shall determine whether the registered
Methanol Production
The DOE is requested to clarify how it verified that the clarification by the meth panel (AM_CLA_0095) on the application of lo
Further clarification is required on how the DOE has verified 1. The actual generation as compared to the estimate in the PDD,
he Nitric Acid Plant of the Hanwha Corporation (HWC) in Ulsan, Republic of Korea
Further clarification is required on how the DOE verified the electricity exported in May 2007 which was calculated, in accorda
Submission incomplete: The paragraph 366 of VVS for PA version 2 state
The DOE should verify that they have taken into account F-CDM-AM-Clar_Resp_ver 01.1, available athttps://cdm.unfccc.int/U
Submission incomplete: Scope: The verification report does not describe
The DOE should further clarify why the emissions fromSubmission
the electricity
incomplete:
generated
Scope:
by the
The
two
verification
generatorsinstalled
and certification
prior toreport
the prd
ious locations in Tamil Nadu, by M/s Goyal MG Gases Private Limited
essing" in Rajasthan by M/s JK Lakshmi Cement Limited (JKLCL)
ynergy Ltd, Kotmar, Raigargh
1. The DOE in Chattisgarh,
shall clarify India combusted in the project boilers was monitored considering that the monitoring repo
how the bagasse
Submission incomplete: 1: Scope: The monitoring report does not contai
Further clarification is required on how the DOE verified
Submission
that 90%incomplete:
of default flare
Scope:
efficiency
The monitoring
in accordance
report
with
does
thenot
methodolo
contain a
nataka, India
t in Andhra Pradesh, India
ower station Fortuna in Panama (IPGFP)
Power Project
It was observed that the DOE performed a Preliminary Verification prior to the first periodic verification. However, the Prel
1) The DOE explains on page 8 of the verification report that the CLA0191 has not been taken into account in the verification.
1. The monitoring plan (annex 4 of the PDD) stated that The waste gas input and output will also be monitored. This is becau
imited (SPML),
ThePunjab,
PP/DOEIndia.
is required to incorporate the updated calibration
Submissiondates
incomplete:
of the meters
1: Scope:
located
Theat
spreadsheet
the powerplant,
does not
as table
contain
"Meter
all p
d Cement (PPC)
The production
fixed carbonatpercentage
Birla Plus Cement in value
and NCV Bathinda,
havePunjab, India. from SAP database of the plant. Further clarification is require
been sourced
caustic sodaThe
and sodium
DOE cyanide
is required toplant
clarifyaton
Vadodara complex
how it has of GACL
confirmed Submission
the implementation
incomplete:
of the
1: According
project activity
to the as
monitoring
per the PDD
planconsidering
in the regist
th
The registered monitoring plan requires that 'electricity meters used for monitoring will be calibratedannually and the details
The DOE should verify that they have taken into account F-CDM-AM-Clar_Resp_ver 01.1, available athttps://cdm.unfccc.int/U
ag at Cimento Mizu
nd Farm Project
n Karnataka, India
eplacing oil fired boiler for process steam and generating power for partly replacement of grid power supply to the plant at M/s Indian Ac
Submission incomplete: Scope: The Verification Report shall list the value
roelectric power plants project(The Samchonpo Thermal Power Pl
am Power Projects in India Submission incomplete: Scope: The verification report does not provide
ng Power Plant Project Submission incomplete: Scope: The monitoring report does not contain a
ng Power Plant Project
1) The DOE is requested to clarify how it verified that the "Average CO2 emission factor for transportation of biomass with t
(“Yucheng Biomass
The PDDCHP”)
(p 15) stated that The project activity regarding
Submission
methane
incomplete:
emissions 1:
reduction
Scope: The
is limited
monitoring
to thereport
Talia site.
does However,
not contai
I Small Hydro Power Plant - Small Scale CDM Project Submission incomplete: Scope: The verification report does not provide
The DOE is requested to clarify how it verified:1) the monitoring
Submissionofincomplete:
sludge removal
1: Scope:
countThe
as monitoring
per paragraph
report
6. (v)
does
of the
notmethod
contai
BF Utilities Ltd.
The DOE shall clarify that how it has verified the calculation
Submission
of theincomplete:
emission factor
1: Scope:
(EFy) The
for the
monitoring
two yearreport
monitoring
does not
period
contai
is
ment (Bharat) Limited (DCBL), Dalmiapuram , Tamilnadu. Submission incomplete: Scope: The revised PDD does not contain a desc
PIL- WHRB 2” CDM PROJECT ACTIVITY
The DOE is requested to clarify how it has verified the conservativeness for the discount of emission reductions during the mo
The spreadsheet of the monitoring report shows that no electricity or diesel was consumed while bricks/blocks were produce
The DOE should verify that they have taken into accountSubmission
F-CDM-AM-Clar_Resp_ver
incomplete: Scope:01.1,
The verification
available athttps://cdm.unfccc.int/U
report does not provide
Submission incomplete: Scope: The verification report does not provide
Dahej complex of GACL Submission incomplete: 1: Scope: The monitoring report does not contai
Biomass Power Project
Submission incomplete: The DOE shall explain how it has verified the info
flue gases by utilizing it for preheating of combustion air of service boiler at Indo-Gulf Fertilisers (A unit of Aditya Birla Nuvo Limited), Jagdi
The DOE is requested to clarify how it verified that the project activity has been operated as per the registered PDD, consideri
ste gases from Blast furnace and Corex units at JSW Steel Limited (in JPL unit 1), at Torangallu in Karnataka, India
W Energy Limited
in Israel through instalment of new grinding technology
Private Limited
te heat recovery boiler at the ISA Smelt furnace of the Copper Smelter, Sterlite Industries India Limited (SIIL), Tuticorin
ower Project
oir “Pedra do Cavalo” CDM Project
ama Cement Ltd (Removed no corrections submitted)
ss Power Project
Renuga Textiles Limited
ntos Cubatão
ce at Indian The
Seamless Metal
DOE shall Tubeon
clarify Limited
how it(ISMT), Jejuri,that
has verified Maharashtra
the methodological requirement of daily calculation of emission reductions, st
cruz, México
uila, Durango
1. and
The Nuevo
DOE is León, México
requested to clarify how it verified that during the monitoring period there was no diversion of steam from the A
The DOE shall clarify how it verified: 1) The specifications of equipment replaced/retrofit for the newly implemented project m
The DOE is requested to clarify how it has verified the operation of the project activity is in accordance with the description pr
salmer, Rajasthan. Submission incomplete: The DOE is requested to explain how it verified t
hill and La Mercy Landfills
Submission incomplete: Scope: The verification report does not state ho
o and Michoacán, México
ajuato, Michoacán, and Querétaro, México
at Pohra (Rajasthan) in India
mall Hydroelectric Power Plants Project
or steam generation at the chemicals manufacturing plant of Lanxess India Pvt. Ltd (LIPL),
uila, México
uila, México
uila, México
ajuato, México
ngo, México
uila, México
uila, Mexico
ajuato, México
The PP/DOE shall further clarify the reason for a considerably low estimation of electricity generation in the PDD in compariso
The PDD requires the calibration of the energy meter in accordance with national regulatory specifications and the previous ve
Submission incomplete: Scope: The verification report does not contain a
fills in Tunisia
The spreadsheet of the monitoring report shows that the emission reduction by the use of solar power for heating Jucuzzi is b
Submission incomplete: Scope: The verification report does not provide
m generation at CSL." by Chemplast Sanmar Ltd
by Slag in Portland
The DOESlag Cement
verified thatatthe
OCL, Rajgangpur,
minimum Sundargarh,
between Orissa. of EGGen and EGAux and ii) in-house consumption/net export v
i)the difference
he Nitric Acid Plant of the Pakarab Fertilizer Ltd (PVT) in Multan, Pakistan
the state ofThe
Rajasthan, India.
DOE is requested to clarify how it verified the emission reduction calculations to be appropriate in particular considering t
Further clarification is required on how the DOE verified that the meter recalibration which was conducted more than 3 years
iang of China
y and Electricity Generation
per Limitada
1) The DOE shall explain how the monitoring has been conducted in line with the registered monitoring plan given that: a) a FA
aulipas, Mexico
The monitoring report only contains a final result of electrical leakage per site while the revisedmonitoring plan states that If
ounty, Dingxi City Prefecture, Gansu province, China Submission incomplete: Scope: The verification report does not provide
Clarifications are required on how conservativeness when discounting electricity imported was assured, according with VVM p
1. The methane content in biogas was sampled three Submission
times a day incomplete:
and a daily methane
1: Scope:content
The monitoring
has beenreported.
report doesThe
notDOE
contai
is r
er Project at RIICO Industrial area, Rajasthan by M/s Amrit Environmental Technologies Pvt. Ltd.
CDM Project- The DOE is requested to clarify how it verified the impact on project emissions during the period 29/07/2008 to 31/12/2008
mills by Sun-n-Sand
The DOEHotels Pvt. Ltd.
mentioned at there
that Supa,was
Maharashtra
no coal consumption
Submission
in the project
incomplete:
activityScope:
however
Theon
verification
page 6 of report
the verification
does not report
state tha
it
erating Station
The Of
DOECESC-limited,
shall clarify BBGS
why it conducted the verification site visit (on 07 September 2009) prior to making the monitoring report
t of Jalkheri The
Power Private
DOE Limited,to
is requested Jalkheri, Punjab.
clarify on how it verified:1. That the requirement of applied methodology AMSIII.H.v.1, which requir
The verification report mentions that the calibration of energy meter was conducted first on 3rd February 2006 and then seco
1) The DOE is requested to explain how it has verified that calibration was conducted in line with the registered monitoring pla
ons in Mongolia.
1. The DOE is requested to clarify how it verified that the yearly calibration is adequate with the use of equipment while interv
oiás, Mato Grosso, Minas Gerais, Rio de Janeiro and São Paulo, Brazil
The DOE shall clarify the reason as to why the steam supplied by the FBC boiler tended to largely exceed the capacity of the FB
t, Hyderabad1. The verification on how the DOE closed out the CAR 1 on mistakes in Annex 1 of the 1st version monitoring report on Page 1
The EB at its 55th meeting noted concerns regarding the potential to inflate the baseline of HCFC22 CDM project activities and
1. The DOE is requested to clarify how it verified that:i. The application of IPCC default values for CO2 emission factor of fuel o
nomous Region, China are requested to clarify the list of electricity consumption equipments of all the sites, since the verification report
The PP/DOE
ternative fuel, for Pyro-Processing in cement plant of Shree Cements Limited at Beawar in Rajasthan, India
Further clarification is required on how the DOE has verified the baseline emissions considering that the share of purchased w
The PP/DOE is requested to clarify: 1) why the net electricity generated was considered as zero for those days when the electr
le sources at Satara by M/s Bajaj Auto Ltd. (BAL) using wind Power.
The Executive Board at its 55th meeting has taken note on concerns connected with possibly inflation of the baseline of HFC p
Site, El Salvador
le sources at Supa, Taluka Parner, Dist. Ahmednagar by M/s Bajaj Auto Ltd. (BAL) using wind Power.
of Ugar Sugar Works Limited (USWL).
The PP/DOE are requested to provide information in the monitoring and verification report about the exact dates of calibratio
The approved monitoring methodology AM0015 requires that The implementation of the project shall not increase the bagas
The DOE is requested to clarify how for several months in 2007 the electricity generation values stated inthe spreadsheet of th
The Executive Board at its 55th meeting has taken note on concerns connected with possibly inflation of the baseline of HFC p
The DOE is requested to clarify the reason for increase in emission reduction from 26,214 as estimated in the PDD to 39,676 d
The PP stated that The biomass residue is not stored for more than 4 months because only a relatively small amount of biom
León, México
1. Further clarification is required on how the DOE verified that the selected 82 interviews representing 10% of the total equip
tilization Project
wani Paper Mills Limited (SBPML), Rae Bareli, Uttar Pradesh, India
management 1) systems at Faxinal
The DOE dos Guedes
is requested and Toledo
to substantiate how it has verified
Submission
that the
incomplete:
calculationScope:
of theThe
baseline
verification
emissions
and(EmBSL)
certification
is in report
line witd
California, México
Submission incomplete:
Submission incomplete: Scope: The verification report does not list each
Submission incomplete: A revised PDD has not been submitted to reflect
The DOE is requested to clarify how it verified the amount of HFC 23 supplied to the destruction process in the project emissio
nataka, IndiaThe PP/DOE shall further clarify the following issues: 1) Why there was electricity generation on the 20th January 2008, while
tion Project in Yerevan Submission incomplete: 1: The DOE shall provide information on how it h
adesh, India
Submission incomplete: 1: Scope: The validation opinion does not contai
The approved deviation (DEV0181) stated that the net electricity generation is calculated from the gross generation readings
d Power Project
The DOE shall further clarify the exact time schedule when
Submission
the meters
incomplete:
weer replaced,
Meter reading
since the
data
numbers
provided
mentioned
in the spreadsheet
in the rev
landfill site,1.Dhaka,
It has Bangladesh
been noted that the emission reduction has been calculated based on cumulative readings for LFG flow which include
Power Project
The applied methodology defines The Operating Margin emission factor .based on the latest year statistics data . However
Clarification is required on how the requirement of General Guidance on Small-scale project activities onassessment that the q
The DOE should verify that they have taken into account F-CDM-AM-Clar_Resp_ver 01.1, available athttps://cdm.unfccc.int/U
The DOE shall clarify that how it has verified that project is implemented and operational as described in the PDD considering
Submission incomplete: The DOE is requested to clarify: a) whether ther
Completeness Check
shall provide a complete validation of the calibration dates of the equipment/instrument used during the monitoring period as per informa
all state its opinion on an assessment on when the changes occurred, reasons for these changes taking place and whether the changes wou
357:The DOE is requested to explain how it verified the compliance of the monitoring plan with the applied methodology. In particular: (a
all further validate the compliance of the monitoring conducted in accordance with the registered PDD. The PP/DOE are requested to addr
of an on-site inspection or other means of verification in accordance with paragraph 339 or 340 above, the DOE shall assess that all physic
ra 256, the monitoring report should contain a description of the implementation status of the project activity including relevant dates of
participants shall, for the registered CDM project activity for the monitoring period, identify the formulae used for, and provide the calcula
shall determine whether there are permanent changes to the registered monitoring plan, or whether the monitoring permanently deviate
72 of VVS-PA:In response to the incompleteness issue regarding the baseline emissions which included data for 01/01/2021, the export ge
.0, para 391, if the monitoring report covers the first monitoring period for the project activity, the verification report shall provide a desc
cation report (p 12) states that the global stakeholder consultation is "not applicable". However, this is the 1st monitoring period of which
Submission incomplete: 1. There is an inconsistency in the cross-referencing of the post-registration changes. The monitoring
372: There is no information on what the values in worksheet DGR Oct 16 are (or what are the sources for these values). If the values c
Submission incomplete: 1.The monitoring report as well as the verification and certification report refer to PRC (permanent ch
itoring period, the CM emission factor used for ER calculation was 0.3222 tCO2/MWh. However, it is not clear whether all the requiremen
h 283 of VVS-PA:The DOE is requested to explain how it validated the temporary deviation from the registered monitoring plan, in particula
h 242 of PS-PA: The PP has not reported in the revised PDD the impacts of the change on aspects listed under paragraph 242 of the PS-PA.2
366:The maximum permissible error of 0.2% is applied to all delayed calibration periods. The DOE is requested to explain how this approa
e verification and certification report does not describe the implementation status of the project as per VVS version 09.0 paragraph 385 (a
Submission incomplete: 1.Scope: According to PCP version 9 para 161(a) a duly completed "Post registration changes request
verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on ho
the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed and the calibration has been imple
373 (b)As per the ER spreadsheet, for October 2015, the total generation has been divided equally for all days to get the net units for mo
verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm t
toring report does not describe the equipment used to monitor each parameter, including details on accuracy class, and calibration inform
all determine whether the calibration of the measuring equipment that has an impact on the claimed GHG emission reductions or net anth
Submission incomplete: Scope: A verification and certification report has not been submitted with a request for issuance as re
ct participants shall describe the monitoring system and provide line diagrams (graphical schemes) showing all relevant monitoring points.
ragraph 258 of PS-PA, the PP shall describe the monitoring system and provide line diagrams (graphical schemes) showing all relevant mon
Submission incomplete: Scope: According to PCP version 9 para 161(c), PS version 9 para 270 a revised PDD (in both clean and
p 7) states that "Under section A.2 of the PRC PDD, geo-coordinates of each WTGs are provided and same are found correct." The DOE is r
E should provide further information on: (1) The accuracy of the flow totalizers, differential pressure transmitters, temperature transmitte
s requested to address the issues below as per requirements of paragraphs 373(c) and 374(c) of the VVS version 02.0.(a) The Monitoring R
ragraph 366 of VVS-PA, if, during the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed a
ing Report covers the first monitoring period (23 May 15 - 31 Mar 19) for the project activity, which has a fixed 10-year crediting period (2
Submission incomplete:
shall determine whether the registered monitoring plan has been properly implemented and followed by the project participants and mon
ve Ltd. (IFFCO)
all determine whether the calibration of the measuring equipment is conducted at the frequency specified in the applied methodology and
Submission incomplete: 1.Issue: There is an inconsistency in the cross-referencing of the post-registration changes. The monit
Submission incomplete: 1.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is n
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
s requested to address this issue as per paragraph 361 of the VVS for PA.The PDD page 9 two figures demonstrate auxiliary line with a me
o monitoring diagram showing monitoring points in section C of the Monitoring Report. As per the Instructions for completing form CDM-
Submission incomplete: 1.There is an inconsistency in the cross-referencing of the estimated amount of emissions (PRC). The P
Submission incomplete:
e Tool to calculate the emission factor for an electricity system , Version 7, paragraph 42(b), if ex-post option is opted to calculate the ope
shall explain how it has verified the meters calibration details (and any corresponding adjustments in the ER spreadsheet) considering that
e verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE ver
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
Submission incomplete: Scope: A spreadsheet containing emission reduction calculation has not been submitted with a reque
ecycling Pvt Ltd plant located in Roorkee, Uttarakhand, India
Submission incomplete: 1.The completed and signed request for post-registration changes is missing. The monitoring report a
rict.367
ara Tamil
(b):nadu. India
Section C ofbythe
M/S Avaneetha
monitoring Textiles
report, (P) Ltd
section E.6.2 of the verification report, and the ER spreadsheet mention that there was a d
nt opinion Post Registration Changes - Revised PDDThe DOE is requested to clarify on the changes to the registered monitoring plan consi
ara 365As per the registered PDD, monitoring report and the verification report, the calibration frequency of all ABT meters and Yard mete
Submission incomplete: 1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form
oject participants shall describe the monitoring system and provide line diagrams (graphical schemes) showing all relevant monitoring poin
equired to take due account of all authentic and relevant comments in the verification for the first request for issuance of CERs (para 394-
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
urrent issuance workflow interface does not allow the secretariat to upload the PRC documents submitted together with the request for i
S para 366, if, during the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed, conservative
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
shall determine whether the changes to the registered monitoring plan described in the revised PDD are in compliance with the applied m
Submission incomplete: 1.The appointment certificates or curricula vitae of the DOE s validation team members, technical exp
Submission incomplete: Scope: According to PCP for Project Activities version 2.0, para 199, a valid CDM-VCR-FORM shall be s
Submission incomplete: 1.Scope: According to PCP version 9 para 161(c), PS version 9 para 270 a revised PDD (in both clean an
Submission incomplete: Scope: The types of post registration changes are not consistent among the submitted documents.Issu
374(b)As per the ER spreadsheet, and verification report, PP has not raised invoices of Eragampatti WTGs for the period from 01/11/2019
dropower Plants
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.7 para 274)Issue: It is o
verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm t
equired to provide the information on the global stakeholder consultation conducted after the publication of the first monitoring report (p
the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed and the calibration has been imple
shall determine whether the calculations of baseline GHG emissions or baseline net GHG removals, project GHG emissions or actual net GH
Submission incomplete:
n reduction spread sheet (Generation, columns D & J) shows the data values for the parameter Opportionate Percentage (%) based on w
31 of the CDM Project Standard for Project Activities (PS-PA) (version 2) allows the PP to seek deviation and it requires that the PP shall de
Submission incomplete:
ing Report covers the first monitoring period (31 Dec 12 - 31 Dec 20) for the project activity, which has a fixed 10-year crediting period (31
e monitoring report does not indicate whether any request for prior approval by the Board of changes to the registered CDM project activ
e monitoring report does not indicate whether any request for prior approval by the Board of changes to the registered CDM project activ
ation report shall determine whether the project participants proposed alternative monitoring arrangements or applied the most conserva
e verification and certification report does not describe the implementation status of the project as per VVS version 09.0 paragraph 385 (a
validation report determine whether the project participants proposed alternative monitoring arrangements or applied the most conserva
Submission incomplete: 1.Scope: According to PCP version 9 para 161(f) supplemental documentation(e.g. emission reduction
Submission incomplete: 1.Scope: According to PCP version 9 para 161(f) supplemental documentation(e.g. emission reduction
DOE/PP has reported that the Quantity of net electricity generation that is produced and fed into the grid as a result of the implementation
ommunicated to the DOE, since the PRC documents are submitted under additional documents, we are not able to process the PRC and th
Submission incomplete: 1.Scope: According to PCP version 9 para 161(a) a duly completed "Post registration changes request
registration change proposes to correct the monitoring frequency for the parameter Return trip road distance between the origin and de
e revised PDD does not contain a summary of impacts of the proposed or actual changes to the registered CDM project activity regarding:
S-PA Para 363, DOE shall state whether the monitoring has been carried out in accordance with the registered monitoring plan.As per the
e verification and certification report does not describe the implementation status of the project as per VVS version 09.0 paragraph 385 (a
e monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and
361 (e)As per the registered PDD, the net electricity generated will be cross-checked with electricity sales receipts obtained from the grid
Submission incomplete: 1.According to PCP for Project Activities version 1.0, para 196, a valid version of the CDM-MR-FORM s
ara 356(b)As per page 2 of the monitoring report, the commercial operation start date of the project is 29/05/2013, however, as per the ve
Submission incomplete: 1.Scope: According to PCP for Project Activities version 2.0, para 199, a valid CDM-VCR-FORM shall be
s requested to explain how it verified the implementation of the project activity in particular the model of the engine put in place. The PD
all list each parameter required by the registered monitoring plan and state how it verified the information flow (from data generation, agg
e validation opinion does not contain information on how the DOE validated that the changes from the registered monitoring plan are in a
Submission incomplete: Scope: According to PCP v2 para 138(a) a duly completed "Post-registration changes request form"(F-
all determine whether the monitoring of parameters related to GHG emission reductions or net anthropogenic GHG removals in the registe
ing report (page 9) indicates that the check meter for Dhom SHP is out of plant premises whereas the DOE (VR, page 8) verifies that the ch
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
all determine whether the monitoring of parameters related to GHG emission reductions or net anthropogenic GHG removals in the registe
e validation opinion does not provide an opinion on how the changes would impact: a) additionality; b) scale; c) applicability and applicatio
DOE shall determine whether the monitoring of parameters related to the GHG emissions reductions in the project activity has been imple
did not verify that the instruments were calibrated within the calibration frequency specified in the applied methodologies, the applied sta
Submission incomplete: 1.In line with para 135 of the CDM project cycle procedure for project of activities, for issuance track,
toring report does not provide a line diagram showing all the relevant monitoring points as per paragraph 258 of the CDM project standard
Submission incomplete: Scope: The submitted documents are not internally and mutually consistent.Issue: Monitoring report
r the NCV of natural gas used by the project power unit(s) are within the uncertainty range of the IPCC default values as provided in Table
58) raised CAR 1 by stating that "as per tool to determine project emissions from flaring gases containing methane, if temperature of the e
Submission incomplete: 1.Scope: The cross-referencing and versioning within and between the document are not correct and
e monitoring report does not contain reference whether any request for temporary deviations or permanent changes from the registered
Submission incomplete: Scope: The monitoring period throughout the documentation is not consistent.Issue: The monitoring
verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on ho
p 8) states that "As per the CDM project standard for project activities (Ver.1.0), for the Permanent changes from the registered monitor
tion report does not include any information related to the verification of global stakeholder consultation required to be conducted by the
ct participants shall provide all parameters used to calculate the baseline, project and leakage GHG emissions by sources, or the baseline a
Submission incomplete: 1.Scope: The submitted documents are not internally and mutually consistent.Issue: The DOE is kindly
e verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, t
e verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE ver
c equation has been applied to estimate the above-ground tree and shrub biomass. The DOE verified that the allometric equation used by
Submission incomplete:
on from EB106 report para 26b, if the site visits cannot be postponed, a proper justification should be provided by the DOE as to why the
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
tes that "Due to the corona virus pandemic and there is higher risk for both verifier and PP, the verification team conducts remote audit a
Submission incomplete: There is an inconsistency in the cross-referencing of the post-registration changes. The monitoring rep
.0 para 366, if, during the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed, conservativ
e verification and certification report does not describe the implementation status of the project as per VVS version 09.0 paragraph 385 (a
s validated that the implementation of the sampling plan for the two monitored parameters, Pn,i,y (Weight fraction of the waste type i in t
Submission incomplete: 1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form
ation report, the DOE states that K-505 was broken down on 5 March 2015 and restored on 16 October 2015 and "there was no power ge
ovindapuram in Erode district, Tamilnadu.
Submission incomplete:
e spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan
nt information are presented in the monitoring report regarding the description of project system: (1) Page 19 of the monitoring report in
monitoring report does not contain reference whether any request for prior approval by the Board of changes to the registered CDM proje
Submission incomplete: Scope: According to PCP v2 para 138(b) an assessment opinion by the DOE must be submitted.There i
t activity does not include sampling. However, as per the registered monitoring plan in the PDD (pages 61-62), the monitoring report (pag
Submission incomplete: Scope: A spreadsheet containing emission reduction calculation has not been submitted with a reque
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
Submission incomplete: Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must
ed monitoring plan as contained in PDD (refer section B.7 and Appendix 5) highlights that electricity generation from each project wind tur
requested to include, in Section C of the Monitoring Report, a diagram of the project activity showing the main metering points, in line wit
tion Report states that the on-site verification was not conducted due to the COVID situation in the host country. The DOE is requested to
2 of VVS for PA version 2 provides the requirement for the mandatory on-site inspection at verification and the para 26 of EB 106 meeting
Submission incomplete: 1.There is an inconsistency in the cross-referencing of the post-registration changes. The monitoring r
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.2 para 232)Issue: The D
Submission incomplete:
equested to clarify how it has complied with the CDM VVS for PAs, version 03.0, paragraph 367, which requires the DOE to confirm that th
49 of PDD, the annual coal consumption data reported by the plant operators will be cross-checked against the data recorded in the coal p
all further explain how it has validated the applied values for ER calculation considering the delays of calibration for certain parameters. Th
e validation opinion report does not provide an opinion on how the changes would impact: a) additionality; b) scale; c) applicability and ap
Submission incomplete:
er paragraph 357 (b) of the VVS-PA (version 1.0), the DOE shall identify any concerns related to the conformity of the actual CDM project a
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
Submission incomplete:
e revised PDD does not contain a description of the corrections to project information and specify how it is in accordance with Appendix 1
all explain how it has verified that the calculated emission reduction values correspond exclusively to the monitoring period from 09/12/20
e monitoring report does not contain a description of the nature, extend and duration of the non-conforming monitoring and the propose
ered PDD (page 3 & page10) states that project activity aims to construct up to 10,000 domestic biogas units of mainly 2m3 and 3m3 gas
ara 258 and Para 360: For Akal site, Mokhla site and Gangavansara site, page 15 of the monitoring report (shows one main meter and one
ted that the site visit for this project activity was not conducted due to the COVID-19 pandemic and the site visit cannot be postponed sinc
validation report does not contain information on how the DOE validated that the changes from the registered monitoring plan are in acco
Submission incomplete: 1. The validation report for post-registration changes and post-registration request form are submitte
aised CAR 4 due to missing invoices for some months during the monitoring period. However, the months referred in CAR 04 did not corre
Submission incomplete: 1.Scope: The number of Certified Emission Reduction and the breakdown of CERs to be issued up to 3
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents are n
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete:
Submission incomplete: Scope: A verification and certification report has not been submitted with a request for issuance as re
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
Submission incomplete: 1.There is an inconsistency in the approval date of the post registration changes. The monitoring repo
Submission incomplete: Scope: The request for issuance form does not correspond to the correct number of Certified Emission
verification and certification report does not determine if the assumptions used in emission calculations have been justified as per VVS ver
Submission incomplete: Dear DOE representative, as per your notification sent via e-mail on 2nd April, 2015, we are sending y
e verification and certification report does not state that the monitoring plan is in accordance with the applied approved methodology and
e verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implemen
Submission incomplete:
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
verification and certification report does not state that the monitoring plan is in accordance with the applied approved methodology and, w
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
Submission incomplete: 1.Scope: The submitted documents are not internally and mutually consistent.Issue: Reference numb
60 of VVS-PA:The DOE is requested to explain how the monitoring frequency of parameter APJ has been complied with, as: (a) The monito
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
ue: Note that the formula in the revised PDD page 34 is blocking the paragraphs.2: Scope: The monitoring report does not contain the valu
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
validation opinion does not contain information on how the DOE validated that the changes from the registered monitoring plan are in acc
to the sampling: (a) The sampling plan has provision The stratified random sampling method will be used to take into account different e
to the sampling: (a) The sampling plan has provision The stratified random sampling method will be used to take into account different e
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
para 373(e), the DOE shall determine whether appropriate emission factors have been correctly applied.For the option chosen by the PP, t
verification report does not provide a description of the actual operation of the project activity (VVS v2, para 228 (b))Issue: DOE shall provi
e verification and certification report does not state that the monitoring has been carried out in accordance with registered or the revised
Submission incomplete: 1.Scope: A spreadsheet containing emission reduction calculation has not been submitted with a requ
373(b)As per the ER spreadsheet, for November 2018, the electricity exported to the grid and the electricity imported from the grid has b
e validation report does not contain information on how the DOE validated that the changes from the registered monitoring plan are in ac
verified that I-REC issued during the monitoring period was deducted from the Baseline GHG Emissions. However, the intervals for the I-RE
e spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet.Issue: The CER calculation sheet sho
e verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, t
equired to provide a proper justification as to why the site visits cannot be postponed, including the demonstration of a significant impact
e spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan
Submission incomplete: Scope: The monitoring period throughout the documentation are not consistent.Issue:The monitoring
e revised PDD does not provide details that the assumptions or discount factors used for GHG emission reductions calculations are not ove
Submission incomplete:
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
ted that if there is delayed calibration (of any meters), the PP conservatively applied zero for electricity generation in ER calculation during
Submission incomplete: 1.1. The template of the monitoring report is no longer valid (version 6.0). Kindly submit an updated m
validation opinion does not contain information on how the DOE validated that the changes from the registered monitoring plan are in acc
verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verifi
toring report specifies that the accuracy of the flow meter (FIT-9611) ±0.5% , used for measuring parameter EGthermal,y is different from
raph 385-6 of the validation and verification standard require the DOE to assess and determine that the calculations of baseline GHG emis
e revised PDD does not contain a description of the corrections to project information and specify how it is in accordance with Appendix 1
validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of Appen
Submission incomplete: Issue: Please note that you have submitted through the VVM track whereas the verification was cond
tion of estimation of carbon stocks P(t) = Σ(PA(t) i + PB(t) i) * Ai as specified in the revised PDD (08) page 20 submitted for the PRC is not in
Submission incomplete: 1.Scope: All documents are not in English or do not contain a full translation of relevant sections into
tion of estimation of carbon stocks P(t) = Σ(PA(t) i + PB(t) i) * Ai as specified in the revised PDD (08) page 20 submitted for the PRC is not in
about verification of location of sample plots is not consistent.(i) On p.41 of VR, it is mentioned that "The provided documents /29/ /39/ co
monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and ex
e verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monito
e verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monito
e verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monito
Submission incomplete: Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must
e verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
agraph 366:The DOE has mentioned that the meters with HTSC numbers 3769, 3770, 3772, 3773, 3774, 3775, 3776, 3777, 3778, 3789, 379
Submission incomplete: 1.Scope: A certification report has not been submitted with a request for issuance.Issue: The certificati
s requested to explain how it verified the completeness of the data as per paragraph 373(a) of VVS-PA. The monitoring plan requires the v
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: 1.The monitoring repot and verification/certification report refer to a temporary deviation. However,
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
of sampling plan and its implementation is not consistent with the monitoring report(a) On page 7 of the verification report (VR), the total
Submission incomplete: 1.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is n
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
parameter, the project participants shall describe the equipment used to monitor each parameter, including details on accuracy class, and
ticular, converted hydrocarbon emissions ( HCE c,d) is in line with the registered PDD, given that the formula used in calculation sheet [colu
aragraph 361(b): As stated in the verification report, the DOE has also checked Invoices for accuracy of data and found that there is differe
373(b)As per the ER spreadsheet, for August 2018, the net electricity exported to the grid and net electricity imported from the grid were
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
s requested to explain how it concluded that the project activity was implemented and operated as per PDD in accordance with the parag
Submission incomplete: Scope: According to PCP v2, kindly proceed with the submission of the request for Issuance in "Post-R
Submission incomplete: 1.Scope: The number of Certified Emission Reduction and the breakdown of CERs to be issued up to 3
Submission incomplete: Scope: According to PCP v2 para 138(a) a duly completed "Post-registration changes request form"(F-
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
ragraph 258 of PS-PA (version 02.0), the PP shall describe the monitoring system and provide line diagrams (graphical schemes) showing a
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
para 361 (e), the DOE shall determine whether quality assurance and quality control procedures have been applied in accordance with the
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: Scope: The monitoring period throughout the documentation is not consistent.Issue: There is an incon
shall explain how the provision of paragraph 366 of the VVS version 03.0 is complied with considering that there is no information on the a
d in the PDD. Electricity generation is 29% higher than expected in the PDD, while the sensitivity analysis states that the project would be
Submission incomplete: Scope: A verification report has not been submitted with a request for issuance.Issue: Please note tha
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: 1.In line with para 133 of the CDM project cycle procedure for project of activities, for issuance track,
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: 1.Scope: The submitted documentation are dated prior to the date of request for issuance submission
verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.2 para 232)Issue: The Ve
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
ion and the verification seem to follow VVM version 1.2 requirements. As discussed via separate communication, please re-submit the cas
e submitted PRC does not contain a revised PDD (in both clean and track-change versions) (PCP v7, para 146 (c)).Issue: The PP/DOE submi
sheet of the submitted spreadsheet shows that the maximum accuracy of the meter has been applied for the electricity generation and
Submission incomplete: 1.Issue: There is an inconsistency in the cross-referencing of the applicable standardized baseline. The
equested to explain how it has complied with the requirements of the relevant guidelines from the CDM Validation and Verification Stand
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.2 para 232)Issue: The m
para 361 (e), the DOE shall determine whether quality assurance and quality control procedures have been applied in accordance with the
ed PDD in this submission and the revised PDD of the previous submission indicate the same completion date (i.e.01/07/2019) whereas diff
Submission incomplete: Scope: The cross-referencing and versioning within and between the document are not correct and ac
Submission incomplete: 1.Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) mus
monitoring report does not contain a description of the equipment used to monitor each parameter including details on accuracy class and
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
Submission incomplete:
Submission incomplete: 1.Scope: According to PCP v2 para 138(b) an assessment opinion by the DOE must be submitted.The a
e monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and emission reductions, inclu
verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources suc
verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources suc
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
request is returned per the DOE's request to change to VVS track.
validation report does not contain a confirmation whether the temporary deviation from the registered monitoring plan or applied method
e DOE shall determine whether the monitoring of parameters related to the GHG emissions reductions in the project activity has been imp
s requested to address the issues below as per paragraphs 372 and 373 of the VVS for project activity.The spreadsheet 20180121 - 20181
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
all determine whether the calibration of the measuring equipment that has an impact on the claimed GHG emission reductions or net anth
e verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: a) The verification report sta
verification report does not describe the reasons for the phased-implementation delay and does not present the expected implementation
validation opinion does not provide an opinion on how the changes would impact: a) additionality; b) scale; c) applicability and application
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a re
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documen
monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and ex
ara 374(b) and 365The date of calibration of steam flow meters and pressure gauge in 2012 is different in the monitoring report for curren
monitoring report does not contain emission factors, IPCC default values, and/or other reference values used in the calculation of emission
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
e verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the regist
roject activity shall comply with the applied methodology. The monitoring methodology ACM0008 version 6 requires the emission factor o
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
al average for WECM (NCVWCM,y) to be monitored monthly (with a minimum frequency of six monthly monitoring in cases where it is e
and engine gas destruction as baseline". The DOE is requested to explain how these events have been taken into account in calculating th
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or
evised PDD does not contain a description of the corrections to project information and specify how it is in accordance with Appendix 1 of
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
e verification and certification report does not state that the monitoring has been carried out in accordance with registered or the revised
s 01/02) has verified that the parameters Average mass fraction of carbon dioxide in the produced steam (Wsteam,CO2) and Average ma
Submission incomplete:
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The met
Submission incomplete: Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must
monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and ex
e verification report does not provide a summary of the verification process and/or the scope of verification. (VVM v.1.2 para 221 (a)).Issu
el spreadsheet which is based on an ex-ante value of Unit Standar Coal consumption (CC Coal, Adv) that differs from the one indicated
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: 1.Scope: The cross-referencing and versioning within and between the document are not correct and
Submission incomplete: 1.Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) mus
e verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monito
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
monitoring report does not contain a description of the nature, extend and duration of the non-conforming monitoring and the proposed a
verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verifi
Submission incomplete:
all determine whether the monitoring of parameters related to GHG emission reductions or net anthropogenic GHG removals in the registe
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementati
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
ce of the project activity, the DOE has reported that the grid emission factor applied is 0.684 tCO2/MWh, while the diesel emission factor
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The mon
Submission incomplete: Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally and
e verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monito
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm t
e monitoring report does not contain emission factors, IPCC default values, and/or other reference values used in the calculation of emiss
Submission incomplete: 1.According to PCP for Project Activities version 1.0, para 196, a valid version of the CDM-MR-FORM s
e revised PDD does not contain a description of the nature and extent of the proposed or actual changes to the project design of a registe
e verification and certification report does not state that the monitoring has been carried out in accordance with registered or the revised
e monitoring report, a Kitchen test was done in 10 households to assess the average fuelwood use at 90/10 confidence/precision level for
Submission incomplete: 1.Scope: According to PCP v2 para 138(b) an assessment opinion by the DOE must be submitted.Pleas
evised PDD does not provide details that the assumptions or discount factors used for GHG emission reductions calculations are not over-
Submission incomplete: 1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form
Submission incomplete: According to the meeting report "Sixteenth conference call with DOE/AIE coordination forum" para. 1
verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verifi
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
Submission incomplete: Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must
preadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 par
ement frequency for CODinflow,l,y, CODww,treated,y and CODww,final,PJ,y is daily as per the monitoring plan in the registered PDD. The D
ara 365: As per the ER spreadsheet, apportioning is done for the month of July 2017. It is understood that the generation from 17/07/2017
Submission incomplete: Scope: The monitoring period throughout the documentation are not consistent.Issue 1: The submitte
the project activity to the grid shall be hourly measurement with source of data being at the project activity site . The registered mo
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: 1.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is n
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(d) a certification report must be submitted with a req
e spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b)
e monitoring report does not contain the implementation status of the project (including a brief description of the installed technology an
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
preadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 par
Submission incomplete: Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with
all determine whether the monitoring of parameters related to GHG emission reductions or net anthropogenic GHG removals in the registe
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
monitoring period, the DOE shall report: (a) The implementation status of the registered CDM project activity. For a project activity with ph
e verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources s
monitoring report does not contain the implementation status of the project (including a brief description of the installed technology and/
Submission incomplete: 1.Scope: According to PCP v2 para 138(a) a duly completed "Post-registration changes request form"(
verification and certification report does not provide an assessment on whether the calibration of measuring equipments was conducted a
Submission incomplete: 1.Scope: According to PCP version 9 para 161(b), VVS para 293 a validation report, including a validati
e validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of App
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: Scope: The cross-referencing and versioning within and between the document are not correct and ac
10) states that "Latitude and longitude were checked through Google earth software and GPS meter during site visit" and the monitoring r
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
Submission incomplete: 1.Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted w
Submission incomplete: Scope: According to PCP v2 para 138(a) a duly completed "Post-registration changes request form"(F-
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
373(b)As per the ER spreadsheet, for March 2020, the net electricity exported to the grid and net electricity imported from the grid have
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
Submission incomplete: 1.Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally an
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
DOE shall determine whether the monitoring of parameters related to the GHG emissions reductions in the project activity has been imple
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
e verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, t
all list each parameter required by the registered monitoring plan and state how it verified the information flow (from data generation, agg
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documen
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
tment system. However, the calculation of emission reductions shall be based on the amount of methane recovered and fuelled or flared
Submission incomplete: Scope: According to the meeting report "Sixteenth conference call with DOE/AIE coordination forum"
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: Different sections of the Monitoring
Submission incomplete: Scope: According to PCP v2 para 138(a) a duly completed "Post-registration changes request form"(F-
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
verification report does not determine that calculations of baseline emissions, project emissions and leakage as appropriate have been car
Submission incomplete: Scope: A monitoring report using the Form and guidelines for completing the monitoring report form
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(b) the submitted spreadsheet must be submitted in a
shall determine whether there are permanent changes to the registered monitoring plan and, if there are, determine whether the perman
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
Submission incomplete: 1.Scope: A monitoring report using the form and guidelines for completing the monitoring report form
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and bet
monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or v
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
Submission incomplete:
e validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of App
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The Monitoring Report does not con
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(b) the submitted spreadsheet must be submitted in a
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
ed shows that even when there is no biogas flow, the temperature of the flare remains very high. For example, for flare 1 on the 22 Novem
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documen
11 months) the volume of FFB (fresh fruit bunches) processed was 327,170 tonnes or about 26% higher than what was projected in the P
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (C
preadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 par
all determine whether there is a temporary deviation from the monitoring plan in the registered PDD (hereinafter referred to as the registe
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report at its section D.
e monitoring report does not contain the implementation status of the project (including a brief description of the installed technology an
s requested to address the issues related to the implementation of project activity as below according to the VVS for project activity parag
e verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency s
Submission incomplete: 1.Scope: The Validation and Certification confirms the application of version 6.0 of the VVS which is no
e verification of a certain monitoring period, the DOE identifies that the calibration has been delayed and the calibration has been impleme
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
s verified the number of SAVE80 systems in use for the 9th monitoring period of 01 Jul 18 - 30 Jun 19 as 3,861.85 based on the drop-out ra
ara 355: As per the PDD and section A.1. of the monitoring report, the installed capacity of the project is 5.8MW. However, as per section
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206), Tool to dete
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
ing are in accordance with the approved methodology considering that the PP have not monitored the NCV of diesel fuel as per methodol
e spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b)
toring report (page 5) indicates that the construction of the waste water treatment plant (WWTP-Cañaveralejo) was started in 1997 and p
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calcu
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
Submission incomplete: 1.According to PCP for Project Activities version 1.0, para 196, a spreadsheet containing the calculatio
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: It is not clear how the compliance t
validation opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of Appen
monitoring plan, as requested by the FAR raised in the previous verification, and the reasons for addressing this issue through a new FAR in
Submission incomplete: 1.Scope: According to EB48 Annex 68, paragraph 9(d) all documents must be in English or contain a fu
Submission incomplete: Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally and
e changes is that no stratification criteria and sampling intensity will be prescribed in the PDD and these will be defined in each monitoring
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
ed third party laboratory. However, the DOE has not confirmed that at least three samples for each measurement have been taken for m
monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring plan requires the mon
e verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the regist
utlet of the substation. However, the monitoring report (p.6) shows that WTGs of other investor are connected to the inlet of the 33/22
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
e verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The monitoring plan (p. 37)
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
Submission incomplete: Scope: According to the EB 48, Annex 68, paragraph 10 (a) vii, the Monitoring Report contains calcula
e monitoring report does not contain the implementation status of the project (including a brief description of the installed technology an
Submission incomplete: Scope: According to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must
verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the ca
e monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and/or emission reductions, in
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
de Rurrenabaque (FECAR)”
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: 1.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is n
e verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources s
ertification report does not indicate the monitoring period under verification and/or the corresponding number of CERs requested by the
Submission incomplete:
Submission incomplete: 1.Scope: The number of Certified Emission Reductions (CERs), within and between the documents is n
Oil Mill (Owned by Harn Len Corporation Bhd., Palm Oil Mill Division)
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm t
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calcu
Submission incomplete: Scope: A monitoring report using the Form and guidelines for completing the monitoring report form
e monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and
e verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculati
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
hat the monitoring plan and the applied methodology have been properly implemented and followed by the project participants. It has be
verification and certification report does not state that the monitoring plan is in accordance with the applied approved methodology and, w
monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD, and/or
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
mplete from 01/06/2009 to 30/11/2009 because of the computer failure, hence data for this period was calculated based on monitored el
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
Submission incomplete: 1.Scope: A verification and certification report has not been submitted with a request for issuance as
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calcu
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue:The exact gauze compositions for th
e verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculati
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a re
Report not consistent with the Monitoring report about pro-rata issuance of CERs(1) The verification report says all CERs are to be issued i
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
EGmeasured,y)' is considered to be in compliance with the approved monitoring plan given that the registered monitoring plan (B.7.1, pag
e verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on
verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the registere
verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the ca
verification report does not describe the implementation status of the project (VVS v2, para 228 (a)).Issue: The Monitoring report page 4 a
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
e monitoring report does not contain the implementation status of the project (including a brief description of the installed technology an
hs 365-369 of VVS-PA:(a) As per the information on page 35 of the verification report, there are penalty periods due to calibration gaps of t
omemission
gas Hydro Power Privateconsidering
reductions Limited (DLHPPL)
that abnormally large amount of electricity has been imported to the project activity through 110 kV l
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
e monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and emission reductions, inclu
metersrepresenting pre-mining activities and coal mine methane separately as required in the applicablemethodology.2. A revision of mon
e verification and certification report does not state that the monitoring has been carried out in accordance with registered or the revised
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206) Issue: The DO
Submission incomplete: Scope: A verification report has not been submitted with a request for issuance.Issue: The Verification
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a re
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
he verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calcu
Submission incomplete: Scope: A verification report has not been submitted with a request for issuance.Issue: The view page o
ny Sdn. Bhd.
ng Palm Oil Mill Sdn. Bhd.
verification report does not list the complete set of data for the specific monitoring period. (VVM v.1.2 para 208 (a))Issue: The DOE is reque
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and bet
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a re
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
sed PDD, (a) under section B.7.1, a description of parameters VB,dry-gas,y ( not including dry gas used as fuel at oil flow station as substit
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
ponse, the PP states the correct equation as CF/1000 * [EXPln(a) + b*ln(D)]. However, the actual equation applied is CF/1000 * EXP [ln(a) +
Submission incomplete: 1.Scope: The Monitoring Plan, version 3, dated 1 April, 2014 does not contain the request for post reg
e verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency s
g DOE shall identify any concerns regarding the implementation of the project activity against the description in the PDD and, where conce
m2" to calculate power density, based on the Certification by Fujian Provincial Investigation Design & Research Institute of Water Conserv
ragraph 260(b): As per Paragraph 260(b) of the PS-PA, the project proponent is required to describe the equipment used to monitor each p
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementati
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
Submission incomplete: 1.Scope:1. There is an inconsistency in the cross-referencing of the VVS version. The issuance submiss
Submission incomplete: 1.Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally an
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
related to the operation of the geothermal plant shall be considered while the DOE states that the methodology ACM0002 ver.6 does n
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
e verification and certification report does not provide a description of the actual operation of the project activity as per VVS version 09.0
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: As per the PDD (annex 4, page 46) t
missions are calculated in accordance with the monitoring plan, considering that the monitoring and verification reports refers to a revised
gistered PDD complies with the applicable methodology as required by the VVM paragraph 199 (EB 55 report, annex 1). However, the app
ng the last project monitoring year (from 1 October 2009 to 30 September 2010) the project generated 994 GWh, which is 14% higher tha
verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implementati
kW, however, the monitoring report (Page 2) states that the installed equipment consists of two Pelton turbines of 450 kW and 150 kW. A
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calcu
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
Submission incomplete: Scope: According to the EB 48, Annex 68, paragraph 10 (a) vii, the Monitoring Report contains calcula
available at https://cdm.unfccc.int/UserManagement/FileStorage/SDLAKTYJB01PR94OHWN735VIGCU2ZQ.
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: 1.Scope: According to PCP for Project Activities para 196 a duly completed CDM-ISS-FORM shall be su
verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verifi
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
e monitoring report does not contain the implementation status of the project (including a brief description of the installed technology an
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The PP/D
Submission incomplete: 1.Scope: A monitoring report using the Form and guidelines for completing the monitoring report form
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
procedures for the parameter Total consumption of dry biomass category i for year y (BCi,y) require that the biomass consumption is cro
or upstream CH4 associated with baseline fuel HFO. It is noted that the PP calculated it using formula electricity generation (MWh) / powe
ch Model Fyrite (or equivalent) gas analyzer. The process is described in the Monitoring Plan. The measuring equipment is calibrated in ac
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
ty transferred from outside of the project activity as the PDD specifies that electricity from the project is supplied only to the steel manuf
e verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, t
ed to be monitored continuously. However, in the spreadsheet, the project participant reported hourly averaged data for MMelec which w
Ltd. in China
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
is in line with the monitoring plan which describes the calibration frequency is annually; if this calibration appears to have not been annu
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
eters utilized exceeds 99 percent across the entire measured rate curve with an uncertainty range of less than + 1 percent b) Methane c
s utilized exceeds 99 percent across the entire measured rate curve with an uncertainty range of less than + 1 percent¨;b) Methane concen
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
y the PP, are same as readings of grid meter M2, considering that the grid meter reading must be taking transmission losses and transform
ented and operated as per registered PDD (para195 of VVM v.1.2) considering that:i. the registered PDD (section A.2) indicates that two to
ear how the DOE verifies the calculations of the baseline GHG emission in accordance with the VVS -PA paragraph 376 (c).The formula def
Submission incomplete: 1.Scope: The cross-referencing and versioning within and between the document are not correct and
onse for CR1 and the audit team conclusion.
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
Submission incomplete:
monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report has not provide
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The approved PDD page 25 ind
Submission incomplete: Scope: The monitoring period throughout the documentation are not consistent.Issue: The monitorin
equired to further clarify how para 26 (b) of EB 106 meeting report has been complied with. The DOE stated that the site visit for this proje
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 2
Submission incomplete: 1.Scope: The cross-referencing and versioning within and between the document are not correct and
verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The Verification Report page 1
verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the ca
rgy generated in the project activity was complied with.2. How the methodological requirement to compare the calculated energy genera
actor is in line with the applied methodology, ACM0002 version 06, considering that the CO2 emissions from some power plants were esti
Submission incomplete: Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally and
f flare efficiency, when adopting the default values, with the requirements from the "Tool to determine project emissions from flaring gase
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a re
from 24thFebruary to 24th March 2009 has been reported, it was not included in the calculation of the totalelectricity consumed by the p
ble inflation of the baseline of HFC projects and thereby excessive generation of CERs. Therefore detailed information on production volum
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
Submission incomplete: The IRC incomplete issue raised for the request for issuance for the monitoring period 03 Mar 2020
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
preadsheet does not contain explanation with regard to application of formulae in the spreadsheet.Issue: The submitted spreadsheet "Ins
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
re taken to the manufacturer for re-calibration every six months. However, the calibration dates, as stated in the monitoring report, show
verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, the
methane concentration reading on 20 April 2009 at site no. 21902. While the monitoring report (p 14) indicates that the Landtec meter GM
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9 (e),cross-referencing and versioning within and bet
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
toring report on page 3 mentions rated power capacity of turbine as 2,400 KWh, whereas PDD specifies that the project activity has plate p
conduct verification activities after it has made the monitoring report publicly available. In the verification report the DOE has stated that
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
preadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 par
cordance with the monitoring plan, considering that the latest calibration was done in August 2007 for the weigh bridge and steam flow m
Submission incomplete: 1.Scope: The cross-referencing and versioning within and between the document are not correct and
iled and stored above the ground level. Also in the monitoring report in section E.3 states that "EFB are likely to continue to be stockpiled
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
at how ammeters, which are primarily used for measuring current, were used for measuring the amount of electricity in KWh.
r electricity generation. However, it has been noted that wood and cortices also have been used in the project activity during the monitori
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
Submission incomplete: Scope: The cross-referencing and versioning within and between the document are not correct and ac
verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221
measured in accordance with monitoring plan and methodology and NMHC (Non Methane Hydro Carbon) concentrations in gas were anal
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
ered PDD (page 23) assumes two default values to be applied for the parameter CO2 emission factor for freight transportation activity (i.
Submission incomplete: Issue: 1. The Board agreed at EB 108 (December 2020), as temporary measures pending CMP guidanc
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
e verification report does not confirm that the error has been applied in a conservative manner, such that the adjusted measured values o
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
e verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defa
preadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 par
fuel oil only. However, it is noted that old boilers were not only fuelled by fuel oil but also animal tallow. As the types of fossil fuel used in
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report does not pro
DOE has not certified in writing that the the project activity achieved the verified amount of emission reductions during the monitoring per
sed to measure EGGEN in case of emergency and whether this meter was used to read EGGEN during the monitoring period.2. The monito
c of Indonesia
his monitoring period is less than the estimate of 14,442 tCO2 which was calculated from the yearly estimate in the PDD and the period of
Submission incomplete: 1.Issue: The format of the monitoring report has been altered. The page numbering doesn't refer to t
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
n an annual basis, the calibration dates were indicated as August and September 2006 for electricity generation meter and auxiliary consu
s implemented to supply both steam and electricity requirements of the plant. However, no explanations were provided on how the elect
ricity Transmitted" and "Data&Parameters" with some instances in "Electricity Transmitted" showing net electricity supplied to the grid as
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: Regarding the monitoring of EGGEN
ear how the DOE verifies the calculations of the baseline GHG emission in accordance with the VVS -PA paragraph 376 (c).The formula def
ear how the DOE verifies the calculations of the baseline GHG emission in accordance with the VVS -PA paragraph 376 (c).The formula def
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
Submission incomplete: Scope: The Verification Report indicates (VVM) inconsistent scheme selected in the project view page
verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources suc
ied for the residential thermal usage during the project as in the baseline; and2. How the DOE verified that leakage due to any diversion o
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
the biogas sentto the boilers and to the flare and closed CL4 by correcting the measured values based on themanufacture's letter on the
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report / spreadshee
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
Submission incomplete: Scope: A verification report has not been submitted with a request for issuance.Issue: Please note tha
nd operated as described in the PDD as per paragraph 197 of VVM (version 01.2) considering that the purchase order of the 90 TPH boiler
available athttps://cdm.unfccc.int/UserManagement/FileStorage/SDLAKTYJB01PR94OHWN735VIGCU2ZQ.
anut shells used in the project activity was conducted continuously using scales. The DOE shall also clarify how it considers that checking a
emissions with paragraph 6 of the methodology (i.e. for each year during the crediting period, emissions are calculated as the lower of the
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
d (HLL), India
e monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as
verification report does not provide an assessment on how it has validated that the measurements beyond the calibrated range of monitor
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The DOE
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
ut only the monthly average for all biomass types used were reported. 2. Please clarify how the DOE verified the diesel consumption, cons
01 and TVEM-02 as the main export and import meters respectively (see page 5) and also referring to TVEM-01 as the meter for monitorin
he PDD considers that the present monitoring period covers 29.5 months and the increase in CERs results in 7.19%. However, the present
t, that the higher value of natural gas consumption would result in conservative emission reductions as this parameter is used for the calc
verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or
hed by CEA and available as of December 2007 has been applied for the emission factors for years 2004-05 and 2005-06, in accordance wit
verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or
ng built around the digester, which is primarily aimed at increasing the production of biogas in the digester, to stir the sludge suspended, im
ne concentration has an accuracy within 0.5%. The DOE verified (page 10 of the verification report) that the accuracy of the portable gas a
toring Report does not include a line diagram showing the main monitoring points, as required by para. 259 of the PS-PA, v.03.0.2: As per
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
the revised the monitoring plan. The DOE is required to provide the details of calibration of the meters including the last date of calibratio
mmeter in the verification report.
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
and in some cases higher than 850°C during the period when the average gas flow rate was less than 300Nm3/hr, considering that as per
based on IPCC default value for the entire crediting period. However, the monitoring methodology requires annual estimation of this para
pant to install a dedicated separate steam flow meter to avoid any future error from common steam flow metering and closed this FAR du
gular frequency at calibrated weighing machine and recorded regularly ". Further clarification is required on the exact frequency of the m
mass used considering that the applied methodology requires continuous on-site measurements. ii) the historical annual heat generations
) energy as compared to baseline scenario. Further clarification is required on how the DOE verified that fuel switching in the project activ
Submission incomplete: Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with
Submission incomplete: Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally and
_CLA_0095) on the application of lower bound of 95% confidence interval had been followed, since the monitoring of methane fraction in
mpared to the estimate in the PDD, and 2. The implementation of the project since the load factor appears to have significantly increased
periodical measurement of CO2 would give result for methane content at 95% confidence level as required by the applied methodology. 2
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
articular, clarification shall be provided on the status of the second set of steam generators and turbo generator of 30 MW which was prop
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The registered PDD page 35 mentio
07 which was calculated, in accordance with the monitoring plan and the methodology.
ph 366 of VVS for PA version 2 states that if, during the verification of a certain monitoring period, the DOE identifies that the calibration h
available athttps://cdm.unfccc.int/UserManagement/FileStorage/SDLAKTYJB01PR94OHWN735VIGCU2ZQ.
verification report does not describe the implementation status of the project. (For project activities that consist of more than one site, the
verification and certification report does not list each parameter required by the monitoring plan and does not provide an statement on ho
considering that the monitoring report specifies use of belt scale and load cells whereas the verification report refers to belt weigher only.
Submission incomplete: 1.Scope: According to EB48 Annex 68,paragraph 10(e), the request for issuance form must correspond
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
374(c)The PP/DOE shall explain the number of days given as 31, 2 and 3 for January 2019 under ER spreadsheet (row 21 of the Tab Mon
duction shall be implemented in accordance with the monitoring plan contained in the registered PDD. Section B.2 of the Registered PDD
odic verification. However, the Preliminary Verification and the on-site visit of the first periodic verification (conducted on 28-29/07/200
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
measured by the weigh bridge installed at the main entry of manufacturing plant was consumed in the project boiler only.2. The same quan
while this cane crushing capacity was stated in the PDD as 3500 tonnes per day. Further clarification is required what impact, would the ch
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(b) the submitted spreadsheet must be submitted in a
t on 8 May 2007 which is within two months after installation of the flare. However, the methodology requires that the first measurement
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
ken into account in the verification. However, it provides additional information which is not part of the formal verification. CLA0191 shoul
will also be monitored. This is because they give an estimation of generation of power. Measurement of quantity of waste gas used, its tem
e spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e),cross-referencing and versioning within and betw
verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources suc
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 2
e verification report does not provide information on data and variables that are different from the registered PDD or any approved revise
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (C
plant. Further clarification is required on how these values were determined and how the DOE has justified that these values have been ch
to the monitoring plan in the registered PDD (Sec. D.2.1.3, pp. 23-24) "Plant Name," as ID#8, which refers to the "Identification of power
e calibratedannually and the details of these calibrations will be provided at verification'. However, no information isprovided regarding th
available athttps://cdm.unfccc.int/UserManagement/FileStorage/SDLAKTYJB01PR94OHWN735VIGCU2ZQ.
e verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue:The Ve
supply to the plant at M/s Indian Acrylics Ltd., District Sangrur, Punjab, India.
Verification Report shall list the value for each parameter required by the monitoring plan (for each site in separate), in line with VVM v.1.2
verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the ca
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documenta
for transportation of biomass with trucks" and "CO2 emission factor for diesel" have been monitored as per methodology and monitorin
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (C
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
Submission incomplete: Scope: The cross-referencing and versioning within and between the document are not correct and ac
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
(0.01 ton) level, while it is stated that CaCO3 production was manually written by the operators based on the number of pallets (1000 kg p
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report does not pro
e verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVS v.2 para 232)Issue: The D
ed at site 1) for the monitoring period in accordance with the monitoring plan, considering that the values reported in the excel sheets are
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitoring report does not rep
Submission incomplete: 1.Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally an
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
evised PDD does not contain a description of the nature and extent of the proposed or actual changes to the project design of a registered
f emission reductions during the monitoring period when the energy meters were not annually calibrated as per the PDD, based on 0.1% d
d while bricks/blocks were produced (such as May - August 2004 at AP/VZM/I/14, August 2005 at AP/EG/I/10, April- June 2004 at AP/WG
verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
ity exported from WTGs belonging to this project activity only to ensure the pro-rata calculation approach is accurate to estimate emission
paring in the verification report, 921 tCO2/GWh, as the recently published value by Government of India for the average emission factor o
e spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b)
m through two parallel 75 kW biogas engines with a total installed capacity of 150 kW. However, the actual installed capacity is 340 kW: th
all explain how it has verified the information flow for each meter included in the monitoring plan (from data generation, aggregation, to re
(SIIL), Tuticorin
alculation of emission reductions, steam savings and the specific steam consumption after eliminating the data for those batch/shifts whe
was no diversion of steam from the AFBC coal boiler to the project turbine. 2. Further information is required on the check meters to be ins
or the newly implemented project measure P26 , as well as the determination of the baseline consumption (488,059.09 kWh) as per the
n accordance with the description provided in the registered PDD, considering the significant increase in electricity generation continuously
Submission incomplete:
verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The PDD
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (C
e monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed b
generation in the PDD in comparison to the actual electricity generation during the verification period.
ry specifications and the previous verification report states that the energy meters are annually calibrated by the CEMAT transmission com
verification report does not contain an indication whether data were not available because activity levels or non-activity parameters were
solar power for heating Jucuzzi is based on the monitoring of electricity produced by solar energy. However, the monitoring plan requires
verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the ca
in-house consumption/net export values was used for calculating the baseline emissions. However, the spreadsheet ( ER ) indicates tha
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
propriate in particular considering the inconsistencies between the electricity generated (Page 13 of the MR) with the running /outage ho
lf Fertilisers,Submission
(a unit of Aditya Birla Nuvo
incomplete: Limited)
1.Scope: Jagdishpur
According to EB48 Annex 68 paragraph 8(d) a certification report must be submitted with a r
ubmitted spreadsheet is not in an assessable unprotected format . Issue: The secretariat concluded that the request submission is incomp
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents are n
ble inflation of the baseline of HFC projects and thereby excessive generation of CERs. Therefore detailed information on production volum
h was conducted more than 3 years after previous calibration is in line with the General Guidance to SSC CDM Methodologies .
d monitoring plan given that: a) a FAR was raised in the last verification report in order to revise monitoring procedure IOA-531-005 (inte
visedmonitoring plan states that If calculated, assume that all relevant electrical equipment operates at full rated capacity, plus 10% to a
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
e monitoring report does not contain reference to the approved revised PDD, which resulted from the notification/ request for approval o
e spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b)
e. meter 00069901 was valid for 2 years and the recalibration was delayed from February 2007 to March 2008. Clarification is required on
e verification report does not determine that calculations of baseline emissions, project emissions and leakage as appropriate have been c
testing and is obtained with a gas analyzer using the Orsat method of volumetric analysis involving chemical absorption of a sample gas
.0, para 318, the DOE shall assess whether the data collection system meets the requirements of the registered monitoring plan as per th
monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or v
monitoring report does not contain a description of the monitoring systems, quality assurance and/or quality control system employed by
monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or v
was assured, according with VVM paragraph 199 a).Clarifications are required on how the DOE correctly followed VVM paragraph 185 co
e monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and/or emission reductions, in
e period 29/07/2008 to 31/12/2008 and that the approach used for the calculation of the emission reductions is the most conservative ass
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
preadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragraph 10 (b) (iii
entration is obtained with a gas analyzer using the Orsat method of volumetric analysis with an accuracy with a ± ½ percent uncertainty
an the one specified in the revised monitoring plan (+ ½ percent uncertainty range). The DOE is requested to further clarify how it assessed
ior to making the monitoring report publicly available (08 September 2009) whereas paragraph 62 of the 'Modalities and procedures for a
percent across the entire measured rate curve with an uncertainty range of less than + 1 percent b) Methane concentration is determine
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitorin
captured biogas is flared at all sites and combusted in a generator at selected sites identified in the monitoring report . However there wa
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a re
hodology AMSIII.H.v.1, which requires continuous monitoring of methane content in the biogas or alternatively with periodical measurem
Submission incomplete: 1.Scope: A verification report has not been submitted with a request for issuance.Issue: There is an in
e spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 p
on 3rd February 2006 and then second on 29th April 2008. The DOE is requested to clarify how it has verified that the annual calibration re
million tonnes/year in Devapur Unit and to 2.22 million tonnes/year in Jalgaon Unit. However, the capacity stated in the registered PDD is 1
e with the registered monitoring plan, considering that the verification report states that calibration is not required once instruments hav
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and betw
preadsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan an
dy gas meter and the gas chromatograph against the requirements of the registered monitoring plan (p.37 of PDD).
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
th the use of equipment while interval of the calibrations of flow meters was longer than one year (calibration certificates issued on 29/08
did not determines whether the proposed alternative monitoring arrangements for the non-conforming monitoring period apply conserva
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a req
nce the verification report (p.9) states that only For a sample of sites, the list of equipment considered in the calculation was cross-check
ent monitoring period (01/06/09 to 30/04/10) increased by 25% over the corresponding amount estimated in the registered PDD (24,291
biogas was released to the atmosphere without combustion due to the ignition failure in the flares. The DOE closed the FAR raised in the v
o electricity consumption from Site 10700 considering that the monitoring report indicated that this site was in operation during the monit
nce the verification report (p.9) states that only For a sample of sites, the list of equipment considered in the calculation was cross-check
largely exceed the capacity of the FBC boiler (30 TPH) for a significant duration of the monitoring period.
version monitoring report on Page 12 of the verification report is not completely stated. Further information is required and a complete v
Submission incomplete: Scope: The number of Certified Emission Reductions (CERs), within and between the documents is no
f HCFC22 CDM project activities and thereby generate emission reductions that are in excess of what would have been issued in accordan
Submission incomplete: Scope: According to EB48 Annex 68,paragraph 7(b), the submitted documents must be internally and
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
ues for CO2 emission factor of fuel oil is in accordance with the monitoring methodology.ii. The baseline SSCR re estimated by conducting
verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources (VV
he manufacturing
"emission factor ofof
theportland cement
grid") were at Grasim
monitored Industries
in order Limited-Cement
to accont division South
for project emissions, (GIL-CDS),
however theseTamilnadu,
parametersIndia.
were not included in the
he sites, since the verification report (p.9) states that only "For a sample of sites, the list of equipment considered in the calculation was cr
Submission incomplete: 1.Scope: The request for issuance form does not correspond to the correct number of Certified Emissi
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The monitored values of the share o
Submission incomplete: 1.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and bet
Submission incomplete: The verification/certification report on page 15 section E.3.2.1 and monitoring report on page 15 secti
Submission incomplete:
para 377 (c), the DOE shall determine whether the baseline emissions calculations have been carried out in accordance with the formulae a
Submission incomplete: Scope: According to EB48 Annex 68 paragraph 8(a) a monitoring report must be submitted with a req
grid/ surplusSubmission
power supply to grid. Scope: A monitoring report using the Form and guidelines for completing the monitoring report form
incomplete:
preadsheet provided the auxiliary consumption is calculated as the difference of the energy generated and the net saleable energy. Furthe
s compared to the estimates in the PDD in accordance with the requirement of the VVM, as the explanation on CR1 of the monitoring repo
ering that the share of purchased wood waste from the spot market has significantly increased throughout this monitoring period and it is
zero for those days when the electricity consumed was greater than the electricity generated (for example, cell J13 for 5 March 2008) and
ues for NCV and emission factor of natural gas and NCV of naphtha is in accordance with the monitoring methodology which requires the
e monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: While the monitoring report lists th
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
t quantity of feed water used for emission reduction calculation was measured using flow meter. However, the emission reduction spread
e verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the regist
ction claimed during this monitoring period (2.5 times) compared to the PDD estimation, in particular, the changes in the gross electricity
verification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, defaul
bly inflation of the baseline of HFC projects and thereby excessive generation of CERs. Therefore detailed information on production volum
t about the exact dates of calibration of meters and its validity as referred in the confirmation letter dated 9th February 2007 provided by
project shall not increase the bagasse production in the facility and the bagasse at the project facility should not be stored for more than
alues stated inthe spreadsheet of the monitoring report are a summation of three values, while the electricity generationis measured by t
bly inflation of the baseline of HFC projects and thereby excessive generation of CERs. Therefore detailed information on production volum
dsheet ( Error ) shows that 0.2% was applied to the readings of ICE meter from 1 September 2016 to 31 March 2017. The verification rep
nd the Build Margin (BM) and also include values of relevant parameters used for emission factor calculations in the monitoring report as r
48,454 in the PDD to 60,193 during the monitoring period, in particular, on the changes in the gross electricity generation from the proje
e verification report does not indicate that the information provided in the monitoring report has been cross-checked with other sources s
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.T
e revised PDD does not contain a description of the nature and extent of the proposed or actual changes to the project design of a registe
as estimated in the PDD to 39,676 during the monitoring period, in particular, the changes in the gross electricity generation from the proj
ly a relatively small amount of biomass residue is stored from one crop season to another, to start up the boilers. However, the DOE state
Submission incomplete: Scope: The submitted documentation are dated prior to the date of request for issuance submission.I
representing 10% of the total equipment installed are statistical representative for all operational solar cookers.2. The monitoring report
verification and certification report does not provide an assessment on whether the calibration of measuring equipments was conducted a
monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or v
e monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/o
recorded when the operation of the plant was out of normal production range of ±5% is in accordance with the monitoring plan and the m
default density value used, i.e. if the biogas flow readings are normalized to 0°C / 1 atm as per IPCC 1996 vol. 3, page 1.124. Please refer t
Submission incomplete: Scope: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with
verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verifi
Submission incomplete: 1.Scope: According to PCP v2 para 138(b) an assessment opinion by the DOE must be submitted.Acco
uction process in the project emissions calculation.
on on the 20th January 2008, while during the period from 21:45 18 January 2008 to 04:27 21 February 2008 the plant was shut down (p.4
verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency spe
shall provide information on how it has verified the completeness of the line diagrams of the monitoring system, given the fact that the rel
Submission incomplete: Scope: Cross-referencing and versioning within and between the document is not correct and accurat
rom the gross generation readings from SCADA and estimated transmission loss and the DOE stated in the deviation request that To kno
ng data provided in the spreadsheet is not consistent.Many of the cells in the spreadsheet contain values with ten places after decimal (e.g
readings for LFG flow which include those days when the electricity failures and maintenance occurred, resulting in no measurements on-
Submission incomplete: Issue: As per your request, we are sending back this request for issuance to you inorder to rearrange t
of the delayed calibration are not available, or the calibration has not been conducted at the time of the verification, the DOE, prior to fin
ovide a line diagram (graphical schemes) showing all relevant monitoring points as per the requirements of para. 258 of the ¨CDM Project
atest year statistics data . However, the operating margin emission factor was calculated based on three years data (2005-2007). Further
ct activities onassessment that the quantity of available biomass in the region is at least 25% larger than the quantity ofbiomass that is uti
available athttps://cdm.unfccc.int/UserManagement/FileStorage/SDLAKTYJB01PR94OHWN735VIGCU2ZQ.
Submission incomplete: According to the meeting report "Sixteenth conference call with DOE/AIE coordination forum" para. 1
equested to clarify: a) whether there is any change in the project design along with the change of the LFG collection efficiency. If yes, the D
onitoring period as per information contained in the MR which presents calibration dates that are not confirmed by the DOE (p.17 in the V
and whether the changes would have been known prior to the registration of the CDM project activity (para 309 (b) of VVS for PA version
methodology. In particular: (a) As per the applied methodology ACM0002, EGPJ,y refers to the quantity of net electricity generation that
PP/DOE are requested to address the issues below as per paragraphs 365, 366 and 371 of the VVS-PA ver.2. a) The DOE shall further valida
DOE shall assess that all physical features (technology, project equipment, and monitoring and metering equipment) of the registered CDM
ity including relevant dates of implementation and actual operation, e.g. dates of construction, commissioning, start of operation.
ed for, and provide the calculations of baseline GHG emissions (paragraph 264(a) of PA for PS version 2) The spreadsheet, "Ref.10379_MP
onitoring permanently deviates from the applied methodologies, standardized baselines, or their applied standards or tools, and, if there a
for 01/01/2021, the export generation data for the billing period 01/12/2020 to 01/01/2021 is now apportioned to the date 31/12/2020 t
on report shall provide a description of how the DOE conducted the global stakeholder consultation and took due account of all authentic
st monitoring period of which the DOE is required to provide its opinion on the global stakeholder consultation as per the para 394 of VVS
on frequency of meters is once in five years, however, there is no delay in calibration of energy meters." However, "Sonu Handicrafts_Win
tion changes. The monitoring report and verification/certification report refers to post-registration changes: temporary deviation whereas
r these values). If the values correspond to the controller data, it is observed that the total values do not match the controller data value p
ort refer to PRC (permanent changes) however, the request for issuance does not refer to a PRC and there is no post registration changes s
ar whether all the requirements of the tool to calculate the emission factor for an electricity system (version 4) are fully met. For example
ed monitoring plan, in particular: (a) Deviation 1: (i) It is not evident that the formulas described on page 8 of the monitoring report are ap
r paragraph 242 of the PS-PA.2: Paragraph 301 of VVS-PA: The validation report on section D.7 does not provide information how/what do
ted to explain how this approach is in accordance with paragraph 366 of VVS-PA as there is no information provided on the results of the
version 09.0 paragraph 385 (a).Issue: The applied methodology is applicable to claim emission reductions from renewable biomass. Durin
registration changes request form"(CDM-PRC-FORM) shall be submitted.Issue: The duly completed CDM-PRC-FORM is missing. 2.Scope: A
ot provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring report
the calibration has been implemented after the monitoring period in consideration (i.e. the results of delayed calibration are available), re
ays to get the net units for monitored period in these months. The DOE is therefore requested to explain how it has cross-checked the net
ons achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage ha
cy class, and calibration information (frequency, date of calibration and validity), if applicable as per the registered monitoring plan.The mo
mission reductions or net anthropogenic GHG removals is conducted by the project participants at the frequency specified in the registere
th a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Issu
all relevant monitoring points. Please refer to PS PA v1.0 paragraph 259.The project participant is requested to provide the line diagrams s
mes) showing all relevant monitoring points. The PP is requested to provide a monitoring diagram which depicts: (1) The two groups of W
evised PDD (in both clean and track changes version) shall be submitted.Issue: The revised PDD in track changes is not provided.
re found correct." The DOE is required to provide further information on how it validated the correctness of newly incorporated geo-coord
tters, temperature transmitters and pressure transmitters used in the project activity as per VVS-PA para. 260 (b) and VVS v.03 para. 338 (
sion 02.0.(a) The Monitoring Report page 12 explains that the ¨Quantity of net electricity supplied by the project activity to the common m
calibration has been delayed and the calibration has been implemented after the monitoring period in consideration (i.e. the results of del
xed 10-year crediting period (23 May 15 - 22 May 25). However, the Verification and Certification Report (Sec. E.10, p. 22) states that the G
e project participants and monitoring results are consistently recorded as per the approved frequency (paragraph 361 of VVS for PA). The
n the applied methodology and the applied monitoring plan in line with VVS PA v03 para. 365.It verified that all the meters were calibrated
gistration changes. The monitoring report and verification/certification report refer to post-registration change type temporary deviation
d between the documents is not consistent.Issue: There is an inconsistency of the amount of CER between the ER spreadsheet (31,303 CO
between the documents is not consistent.Issue: There is an inconsistency of the amount of CER between the ER spreadsheet (35,319 CO2
strate auxiliary line with a meter applied in each Suba plant and Usaquen plant. Further PDD page 31 state the net electricity supplied to
ons for completing form CDM-MR-FORM, line diagrams showing all relevant monitoring points shall be included in section C.2: There is no
mount of emissions (PRC). The PRC ER spreadsheet refers to 116,495 (sheet Emissions ) and 116,494 (sheet PDD table summary ).2.T
on is opted to calculate the operating margin OM, it is required to use the same data vintage (y, y-1 or y-2) throughout all crediting periods
spreadsheet) considering that the first calibration date/certification mentioned in Annex 1 in the Monitoring Report v1.2 and p.26 in the V
statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for th
ment is not correct and accurate.Issue: The verification and certification report refers to version 2.0 of the PDD whereas a confidential vers
been submitted with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP vers
ssing. The monitoring report and verification and certification report refer to post-registration changes (permanent changes to the monito
et mention that there was a delay in calibration from September 2013 to February 2017 and accordingly an error factor of 0.2% has been
gistered monitoring plan considering that the revised PDD (Appendix 7, page 96) establishes that the changes are two: type of sampling fra
all ABT meters and Yard meters is once in three years. The calibration dates of the ABT meter at GETCO Substation are mentioned as 23/0
ting the monitoring report form (CDM-MR-FORM) has not been submitted with a request for issuance as required in the completeness che
ng all relevant monitoring points. This description may include data collection procedures (information flow including data generation, agg
or issuance of CERs (para 394-5 of VVS for PA version 2).The verification report (p 18) states that "Global stakeholder consultation" is "Not
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan as per P
together with the request for issuance re-submission by the DOE.Issue: The DOE is requested to re-upload the request for issuance (includ
as been delayed, conservative approach is to be applied in the ER calculation. The DOE stated that delay in calibration was observed and a
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
ompliance with the applied methodologies, standardized baselines and other applied standards or tools, and do not reduce the level of ac
team members, technical experts and internal technical reviewers for the proposed CDM project activity is not included in the validation
alid CDM-VCR-FORM shall be submitted.. The Board agreed at EB 108 (December 2020), as temporary measures pending CMP guidance at
a revised PDD (in both clean and track changes version) shall be submitted.Issue: The revised PDD has been submitted in both clean and tr
the submitted documents.Issue: Signed form refers to (1. corrections, 2. changes to the start date of the crediting period, 3. permanent c
or the period from 01/11/2019 to 30/11/2019 and 01/12/2020 to 31/12/2020 (for WTGs MNP 136 (HTSC No.2164 and MNP 143 (HTSC NO
(VVS v.7 para 274)Issue: It is observed that the emission factors of the fossil fuels are not included in the monitoring plan. The DOE is requ
ons achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage ha
f the first monitoring report (paragraph 394-395 of VVS for PA version 2).The DOE (p18) states that " to perform the 1st periodical verifica
the calibration has been implemented after the monitoring period in consideration (i.e. the results of delayed calibration are available), th
GHG emissions or actual net GHG removals, and leakage GHG emissions have been carried out in accordance with the formulae and metho
te Percentage (%) based on which the net electricity exports and imports were calculated. The DOE is required to provide further informa
it requires that the PP shall describe the nature, extent and duration of the non-conforming monitoring period in the monitoring report, a
ed 10-year crediting period (31 Dec 12 - 30 Dec 22). However, under Sec. E.10 (p. 19), the Verification and Certification Report concludes t
e registered CDM project activity has been submitted and if applicable, the date of approval as per PS version 09.0 paragraph 245.Issue: Th
e registered CDM project activity has been submitted and if applicable, the date of approval as per PS version 09.0 paragraph 245.Issue: Th
s or applied the most conservative values approach referred to in the PS for the non-conforming monitoring period.Issue: Further informa
version 09.0 paragraph 385 (a). Scope: The verification report does not describe the reasons for the phased-implementation delay and/or
s or applied the most conservative values approach referred to in the PS for the non-conforming monitoring period?The DOE validated tha
tation(e.g. emission reduction worksheet, financial calculations) shall be submitted as appropriate.For the post-registration change, the ER
tation(e.g. emission reduction worksheet, financial calculations) shall be submitted as appropriate.For the post-registration change, the ER
a result of the implementation of the CDM project activity in year y (MWh/yr) (EGPJ,y) is equal to the electricity generated by the project
able to process the PRC and therefore will send this request back to the DOE in order for you to re-submit with the PRC. Please be informe
registration changes request form"(CDM-PRC-FORM) shall be submitted.Issue:2.Scope: According to PCP version 9 para 161(b), VVS para
nce between the origin and destination for the raw materials from continuously to once in the monitoring period . The DOE is requeste
DM project activity regarding: a) the applicability and application of the applied methodology under the project activity has been registere
ed monitoring plan.As per the ER spreadsheet, for December 2019, the total generation has been apportioned based on number of days o
version 09.0 paragraph 385 (a). Scope: The verification report does not describe the reasons for the phased-implementation delay and/or
h the estimate in the PDD, and explanation on any significant increase, including all information (i.e. data or parameters) that is different fr
between the documents is not consistent.Issue: Kindly address the inconsistency of information regarding the amount of emissions reduc
ired by the monitoring plan and the applied methodology?Issue: As discussed via phone, this is to reopen your interface in order for you t
es taking place, whether the changes would have been known prior to registration of the project activity, and how the changes would imp
tion process of this request for issuance.The DOE is requested to justify why the concept of materiality has not been applied during this ve
eceipts obtained from the grid operator. As per the verification report, the net electricity generation is cross checked with the records of s
ersion of the CDM-MR-FORM shall be submitted.1. The DOE is requested to submit the respective monitoring report using the valid version
5/2013, however, as per the verification report, the date is 23/08/2012. The DOE shall clarify on this inconsistency and explain how it has v
valid CDM-VCR-FORM shall be submitted.1.The raised FAR is incomplete. The Board agreed at EB 108 (December 2020), as temporary mea
he engine put in place. The PDD mentions the model as JGS 620-GS-S.L, whereas as per the the monitoring report, the model is J 620GS-F5
ow (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitorin
stered monitoring plan are in accordance to para 4 and 5 of the Appendix 1 of Project Standard which do not require prior approval of the
tion changes request form"(F-CDM-PRC)must be submitted.The DOE is kindly requested to submit the documentation for request for post
nic GHG removals in the registered PDD has been implemented in accordance with the registered monitoring plan (paragraph 363 of VVS f
VR, page 8) verifies that the check meter is installed at the project premises. The PP/DOE are requested to provide further information on
between the documents is not correct and accurate.Issue: The project view page and the request for issuance form (CDM-ISS-FORM) indic
nic GHG removals in the registered PDD has been implemented in accordance with the registered monitoring plan (paragraph 363 of VVS f
e; c) applicability and application of the baseline methodology: d) compliance of the monitoring plan with the applied monitoring methodo
project activity has been implemented in accordance with the monitoring plan contained in the registered PDD or any accepted revised mo
methodologies, the applied standardized baselines and/or the registered monitoring plan (Version 01.0 of the VVS for project activities, pa
f activities, for issuance track, the DOE shall submit a request for approval of changes (PRC) to the secretariat through a dedicated interfac
58 of the CDM project standard for project activities, version 02.0.2: The verification report page 15 confirms that, for the parameter EGBL
tent.Issue: Monitoring report refers to the baseline emission of 52,423 whereas the verification/certification report as well as the ER shee
ult values as provided in Table 1.2, Vol. 2 of the 2006 IPCC Guidelines, when the NCV is provided by the fuel supplier. The methodology fur
thane, if temperature of the exhaust gas of the flare is less than 500 C for any particular hour, it shall be assumed that during that hour th
document are not correct and accurate.Issue: 1. There is an inconsistency in the cross referencing of the version and completion date of th
t changes from the registered monitoring plan or applied methodology has been submitted, and if applicable, the date of approval as per
nsistent.Issue: The monitoring period 01 Jan 13 - 28 Feb 15 displayed on the project site does not correlate with the monitoring period con
ot provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring report
s from the registered monitoring plan , if the changes to the monitoring of the registered CDM project activity is related to the one(s) liste
quired to be conducted by the project participant for the first monitoring period in accordance with para 184 of the CDM project cycle pro
ns by sources, or the baseline and actual net GHG removals by sinks, as well as other relevant parameters for the monitoring period as requ
sistent.Issue: The DOE is kindly requested to revise the content in first paragraph of the submitted Certification Statement. The title of the
consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. Fo
statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for th
he allometric equation used by the PP is already validated in the previous monitoring period (Verification report E.8.2, page 25). However,
ded by the DOE as to why the site visits cannot be postponed, including the demonstration of a significant impact of delaying the site visits
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
team conducts remote audit as per para.22 of CDM-EB 112 Report through Tencent video conference APP, agreed by both DOE and PPs."
n changes. The monitoring report and verification/certification report refer to post-registration change type temporary deviation whereas
has been delayed, conservative approach is to be applied in the ER calculation. The DOE stated in the verification report that a maximum e
version 09.0 paragraph 385 (a). Scope: The verification report does not describe the reasons for the phased-implementation delay and/or
raction of the waste type i in the sample n collected during the year y) and FCFi (Fraction of fossil carbon in total carbon of waste type i) a
ting the monitoring report form (CDM-MR-FORM) has not been submitted with a request for issuance as required in the completeness che
5 and "there was no power generation occurred @ K-505 from 05.03.2015 to 15.10.2015 and thus no Form-B are available. The emission
quired by the monitoring plan and the applied methodology?Issue: There is typographical error in "Dashboard" sheet which indicates the
19 of the monitoring report indicate there are separate flow meters for biogas sent to gas engine and biogas sent to gas boiler; whereas (
es to the registered CDM project activity has been submitted and if applicable, the date of approval. (PS v1, para 189)The DOE/PP is reque
OE must be submitted.There is an inconsistency of the type of Post-registration changes between the monitoring report (Corrections, Per
2), the monitoring report (pages 17-19), and verification report (pages 14-15), the Pn,i,y (Weight fraction of the waste type i in the sample
been submitted with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP vers
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
d track changes version) must be submitted.As per EB67, Annex 4, para. 11 (c) and the Guidance provided at UNFCCC website (https://cdm
tion from each project wind turbine (EG controller, project) is measured using controller meters. EG controller, project is used to calculate
n does not adversely impact the additionality of the project activity based on the fact that the total capacity remains below 10 MW, consid
ain metering points, in line with the requirements of para. 258 of the PS-PA, v.03.0.2: The PP is requested to include in the Monitoring Rep
ntry. The DOE is requested to provide further information/verification opinion on the requirement "If the site visits cannot be postponed,
he para 26 of EB 106 meeting report requires the DOE to provide a proper justification if the site visits cannot be postponed.1) The verific
tion changes. The monitoring report on pages 5-6 refers to PRC types: permanent changes to the registered monitoring plan, or permanen
(VVS v.2 para 232)Issue: The DOE is requested to further substantiate the compliance of the registered monitoring plan with the methodo
res the DOE to confirm that the error has been applied: (a) In a conservative manner, such that the adjusted measured values of the delay
the data recorded in the coal purchase register of the plant, and the higher value after adjusting for the closing stock at the plant will be u
tion for certain parameters. The DOE shall provide an opinion on the actual verified errors of the meters. Please refer to verification and re
b) scale; c) applicability and application of the baseline methodology: d) compliance of the monitoring plan with the applied monitoring m
ty of the actual CDM project activity and its operation with the registered project design document and determine whether any deviation
between the documents is not consistent.Issue: The number of CERs is not consistent. As per your request dated 20/03/17, this submissio
n accordance with Appendix 1 of the Project Standard as per PS version 09.0 paragraph 275.Issue: The A.3. of the PDD provides the techn
nitoring period from 09/12/2014 to 31/12/2016 since as per the revised spreadsheet submitted the reported period for all the WES ends o
ng monitoring and the proposed alternative monitoring of the project activity (PS v07 para 268)Issue:The PP/DOE are requested to address
ts of mainly 2m3 and 3m3 gas storage capacities each for individual households of at least 2 zero-grazing cows in Nairobi River Basin and
ows one main meter and one backup meter for each of these sites which indicate that there is one transmission line connected to these m
visit cannot be postponed since a delay on performing the mandatory on-site visit for the project activity, will impact a delay in CERs deliv
ed monitoring plan are in accordance with paragraphs 4 and 5 of the Appendix 1 of Project Standard which do not require prior approval o
tion request form are submitted as attachments. However, a request for post-registration changes was not submitted along with the reque
eferred in CAR 04 did not correspond to the information presented in the spreadsheet. For example, the sheet called "Gereration Details"
wn of CERs to be issued up to 31 December 2012 and CERs issued from 01 Jan 2013, where applicable, in request for issuance form do not
between the documents are not consistent.Issue: 1. There is an inconsistency in the cross-referencing of the ER amount. The ER spreadsh
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The monitoring plan requires the accuracy of M7 and M8 complies with the
th a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Issu
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS v7,
changes. The monitoring report refers on section B.2.5 to approved PRC (Permanent changes from registered monitoring plan, or perman
ct number of Certified Emission Reduction, specified by the DOE.Issue: There is an inconsistency of the total amount of CER between the s
e been justified as per VVS version 09.0 paragraph 403 (d).Issue: The DOE shall clarify how it has verified the grid emission factor (EFgrid,CM
d April, 2015, we are sending you back this request for issuance for you to re-submit, addressing the issues you raised regarding the incons
ed approved methodology and, where applicable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.Issu
esent the expected implementation dates. (VVS v5, para 228 (a))Issue: The PP has stated in the monitoring report page 4 that the phase II
between the documents is not consistent.Issue: 1. There is an inconsistency in the cross-referencing of the number of Certified Emissions
approved methodology and, where applicable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.Issue:
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
sistent.Issue: Reference number on the CER spreadsheet is 5257 (typo)!2.Scope: The number of Certified Emission Reductions (CERs), with
mplied with, as: (a) The monitoring report and the verification report state the frequency as annual whereas the registered monitoring pla
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
port does not contain the values of the monitored parameters used to calculate baseline, project and leakage emissions as well as other p
between the documents is not correct and accurate.Issue: The amount of CER is not consistent between the CER Calculation sheet (17,69
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS ver
red monitoring plan are in accordance to para 4 and 5 of the Appendix 1 of Project Standard which do not require prior approval of the Bo
o take into account different ecological zones (Terai, Hills and Remote Hills) as strata. To make it more representatives, districts and village
o take into account different ecological zones (Terai, Hills and Remote Hills) as strata. To make it more representatives, districts and village
ired by the monitoring plan and the applied methodology?Issue: The registered monitoring plan (page 56 of the PDD) requires ex post upd
the option chosen by the PP, the tool to calculate the emission factor for an electricity system requires the OM to be calculated based on a
228 (b))Issue: DOE shall provide further evidence that the project activity is operating as per registered PDD, in particular the nitric acid p
with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The DOE is requested to explain how the mon
ot been submitted with a request for issuance.2.Scope: The number of Certified Emission Reductions (CERs), within and between the docu
y imported from the grid has been manually filled. The DOE is requested to explain how it has cross-checked the net unit values for the pe
ered monitoring plan are in accordance with paragraphs 4 and 5 of the Appendix 1 of Project Standard which do not require prior approva
wever, the intervals for the I-REC issuances are indicated as 21/10/19-06/11/19 and 01/01/20-20/11/20 (monitoring report, page 2); 24/
: The CER calculation sheet shows, in all the yearly sheets, cells highlighted in yellow marked as no operation , no data recorded and n
consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. Fo
stration of a significant impact of delaying the site visits on the DOE, project participants or coordinating/managing entity (e.g. commitmen
quired by the monitoring plan and the applied methodology.Issue: The spreadsheet does not contain the parameters Tflare (Temperature
onsistent.Issue:The monitoring periods dates on the Issuance Request Form/Project view page are different from the dates reported on M
uctions calculations are not over-estimated as a result of the change ((PS v1, para 217)Issue: With regard to the change of accuracy of met
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track where as the verificatio
eration in ER calculation during the delayed calibration period. The DOE is requested to provide spreadsheet that shows the application of
0). Kindly submit an updated monitoring report using the latest version (version 7.0). 2.2. The template of the verification and certification
red monitoring plan are in accordance to para 4 and 5 of the Appendix 1 of Project Standard which do not require prior approval of the Bo
tement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for thes
EGthermal,y is different from the value of ±0.25% described in the monitoring plan of the registered PDD. The PP shall provide more infor
culations of baseline GHG emissions or baseline net GHG removals, project GHG emissions or actual net GHG removals, and leakage GHG e
n accordance with Appendix 1 of the Project Standard (PS v1, para 209)Issue: PP shall specify that the changes made to the revised PDD a
rd and the provisions of Appendix 1 of Project Standard apply to those correctionsIssue:The DOE verified the change in the meter in the se
reas the verification was conducted as per VVS. Kindly re-submit through the VVS track.
ubmitted for the PRC is not in line with the applied methodology AR-AMS0001 (v5) equation (24) P(t) = Σ(PA(t) i + PB(t) i) * Ai * (44/12) (VV
ation of relevant sections into English as per instructions for filling out the monitoring report form in line with PS version 9 para 260.Issue:
ubmitted for the PRC is not in line with the applied methodology AR-AMS0001 (v5) equation (24) P(t) = Σ(PA(t) i + PB(t) i) * Ai * (44/12) (VV
ovided documents /29/ /39/ confirm that there is cultivation all over the place including cutting of the natural belts, there was illegality of
he estimate in the PDD, and explanation on any significant increase, including all information (i.e. data or parameters) that is different from
or the accepted revised monitoring plan. (VVS v2 para 235)Issue: The parameter of Daily Mean Weight of baked HHK bricks (DMW hhk br
or the accepted revised monitoring plan. (VVS ver. 07 para 280)Issues: i. The data source for the operating time for each solar cooker (ti) ha
or the accepted revised monitoring plan. (VVS ver. 07 para 280)Issues: i. The data source for the operating time for each solar cooker (ti) ha
d track changes version) must be submitted. According EB 68, Annex 33 "Implementation Plan for the Clean Development Mechanism Pro
s not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring repo
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
5, 3776, 3777, 3778, 3789, 3790 and 3791 had a delayed calibration from period 03/11/2017 to 27/11/2017, and hence the error factor
or issuance.Issue: The certification report states incorrect methodology (AM0028 v3).2.Scope: The monitoring period throughout the docu
monitoring plan requires the values of Vi,RG,m, VRG,m, MRG,m, vO2,EG,m, fcCH4,EG,m should be averaged on a minute basis. However, s
ired by the monitoring plan and the applied methodology.Issue: The spreadsheet does not show how the values mentioned in the monito
emporary deviation. However, the issuance submission does not include a request for post-registration cases. Temporarily deviation is a po
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
rification report (VR), the total number of sample plots are mentioned to be 35. On page 16 of the VR, it is mentioned that "the PP s total s
d between the documents is not correct and accurate.Issue: The amount of CERs is not consistent among the submitted documentation a
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
details on accuracy class, and calibration information (frequency, date of calibration and validity) (paragraph 260(b) of PS for PA version 2
used in calculation sheet [column O of worksheets _1.2 Period1-Plant1-Daily(EX) and 2.2 Period1-Plant2-Daily(EX)] does not contain the t
and found that there is difference between electricity mentioned in JMR and Electricity mentioned in invoice4. This is due to the fact that
y imported from the grid were manually filled. The DOE was requested to explain how it cross-checked the net unit values for the period c
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan as per P
D in accordance with the paragraph 357 of VVS for PA (version 01.0), as the approved revised PDD describes: (i) Implementation of 4 trunk
equest for Issuance in "Post-Registration Changes" using the interface available to the DOE. Please note that the documentation relevant
wn of CERs to be issued up to 31 December 2012 and CERs issued from 01 Jan 2013, where applicable, in request for issuance form do not
tion changes request form"(F-CDM-PRC)must be submitted.Please note that while the form and related documents to post registration ch
between the documents is not correct and accurate.Issue: According to the submitted documents the total amount of CERs achieved for t
graphical schemes) showing all relevant monitoring points. The PP is requested to provide a monitoring diagram which depicts: (1) The thr
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
pplied in accordance with the registered monitoring plan.As the monitoring plan states that net electricity supplied by the project activity
must be submitted with a request for issuance.Issue:Inconsistency in VVS/VVM version - the Verification Report is based upon VVS where
must be submitted with a request for issuance.Issue: In particular the verification report is not signed.
nsistent.Issue: There is an inconsistency of the monitoring period between the project view page (26/12/2013 - 25/09/2014) and the rest o
here is no information on the actual results of the delayed calibration of the main and back-up meters or confirmation that the result of th
tes that the project would be above the benchmark if electricity generation would be 13.4 % above the generation applied in the PDD. The
ssuance.Issue: Please note that you have submitted through the VVS track where as the verification was conducted as per VVM. Kindly re-
ired by the monitoring plan and the applied methodology?Issue: The DOE is asked to state all values of monitoring electricity meters, inclu
f activities, for issuance track, the DOE shall submit a request for approval of changes (PRC) to the secretariat through a dedicated interfac
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE should further clarify FAR01 raised given that it is not
equest for issuance submission.Issue 1: The submitted form for post-registration changes is signed on 17 April, 2014 which is prior to the fi
VVS v.2 para 232)Issue: The Verification Report in some sections reports that the monitoring plan is as per the approved revised MP; while
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
ation, please re-submit the case through the VVM track. It will be processed through the VVM track immediately.
(c)).Issue: The PP/DOE submitted a request for a PRC which includes changes in planted area, species composition, technology applied an
the electricity generation and consumption for the month of Feb in 2019 and 2020. However, the DOE did not provide any verification opi
ble standardized baseline. The validation report for post-registration changes, monitoring report and verification/certification report refer
idation and Verification Standard for Project Activities (version 3), in particular, paragraph 391, which provides for the requirements for th
(VVS v.2 para 232)Issue: The methodology requires calculating the energy savings using the metered energy obtained, however neither th
pplied in accordance with the registered monitoring plan. As per the monitoring plan, there will be a cross check of measurement results
e (i.e.01/07/2019) whereas different version number (2.4 vs 2.2) and different content (80 pages vs 94 pages). The DOE is requested to ad
ocument are not correct and accurate.Issue: The Verification/ Certification Report refers to the Monitoring Report version 3, dated 11/09/2
nd track changes version) must be submitted.Please note that if the PDD submitted under confidential documents is the revised PDD it sh
g details on accuracy class and calibration information (frequency, dates of calibration and validity) as specified by the monitoring method
between the documents is not correct and accurate.Issue: There is an inconsistency of CER between the project view page (97,107 CO2) a
DOE must be submitted.The asssessment opinion file submitted is the same as the Signed Form.2.Scope: According to PCP v2 para 138(c)
and emission reductions, including reference to formulae and methods used (PS v1, 194 (a)(b)(c)(d))Issue: The PP is requested to provide t
hecked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVS v7, para 262 (b))Issue:The reg
hecked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))Iss
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The monitoring report reports that the feed-in electricity is calculated as the
ired by the monitoring plan and the applied methodology?Issue: The quantity of electricity generation (EGGEN,y) and the additional electr
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE (VR page 27) acknowledges that there is a diesel gene
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS v1,
itoring plan or applied methodology does not require prior approval of the Board and the provisions of Appendix 1 of PS apply to those de
e project activity has been implemented in accordance with the monitoring plan contained in the registered PDD36 or any accepted revise
preadsheet 20180121 - 20181031 cell E24 demonstrates the value of FCH4,EL,y for the period 21 31/01/2018 as 216 tCH4, which is bas
must be submitted with a request for issuance.Issue: For the submitted verification report the vvs track was used, while the project view p
uest for issuance submission.Issue: The Verification Statement is signed and dated 15/02/2012 which is prior to the final version and revis
mission reductions or net anthropogenic GHG removals is conducted by the project participants at the frequency specified in the registere
e: a) The verification report states that the clinker production is measured by 1) multiplying the kiln feed by the CK factor and; 2) weight sc
the expected implementation dates. (VVS v6, para 263 (a))Issue: The registered PDD (p.10) indicates that the construction work for Phase
c) applicability and application of the baseline methodology: d) compliance of the monitoring plan with the applied monitoring methodolo
rt must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track where as the verificati
riod throughout the documentation must be consistent.Issue: There is an inconsistency of monitoring period between the signed form an
he estimate in the PDD, and explanation on any significant increase, including all information (i.e. data or parameters) that is different from
e monitoring report for current monitoring period and that in the monitoring report for the first monitoring period. Example: Date of calib
d in the calculation of emission reductions. (EB48 - Annex 68 paragraph 10 (a) (v)).Issue: the PDD (page 50) states that "Unit standard coal
ired by the monitoring plan and the applied methodology?Issue:The MR and ER spreadsheet do not contain data from M5,M6 , which is re
activity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM
requires the emission factor of Non-Methane-Hydro-Carbon (NMHC) to be "obtained through periodical analysis of the fractional compos
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
onitoring in cases where it is established that the NCV of WECM does not fluctuate greatly).While the DOE has verified that this parameter
n into account in calculating the emission reductions.4: Scope: The verification and certification report does not provide an assessment an
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track where as the verificatio
ment is not correct and accurate.Issue: Monitoring Report and Verification Report refer to the revised PDD version 5.2 dated 06/06/2012. T
od throughout the documentation must be consistent.Issue: Monitoring report (p. 15 section E. 4 emission reduction table) as well as the
between the documents is not correct and accurate.Issue: There is an inconsistency of CER between the verification report (34,085 CO2) a
d close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue:Regarding the accuracy class of meter for measuring electricity
accordance with Appendix 1 of the Project Standard? (PS v1, para 209)Issue: The DOE is requested to (1) clarify the inconsistencies in the r
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The DOE is requested to explain how it verifie
Wsteam,CO2) and Average mass fraction of methane in the produced steam (Wsteam,CH4) were not monitored on a quarterly basis as p
v.1.2 para 206)Issue: The methodology requires that the data for order of magnitude test and explanation of any differences with mass b
d track changes version) must be submitted.According to EB 68, Annex 33 "Implementation Plan for the Clean Development Mechanism Pr
he estimate in the PDD, and explanation on any significant increase, including all information (i.e. data or parameters) that is different from
. (VVM v.1.2 para 221 (a)).Issue: The Verification Report page 4 mentions: "During the visit DNV was able to verify that the project has bee
differs from the one indicated in the registered PDD. Please refer to Paragraphs 208 - VVM v. 1.2.
ired by the monitoring plan and the applied methodology?Issue: The applied methodology version 9 (page 16/19) requires the monitoring
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE shall explain why the CL 01 has been closed considerin
ired by the monitoring plan and the applied methodology. B48 - Annex 68 paragraph 10 (b) (i)Issue: According to the monitoring plan, elec
document are not correct and accurate.Issue: The submitted documentation states AMS-I.D ver. 14, Grid connected renewable electricity
nd track changes version) must be submitted.The submitted PDD in clean version does not correspond to the submitted PDD in track chan
or the accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to provide more information on how it verified the
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v
monitoring and the proposed alternative monitoring of the project activity (PS v1 para 206)Issue: The monitoring report, page 4 states tha
tement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for thes
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The va
nic GHG removals in the registered PDD has been implemented in accordance with the registered monitoring plan. (Please refer to VVS ver
must be submitted with a request for issuance.Issue: Verification and certification reports refer to monitoring report version 2 dated 20.0
ent the expected implementation dates. (VVM v.1.2 para 198 (a)).Issue: the verification report does not describe: i) the reason for the imp
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
hile the diesel emission factor is 0.8 tCO2/MWh (P.46 of the VR). The DOE is requested to justify why application of the higher diesel emis
nd versioning within and between the document must be correct and accurate.Issue: The verification report refers on page 2 and 37 to th
ly filled. The DOE is requested to explain how it has cross-checked the net unit values for the period considering the electricity sales and p
v.1.2 para 206)Issue: The monitoring plan requires that the "Area of the reservoir measured in the surface of water, after the implementa
ments must be internally and mutually consistent.Issue:The crediting period in the monitoring report (24/Sep/2010 - 30/Sep/2011) is inco
or the accepted revised monitoring plan. (VVS v2 para 235)Issue: The monitoring plan describes the parameter LFRi,y as Ex post Lamp Failu
must be submitted with a request for issuance.Issue: Verification Report submitted belongs to another Project (1899)
ons achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage ha
sed in the calculation of emission reductions. (EB48 - Annex 68 paragraph 10 (a) (v)).Issue: The DOE should clarify the inconsistencies relat
ersion of the CDM-MR-FORM shall be submitted. The verification/certification report refers to the monitoring report version 2 dated 25.02
the project design of a registered project activity (PS v1, para 218 (a)(b)(c)(d)(e)Issue: The following changes from the project design in the
with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The DOE is requested how it confirmed that t
confidence/precision level for each of the common cooking item for non-project households where only traditional stoves are used. It also
DOE must be submitted.Please note that the Assessment opinion refers to VVS version 3 where as the VVS version on the view page is ve
tions calculations are not over-estimated as a result of the change (PS v1, para 217)Issue: The discount factor for adjusting the measured v
ting the monitoring report form (CDM-MR-FORM) has not been submitted with a request for issuance as required in the completeness che
IE coordination forum" para. 17, available under: https://cdm.unfccc.int/extranet/OE/teleconference/cc16_mr.pdf; the DOE is kindly requ
tement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for thes
must be submitted with a request for issuance.Issue: Verification and certification reports refer to monitoring report version 4 dated 10.0
d track changes version) must be submitted.According EB 68, Annex 33 "Implementation Plan for the Clean Development Mechanism Proj
possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: Emission reduction calculations are based on the actual stand volumes obtained fro
an in the registered PDD. The DOE noticed that in some days during the monitoring period measurement of COD was missed, and it accep
e generation from 17/07/2017 to 31/07/2017 considered is taken from the controller meter data. However, the calibration details of the c
onsistent.Issue 1: The submitted Verification and Certification Report refer to the monitoring period "01 March 12 - 28 Feb 13". However,
ctivity site . The registered monitoring plan (page 22-23 of the PDD) requires that electricity supplied to the grid and imported from the gr
nd versioning within and between the document must be correct and accurate.Issue: There appears to be some inconsistency in the applie
d between the documents is not correct and accurate.Issue: The amount of CERs indicated in the spreadsheet is inconsistent with other d
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS v1,
t must be submitted with a request for issuance.Issue: The Certification report contains comments in German "Fehler! Verweisquelle konn
8 - Annex 68 paragraph 10 (b) (iii)).Issue: The monitoring period under request for issuance is 03/07/2010 to 31/03/2011, whereas it is sta
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
nd versioning within and between the document must be correct and accurate.Issue: Verification report makes reference to the final mon
uest for issuance submission.Issue: Signed form (16.01.2012) is dated prior to the Certification and Verification report (10.02.2012).
possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The PP is asked to submit a spreadsheet in unprotected and replicable format.
e form must be submitted with a request for issuance.Issue: Name of DOE representative is missing in the signed form.
nic GHG removals in the registered PDD has been implemented in accordance with the registered monitoring plan (para 360 of VVS for PA
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
y. For a project activity with phased implementation, the DOE shall state the progress of the project activity achieved in each phase under
s-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued operati
ration changes request form"(F-CDM-PRC)must be submitted.Please note that while the form and related documents to post registration
equipments was conducted at a frequency specified by the applied methodology, the standardized baseline and/or the monitoring plan a
tion report, including a validation opinion, by the DOE shall be submitted. The submitted "Assessment opinion for post registration change
oard and the provisions of Appendix 1 of Project Standard apply to those correctionsIssue: The revisions to section B.7 of the PDD are 'per
he accepted revised monitoring plan. (VVS v2 para 235)The DOE is requested to further explain how it confirms that the all monitoring pa
ocument are not correct and accurate.1) The Verification Report, page 32, the Verification Statement refers to the final version of the Mon
site visit" and the monitoring report (p 3) and the verification report (p 10) provide the location of 11 WTGs by providing individual latitude
between the documents is not correct and accurate.Issue: The project view page should display the amount of CERs claimed for this moni
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
nce form must be submitted with a request for issuance.Issue: The new form template should be used.2.Issue: The confidental file for July
tion changes request form"(F-CDM-PRC)must be submitted.The issuance track for post registration changes was not selected on the proje
ment is not correct and accurate.Issue: The Verification Report refers only to PDD version 6.0 dated 16/04/2011 and does not refer to PDD
y imported from the grid have been manually filled. The DOE is requested to explain how it has cross-checked the net unit values for the p
must be submitted with a request for issuance.Issue: The last version 03 Monitoring Report dated 18/08/2011 has not been submitted.
cuments must be internally and mutually consistent.Issue: The project title is not consistent throughout the submitted documentation. Th
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
project activity has been implemented in accordance with the monitoring plan contained in the registered PDD or any accepted revised mo
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. Fo
ow (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitorin
riod throughout the documentation must be consistent.Issue: In the certification statement in the Verification report on p. 122 the start d
nd versioning within and between the document must be correct and accurate.Issue: Item 4, page 25 in the Verification report - The Verifi
od throughout the documentation must be consistent.Issue: The Request for Issuance form and the webpage state the monitoring period
nd versioning within and between the document is correct and accurate.Issue: The date of the PDD, version 19, is not displayed correctly o
ecovered and fuelled or flared that is monitored ex-post according to paragraph 34 of AMS III.H version 9. The DOE shall clarify how this re
DOE/AIE coordination forum" para. 17, available under: https://cdm.unfccc.int/extranet/OE/teleconference/cc16_mr.pdf The DOE is kind
ent sections of the Monitoring Report reffer to data/values presented in a table in section E.4. However, there is no table in section E.4 of
tion changes request form"(F-CDM-PRC)must be submitted.Please note that while the form and related documents to post registration ch
ired by the monitoring plan and the applied methodology?Issue: The monitoring plan (the registered PDD, page 32) requires the monitorin
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track where as the verificatio
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track whereas the verification
as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied me
ng the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.Issue: The latest monitoring report version
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The monitoring plan requires the measurement of the Cogener
dsheet must be submitted in an assessable unprotected format.Issue:
etermine whether the permanent changes comply with the relevant requirements in the CDM project standard for project activities . Ple
od throughout the documentation must be consistent.Issue:Summary of the verification opinion in the Verification report states that CQC
ting the monitoring report form (CDM-MR-FORM) has not been submitted with a request for issuance as required in the completeness che
and versioning within and between the document must be correct and accurate.Issue: Page 5 of Verification report refers to the monitori
nt dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 1
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The amount of number of Certi
oard and the provisions of Appendix 1 of Project Standard apply to those correctionsIssue:The DOE is requested to clarify how it validated
Monitoring Report does not contain information on the parameter CAPpj - Installed capacity of the hydropower plant after the implementa
dsheet must be submitted in an assessable unprotected format.Issue: However, the submitted spreadsheets are not assessable. (CER Calc
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: 1. The DOE is requested to clarify the calculation method of the carbon content a
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v
ple, for flare 1 on the 22 November 2009, from 8:13 to 17:00, there was no biogas flow and however, the temperature of the flare was alw
riod throughout the documentation must be consistent.Issue: In the certification statement on page 116 of the verification report, the mo
n what was projected in the PDD (maximum of 260,000 tonnes) thereby resulting in a corresponding increase of 24.5% over the projecte
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
ertified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The number of CERs is incons
possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The PP/DOE shall provide a spreadsheet where is possible to trace the emission red
nafter referred to as the registered monitoring plan), the applied methodologies, the applied standardized baselines, or the other applied m
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The Request for Issuance form
nitoring report at its section D.2 - Data and parameters monitored, for several parameters such as (i) Volume of biogas sent to the flaring s
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
e VVS for project activity paragraphs 354 - 356:The DOE is requested to address the issues below: a. MP page 5 reports 42 micro hydro pow
was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v
rsion 6.0 of the VVS which is no longer valid at the time of re-submission of this request for issuance.. On 1 April 2015, entered into force v
e calibration has been implemented after the monitoring period in consideration (i.e. the results of delayed calibration are available), the D
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
1.85 based on the drop-out rate (8.35%) for the 8th monitoring period and the drop-out rate (11.83%) for the 9th monitoring period. Duri
MW. However, as per section A.3. of the registered PDD and section B.1. of the monitoring report, the installed capacity of Sol Plaatje uni
v.1.2 para 206), Tool to determine project emissions from flaring gases containing methane and associated clarification (AM_CLA_0047
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to further substantiate how the monitoring has been
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The formulae for Gross Electricity Exported (Column H) values is missing.2: Scope
of diesel fuel as per methodology requirement (i.e. measurements or reliable local or national data) whereas the IPCC default value was a
8 - Annex 68 paragraph 10 (b) (iii)).Issue: The spreadsheet does not contain explanation on how the calibration delay for the main meter m
ejo) was started in 1997 and plant operationalized in 2002; and the verification report (page 10) states that the plant was operated as per
ining emission reduction calculation must be submitted with a request for issuance.Issue: There is inconsistency of total sum of the Net el
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
sheet containing the calculations of emission reductions or net anthropogenic removals must be submittedIssue: The submitted spreadshe
must be submitted with a request for issuance.Issue: The Verification Report was conducted in line with the VVS track, while the project v
ot clear how the compliance to manufacturer s specification for operation of flare, especially the flare temperature is met. As per flare ma
rd and the provisions of Appendix 1 of Project Standard apply to those correctionsIssue: The DOE shall clarify how the proposed correctio
ments must be internally and mutually consistent.Issue: Monitoring Report section A.7: crediting period dates wrong
be defined in each monitoring event. The DOE is requested to explain how this is in accordance with paragraph 4(k) of Guidelines on acco
uest for issuance submission.Issue: The Certification Report has been signed on 01/08/2012, which is prior to the finalization of the Verific
rement have been taken for monitoring this parameter.Methodology ACM0006 version 6 requires that Net Calorific Value of biomass resid
nitoring plan requires the monitoring of "Total electricity generation by the project " based on "monthly aggregated". However, the monit
activity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM
ected to the inlet of the 33/220kV substation. As a consequence, an apportionment of the transmission loss is used in the calculation in th
must be submitted with a request for issuance.Issue:Issue:The Verification Reprot is referring to the VVS instead of VVM as indicated in th
e: The monitoring plan (p. 37) requires "Hourly meter readings of the power generated shall be recorded in a log book", however only dail
between the documents is not correct and accurate.Issue: The number of CERs (2,981 CO2) indicated in the spreadsheet is not consistent
The Verification Report does not include the DOE's assessment on: i) Compliance with temperature monitoring requirements stated on p.
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The spreadsheet indicates the c
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
toring Report contains calculation of baseline emissions, project emissions, leakage (if any) and emission reductions.Issue: Baseline and pr
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
cal sign-off sequence.Issue: The Verification Report , page 1 shows that the date of the revision of this VR is 25/07/2010 and this is prior to
d track changes version) must be submitted.According to EB 68, Annex 33 "Implementation Plan for the Clean Development Mechanism Pr
sessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Is
and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 paragraph 10 (a) (vii))Issue: The monitor
nd versioning within and between the document is correct and accurate.Issue: The PDD on the project view page is dated 02 June 2009 an
nd versioning within and between the document must be correct and accurate.Issue: The verifier confirms on page 2 of the VR that the m
d between the documents is not consistent.Issue: There is an inconsistency of the amount of CER between the ER calculation spreadsheet
s-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
mber of CERs requested by the DOE. (EB48 Annex 68 para 10 (d))Issue: The last paragraph of the certification report provided by the DOE m
d between the documents is not consistent.Issue: There is an inconsistency in the cross-referencing of the emission reductions amount. T
od throughout the documentation must be consistent.Issue: Throughout the submitted documentation, the monitoring period is incorrect
ons achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage ha
ining emission reduction calculation must be submitted with a request for issuance.Issue: The emission reduction calculation spreadsheet
ng the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.Issue: As per the discussion at the direct c
h the estimate in the PDD, and/or explanation on any significant increase. (EB48 - Annex 68 paragraph 10 (a) (viii)).Issue: the Monitoring Re
and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordanc
od throughout the documentation must be consistent.Issue:The monitoring period is from 12 May 2010 to 15 October 2010. However, the
e project participants. It has been observed that there are inconsistencies between the monitoring plan and the monitoring carried out for
approved methodology and, where applicable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.Issue:
he estimate in the PDD, and/or explanation on any significant increase. (EB48 - Annex 68 paragraph 10 (a) (viii)).Issue: The monitoring repo
ment is not correct and accurate.Issue: The monitoring report (page 7) and the verification/certification report (page 42) refer to PDD versi
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v
culated based on monitored electricity output and the specific heat to power ratio of the boilers during the remainder of the monitoring p
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to clarify how it has verified the parameter, COD conc
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track where as the verificatio
with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Iss
ired by the monitoring plan and the applied methodology?Issue: The spreadsheet do not contain all the parameters required to be monito
ining emission reduction calculation must be submitted with a request for issuance.Issue: ER calculation for 25-30/11/2009 missing.
xact gauze compositions for the historical campaigns (GCnormal), the Baseline Campaign (GCBL) and for the Project Campaign (GCProject)
and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordanc
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
rt must be submitted with a request for issuance.Issue: The monitoring report refers to project activity 2331.2.Scope: According to EB48 A
says all CERs are to be issued in the 1st commitment period (sec E.8.7), whereas the monitoring report says the CERs are split across the fi
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
ired by the monitoring plan and the applied methodology?Issue: The monitored data of the historical campaigns were not provided either
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: In the submitted Verification Re
ed monitoring plan (B.7.1, page 30) states that the electricity export data will be cross checked with invoices issued by the grid operator, w
s not provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring repo
tivity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM p
sessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Is
he Monitoring report page 4 and the Verification report pages 9 -10 provide explanation of special events occurred during this monitoring
between the documents is not consistent.Issue: There is an inconsistency of CER between the project view page/signed form (58,331 CO2
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
ods due to calibration gaps of the thermocouples for parameter Tflare with serial numbers 685169-1, 686675-5, HM00001007/2-3, 690553
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
methodology (page 14, 15 and 16) requires that the recording frequency for parameters NCSG, VSG, TSG, PSG, NCSGBC, VSGBC, TSGBC, PSG
and emission reductions, including reference to formulae and methods used as per PS version 09.0 paragraph 253.Issue: It was found in th
hodology.2. A revision of monitoring plan should be submitted to align with the current installation of flow meters,i.e. two mines had an a
with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The DOE is requested to explain how it verifie
v.1.2 para 206) Issue: The DOE is requested to explain how it verified that the values of LOI* used in the calculation of emission reduction
ssuance.Issue: The Verification Report refers to UNFCCC Validation and Verification Manual (Version 01.2, EB 55). However the project vie
rt must be submitted with a request for issuance.Issue: Appendix B of the monitoring report does not include monitoring data from 1st of
od throughout the documentation must be consistent.Issue: There is inconsistency of Monitoring period end date between the view page
and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: The DOE is requested to address inconsistencies of findings
ining emission reduction calculation must be submitted with a request for issuance.Issue: No emission reduction spreadsheet has been su
ssuance.Issue: The view page of the request for issuance states that the verification is carried out under VVS track. However the Verificatio
208 (a))Issue: The DOE is requested to provide information on how it verified the partial electricity generation deducted from the total out
and versioning within and between the document is correct and accurate.Issue: Certification report refers to the PDD version 3 as the fina
rt must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track whereas the verificati
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
must be submitted with a request for issuance.Issue: Last version of Monitoring Report (version 04, 16/12/2011) was not submitted
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
el at oil flow station as substitute for wet gas, estimated to 7 MMSCFD ) has been removed; (b) the value of parameter d and L are correc
nd versioning within and between the document must be correct and accurate.Issue: There are inconsistencies regarding the version and
must be submitted with a request for issuance.Issue: Only version 1 of the Monitoring Report was submitted, although reference is made
pplied is CF/1000 * EXP [ln(a) + b*ln(D)]. E.g. cell N4 of tab Tree Biomass of the ER sheet. As well, the equation described in cell E2 of tab
ontain the request for post registration changes related to section B.2. The DOE confirms in the Monitoring Report: "There is no request fo
was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM
n in the PDD and, where concerns arise, submit either a notification or a request for approval of changes from the project activity as descr
rch Institute of Water Conservancy & Hydropower issued on 23/08/2009. The power density calculated based on this value is 10.97W/m2,
ipment used to monitor each parameter, including details on accuracy class, and calibration information (frequency, date of calibration an
must be submitted with a request for issuance.Issue: Certification and Verification reports refer to monitoring report version 2 dated 15.0
od throughout the documentation must be consistent.Issue: The Verification and Certification report, version 01.1, pages 5, 9, 11, 24, 29 r
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: However, the monitoring repor
ent the expected implementation dates. (VVM v.1.2 para 198 (a)).Issue: It is not clear how the implementation status of Phase II has been
between the documents is not correct and accurate.Issue: The CERs in the monitoring report are 68,881 while the project view page state
version. The issuance submission page refers to VVS version 2, which is no longer valid, whereas the verification and certification report re
cuments must be internally and mutually consistent.Issue: CER calculation spreadsheet has the title "Shangri-La Langdu River 4th Level Hy
must be submitted with a request for issuance.Issue:The Monitoring report contains track changes. Please submit the clean final version.
odology ACM0002 ver.6 does not require that project emissions from transport should be deducted from emission reductions . Further cla
nd versioning within and between the document must be correct and accurate.Issue:Versions and dates of the Monitoring Report are not
ctivity as per VVS version 09.0 paragraph 385 (b).Issue: Page 2 of the monitoring reports states that part of the recovered CMM is ultimate
r the PDD (annex 4, page 46) the PP is required to report any retrofit event that could impact baseline emissions, however, the PP did not
tion reports refers to a revised monitoring plan which has not been submitted and approved for this project activity.
rt, annex 1). However, the approved monitoring plan does not require the measurement of the volume of the auxiliary fuel used by proje
GWh, which is 14% higher than the estimation in the PDD. The PP/DOE shall further explain how the project activity was operated accord
ent the expected implementation dates. (VVM v.1.2 para 198 (a)).Issue: The DOE shall explain how it has verified the implementation sche
ines of 450 kW and 150 kW. According to VVM version 1.2 para 197, if the DOE identifies that the implementation or operation of the CDM
ining emission reduction calculation must be submitted with a request for issuance.Issue:ER calculation spreadsheet for the 21 Nov 08 - 3
nd versioning within and between the document must be correct and accurate.Issue: The submitted Monitoring Report refers to version 0
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The DOE explains that CER volume for the monitoring period has been reduced b
toring Report contains calculation of baseline emissions, project emissions, leakage (if any) and emission reductions.Issue:The submitted s
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The DO
nd versioning within and between the document must be correct and accurate.Issue: The verification report refers to the wrong monitorin
ed CDM-ISS-FORM shall be submitted.Issue: The Risk acknowledgement and acceptance form is not submitted. 2.Scope: According to PCP
tement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for thes
nd versioning within and between the document must be correct and accurate.Issue: The verification report refers to the monitoring repo
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued ope
v.1.2 para 206)Issue: The PP/DOE explained that the 1st generator was stopped for overhaul between 01 Nov 2010 and 30 Jan 2011. How
ting the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.Issue: The submitted monitoring report
between the documents is not correct and accurate.Issue: According to the project view page the total emission reductions claimed for th
he biomass consumption is crosschecked with the data of net electricity generation and fossil fuels (if used) by an energy balance to check
icity generation (MWh) / power plant efficiency (%) x HFO NCV (TJ/t) x upstream CH4 emission factor (tCH4/TJ), whereas it should be calcu
g equipment is calibrated in accordance with the manufacturer specifications. The equipment is accurate to within 0.5%. An industry stan
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
pplied only to the steel manufacturing facility.2. Clarification is required how the DOE verified that the monitoring of EGy and EGaux was
consist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. Fo
aged data for MMelec which was then multiplied by 24 (hours) to get daily quantity of methane sent to electricity generation (MMelec). T
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan. (PS v1,
ppears to have not been annually the DOE should explain why then not first a request for deviation was submitted
m September to November is the summation of five different values. Further clarification is required.2. The monitoring plan requires to mo
nd versioning within and between the document is correct and accurate.Issue: The verification report refers in page 30 to the PDD version
between the documents is not correct and accurate.Issue: According to the Certification Report a total of 450,086 CERs has been certified
n + 1 percent b) Methane concentration is determined using a Bacharach Model Fyrite (or equivalent) gas analyzer. The process is desc
1 percent¨;b) Methane concentration is determined using a Bacharach Model Fyrite (or equivalent) gas analyzer. The process is described
nd versioning within and between the document is correct and accurate.Issue: The uploaded PDD is version 6, dated 07.12.2010, whereas
smission losses and transformer losses into account and thus should be lower than the reading of M1.2. The DOE is also requested to veri
ction A.2) indicates that two torches would be used in the project activity in order to burn the extracted gases whereas the monitoring rep
graph 376 (c).The formula defaulted in spreadsheet MR 5 CTRVV-V.1, Cells C34, A43 and C43 to calculate BECH4,y is (1-OXtop_layer) *
document are not correct and accurate.Issue: Monitoring Report submitted with this request for issuance has version 1.2, dated 10 Januar
nd versioning within and between the document must be correct and accurate.Issue: The Certification Statement states:'' In DNV s opinion
nitoring report has not provided the value for parameter Plant Name - Identification of the power plants for the OM and for the BM. Furth
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The DO
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
The approved PDD page 25 indicates that the accuracy of the equipment used to measure the methane content in the biogas is within 0.5
onsistent.Issue: The monitoring period dates are inconsistent throught all the documents submitted with the request for issuance.
that the site visit for this project activity was not conducted due to the COVID-19 pandemic and the site visit cannot be postponed since a
nd/or emission factors, default values and other reference values have been correctly applied. (VVS v7, para 290 (e))Issue: The DOE is requ
(VVM v.1.2 para 200, 203 & 221(d))Issue: The DOE validated that the monitoring plan is in accordance with version 3 of ACM0009 (availab
document are not correct and accurate.Issue: The Verification/ Certification Report refers to the Monitoring Report version 2, dated 12 Se
The Verification Report page 12 mentions that parameter EFCO2,natural gas,y is obtained from IPCC 2006. However, the Monitoring Repo
sessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Is
the difference between total electricity generation by all windmills and EGn,y . The DOE is requested to clarify how the total
electricity ge
the calculated energy generation using specific fuel consumption and fuel consumed in the project, and the metered energy and choosing
m some power plants were estimated based on the efficiency of the power plants while the methodology requires to calculate CO2 emissio
ments must be internally and mutually consistent.Issue: The crediting period of project activity 1473 is from 25 Feb 08 to 24 Feb 18 (Fixed
ect emissions from flaring gases containing methane", as records of temperature of the exhaust gas, temperature of the flare and methan
rt must be submitted with a request for issuance.Issue: The summary of emission reduction on page 25 of the monitoring report is not com
lelectricity consumed by the project.2.Further clarification is required regarding the starting date of the monitoring period of the electricit
ormation on production volumes of HCFC22 by registered CDM projects in connection with developments in the HCFC22 market and poss
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The PP
nitoring period 03 Mar 2020 31 Dec 2020 which contains a PRC 1 might impact to the PRC1 and PRC2 contained in the request for issuan
uest for issuance submission.Issue: The signed Request for Issuance form is dated 31 August 2012 prior to the date of submission of the re
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The monitoring plan requires that "The delivered Energy (wh) a
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The amount of Total Project Ac
he accepted revised monitoring plan. (VVS v7 para 278)Issue:The PP/DOE are requested to address the following inconsistencies: i. The M
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v
he submitted spreadsheet "Instrument Errors - Revision 00" contains four sheets. PP/DOE is requested to explain how they have been app
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
n the monitoring report, show that there has been a delay in the calibration (Apr to Nov). Hence, the PP/ DOE are requested to clarify how
nsist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. For C
tes that the Landtec meter GM11592 was first calibrated on 24 April 2009, the monitoring plan requires that prior to the use of Landtec m
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: Inconsistencies between the Am
and versioning within and between the document must be correct and accurate.Issue: The signed form for Request for Issuance correspo
ment is not correct and accurate.Issue:The Verification Report and Assessment Opinion refer to the PDD version 3.3 dated 30/11/2007, wh
the project activity has plate power capacity of 2.3MW. The DOE shall provide information how it verifies that the project is implemented
report the DOE has stated that it commenced the verification including conducting the first onsite visit (29-31 July 2008) during the monito
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: As per EB48 Annex 68, paragraph 10b(ii), as well as the "Issuance - Information an
possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: According to the monitoring report (p27), there were time period when measureme
weigh bridge and steam flow meter and in July 2007 for the electronic tri vector meter. The monitoring plan specifies an annual frequency
document are not correct and accurate.Issue: Page 39 of the Verification Report displays the final version dated 27 May, 2013. However, t
y to continue to be stockpiled at the landfill site throughout the crediting period. It was clarified by the Meth Panel through AM_CLA_004
must be submitted with a request for issuance.Issue: The Verification Report used the VVS track, while on the project view page the VVM
electricity in KWh.
ct activity during the monitoring period. The DOE is requested to clarify how it has verified the baseline emissions from the use of wood a
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The CER sheet provided does not contain the recorded data of methane concentr
ocument are not correct and accurate.Issue: Certifiction/verification report on page 2 refer to final monitoring report dated 15.09.2014 an
VVM v.1.2 para 200, 203 & 221(d))Issues: The Verification Report does not include information regarding to: - Verification of the requireme
oncentrations in gas were analysed, however, the monitored values were not reported as per the requirement of the methodology. Furthe
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to further explain how it concluded that the monitorin
eight transportation activity (i.e. Light vehicles (245 gCO2/t km) and heavy vehicles (129 gCO2/t km)) . The leakage calculation has applied
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
easures pending CMP guidance at CMP 16, to process requests for issuance of CER for emission reductions achieved on or after 1 January
must be submitted with a request for issuance.Issue: The final monitoring report (version 3, 29.09.2011) has not been submitted.
he adjusted measured values of the delayed calibration shall result in fewer claimed emission reductions; (VVS v3, para 239(a))Issue: It has
between the documents is not consistent.Issue: There is an inconsistency of CER between the project view page (97,263 CO2) and the res
d and/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The
possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: According to the monitoring report (page 23 and 24), measurement of NCSG and VS
the types of fossil fuel used in the boilers affect the baseline emission calculation, further clarification is required on how the DOE verified
monitoring report does not provide values for the parameters EGy, EGexport, EGimport and TE for the period from 05 November 2007 to 3
ons during the monitoring period as per VVS version 09.0 paragraph 412.Issue: (a) "Section H. Certification statement" of the verification
onitoring period.2. The monitoring report states, in page 10, that electricity-meters used to measure auxiliary consumption are installed in
e in the PDD and the period of 13 months and raised a CL to clarify it. However, the monitoring period (23/10/08-23/10/09) for this reque
e numbering doesn't refer to the total number of pages. Kindly clarify.2.Scope: The number of Certified Emission Reductions (CERs), within
nd versioning within and between the document is correct and accurate.Issue: The registered PDD version 1.2 is dated 22/06/07. Howeve
tion meter and auxiliary consumption meter respectively and May 2008 in original monitoring report but only January 2009 in revised mon
ere provided on how the electricity requirement from the power plant was met before the implementation of the turbine and for some pe
ectricity supplied to the grid as higher than the electricity generated. Further clarification is required as to how the DOE verified the param
ding the monitoring of EGGEN and EGAUX, the DOE shall confirm that the monitored results of functional meters (excluding meter M26) h
graph 376 (c).The formula defaulted in spreadsheet Excel sheet 03 1179 5 ver, Cells C31, A40 and C40 to calculate BECH4,y is (1-OXtop_
graph 376 (c).The formula defaulted in spreadsheet 1247 sheets 03, cells C31, A40 and C40 to calculate BECH4,y is (1-OXtop_layer) * (FC
between the documents is not correct and accurate.Issue: The Monitoring Report and Verification Report indicate the amount of CERs inc
eakage due to any diversion of methane from the residential thermal use to the project activity has been accounted for as per the method
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: During PC12 (26/05/2010- 06/07/2010) the parameter NAP wa
hemanufacture's letter on the possible errors. However, the PP/DOE did not report the total amount ofbiogas which is required by the revi
monitoring report / spreadsheet do not contain the values of wCH4 (methane fraction in the landfill gas).2: Scope: The monitoring report d
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
ssuance.Issue: Please note that you have submitted through the VVS track where as the verification was conducted as per VVM. Please no
ase order of the 90 TPH boiler has been checked by the DOE while the registered PDD indicates 100TPH boiler.
ow it considers that checking a sample record of stock for Nov-Dec 2005 is sufficient for a monitoring period of seven years;2. The measur
calculated as the lower of the values between (i) the actual monitored amount of methane captured and destroyed by the project activit
nd versioning within and between the document must be correct and accurate.Issue: In the certification statement on page 18 of the Veri
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
oject and leakage emissions as well as other parameters required by the applied methodology and the registered monitoring plan as per P
he calibrated range of monitoring equipments have no material impact over the total emission reductions.Issue: The DOE shall substantiat
v.1.2 para 206)Issue: The DOE stated that the flare temperature and operation time have been recorded every five minutes and aggregat
he accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to further explain how it confirms that the monitoring
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
the diesel consumption, considering that the monitoring report states that the plant uses a small quantity of diesel by a DG set to meet e
7.19%. However, the present monitoring period covers 28.6 months (870 days) and the emission reductions increased in 10.5% with resp
parameter is used for the calculation of both the project and baseline emissions.
d close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: The DOE raised CL regarding the use of compressor rated capa
nd 2005-06, in accordance with the PDD and applied methodology.
d close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: The CAR 12 questioned the inconsistencies between the value
o stir the sludge suspended, improving the gas extraction in order to streamline the measurement and gas burned. The DOE is requested
accuracy of the portable gas analyser used for measurement is 3% for methane contents above 15% of methane. The DOE shall clarify how
of the PS-PA, v.03.0.2: As per the PDD, equations 24 and 23, the following formulas are required to calculate (a) PEBR=GPWCH4*EFCH4,BR
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2,
ding the last date of calibration and the validity of the certificate.
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
m3/hr, considering that as per the manufacturer s specification the average gas flow rate higher than 300Nm3/hr ensures a temperature o
annual estimation of this parameter based on the supplier data, local data and country specific value based on that order. Further clarifica
etering and closed this FAR during this verification based on the fact that the coal fired boiler was not operational and there was no coal co
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE (p 12) states that "Monitoring of the project activity p
n the exact frequency of the measurement and how the DOE has verified the calibration for the equipments measuring parameter MGy (m
rical annual heat generations in 2001-2003 which are different from the values in the validated PDDiii) the steam measurement since the
l switching in the project activity does not focus primarily on energy efficiency, as required by this applied methodology AMS-III.B. v10 .
e form must be submitted with a request for issuance.Issue: The document attached belongs to another project.
ments must be internally and mutually consistent.Issue: The data of the "Monthly Power Generation" table (Annex 1) of the monitoring re
by the applied methodology. 2. The PP/DOE shall clarify the list of electricity consumption equipments of all the sites , since the verificatio
ired by the monitoring plan and the applied methodology?Issue:The DOE/PP is requested to explain how the emission factor has been cal
ator of 30 MW which was proposed to be installed in 2007-2008. 2. Clarifications are required on: a) the role of parameters (e.g. Qproejct
egistered PDD page 35 mentions that to establish the weighted average of the emission factor in CPP, some parameters including Power G
dentifies that the calibration has been delayed and the calibration has been implemented after the monitoring period in consideration (i.e
nsist of more than one site, the report shall clearly describe the status of implementation and starting date of operation for each site. For C
ot provide an statement on how the DOE verified the information flow for these parameters including the values in the monitoring report
rt refers to belt weigher only. 2. The PP/DOE shall clarify why the NCV of bagasse was not monitored as required by the applied methodol
ssuance form must correspond to the correct number of Certified Emission Reduction, specified by the DOE.Issue: The amount of CER indi
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
heet (row 21 of the Tab Monitored Data ). Refer Para 374 (c) of VVS-PA, version 3.0.
on B.2 of the Registered PDD states that the emission factor is calculated ex-ante and is fixed for the crediting period. However, Section D
(conducted on 28-29/07/2008 and 27-28/02/2009, respectively) were done prior to the publication of the monitoring report version 1 (27
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: In section E.5 of the monitoring
ct boiler only.2. The same quantity of energy input in the boiler is required in the baseline as in the project, for calculations of equivalent c
ed what impact, would the change in the cane crushing have on the reference plant efficiency.
dsheet must be submitted in an assessable unprotected format.Issue: 2 ER Spreadsheets are protected.
res that the first measurement should be made at the time of installation. Further clarification is required.2. The revision of the monitoring
uest for issuance submission.Issue: The signed form is not the last dated document.
mal verification. CLA0191 should be fully considered in the verification process.2) According to the PDD the two production lines started op
ntity of waste gas used, its temperature and its composition will also provide evidence that the electrical energy is being generated with n
quired by the monitoring plan and the applied methodology.The DOE is requested to validate the electricity generation by Santa Edwiges
nd versioning within and between the document must be correct and accurate.Issue: In particular, the project title is inconsistent in the su
hecked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))Iss
(VVM v.1.2 para 200, 203 & 221(d))Issue: The methodology requires the calculating of the energy savings due to the equipment installed.
ed PDD or any approved revised PDD, and has caused an increase in estimates of the emission reductions in the current monitoring period
ertified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: Emission reduction sheet in th
that these values have been chosen in a conservative manner in accordance with the methodology.
o the "Identification of power source/plant for the OM" is a parameter to be monitored. However, the VCR in Sec. E.6.1. Data and parame
mation isprovided regarding the calibration for energy meters (e.g. calibration frequency, validity, dates, entity thatconducted the calibrati
VM v.1.2 para 206)Issue:The Verification report states that for the monitoring period under consideration meters have been changed for th
parate), in line with VVM v.1.2 paragraph 206.Issue: In addressing this issue, the DOE shall report in the Verification Report the informatio
sessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Is
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
od throughout the documentation must be consistent.Issue: The monitoring period on the project view page and in the signed form is from
r methodology and monitoring plan requirement, and correctly applied as per paragraph 208(e) of the Validation and Verification Manu
ertified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: Validation report, Monitoring
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
ocument are not correct and accurate.Issue: The Verification Report is referring to version 2 of the Monitoring report (19/12/2012) which h
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
e number of pallets (1000 kg per pallet), each of which consists of 50 bags of 20 kg; and2. How it verified that the amounts of CaCO3 rejec
monitoring report does not provide the dates and results of the flare efficiency monitoring. It also does not explain whether the flare was o
(VVS v.2 para 232)Issue: The DOE is requested to further explain how it confirmed the monitoring plan in the registered PDD is in accorda
eported in the excel sheets are derived from the calculations of gross generation and electricity exported. DOE/PP if necessary, shall also s
monitoring report does not report the value of the monitored parameters throughout the monitoring period.2: Scope: The verification repo
cuments must be internally and mutually consistent.Issue: The header of page 2 of the Certification statement refers to "150 MW GRID CO
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
e project design of a registered project activity (PS v1, para 218 (a)(b)(c)(d)(e)1)It is not clear how the DOE has validated that the change o
per the PDD, based on 0.1% defined as the uncertainty in the testing report rather than 0.5% of the meter specification.
10, April- June 2004 at AP/WG/I/9, August - October 2004 and March 2006 at AP/KRIS/I/6 and May 2006 at AP/KRIS/I/3). Further clarificati
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
nd versioning within and between the document is correct and accurate.Issue:There is an inconsistency in the version of the PDD. In partic
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
a generation, aggregation, to recording, calculation and reporting). The recorded monthly value for each meter shall be included in the ER
ported to the rice mill and steel plant have been consistently higher than the estimate in the PDD. It is noted that the operating hours exce
uest for issuance submission.Issue: The date provided in the Certification Statement (20/11/10) and in the Verification Opinion page 27, (2
ata for those batch/shifts when production is beyond ± 5% of the nameplate capacity has been met.
d on the check meters to be installed to measure total electricity generation and auxiliary electricity consumption as required by the monit
n (488,059.09 kWh) as per the methodology and monitoring plan requirement, since the information is not presented in the documents; 2
tricity generation continuously during 3 years since the start of crediting period. The PP stated that this was due to an environment regula
v.1.2 para 206)Issue: The PDD, page 21, indicates that the equipment used to measure the methane content in the biogas will provide an
ertified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The CER Calculations sheet - I
lity control system employed by the project activity, data collection procedures (information flow including data generation, aggregation,
y the CEMAT transmission company. However, in this verification report, the DOE verified the calibration certificates which were issued on
non-activity parameters were not monitored in accordance with the registered monitoring plan? In such cases, does the verification repor
r, the monitoring plan requires the measurement of energy difference between the inlet and outlet of solar heater. Further clarification is
sessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Is
readsheet ( ER ) indicates that the baseline emissions calculated for the month of October 2008 is the maximum between (i) and (ii) abov
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The mo
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The amount of CERs is not corre
R) with the running /outage hours of the plant (Page 8 of the MR) as provided below:i)For the month of December 2007, the plant was run
ort must be submitted with a request for issuance.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning w
request submission is incomplete after the DOE/PP failed to provide an unprotected calculation spreadsheet "Accounting eligible HFC-23
between the documents are not consistent.Issue: There is an inconsistency of the total number of CER between the CER_BC6a and CER_B
ormation on production volumes of HCFC22 by registered CDM projects in connection with developments in the HCFC22 market and poss
DM Methodologies .
g procedure IOA-531-005 (internal QA/QC) in line with the registered monitoring plan; however, the revised version was only available on
l rated capacity, plus 10% to account for distribution losses, for 8760 hours per annum. The PP/DOE arerequired to provide details of elec
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v
cation/ request for approval of changes from the project activity as described in the registered PDD sought by PP/DOE and approved by th
8 - Annex 68 paragraph 10 (b) (iii)).Issue: The DOE has explained that FE, Flare combustion efficiency, has been measured by a gas quality a
08. Clarification is required on how the DOE has closed the issue concerning the impact of delayed calibration without making the most co
ge as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied m
cal absorption of a sample gas. The equipment and test procedures will provide an accuracy with a + ½ percent uncertainty range".Howev
ered monitoring plan as per the applied methodologies, the applied standardized baselines and the other applied methodological regulato
nt dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 1
y control system employed by the project activity, data collection procedures (information flow including data generation, aggregation, rec
nt dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 1
lowed VVM paragraph 185 concerning the yearly calculation of the emission factor EFy.
and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 paragraph 10 (a) (vii))Issue: the Monitor
ns is the most conservative assumption theoretically possible as per para 209(a) of the Validation and Verification Manual version 1.2
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The verification report states (page 12) that the monitoring has
nd versioning within and between the document must be correct and accurate.Issue: In the verification report and in the certification repo
Annex 68 paragraph 10 (b) (iii)).Issue: The DOE submitted 2 files with the request for issuance - one containing the values of monitored pa
with a ± ½ percent uncertainty range; however, the accuracy of the Landtec portable gas analyser used, which is 3% for CO2 contents abo
further clarify how it assessed the consistency of the accuracy of the gas analyzer with the accuracy specified in the revised monitoring p
odalities and procedures for a clean development mechanism, as defined in Article 12 of the Kyoto Protocol' stipulates that the first step i
ne concentration is determined with CO2 content testing and is obtained with a gas analyzer using the Orsat method of volumetric analy
he accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The revised monitoring plan Section D.4. states that the "Accur
ing report . However there was no generator installed at either of the sites, the DOE shall correct the statement in the verification report.
rt must be submitted with a request for issuance.Monitoring report belongs to another project. Therefore, the CER amount, reference num
vely with periodical measurement at 95% confidence level was met; 2. The implementation status of 1X140 KW turbine mentioned in the
r issuance.Issue: There is an inconsistency of the VVS version within the verification report as pages 7 and 32 refers to VVS 9 and pages 7, 1
er possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: Regarding the electricity consumption by the project activity the CER sheet prese
d that the annual calibration requirement for this meter as mentioned on page 19 of the PDD was met.
tated in the registered PDD is 1.7 and 0.7 million tonnes/ year for the two Units respectively. Further clarification is required on how the D
equired once instruments have been set into operation, whereas the registered monitoring plan indicates that calibration of the instrume
nd versioning within and between the document must be correct and accurate.Issue: The Certification, Verification and Monitoring Report
g the four previous monitoring periods. The PP/DOE indicated that such increase is due to greater flow of water in the river as compared
ting the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.Issue: The monitoring report submitted
ired by the monitoring plan and the applied methodology?Issue: The CER spreadsheet only presents consolidated values of all the require
ment is not correct and accurate.Issue: The validation report has been conducted with reference to the revised PDD version 4.0, therefore
nitoring period apply conservative assumptions or discount factors to the calculations to the extent required to ensure that GHG emission
must be submitted with a request for issuance.Issue: Please note that you have submitted through the VVM track. As per the information
he calculation was cross-checked with the equipment installed at the site
2. Other issuesThe DOE states that the portable gas analyser is
n the registered PDD (24,291 tCO2e). However, mathematically, the increase can be calculated as 34.4%. Furthermore considering the ac
E closed the FAR raised in the verification report by stating that the igniters are checked at monthly . However, the revised monitoring pla
in operation during the monitoring period even though there was no gas generation.
he calculation was cross-checked with the equipment installed at the site Other Issues 2. The calibration frequency of gas analyser defin
n is required and a complete verification report is required.2. If the internal consumption is to be calculated permanently, a FAR should be
between the documents is not correct and accurate.Issue: The number of CER is not consistent within the ER spreadsheet as there is no li
have been issued in accordance with CDM rules and requirements.Information is required on the following: 1. Production levels of HCFC2
ments must be internally and mutually consistent.Issue:You have not responded to the initial incomplete issue of an inconsistency of proj
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
CR re estimated by conducting test on CDU-I in February 2007 is applicable for CDU-II also.iii. The emission reductions are calculated in acc
hecked with other sources (VVM v.1.2 para 208 (a) and (b))Issue: The DOE is requested to include information on how the values of specifi
meters were not included in the revised monitoring plan. The DOE is required to clarify how it has verified that the monitoring was conduct
dered in the calculation was cross-checked with the equipment installed at the site ..."OTHER ISSUES:The DOE states that the portable ga
ect number of Certified Emission Reduction, specified by the DOE.Issue: The request for issuance form refers to 282301 CO2 whereas the
monitored values of the share of different types of organic wastes have not been provided; the spreadsheet only presents the aggregated a
and versioning within and between the document must be correct and accurate.Issue: The Validation Report refers to an updated version
itoring report on page 15 section C.3.1 refer to post-registration change "Temporary deviations". However, there are no PRC documents s
ccordance with the formulae and methods described in the registered monitoring plan;As per the PDD, EGBL is calculated as EGexport E
must be submitted with a request for issuance.Issue: The Monitoring Report version 3 of 08/10/2011 for the monitoring period 01/04/200
ng the monitoring report form (F-CDM-MR -)has not been submitted with a request for issuance.Issue: There is no monitoring report subm
he net saleable energy. Further clarification is required.
on CR1 of the monitoring report (page 13) is incomplete. b) How it was verified that the firewood used during the monitoring period is a r
this monitoring period and it is unclear how these wood waste would have been treated in the absence of the project, since there have be
cell J13 for 5 March 2008) and why the PP did not consider the electricity consumed by the project activity for those days when there was
thodology which requires the measurement of NCV of fuel used.2) The emission reductions are calculated in accordance with the method
e the monitoring report lists the parameters to be monitored, the monitoring report does not present the actual values for the parameters
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
the emission reduction spread sheet has used a factor of 1.03, estimated from blow down test, for calculating the feed water quantity;2. T
activity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM
hanges in the gross electricity generation from the project, electricity supplied for consumption in the mill and net electricity supplied to th
nd/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The ve
ormation on production volumes of HCFC22 by registered CDM projects in connection with developments in the HCFC22 market and poss
th February 2007 provided by the energy concessionary CEMIG.
d not be stored for more than one year. Clarification is required on how this requirement has been met.
ormation on production volumes of HCFC22 by registered CDM projects in connection with developments in the HCFC22 market and poss
arch 2017. The verification report states that Based on calibration certificates checked a delay in calibration has been identified for the fol
s in the monitoring report as required by the monitoring plan and the methodology.
city generation from the project, electricity supplied for consumption in the mills and net electricity supplied to the grid.
s-checked with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))
uest for issuance submission.The Verification/Certification Report, page 2 shows that the date of the revision of this VR/CR is 29/02/2012
the project design of a registered project activity (PS v1, para 218 (a)(b)(c)(d)(e)Issue: The PDD (page 2) states "It is projected to have a no
ricity generation from the project, electricity supplied for consumption in the mill and net electricity supplied to the grid.
ilers. However, the DOE stated that there were some changes in the PPA and the main reason of the changes was the supply of electricit
uest for issuance submission.Issue: There is inconsistency with the logical sign off of the documents. The VR is dated on 30.8.12 and the M
kers.2. The monitoring report stated that 842 solar cookers were implemented while the verification report stated that 833 solar cookers w
equipments was conducted at a frequency specified by the applied methodology, the standardized baseline and/or the monitoring plan a
nt dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 1
vant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph
the monitoring plan and the methodology.2. The verification report and the spreadsheet show that the energy contribution share of natu
l. 3, page 1.124. Please refer to VVM version 1.2 paragraph 208 (d).
e form must be submitted with a request for issuance.Issue: The 2nd page of the request for issuance signed form has not been submitted
tement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for thes
DOE must be submitted.According to the submitted assessment opininion there are no post-registration changes.2.Scope: A monitoring r
8 the plant was shut down (p.4 of monitoring report). And the plant was shut down from 04:05 on 14 July 2008 to 05:05 on 15 July 2008 b
s conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVM v.1
tem, given the fact that the relevant monitoring points of parameter QHNO3,cons,y is not observed in the diagram in page 5 of the monito
ment is not correct and accurate.Issue: The submitted documentation for the request for issuance of the monitoring period 01 Jan 10 - 31 D
deviation request that To know the percentage of losses, the proponent used the net electricity data measured after the setting of the m
th ten places after decimal (e.g. B27), others have two places of decimal (e.g. B25). This cannot be meter readings that were read by a per
ulting in no measurements on-site (e.g. data from 4/02/08). Further clarification is required.2. Explanation is required on how the emission
e to you inorder to rearrange the project interface with the correct documents. We will prioritize this case upon re-submission.
rification, the DOE, prior to finalizing the verification, shall request the project participants to conduct the required calibration and shall de
para. 258 of the ¨CDM Project Standard for project activities¨, Version 02.0.2: The Monitoring Report should provide information on the va
ars data (2005-2007). Further clarification is required on how the DOE verified the calculation of the grid emission factor as per the applied
quantity ofbiomass that is utilised including the project activity has been met.
IE coordination forum" para. 17, available under: https://cdm.unfccc.int/extranet/OE/teleconference/cc16_mr.pdf; the DOE is kindly requ
ollection efficiency. If yes, the DOE is requested to explain why this is considered as correction rather than changes to the project design; b
med by the DOE (p.17 in the Verification Report). E.g. NQ1000: 03/09/2019, 01/10/2020; MN1032: 03/09/2019, 29/09/2019, 01/10/2020;
a 309 (b) of VVS for PA version 3).The validation opinion for the changes to the project design does not contain the assessment on when th
net electricity generation that is produced and fed into the grid. However, in the project activity EGPJ,y refers to project plant/unit for capti
a) The DOE shall further validate the calibration of monitoring equipment considering that the PDD p.27 and MR p.10 have the provision t
uipment) of the registered CDM project activity specified in the registered PDD are in place and that the project participants have operated
spreadsheet, "Ref.10379_MP2_Spreadsheet", shows how the baseline emission reduction has been calculated. However, it does not prov
ndards or tools, and, if there are, determine whether the permanent changes or the deviation comply with the relevant requirements in th
oned to the date 31/12/2020 to match the end date of monitoring period. The DOE is requested to explain: (a) How this approach is in line
ok due account of all authentic and relevant comments in the verification: The DOE is requested to clarify the reason why it concluded secti
on as per the para 394 of VVS for PA version 2. 2: The DOE states that it has not conducted the on-site inspection due to the Covid-19 pan
wever, "Sonu Handicrafts_Wind" sheet in the submitted spreadsheet shows and states that "Error Factor 0.2% has been applied due to del
temporary deviation whereas there is no request for post-registration changes submitted along with the issuance request.
tch the controller data value provided in the generation sheet. The DOE is requested to provide clarification.
no post registration changes submitted with this request for issuance. In line with para 135 of the CDM project cycle procedure for projec
n 4) are fully met. For example, The MR and the excel calculation file provide only a number of OM emission factor (0.3800 tCO2/MWh)
f the monitoring report are applied in the ER sheets; (ii) The ER sheets (for example in file Annex 30 to CER Sheet ) include parameter "M
vide information how/what documents the DOE reviewed in order to confirm that the description in the revised PDD reflects the impleme
alues in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).Issue: 1. The DOE is requested to clarify why it has not
d calibration are available), referring to the illustrative examples in the appendix below, the DOE may conclude its verification, provided th
w it has cross-checked the net unit values for the period that is apportioned considering the JMR and invoices correspond to data for the e
ject emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The formula applied to calcula
stered monitoring plan.The monitoring plan explains, on table D.2, that the value of the parameter EGfacility,y was adjusted due to caliibra
ency specified in the registered monitoring plan (paragraph 368 of VVs for PA version 2).1) The calibration dates are not consistent betwe
th PCP version 9 para 222.Issue: The submission is made under VVS version 9.0. In line with the Implementation plan for new CDM regulati
to provide the line diagrams showing all relevant monitoring points in the monitoring report.2: For each parameter, the project participan
picts: (1) The two groups of WTGs described in the ERs calculation spreadsheet; (2) The other non-project activities connected to the main
nges is not provided.
newly incorporated geo-coordinates of each WTGs in the revised PDD since there was no evidence/information on how it validated.2: The
60 (b) and VVS v.03 para. 338 (a-ii); (2) The actual error identified in the delayed calibration certificates of equipments identified as ¨D10¨
oject activity to the common metering point/grid in year y¨ is calulcated as EGPJ,facility,y = EG Export ,y - EG Losses,y. However, it is found
deration (i.e. the results of delayed calibration are available), the DOE may conclude its verification, provided the conservative approach is
c. E.10, p. 22) states that the Global stakeholder consultation is not applicable to the project activity. The DOE is requested to explain how
graph 361 of VVS for PA). The monitoring plan requires the annual monitoring of FCH4, j/FCH4, z/ (leak flow rate of methane for leak (j, z) f
all the meters were calibrated annually from 2015 to 2020 in accordance with monitoring plan. However the Annex 1 of the monitoring re
nge type temporary deviation whereas the issuance request form does not refer to post-registration changes and the submission does not
he ER spreadsheet (31,303 CO2), verification/certification report (33,301 page 16) and the rest of the documents submitted (31,301 CO2).
e ER spreadsheet (35,319 CO2) and the rest of the documents submitted (35,317 CO2). Please note that the Project emissions and leakage
the net electricity supplied to the grid will be determined as the measured quantities of the grid electricity delivered to the grid minus the
ded in section C.2: There is no information how the DOE verified that the commissioning date of the project activity is 10/06/2014 and the
eet PDD table summary ).2.There is an inconsistency in the period of the temporary deviation. The submission page refers to 12/03/201
roughout all crediting periods. Against this requirement and for the first monitoring period for 1 November 2014 to 31 December 2017, it
g Report v1.2 and p.26 in the Verification Report v03 is "11/06/2014" (Set 1 meters), whereas the monitoring period starts on 06/01/2014.
alculation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The DOE is
D whereas a confidential version of PDD (version 2.1) was submitted during the request for registration process in response to the reques
r issuance in line with PCP version 9 para 222.Issue: No emission reduction spreadsheet is submitted.
manent changes to the monitoring plan and changes to the project design). However, there is no submission for post-registration changes.
error factor of 0.2% has been applied to the period with delayed calibration. However, as per the ER spreadsheet, the delay in calibration
s are two: type of sampling framework (from systematic to random sampling) and monitoring all trees instead of the ones with diameters
bstation are mentioned as 23/03/2015 and 19/03/2018. The monitoring period considered for this submission is 01/08/2013 to 31/12/202
uired in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Issue: The monitoring report (versio
including data generation, aggregation, recording, calculations and reporting), organizational structure, roles and responsibilities of person
keholder consultation" is "Not applicable for the present monitoring period". However, this is the 1st request for issuance for the project a
ered monitoring plan as per PS version 09.0 paragraphs 247 and 248 (a) (c) (d) (e) (f).Issue: The unit of D.2. of the monitoring report provi
he request for issuance (including the PRC documents) due to the current issuance workflow interface does not allow the secretariat to up
alibration was observed and addressed in line with para 366 (a) of CDM validation and verification standard for project activities, version 0
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
d do not reduce the level of accuracy of the monitoring compared with the requirements contained in the registered monitoring plan. Plea
not included in the validation report for post-registration changes.2.Scope: The types of post registration changes are not consistent amon
res pending CMP guidance at CMP 16, to process requests for issuance of CER for emission reductions achieved on or after 1 January 2021
submitted in both clean and track changes. However, it is using an old template version 06 instead of version 08.2.Scope: The cross-referen
editing period, 3. permanent changes from registered monitoring plan, monitoring methodology or standardized baseline and 4. changes t
.2164 and MNP 143 (HTSC NO.2165) and for period of 08/12/2015 to 08/01/2016 (for WTGs MNP 143 (HTSC NO.2165) as net payable am
onitoring plan. The DOE is requested to provide information on how it has verified the completeness of the monitoring plan as per the app
ject emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The DOE is requested to expla
orm the 1st periodical verification of the 10 MW Manjanadka Hydro project, Karnataka, India (UN reference number:9467)". However, i
d calibration are available), the DOE may conclude its verification, provided the following conservative approach is adopted in the calculati
with the formulae and methods described in the registered monitoring plan (VVS-PA ver. 01 paragraph 376 (c).The emission reduction cal
red to provide further information on how it verified the parameter since 1) the monitoring report/ER spreadsheet do not provide how th
od in the monitoring report, and (a) propose alternative monitoring arrangements for the non-conforming monitoring period by applying
ertification Report concludes that the assessment of Global Stakeholder Consultation is not applicable. The DOE is requested to explain how
n 09.0 paragraph 245.Issue: The project view page indicates that the revised PDD was approved on 17 April 2015 by the Board. However, t
n 09.0 paragraph 245.Issue: The project view page indicates that the revised PDD was approved on 17 April 2015 by the Board. However, t
period.Issue: Further information and justification is required regarding the appropriateness and the conservativeness of the proposed ap
-implementation delay and/or does not present the expected implementation dates as per VVS version 09.0 paragraph 385 (a).Issue: The D
period?The DOE validated that the sampling for parameters Wsteam,CO2,y and Wsteam,CH4,y was not quarterly in accordance with the r
ost-registration change, the ER spreadsheet is missing.2.Scope: All documents are not in English or do not contain a full translation of relev
ost-registration change, the ER spreadsheet is missing.2.Scope: All documents are not in English or do not contain a full translation of relev
city generated by the project activity and supply to the grid. However, as per the equation 8 of the applied methodology ACM0002 versio
ith the PRC. Please be informed that the PRC option has been opened and you are kindly requested to re-submit this request with PRC doc
rsion 9 para 161(b), VVS para 293 a validation report, including a validation opinion, by the DOE shall be submitted.3.Scope: According to
g period . The DOE is requested to clarify how it considers the revised monitoring plan in compliance with the applicable methodological to
ject activity has been registered; b)compliance of the monitoring plan with the applied methodology; c) the level of accuracy and complet
ed based on number of days of the monitoring period in December 2019. However, the apportioning procedure mentioned in the registere
-implementation delay and/or does not present the expected implementation dates as per VVS version 09.0 paragraph 385 (a).Issue: On p
parameters) that is different from that stated in the registered PDD) as per PS version 09.0 paragraphs 256 and 257.Issue: The DOE is requ
he amount of emissions reductions for this monitoring period. This submission displays two different amount of CERs: 56,769 ER and 56,75
ur interface in order for you to submit the revised document with the request for issuance form via the workflow.
d how the changes would impact the overall operation/ability of the project activity to deliver emission reductions as stated in the PDD as
not been applied during this verification process. Please refer to VVS PA ver. 0.30 para 324.
checked with the records of sold electricity available on SIC website. For December 2019, the DOE/PP shall provide information on wheth
g report using the valid version of the applicable monitoring report form as per VVS version 01.0 paragraph 337. Please note that no final m
tency and explain how it has verified the start date of operation. Refer Para 356(b) of VVS-PA version 3.0.2: VVS-PA Para 361(e)As per the
mber 2020), as temporary measures pending CMP guidance at CMP 16, to process requests for issuance of CER for emission reductions ac
eport, the model is J 620GS-F57. Please refer to paragraph 354 of VVS for project activities (version 02.0).2: The DOE is requested to explai
ing the values in the monitoring report, as per VVS- PA ver.2. para. 364.It is observed that in the CER spreadsheet, worksheet Baseline da
t require prior approval of the Board (VVS v2, para 248,262)Issue: The DOE is requested to explain why a prior approval PRC is not submitt
mentation for request for post registration changes along with the request for issuance using the designated web interfaces. For consisten
g plan (paragraph 363 of VVS for PA version 01). The DOE (p 11) states that Regarding the value of electricity exported to the grid (EGexpo
rovide further information on the location of the main and check meters of Kasari SHP and Dhom SHP by providing clear line diagrams (gra
ce form (CDM-ISS-FORM) indicate 211,621 tCO2 whereas the monitoring and the verification/certification reports indicate 209,766 tCO2. T
g plan (paragraph 363 of VVS for PA version 01). The DOE (p 11) states that Regarding the value of electricity exported to the grid (EGexpo
e applied monitoring methodology; e) level of accuracy of the monitoring (VVS v.2 para 279 (c))Issue: The Verification Report page 18 state
DD or any accepted revised monitoring plan. (VVS v7 para 278)Issue: As per pages 5-6 of the monitoring report, Tucheng 13 and Songhe Ca
e VVS for project activities, paragraph 368)Issue: According to the calibration dates indicated in the monitoring report, the gas analyzers w
t through a dedicated interface on the UNFCCC CDM website. However, the PRC documents were submitted under additional documents
that, for the parameter EGBL,y,Rajasthan, the value of net electricity supplied from JMR and invoices raised was found the same to be co
umed that during that hour the flare efficiency is zero." However, "ID 23,24,25,26,29 PE_Flare 2016" and "ID 23,24,25,26,29 PE_Flare 2017
sion and completion date of the monitoring report. The verification/certification report (page 22) refers to version is 1.1 dated 03/02/2021
e, the date of approval as per PS version 09.0 paragraph 250.Issue: The monitoring report does not contain information on the request for
ith the monitoring period contained in the submitted documentation. Kindly address this inconsistency of information along the submissio
alues in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).Issue: The DOE is requested to explain how it verified p
ity is related to the one(s) listed below which do not require prior approval by the Board: (a) Change of calibration frequency or practice fo
4 of the CDM project cycle procedure version 01. Refer para. 394 of CDM VVS for PA version01.
the monitoring period as required by the registered monitoring plan, the applied methodologies, the applied standardized baselines and
on Statement. The title of the project activity is not consistent with the registered project. Kindly ensure consistency of information.2.Scop
e of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CD
alculation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The monito
ort E.8.2, page 25). However, the DOE is requested to provide its opinion by elaborating how it verified the suitability of the allometric equ
mpact of delaying the site visits on the DOE or PP. The DOE is requested to provide a proper justification in the verification report why the s
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
greed by both DOE and PPs." The para 22 of EB 112 report also refers to paragraph 26 of the EB 106 meeting report which states that i) "A
temporary deviation whereas the issuance request form does not refer to post-registration changes and the submission does not include
ation report that a maximum error (i.e. +0.2% for imports and -0.2% for exports) was applied to the measures from September 2020 to De
total carbon of waste type i) as described in the monitoring report, has met the requirements of the monitoring plan in the registered PDD
uired in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Issue: The final Monitoring Reports
B are available. The emission reduction for the period (05.03.2015 to 15.10.2015) is considered zero (checked by the assessment team in
rd" sheet which indicates the emission reduction of 2013 from 11January 2013 to 31 December 2013 while the monitoring period starts fr
s sent to gas boiler; whereas (2) Diagrams in page 5 and 8 of the monitoring report implies one single biogas connection to an single recipi
para 189)The DOE/PP is requested to explain why the post registration change does not need prior approval , considering that two new pa
oring report (Corrections, Permanent changes from registered monitoring plan, and changes to the project design) whereas the Post-regis
the waste type i in the sample n collected during the year y) and FCFi (Faction of fossil carbon in total carbon of waste type i) are to be mo
er, project is used to calculate share of electricity exported / imported by the wind turbine (EG export, project / EG import, project) in the t
remains below 10 MW, considering that the additionality of the project activity during the registration was demonstrated using investmen
include in the Monitoring Report, a description on how the sampling has been conducted for the following monitored parameters: Mbiom
e visits cannot be postponed, a proper justification should be provided by the DOE why the site visits cannot be postponed, including the
ot be postponed.1) The verification report (p 6) provided the justification to the requirement for the mandatory on-site inspection against
monitoring plan, or permanent deviation of monitoring from the applied methodologies, standardized baselines, or other methodological
nitoring plan with the methodology as Section B.7.1 of the PDD states that the parameter EFgrid is fixed ex-ante while the methodology (p
measured values of the delayed calibration shall result in fewer claimed GHG emission reductions or net anthropogenic GHG removals; (b
ing stock at the plant will be used to calculate annual coal and diesel consumption. The DOE is requested to explain how crosschecking ha
ase refer to verification and reporting requirements as per the VVS version 03.0, paragraphs 366 and 367
with the applied monitoring methodology; e) level of accuracy of the monitoring, as per VVS version 09.0 paragraphs 320 and 326 (c).Issue
ermine whether any deviation or the proposed or actual changes in the implementation or operation of the project activity comply with th
dated 20/03/17, this submission is marked incomplete.
of the PDD provides the technologies and/or measures which is not relevant to the project activity as it states (p 5) that "Boryeong small h
d period for all the WES ends on 08/01/2017, in line with para. 372. of the VVS v03.0.It is noted that the CERs value reported in this 3rd m
DOE are requested to address the following inconsistency: The MR (pg. 13) states that ESj.i, import ,y have not been monitored as per PD
ws in Nairobi River Basin and Project activity displaces use of non-renewable biomass by introducing biogas digesters and stoves. The D
sion line connected to these meters for each of these sites. However, single line diagrams on pages 16 and 17, show two transmission line
ill impact a delay in CERs delivery as there is an ERPA in place, signed in between the parties. However, the verification report did not cont
do not require prior approval of the Board as per VVS version 09.0 paragraphs 289 and 312.Issue: The DOE shall provide information on ho
ubmitted along with the request for issuance. 2. The issuance request is submitted under VVS version 2 which is no longer valid since 7 Oct
et called "Gereration Details" in the spreadsheet states "Year 2017 - SLDC report for the month of Oct 2017 is Missing" and "Year 2017 - In
uest for issuance form do not correspond to the number of Certified Emission Reduction and breakdowns, verified by the DOE.Issue: We o
e ER amount. The ER spreadsheet ( Summary Sheet ), monitoring report and verification/certification report refer to ER 31,332 whereas th
M7 and M8 complies with the relevant regulation of Lao PDR. The DOE is requested to further substantiate how the meter accuracy of 1.0
th PCP version 9 para 222.Issue:1. The verification and certification report, under section E.4., refers to "Post registration changes have be
ered monitoring plan. (PS v7, para 191, 192 (a)(c )(d)(e)(f))Issue: In the submitted ER spreadsheet, as part of worksheet "calculation", the
ed monitoring plan, or permanent deviation of monitoring from the applied methodologies, standardized baselines or other methodologic
amount of CER between the signed form and project view page (349,960 CO2) with the rest of the documents submitted ( 403,960 CO2). A
grid emission factor (EFgrid,CM,y) to be 0.85285 tCO2/MWh as mentioned in the monitoring report (page 08 and 20) and the ER spreadsh
ou raised regarding the inconsistency in the amount of emission reductions. Best regards, Your CDM team, UNFCCC secretariat
rsion 09.0 paragraph 388.Issue: The monitoring requirements of parameter Pclinker,y (page 35 of ACM0003 version 7.4.1) require direct m
eport page 4 that the phase III (Autopista Oriental) is delayed. However, the DOE has not described the reason and expected implementa
number of Certified Emissions Reductions. The ER spreadsheet ER Calculation Sheet-5821 in cell D39 refers to 40,965 whereas cell D48
on 09.0 paragraph 388.Issue: It is observed that the NCV of biogas has been determined ex-ante. However, page 19 of AMS I.C version 18
the monitoring plan (VVS v2, para 243)Issue: (a) The Verification Report page 27 states: "The DOE verified that the dates of calibrations ce
ission Reductions (CERs), within and between the documents is not correct and accurate.Issue: ER spreadsheet refers to CER of 42,195.02
the registered monitoring plan state is as once at the beginning of each crediting period; (b) The monitoring report and verification report
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
e emissions as well as other parameters required by the applied methodology and the registered monitoring plan as per PS version 09.0 p
e CER Calculation sheet (17,697 CO2) and the rest of the documents submitted (17,615 CO2).
the monitoring plan (VVS v2, para 243)Issue: The DOE is requested to explain how it verified the calibration of the meters, in particular as
ered monitoring plan. (PS ver. 09 para 248 )Issues: i. The registered MP (pg. 30) shows that monitored data for biomass consumed (Qsawd
equire prior approval of the Board (VVS v2, para 248,262)Issue: the post registration change (PRC) to the PDD (i.e. inclusion of the paramet
sentatives, districts and villages and different biogas plants sizes will also be considered while samples picked up randomly from each cate
sentatives, districts and villages and different biogas plants sizes will also be considered while samples picked up randomly from each cate
the PDD) requires ex post updating of EFgrid, BM, y, build margin grid emission factor. The PP/DOE has mentioned about citing a third par
OM to be calculated based on a full generation weighted average for the most recent 3 years for which data were available at the time of
D, in particular the nitric acid production process, based on submitted documentation, it appears that the facility have had overproduction
uested to explain how the monitoring has been carried out in accordance with the registered monitoring plan: (a) The DOE checked the pre
within and between the documents is not correct and accurate.Issue: The amount of CERs in the Validation Opinion for PRC is incorrect o
the net unit values for the period considering the electricity sales and purchase receipts obtained from the grid company correspond to d
h do not require prior approval of the Board as per VVS version 09.0 paragraphs 289 and 312.Issue: The DOE is requested to explain under
onitoring report, page 2); 24/10/2018-16/11/2018, 01/01/2019-13/09/2019 and 01/01/2020-20/11/2020 (Verification report, page 14)
n , no data recorded and no data . PP is requested to explain whether "no operation" refers to the meter itself or a particular equipme
e of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CD
naging entity (e.g. commitment/ timeline as per the validation or verification contract, CER delivery commitment by project participants),
rameters Tflare (Temperature in the exhaust gas of the flare) and ηflare (Efficiency of open and enclosed flare).2: Scope: The verification r
from the dates reported on MR, VR and Excel Sheet.
he change of accuracy of meter B from 0.5S to 1.0S, the revised PDD does not provide details on the discount factor used for baseline emi
track where as the verification was conducted as per VVS. Kindly re-submit through the VVS track.
that shows the application of zero electricity generation during delayed calibration period for meters with delayed calibration. Refer to pa
e verification and certification report is no longer valid (version 02.1). Kindly submit an updated verification and certification report using
equire prior approval of the Board (VVS v2, para 248,262)Issue: The DOE is requested to clarify how the changes from the registered monit
ulation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The monitorin
he PP shall provide more information on how it considered this change as a temporary deviation and not a permanent change from the mo
removals, and leakage GHG emissions have been carried out in accordance with the formulae and methods described in the registered m
es made to the revised PDD are in accordance with Appendix 1 of the Project Standard.2: Scope: The validation opinion does not contain a
e change in the meter in the section of B.7.2 (monitoring plan) of the PDD as " Corrections that do no affect project design". However, the
(t) i + PB(t) i) * Ai * (44/12) (VVS for PA (v2) paragraph 113).2: 1) The DOE (p 37) confirms that "a more conservative values of 0.51 (Pinus c
h PS version 9 para 260.Issue: Sheets "HMA-Calcul emission CO2" and "HMA" of the CER calculation spreadsheet are not in English.2.Scope
(t) i + PB(t) i) * Ai * (44/12) (VVS for PA (v2) paragraph 113).2: This request for issuance involves PRC including temporary deviations, corre
al belts, there was illegality of the trees as small logs were being cut and loaded on the vehicles, and some patrol man have supported the
ameters) that is different from that stated in the registered PDD (VVS v07, para 273)Issue: The emission reduction of 413,750 tCO2e consi
aked HHK bricks (DMW hhk bricks,di)" has not been daily monitored as per revised monitoring plan during period of 01/07/2014 to 31/08/
me for each solar cooker (ti) has been indicated as follows: a) the registered MP (pg. 18) _ determined by the result of the sampling survey
me for each solar cooker (ti) has been indicated as follows: a) the registered MP (pg. 18) _ determined by the result of the sampling survey
Development Mechanism Project Standard, Validation and Verification Standard and Project Cycle": Starting 1 February 2013 DOEs shall su
values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).Issue: The parameter Quantity of chemical oxygen
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
and hence the error factor 0.2% is applied for export values and +0.2% for import and transmission loss values. However, it is observed
g period throughout the documentation are not consistent.Issue: The view page shows the monitoring period as 10/01/2012 - 09/07/2012
on a minute basis. However, some data was missing in the spreadsheets. For example, on 6 Nov 2019, time stamp 7:56 is missing.2: The D
lues mentioned in the monitoring report were reached. The spreadsheet should be revised to clearly show how the values of EGExport,y (
. Temporarily deviation is a post-registration change and therefore documentation required for other type of post-registration change is a
the monitoring plan (VVS v2, para 243)Issue: "The DOE (p 16) states that "A delay of 5 days has occurred in the calibration of energy mete
entioned that "the PP s total sample plots calculated is 35 distributed in five strata.". However, on page 13 of the monitoring report (MR),
e submitted documentation and web interface.2.Scope: Cross-referencing and versioning within and between the document is not correc
the monitoring plan (VVS v2, para 243)Issue: The DOE states that the installed equipment essential for measuring parameters required fo
h 260(b) of PS for PA version 2).The monitoring report does not provide all information on calibration such as the replacement date of ther
ily(EX)] does not contain the theoretical emission factor of methane (EFCH4). It is noted that this factor is included in the formula mentio
e4. This is due to the fact that Invoice is generated based on scheduled Energy at 0:00 Hrs of First day of month to 0:00 Hr of last day of m
net unit values for the period considering the invoices from EVN and local Gia Nghia Electricity Company correspond to data for the entire
ered monitoring plan as per PS version 09.0 paragraphs 247 and 248 (a) (c) (d) (e) (f).Issue: The monitoring report states that the annex 3
(i) Implementation of 4 trunk lines, whereas there are 5 trunk lines as per the monitoring report. The MR also refers to PDD s provision th
t the documentation relevant to the revision of the monitoring plan are to be submitted along with the request for isssuance. The DOE is r
uest for issuance form do not correspond to the number of Certified Emission Reduction and breakdowns, verified by the DOE.Issue: There
uments to post registration changes have been submitted by the DOE, it is required that the documents be uploaded through the PRC inte
amount of CERs achieved for this monitoring period is 54,172 tCO2. However, the project view page and the provided documents also refe
ram which depicts: (1) The three different customers stated in the spreadsheet (i.e. Vaayu (India) Power Corporation Private Limited- I, - I
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
upplied by the project activity to CCPG will be double checked by receipt of sales, the DOE is requested to clarify how it crossed-checked t
port is based upon VVS whereas the project view page indicates VVM 1.2
3 - 25/09/2014) and the rest of the documents submitted (26/12/2013 - 24/09/2014).
firmation that the result of the delayed calibration is within the maximum permissible error in order to support the correct application of
eration applied in the PDD. The increase is explained by hydrological conditions that were above the long-term average during the monitor
ducted as per VVM. Kindly re-submit conducting verficiation as per VVS.
R01 raised given that it is not clear what specific adjustments for the next verification period will be done with respect to the unit convers
il, 2014 which is prior to the finalization of the DOE's Assessment Opinion dated 15 July 2014. Issue 2: The Verification Statement is dated
e approved revised MP; while in certain sections, it refers to revisions explained in "Annex 3". Further on page 28, the VR states-"The mon
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
osition, technology applied and number of sample plots. Further, the VR (pg. 48) indicates that during the site visit variations were observ
ot provide any verification opinion on the delayed calibration of the meters. Therefore, the DOE is required to provide further information
ation/certification report refer to standardized baseline, ASB0050-2020 version 1, whereas the project is not registered with ASB0050-202
des for the requirements for the stakeholder consultation conducted after the publication of the first monitoring report in accordance with
y obtained, however neither the monitoring report nor the spreadsheet calculates the energy savings due to the project activity.2: Scope:
heck of measurement results with records for sold electricity. The DOE is requested to clarify how it crossed-checked the values of EGfacil
s). The DOE is requested to address the inconsistency and submitted the valid revised PDD with correct version number and completion da
eport version 3, dated 11/09/2013. However, the Monitoring Report version 2, dated 18/12/12 has been submitted with this request for is
ments is the revised PDD it should be submitted both in clean and track changes version. 2.Scope: A monitoring report using the Form and
fied by the monitoring methodology and the monitoring plan as per PS version 09.0 paragraph 248 (b).Issue: 1. Section C of the monitoring
ject view page (97,107 CO2) and the rest of the submitted document (66,045 CO2). Please note that the total amount of CERs achieved in
cording to PCP v2 para 138(c) a revised PDD (in both clean and track changes version) must be submitted.A revised PDD was not submitte
he PP is requested to provide the calculation of error margin for the monitored carbon stock changes in the living biomass.2: Scope: The ve
v7, para 262 (b))Issue:The registered PDD (p.2) indicates that the boiler is capable of utilizing both biomass and coal as fuel. The MR (p. 15
M v.1.2 para 208 (a) and (b))Issue: The DOE did not indicate how it had verified the invoicing periods of the bidirectional meter used to mon
n electricity is calculated as the difference of the data from Meter A and line loss (0.308%) according the power purchase agreement, while
EN,y) and the additional electricity consumed (EGPJ,y) have not been reported as required by the applied methodology.
ges that there is a diesel generator installed on-site that is not mentioned in the monitoring plan. Further, as per EB49 Annex 28 footnote
ered monitoring plan. (PS v1, para 191, 192 (a)(c )(d)(e)(f))Issue: The Registered monitoring plan page 28 states that the parameter FCi,y r
endix 1 of PS apply to those deviations as per VVS version 09.0 paragraphs 289, 298, 300, 301 and 302.Issue: The DOE has provided a verifi
PDD36 or any accepted revised monitoring plan (VVS Ver. 7 para 278). Issue: "The applied methodology ACM0002 version 12 requires tha
2018 as 216 tCH4, which is based on one of the data resulting from the spreadsheet hourly-201801 column BJ (average CH4 density in LF
used, while the project view page mentions the vvm track.
r to the final version and revision of the Certification Report dated 16/02/2012.
ency specified in the registered monitoring plan (paragraph 365 of VVS for PA version 3).1) There are inconsistencies in the calibration dat
he CK factor and; 2) weight scales in lines 1, 2 and 3 after the clinker cooler. The DOE is requested to provide further verification opinion o
e construction work for Phase II will begin one year after the Phase I begins operation. The monitoring report (p.2) shows that Phase I was
pplied monitoring methodology; e) level of accuracy of the monitoring (VVS v.2 para 279 (c))Issue: the DOE shall provide validation opinio
M track where as the verification was conducted as per VVS. Kindly re-submit through the VVS track.2.Scope: According to EB48 Annex 68
d between the signed form and the view page (01.01.2011-31.12.2011) and the rest of the documents submitted (13.01.2011-31.12.2011)
ameters) that is different from that stated in the registered PDD (VVS v07, para 273)Issue: The emission reduction of 598,346 tCO2e for th
period. Example: Date of calibration of steam flow meters was 24/01/2012 (with due date as 23/01/2013) in the first monitoring report an
tates that "Unit standard coal consumption" is fixed ex-ante at 320 gce/kWh while the monitoring report refers to 314.35 gce/kWh.
data from M5,M6 , which is required by the monitoring plan.
d operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue:It is not
alysis of the fractional composition". While this parameter is not relevant for this monitoring period as the NMHC concentration is below
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
as verified that this parameter has been monitored during the current monitoring period at six monthly intervals (page 33 of the verificatio
not provide an assessment and close out of any CARs, CLs or FARs issued, nor/or if appropriate, an assessment of remaining issues from th
track where as the verification was conducted as per VVS. Kindly re-submit through the VVS track.
ersion 5.2 dated 06/06/2012. The latest PDD available is PDD version 5.1 dated 16/12/2011
eduction table) as well as the ER calculation spread sheet refer to the wrong monitoring period (30.11.2010-31.07.2011) where as the mon
ification report (34,085 CO2) and the rest of the documents (53,791 CO2). Please also note that the breakdown of the CER in 2012 should
meter for measuring electricity supplied from the grid, the DOE (p 12) states that "installed meter s capacity of project site #1 and project s
ify the inconsistencies in the revised PDD given that the capacity of both the gas engines has been changed to 2 x 1.063 MW in the projec
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
uested to explain how it verified the following parameters in accordance with the monitoring plan, methodology and applicable tool which
tored on a quarterly basis as per the registered monitoring plan between 11/03/2020 and 20/11/2020 and the historical highest value dur
of any differences with mass balance approach should be documented as part of the monitoring plan and monitoring reports submitted fo
n Development Mechanism Project Standard, Validation and Verification Standard and Project Cycle": Starting from 1 Februrary 2013, DO
ameters) that is different from that stated in the registered PDD) (VVS ver. 07, para 2273)Issue: The emission reduction of 911,269 tCO2e
verify that the project has been implemented as planned and as mentioned in the registered PDD by visiting some of the households selec
6/19) requires the monitoring of parameter 'TEGy = Total electricity produced by the project activity, including the electricity supplied to t
01 has been closed considering the meter (M5) used to monitor electricity imports from the grid for residual area and emergency was no
ng to the monitoring plan, electricity is delivered from the project to the grid through two substations, Dongling and Huangang, each havin
nnected renewable electricity generation. However, this project activity was registered with AMS-I.D. ver. 13- Grid connected renewable e
e submitted PDD in track change. MI2.Scope: The cross-referencing and versioning within and between the document are not correct and
mation on how it verified the sampling approach cluster sampling for the monitoring of Number of CFLs placed in service and operating
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The monitoring plan (page 34 of the PDD) requires annual exam
oring report, page 4 states that "It is proposed that the maximum value (100%) during this monitoring period operational under normal co
ulation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue:a) The DOE is r
ara 208 (d) & (e))Issue: The validation report does not include assessment of the grid emission factor applied for the baseline emission calc
g plan. (Please refer to VVS version 2 paras. 360 and 361). 1) As per registered PDD, monitoring parameter volumetric fraction of H2O in ti
cribe: i) the reason for the implementation delay of Tay Mo landfill; ii) the expected implementation date for Tay Mo landfill and Phase II o
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
ation of the higher diesel emission factor of 0.8 tCO2/MWh to the project activity is considered appropriate, as the methodology (p.16) req
refers on page 2 and 37 to the monitoring report dated 07.02.2012 (version 3) where as the monitoring report is version 4 dated 05.04.20
ring the electricity sales and purchase receipts obtained from the grid company correspond to data for the entire month. Refer Para 373 (
of water, after the implementation of the project activity, when the reservoir is full" is to be measured annually. However the monitoring r
ject emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The DOE is required to provid
larify the inconsistencies related to the source of the NCV,i,y value between the emission reduction spreadsheet, MR, verification report a
g report version 2 dated 25.02.2018, however the final monitoring report (version 2) is not submitted. 2.The documents shall be submitted
from the project design in the registered PDD are observed: i) installation of an additional train, i.e. Train 6; ii) reduction of the Water Rec
uested how it confirmed that the registered monitoring plan has been properly implemented. The monitoring plan requires the sampling f
ditional stoves are used. It also states that the reliability was achieved. However: (a) There is no information on the expected value of the p
version on the view page is version 2.2.Scope: A verification report has not been submitted with a request for issuance.Issue: Please note t
for adjusting the measured values has not been presented in the revised monitoring plan. See PS v.1 appendix 1 para 4.
uired in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.Issue: The submitted monitoring rep
mr.pdf; the DOE is kindly requested to submit the PDD applying the latest version approved by the Board. Please refer to EB68, Annex 43 a
ulation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The DOE shall
ng report version 4 dated 10.09.2011 which has not been submitted.
Development Mechanism Project Standard, Validation and Verification Standard and Project Cycle": Starting from 1 Februrary 2013, DOEs
al stand volumes obtained from the monitored data collected from the sample plots. In the spreadsheet submitted, it is not shown how th
COD was missed, and it accepted this as PP is using average value of the monitoring period which is representative of the daily monitored
the calibration details of the controller meters have not been provided in the monitoring report. The DOE is therefore requested to provid
ch 12 - 28 Feb 13". However, the request for issuance is for the monitoring period 01 Sep 11 - 28 Feb 13 Issue 2: The submitted Monitorin
grid and imported from the grid will be monitored and measured by bi-directional meters installed in the project site . However, the DOE
ome inconsistency in the applied methodology as the verification report (pages 11 & 26) and the certification report mention ACM0078 wh
et is inconsistent with other documents.2.Scope: The submitted documentation are dated prior to the date of request for issuance submis
ered monitoring plan. (PS v1, para 191, 192 (a)(c )(d)(e)(f))Issue: The monitoring plan (PDD page 28-29) indicates that the electricity gener
n "Fehler! Verweisquelle konnte nicht gefunden werden". Please submit the clean final version of the Certification report.
31/03/2011, whereas it is stated as 01/07/2010 (0:00)~31/03/2011 (24:00) in cell 55A of the calculation spreadsheet namely 3177_ER_W
ommissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i)
kes reference to the final monitoring report version 2 dated 10/01/2012. This happens on page 2 and page 30 under References section. T
on report (10.02.2012).
achieved in each phase under verification. If the phased implementation is delayed, the DOE shall describe the reasons and present the ex
VM v.1.2 para 208 (a) and (b))Issue: The DOE is requested to explain how it has crosschecked the values provided in the monitoring report
mmissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i) &
ocuments to post registration changes have been submitted by the DOE, it is required that the documents be uploaded through the PRC in
e and/or the monitoring plan as per VVS version 09.0 paragraph 400.Issue: The verification and certification report states that the PP has a
n for post registration changes" is not the latest form (CDM-PRCV-FORM). The DOE is requested to submit the respective verification and
section B.7 of the PDD are 'permanent changes from the registered monitoring plan or monitoring methodology' rather than a 'correction'
rms that the all monitoring parameters stated in the monitoring plan have been sufficiently monitored, as the revised monitoring plan defi
o the final version of the Monitoring report as of 2 October, 2013, version 3.0. However, the final version of the Monitoring Report is date
by providing individual latitudes and longitudes. However, the longitudes provided in both the monitoring report and the verification repo
of CERs claimed for this monitoring period. Kindly update a request for issuance site by changing the amount of CERs and resubmit a requ
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
e: The confidental file for July 2011 does not contain any information on sheets "User Guide", "input" and "ER".3.Scope: According to EB48
was not selected on the project view page.
11 and does not refer to PDD version 7 dated 19/08/2014 submitted with a PRC request.
d the net unit values for the period considering the JMR and invoices correspond to data for the entire month. Refer VVS-PA Para 373 (b) o
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
DD or any accepted revised monitoring plan. (VVS v7, para. 278)."The applied methodology ACM0002 version 8 requires that the monitori
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The calibration data for the import watt-meter is not provided in the mo
e of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CD
ing the values in the monitoring report.VVS version 3.0; paragraph 364
on report on p. 122 the start date of the monitoring period is wrong (01/03/2011 should be 01/03/2010).2.Scope: According to EB48 Anne
Verification report - The Verification Statement and Certification Report - refer to Monitoring Report Version 06 dated 18 April 2011. Certi
e state the monitoring period as 13 Feb 2010 - 31 Jan 2011. The Monitoring Report v02 and the Verification/Certification Report state it as
19, is not displayed correctly on the Certification statement (12-2-10 instead of 12-12-09). In the verification opinion of the Verification Re
he DOE shall clarify how this requirement is met. Please refer to AMS III.H version 9 paragraph 34.
/cc16_mr.pdf The DOE is kindly requested to submit the PDD with the latest version approved by the Board. Please refer to EB68, Annex 4
re is no table in section E.4 of the Monitoring Report.2: Scope: The verification report does not describe the reasons for the phased-imple
uments to post registration changes have been submitted by the DOE, it is required that the documents be uploaded through the PRC inte
age 32) requires the monitoring of "TEGy" (measured continuously and recorded on a monthly basis) "Total electricity produced by the p
track where as the verification was conducted as per VVS. Kindly re-submit through the VVS track.
track whereas the verification was conducted as per VVS. Kindly re-submit through the VVS track
oring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is required to further explain how it
test monitoring report version 02 from 11/09/2012 as referred to in the VR is missing, i.e. has not been uploaded under additional docum
measurement of the Cogeneration system electricity output (CEO) while the monitoring report indicates that this parameter is calculated
dard for project activities . Please refer to VVS PA v1.0 paragraph 296-299.The PRC request and the revised PDD indicate the change to the
cation report states that CQC confirms the reporting period from Reporting 04/12/2010 to 10/03/2011. The monitoring report for this req
uired in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.2.Scope: The cross-referencing and
n report refers to the monitoring report version 1.1 dated 18.10.2012.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referenc
(EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report does not contain calibration details that cover the m
he amount of number of Certified Emission Reductions (CERs) is not consistent throughout the submitted documentation. Validation Repo
sted to clarify how it validated that the Corrections related to the incorporation of the "sales receipts" as a cross check to the electricity ge
wer plant after the implementation of the project activity. This parameter should be monitored annually as per page 17 of the methodolog
s are not assessable. (CER Calculation spreadsheet, Illustration of logfile consolidation SD_01 Olmeca 2009-11 to 2010-11 - Full raw, SD_02
ethod of the carbon content and the density in the ER spreadsheet considering that no formula has been mentioned to calculate carbon c
the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DOE has only included in the VR the verification of the calib
mperature of the flare was always above 500 °C (Spreadsheet 2635-ER Sheet1 page: Month 11 2009 cells D3077 to D3129), and the sa
the verification report, the monitoring period date is 01/02/2011 to 30/0/2010, but should be 01/02/2010 to 30/04/2011. It is also wrong
ase of 24.5% over the projected emission reductions from the project activity. The DOE is requested to explain whether the increase in pr
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The calibration details for the monitoring equipments are available in se
The number of CERs is inconsistent between the documents and the verification report2.Scope: The submitted documentation are dated
sible to trace the emission reduction calculation. Particularly, with respect the provided results of MDy (Total Methane destroyed). See the
aselines, or the other applied methodological regulatory documents and, if there is, determine whether the deviation complies with the re
he Request for Issuance form states a CER amount (previous amount) that is not consistent within the other documents - Verification & Ce
e of biogas sent to the flaring system for flaring; (ii) Volume of biogas sent to the generator for power generation; (iii) Methane concentrati
ommissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i)
e 5 reports 42 micro hydro power plants which are included in this monitoring period; however, both the table 2 of monitoring report and
/or the monitoring plan (VVS v2, para 243)Issue: The Verification Report and the Monitoring Report do not provide information of the calib
pril 2015, entered into force version 09.0 of the "CDM project standard" (PS), "CDM validation and verification standard" (VVS) and "CDM
calibration are available), the DOE may conclude its verification, provided the conservative approach is adopted in the calculation of GHG e
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
he 9th monitoring period. During the 10th monitoring period (01 Jul 19 - 11 Oct 19), the DOE has verified the number of SAVE80 systems in
lled capacity of Sol Plaatje unit is 2.5MW and that of Merino unit is 3.6 MW, i.e., total installed capacity of the project is thus 6.1MW. The
d clarification (AM_CLA_0047)Issue: The DOE is requested to provide information on how it has verified that the conditions in AM_CLA_00
how the monitoring has been in accordance with the registered monitoring plan and the approved methodology, as the registered monito
n H) values is missing.2: Scope: The verification report does not provide a conclusion on the verified amount of emission reductions achiev
s the IPCC default value was applied.2. The DOE is requested to clarify how it verified that the PP estimation of gas consumption during th
on delay for the main meter measuring EG_PJ,h (Electricity displaced by the project activity in hour, h) has been taken into account for the
the plant was operated as per as the registered PDD . The PP shall provide information on installation and start of the operation of the CD
ency of total sum of the Net electricity export to grid between the Emission reduction spreadsheet ( 21280995) and the monitoring report
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
sue: The submitted spreadsheet are only for the month of May, July and September. Kindly clarify.2.Scope: The number of Certified Emiss
VVS track, while the project view page indicates the VVM track.
erature is met. As per flare manufacturer s specifications mentioned in Annex 5 of registered PDD, the combustion temperature at flare sh
y how the proposed corrections are in accordance with paragraph 215 of PS version 05 and paragraph 257 of VVS version 05, and do not r
he provision of the original document to be necessary for the purposes of transparency.Issue: Spreadsheet UNV Topi Flare Tool V2 26 5 11
aph 4(k) of Guidelines on accounting of specified types of changes in A/R CDM project activities from the description in registered project
Calorific Value of biomass residues has to be measured at least every six months, taking at least three samples for each measurement.The
regated". However, the monitoring report does not contain the monitored data of this specific parameter.
d operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The DO
is used in the calculation in the monitoring report, which was not in line with the PDD. The DOE is required to clarify how the DOE verifie
tead of VVM as indicated in the project view page.
a log book", however only daily recordings have been referred in the verification report. 2: Scope: The verification report does not provide
spreadsheet is not consistent with the project view page and all other submitted documents.
ng requirements stated on p. 47 of the PDD; ii) Compliance with turning of compost piles as required by the monitoring plan (PDD, p. 41) a
he spreadsheet indicates the claimed CERs for this monitoring period to be 12,578. However, the Request for Issuance form, the Monitorin
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The PP is required to provide further information about the calibration o
uctions.Issue: Baseline and project emissions are not consistent between the Monitoring report, spreadsheet,Verification as well as the C
ommissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i)
25/07/2010 and this is prior to the Monitoring Report , which is dated 09/05/2011.
n Development Mechanism Project Standard, Validation and Verification Standard and Project Cycle": Starting from 1 Februrary 2013, DO
84 (a) (ii) & EB 52 Annex 60)Issue: The DOE is requested to clarify how the calibration frequency for the parameter Qy,ww, to be performe
h 10 (a) (vii))Issue: The monitoring report states page 28 that Caprolactam production was behind the permitted range. In this case (case 1)
page is dated 02 June 2009 and is version 6, however the Certification statement states that the PDD "was registered on 25 February 2009
n page 2 of the VR that the monitoring plan is in accordance with the applied approved CDM methodology ,i.e. . And so is stated througho
he ER calculation spreadsheet (20,380 CO2) and the rest of the documents submitted (20,131 CO2). Please note that the parameter 'Net e
VM v.1.2 para 208 (a) and (b))Issue: The DOE is requested to include further information on the method of cross-checking the monitored d
report provided by the DOE makes reference to a different Project Activity "Phu Mau Hydropower Project". The certification report must
mission reductions amount. The request for issuance form refers to total emission reductions achieved 288,286 (149,633 achieved before
monitoring period is incorrect, being indicated as 21 Oct 2009 - 25 Apr 2011 , while the monitoring period on the project view page is: 21
ject emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: Page 30 of the revised and ap
uction calculation spreadsheet has not been submitted though it is mentioned in the request for issuance form.
r the discussion at the direct communication, the request is sent back to you.
(viii)).Issue: the Monitoring Report does not contain information on how the PP computed the PDD Emission Reduction (ER) estimate for c
been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology documen
5 October 2010. However, the following documents refer to the wrong monitoring period dates: Enclosure spreadsheet (Cell B18), Enclosu
the monitoring carried out for: a) methane concentration: daily monitoring by the concentration meters, optic and calorific, as per the mo
on 09.0 paragraph 388.Issue: The verification report on page 9 mentions that the team has verified the monitoring plan against the applie
ii)).Issue: The monitoring report should include a consistent comparison of the actual CERs claimed in the monitoring period with the estim
rt (page 42) refer to PDD version 9.1 whereas the registered PDD is version 9.
the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: (a) The DOE indicates that in order to meet monthly recalibratio
emainder of the monitoring period. The DOE considered it in line with the provision defined in the registered PDD as "any lost of data du
fied the parameter, COD concentration of effluent entering the lagoons in the baseline (CODconc_in,baseline,m) and COD concentration o
track where as the verification was conducted as per VVS. Kindly re-submit through the VVS track.
with PCP version 9 para 222.Issue: 1. The verification and certification report, under section E.4., refers to "Post registration changes have b
ameters required to be monitored during historical campaigns. The historic data used to determine the permitted range of operation shou
25-30/11/2009 missing.
Project Campaign (GCProject) were not provided in the monitoring report. The project participant is requested to report these data.2: Sco
been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology documen
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report has provided the date of the meter calibration (1
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
.2.Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calculation must be submitted with a r
the CERs are split across the first and the second commitment periods. (2) In the same section, the VR says "The monitoring period starts f
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
aigns were not provided either at time of registration, neither at time of verification. The project participant is requested to provide the sp
n the submitted Verification Report the number of Certified Emission Reductions (CERs) is inconsistent.
issued by the grid operator, whereas the DOE verified an annual energy balance prepared by the PP for cross check purpose. Please refer
values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).Issue: The DOE is required to list each parameter req
operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The DOE in
84 (a) (ii) & EB 52 Annex 60)Issue: i) ID1: The calibration frequency for the instrument is annually as stated in page 7 of the monitoring rep
curred during this monitoring period. However, both documents do not provided any information on the dates of stop of operation marke
page/signed form (58,331 CO2) and the monitoring report/verification/certification report/ER spreadsheet (57,889 CO2). Kindly clarify.
ommissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i)
5-5, HM00001007/2-3, 690553/2-2 and 696125/4-2 and maximum permissible error from the manufacturer was deducted from measured
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
ommissioning, continued operation periods, etc.) during the monitoring period under consideration as per PS version 09.0 paragraph 244.
G, NCSGBC, VSGBC, TSGBC, PSGBC shall be once every 2 seconds. However, the Monitoring Report states that the parameters are scanned
h 253.Issue: It was found in the raw data that there were 4 days in which wastewater was treated with effective COD removal (i.e.,05/01/
meters,i.e. two mines had an additional meter and another mine was lacking one.
uested to explain how it verified the following parameters in accordance with the monitoring plan and monitoring report which require co
culation of emission reductions fall into a confidence level of 95% and with an uncertainty rate of +/-10% and how the estimation of emiss
B 55). However the project view page states VVS.
e monitoring data from 1st of December 2009.2.Scope: According to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission red
d date between the view page (22 Aug 09 - 11Jan 2011) and all other documents submitted (22 Aug 09 - 10 Jan 2011). You can request any
ess inconsistencies of findings discussed in the verification protocol (Appendix A), which are listed in "Table 2: List of Requests for Correcti
track. However the Verification Report (page 6 and verification protocol) shows that the verification process is carried out in accordance w
n deducted from the total output in the period 07/01/2011 - 18/01/2011. In doing so, please provide the actual value of electricity deduct
o the PDD version 3 as the final PDD, where as the final PDD submitted is version 4.2.Scope: According to EB48 Annex 68 paragraph 9(f), th
M track whereas the verification was conducted as per VVS. Kindly re-submit through the VVS track.2.Scope: According to EB48 Annex 68
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The PP is required to provide further information about the calibration o
011) was not submitted
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The DOE shall provide more information how it confirmed that the read
parameter d and L are corrected; and (c) under section B.6.2 and section B.7.1 of the PDD, monitoring frequency and purpose of data are
ies regarding the version and date of the Monitoring Report: The Monitoring Report uploaded for this request for issuance is version 6, da
d, although reference is made to version 2, dated 11/7/2011, in the Certification and Verification report.
Report: "There is no request for deviation applied to this monitoring period". However, please note that along with this request for issuanc
/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60) Delays in the calibration of some equipment are noted in the moni
m the project activity as described in the registered PDD as per EB 48 Annex 66 prior to requesting subsequent issuance of CERs. The DOE
d on this value is 10.97W/m2, therefore the PP/DOE stated that there was no need to take project emissions into account. This, however
quency, date of calibration and validity), as per the registered monitoring plan. However, the monitoring report does not provide informa
ng report version 2 dated 15.07.2011 which has not been submitted.
n 01.1, pages 5, 9, 11, 24, 29 refer to the monitoring period 01 March 2010 - 31 October 2011. However, this request for issuance is for the
owever, the monitoring report, certification, verification reports and CER Calculation spreadsheet indicate the number of 36,296 CERs. Ple
on status of Phase II has been verified for the following reasons: a) There are inconsistencies in the information in the Monitoring Report a
tion and certification report refers to VVS version 3. Kindly clarify. .Issue:2.Scope: Cross-referencing and versioning within and between th
-La Langdu River 4th Level Hydropower Station" where as all other documents refer to "Shangri-La Langdu River 3rd Level Hydropower St
ubmit the clean final version.
mission reductions . Further clarification is required on how the consumption of diesel by the utilitarian trucks was not for the operation of
he Monitoring Report are not consistent throughout the documentation submitted. Particularly the Verification Report states version 3.0,
he recovered CMM is ultimately supplied to households in two cities as city gas. The DOE/PP shall provide more information on the end us
ions, however, the PP did not report this parameter and the DOE did not verify it.2: Scope: The verification report does not state that the m
activity.
he auxiliary fuel used by project activity (Qi) which is required by the applicable methodology ACM0004 version 2. Clarification is required
t activity was operated according to the PDD, noting that the 14% over-generation (as compared to the PDD) took place even when there w
ified the implementation schedule against the initial schedule at the time of the investment decision for the missing equipment, in particu
tation or operation of the CDM project activity does not conform with the description contained in the registered PDD, the DOE shall cond
eadsheet for the 21 Nov 08 - 31 Mar 10 monitoring period has not been submitted. (It has been submitted the master spreadsheet for only
ring Report refers to version 01 dated 12/01/2012. However, the Verification Report refers to the revised Monitoring Report version 02 fro
ng period has been reduced by 3 tCO2e (12 957 to 12 954 tCO2e) from that reported/stated in the version 1 of the monitoring report due
uctions.Issue:The submitted spreadsheet does not contain the calculation of the emission reductions.
ara 208 (d) & (e))Issue: The DOE shall: i) further clarify how the baseline emission factor, EFbl, (0.0822 tN2O/tHNO3) has been recalculated
refers to the wrong monitoring report (version 1 dated 15.04.2011 instead of version 3 dated 4.8.2011) on page 2.
ed. 2.Scope: According to PCP for Project Activities version 2.0, para 199, a valid CDM-VCR-FORM shall be submitted.Issue: The Board agre
ulation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The DOE is req
refers to the monitoring report version 5 dated 25.07.2011 (page 2) where as version 5 is dated 3.8.2011.
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
ommissioning, continued operation periods, etc.) during the monitoring period under consideration. (EB48 - Annex 68 paragraph 10 (a) (i)
ov 2010 and 30 Jan 2011. However the verification report does not indicate how the DOE has verified the following information: * There is
submitted monitoring report is for a different project.2.Scope: A spreadsheet containing emission reduction calculation has not been subm
sion reductions claimed for this monitoring period is 20,324 tCO2e. However, Monitoring Report (page 2) indicates 20,540 tCO2e.
by an energy balance to check the consistency of the measurements. However, no information (either on the monitoring report or the em
TJ), whereas it should be calculated as (electricity generation (MWh) / power plant efficiency (%))x upstream CH4 emission factor (tCH4/TJ
within 0.5%. An industry standard gas analyser (Landtec GEM-500 or equivalent) will be used when measuring methane content of the bio
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The Monitoring Report does not contain information about the manufac
toring of EGy and EGaux was conducted as per the monitoring plan considering that the EGy is measured using 4 meters in different lines
e of operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CD
tricity generation (MMelec). This calculated daily value was used in the calculation of emission reductions. This is not in accordance with t
ered monitoring plan. (PS v1, para 191, 192 (a)(c )(d)(e)(f))Issue: The revised monitoring plan requires the monitoring of Electricity expor
monitoring plan requires to monitor total electricity generated from the other wind turbines attached to the common MSEDCL meter at the
in page 30 to the PDD version 07, dated 05/08/2008. However, the PDD shown in the project view page refers to version 08, dated 30/11
50,086 CERs has been certified for this request for issuance. However, according to the project view page a total of 450,087 CERs is claimed
analyzer. The process is described in the Monitoring Plan. The measuring equipment is calibrated in accordance withthe manufacturer sp
yzer. The process is described in the Monitoring Plan. The measuring equipment is calibrated in accordance with the manufacturer specifi
6, dated 07.12.2010, whereas the validation report exclusively refers to the older PDD version 3, dated 29.05.2008.
DOE is also requested to verify the magnification factor of 88000 applied on M1 meter readings for calculating the electricity imported a
es whereas the monitoring report and the verification report confirms that the project activity consists of only one flare;ii. the registered P
e BECH4,y is (1-OXtop_layer) * (FCH4,PJ,y-FCH4,BL,y) * GWPCH4, which is not in line with the provision reported in the monitoring report
as version 1.2, dated 10 January 2014. However, the Verification/ Certification Report refers to the Monitoring Report version 1.2, dated 13
ment states:'' In DNV s opinion the GHG emissions reductions of the Liuzhou Chemical Industry Co., LTD N2O Abatement Project in China
the OM and for the BM. Furthermore, the submitted spreadsheets only provide the incomplete name of the plants (in abbreviations).
ara 208 (d) & (e))Issue: The DOE is requested to explain how it has determined if the assumptions used in emission calculations have been
the monitoring plan (VVS v2, para 243)Issue: The DOE (p 34) states that all the calibration certificates concluded to be compliant with the
ent in the biogas is within 0.5%. Nevertheless, the Verification Report page 8 indicates that the accuracy of the equipment used to measu
290 (e))Issue: The DOE is required to provide further information on why it did not raise a FAR to revise the PDD to reflect the actual N2O
version 3 of ACM0009 (available version at the time of registration); however, version 3.2 was already available at the time of verification
Report version 2, dated 12 September 2012. However, the latest Monitoring Report submitted with the request for issuance has version 2
owever, the Monitoring Report page 11 mentions that it was measured and sourced from the gas supplier. If the parameter was sourced f
84 (a) (ii) & EB 52 Annex 60)Issue: The DOE has not provided information regarding how it validated the maximum permissible error of the
fy how the total
electricity generation by all windmills has been monitored, as this parameter is not included in the monitoring plan. 2).Th
metered energy and choosing lower of the two for emission reductions was complied with.3. How the DOE verifies that the applied meth
uires to calculate CO2 emission directly from the fossil fuel consumption. 2. The DOE is requested to clarify how it verified that the applica
25 Feb 08 to 24 Feb 18 (Fixed), however page 49 of the verification report is shown as 25 Feb 08 - 24 Feb 17 (Fixed)
ature of the flare and methane concentration were made every 15 minutes whereas the Tool states that the default value of flare efficien
e monitoring report is not complete.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and be
itoring period of the electricitysupplied and consumed by the project, as in the monitoring report (Pg. 9) the PP state the 26th February as
n the HCFC22 market and possible developments of the w-factor is important to be further reported and verified by DOEs.The PP is reques
ara 208 (d) & (e))Issue: The PP/DOE are to requested to i) report the baseline emission factor,EFBL, before and after the recalculation for b
ained in the request for issuance for the monitoring period 01 Jul 2016 02 Mar 2020. The DOE is requested to ensure the compliance of t
t "The delivered Energy (wh) at ex- bus is metered by energy meters installed on 132 KV side of generator transformer by project propone
he amount of Total Project Activity Direct Emissions in the Excel Spreadsheet "1234-MONITORING REPORT TABLES" is inconsistent with th
wing inconsistencies: i. The MR (pg. 21) indicates that the parameter consumption of diesel by the LPG plant due to the project activity
the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issues: 1) The Verification Report should provide information regardin
plain how they have been applied. In particular, 1. What's the difference between the sheets for Period 1 and Period 3? 2. What's the diffe
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
OE are requested to clarify how they took account of and treated the delayed calibration in accordance with EB52- Annex 60 guidelines, wh
f operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM
prior to the use of Landtec meter, it should be calibrated. Therefore the DOE is required to further clarify whether GM11592 had a valid c
nconsistencies between the Amount of CER's requested in the Signed Form/Project view page and the amount in the Excel Sheets attachm
Request for Issuance corresponds to Project 1154, instead of project 1164. Kindly revise the reference number and title of the project activ
ion 3.3 dated 30/11/2007, whereas the latest approved PDD is version 4 of 04/09/2012.
hat the project is implemented in accordance with the PDD. Ref: para 320 CDM validation and verification standard for project activities ve
1 July 2008) during the monitoring period and prior to making the monitoring report publicly available (06 May 2009). The DOE shall clarify
the "Issuance - Information and Reporting Checklist", the spreadsheet must contain "formulae of calculation". Furthermore, according to
time period when measurements of NAP for plant N2 are outside of valid calibration period. Correction had been done in line with EB52 A
ted 27 May, 2013. However, the submitted Monitoring Report is dated 23 September, 2013, version 3.2.Scope: Cross-referencing and vers
h Panel through AM_CLA_0046, 5 June'07, that this tool is not applicable to stockpiles because anaerobic conditions are not ensured beca
he project view page the VVM track is indicated.
ssions from the use of wood and cortices. The DOE is also further requested to clarify why a notification or approval of changes to the pro
ded data of methane concentration of landfill gas and traceable calculations to obtain the final reported values. 2: Scope: The verification
g report dated 15.09.2014 and page 22 (CAR A4) and 39 to version 7, whereas the submitted monitoring report is version 6 dated 26.6.20
- Verification of the requirement of representative sampling for COD measurements as per AMS III.F ver 3, paragraph 9. - Verification of th
t concluded that the monitoring has been carried out in accordance with the registered monitoring plan, considering the monitoring plan r
eakage calculation has applied only one value (129 gCO2/t km) for the heavy vehicles. The DOE shall provide information on how it verified
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report does not contain information on whether the inst
achieved on or after 1 January 2021 (paragraph 8 of the EB 108th meeting report). The DOE is required to raise a forward action request (F
VS v3, para 239(a))Issue: It has been noted that "Due to calibration delay, S-301 data from 01/01/2009 16/02/2009 and 07/01/2012 12/0
page (97,263 CO2) and the rest of the documents submitted (96,732 CO2).
para 208 (d) & (e))Issue: The parameter CEFBl,therm (CO2 emissions intensity for thermal energy generation) is reported as 75.5 t CO2/T
measurement of NCSG and VSG in the time period from 10/06/2010 to 01/07/2010 has been outside valid AST status, thus a conservative
uired on how the DOE verified the emission reduction as per the registered PDD.2)Carbon fraction actually oxidized in combustion was no
from 05 November 2007 to 30 November 2007. 2: Scope: The spreadsheet does not contain all parameters required to be monitored and
tatement" of the verification and certification report mentions "monitoring period 16.0 of 28/11/2014" whereas in the summary page it is
y consumption are installed in 9 different sections, however the value of only 2 meters were reported. Clarifications are required on how
0/08-23/10/09) for this request for issuance is 12 months. Further clarification is required.
sion Reductions (CERs), within and between the documents is not consistent.Issue: There is an inconsistency in the cross-referencing of th
.2 is dated 22/06/07. However, the certification and verification reports, pages 26 and 27 refer to the date of the registered PDD as of 17/
y January 2009 in revised monitoring report, which has more than two-year gap following previous calibration conducted in August and Se
of the turbine and for some periods (for example, from 13/08/2009-29/08/2009, 17/09/2009-19/10/2009, among other periods) after it w
ow the DOE verified the parameter "EGy net electricity supplied to the grid".2) There was a gap of 6 months in the period covered by calib
eters (excluding meter M26) have been reported in the monitoring report as per the methodology and registered PDD.2: Scope: The sprea
alculate BECH4,y is (1-OXtop_layer) * (FCH4,PJ,y-FCH4,BL,y) * GWPCH4, which is not in line with the provision reported in the monitoring
ECH4,y is (1-OXtop_layer) * (FCH4,PJ,y-FCH4,BL,y) * GWPCH4, which is not in line with the provision reported in the monitoring report pag
M v.1.2 para 208 (a) and (b))Issue: The verification report indicates that it is "not applicable" to cross check the reported data with other av
cope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and/or emission reduc
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report does not provide information on calibration frequ
ducted as per VVM. Please note that if you wish to submit a post registration change, the Verification and the Monitoring report have to b
of seven years;2. The measurement of monthly calorific value of petcoke was conducted in accordance with the methodology.
estroyed by the project activity; and (ii) the methane emissions calculated ex ante using the amount of the waste or raw material that wou
ement on page 18 of the Verification/Certification Report the date of the monitoring report version 02 is once wrongly mentioned as 18 F
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
ered monitoring plan as per PS version 09.0 paragraphs 247 and 248 (a) (c) (d) (e) (f).Issue: The values for the quantity of rice husks (QAF)
sue: The DOE shall substantiate the appropriateness of considering the measurements which were beyond the calibration range in the cal
ery five minutes and aggregated monthly; however, it is not clear how the aggregated value can be considered appropriate. The DOE shou
t confirms that the monitoring has been carried out in accordance with the monitoring plan contained in the revised approved monitoring
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
s increased in 10.5% with respect to those estimated in the PDD. The DOE is requested to clarify how it has verified that the project activit
use of compressor rated capacity during outage period. However, the DOE did not provide information on 1) what was the reason of the o
nsistencies between the values for parameter PGy in the spreadsheet and in the internal record. The CAR 14 also questioned the inconsist
burned. The DOE is requested to provide further clarification on this new project (including timeline), in particular, whether this new proje
hane. The DOE shall clarify how it assessed that the accuracy of the Landtec gas analyzer used to monitor the methane content of the bio
e (a) PEBR=GPWCH4*EFCH4,BR*SUM(BRPJ,n,y*NCVn,y) and; (b) PETR=SUM (Df,m * FRf,m * EFCO2 * 10^-6). However, as per the submitte
the monitoring plan (VVS v2, para 243)The validation report (page 26) states that the calibration of power meters were done once in two
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
m3/hr ensures a temperature of 850°C.2. The DOE shall clarify how the assumption of 50% of flare efficiency is justified when the flare tem
on that order. Further clarification is required how the DOE verified that this requirement was met.
tional and there was no coal consumption during this monitoring period. Further clarification is required on how the DOE closed the FAR2
toring of the project activity parameters has been carried out in accordance with the approved revised monitoring plan, approved by the U
measuring parameter MGy (molten glass produced in the furnace).2. Clarification is required on the calibration for the equipment(s) meas
team measurement since the spreadsheet concerning the monitoring of stream production contains only one reading per day. 2. The valid
(Annex 1) of the monitoring report on page 13 does not correspond with the data in the CER calculation spread sheet (generation sheet).
the sites , since the verification report (p.9) states that only for a sample of sites, the list of equipment considered in the calculation was
e emission factor has been calculated, in doing so, please provide the excel spreadsheet for emission factor calculation.
of parameters (e.g. Qproejct plant, y, and energy efficiency of the boiler that would be used in the absence of the project activity) related
parameters including Power Generation in Gas Turbine and Fuel Consumption in Gas Turbine, will be monitored. However, these two para
ng period in consideration (i.e. the results of delayed calibration are available), referring to the illustrative examples in the appendix below
f operation for each site. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM
alues in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e).Issues: i. For the parameter total amount of landfill ga
uired by the applied methodology.
Issue: The amount of CER indicated in the signed form is 16,680 where as all other documents indicate the amount of CER as 16,674.2.Sco
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
ng period. However, Section D.2.1.3 of the PDD states that the EFOM,Y and EFBM,Y will be calculated yearly . The DOE is requested to cl
monitoring report version 1 (27/04/2009). Paragraph 62 of the Modalities and Procedures of the CDM stipulates that a DOE may only cond
n section E.5 of the monitoring report ("Actual values reached during the monitoring period"), the CER amount is not correctly indicated.
or calculations of equivalent coal replaced without taking into account the efficiency of boiler in different scenarios.
The revision of the monitoring plan to reflect actual monitoring of total amount of LFG captured and flared is required prior to the next re
wo production lines started operation in 1993 and 1997. This does not fully match with the dates of the certificates provided in the verifica
ergy is being generated with no additional CO2 emissions. However, neither monitoring report nor verification report contains this inform
generation by Santa Edwiges I and III.2: Scope: The verification report does not provide an assessment on whether the calibration of meas
ct title is inconsistent in the submitted documents (project view page: "Switching of fuel from Low Sulphur Waxy Residue fuel oil to natura
M v.1.2 para 208 (a) and (b))Issue: The approach verified by the DOE to adjust the data for the delays on testing COD ww,untreated and CO
ue to the equipment installed. However, this parameter is not present in the Monitoring plan and Monitoring Report.2: Scope: The verifica
the current monitoring period or is highly likely to increase the estimates of emission reductions in the future monitoring periods (VVS v2,
Emission reduction sheet in the Calculation RIL Recron spreadsheet refers to the total CO2 Reduction by project activity as 5851 CO2, whe
n Sec. E.6.1. Data and parameters fixed ex-ante (p. 11), states "Plant Name is fixed ex-ante defined in registered PDD. This was checked an
ty thatconducted the calibration and the relevant results). Further information is required.
eters have been changed for the following parameters:EG_GENCPP, EG_AUXCPP, T_WHR-2, T_WHR-1, P_FBC and was found as a part of th
fication Report the information and calculations contained in the excel spreadsheet submitted.
84 (a) (ii) & EB 52 Annex 60)Issue: The monitoring report has indicated that the calibration of energy meters for EG(gross, project plant,y)
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
e and in the signed form is from 01 May 2007-06 Apr 2009, while the end date is different in the most recent version of the monitoring rep
lidation and Verification Manual version 1.2. The DOE should clarify whether the parameters were monitored in line with methodology re
Validation report, Monitoring Period and Calculation excel sheet specify a CER amount (24,397) that is not consistent with the amount of
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report does not contain information on calibration of mo
xplain whether the flare was operated according with the manufacturer s recommendations, according with the monitoring methodology
e registered PDD is in accordance with the applied methodology, as the monitoring plan will calculate the parameter daily consumption o
OE/PP if necessary, shall also submit the revised monitoring report and verification report.
2: Scope: The verification report does not state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para
nt refers to "150 MW GRID CONNECTED WIND POWER BASED ELECTRICITY GENERATION PROJECT IN GUJARAT, INDIA" instead although t
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
as validated that the change of PLF is a permanent change considering that the PLF varies from 45.3% to 59.7% from 2007 to 2010 and the
pecification.
AP/KRIS/I/3). Further clarification is required on how the DOE verified the electricity and diesel consumptions of 13 sites of the project acti
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
he version of the PDD. In particular verification report refers to the PDD version 3 which was not submitted. The submitted PDD is version 2
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
he PGC Train B calculation spreadsheet since: (i) the heading for parameter "HOT OIL MEAN SP HEAT J/g-K" is missing, and (ii) the heading
The DOE is requested to clarify how it verified the project implementation in accordance with the registered PDD as per VVM v. 01.2 (para
er shall be included in the ER spreadsheet.In doing so, refer to VVS version 03.0; paragraph 364.
that the operating hours exceeded 8,000 hours/yr and the percentage of electricity exported to the rice mill and steel plant exceeded 40%
erification Opinion page 27, (20/11/10) is prior to the finalization of the Verification Report, Monitoring Report and submitted signed form
resented in the documents; 2) The increased emission reductions for each of the relevant project measures as compared to the PDD estim
due to an environment regulation that ensures a minimum water flow of 10m3/s to the project activity, however, this figure was not men
t in the biogas will provide an accuracy of 0.5%. However, the Verification Report page 10 states that the accuracy of the equipment used
The CER Calculations sheet - Introduction page in the submitted Spreadsheet shows the number of CERs to be 171,052.2.Scope: Accordin
data generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emerg
rtificates which were issued on 13/12/2006. Further clarification is required on how the DOE has verified that the calibration is still valid up
es, does the verification report detail the actions taken by the DOE to ensure that the most conservative assumption theoretically possible
heater. Further clarification is required.
84 (a) (ii) & EB 52 Annex 60)Issue: The DOE closed CAR#4 by stating that the PP has applied the most conservative approach for the delaye
ara 208 (d) & (e))Issue: The monitoring report on page 24 states that the allometric equations used for the estimation of tree volume are s
he amount of CERs is not correctly indicated in the Project view page and the Request for issuance form.
ember 2007, the plant was running for a period of 30 minutes only, but quantum of electricity exported to the grid was 236.625 MWh.ii)Fo
s-referencing and versioning within and between the document must be correct and accurate.Issue:The Doe should report the correct me
et "Accounting eligible HFC-23 Dongyang MP17" within the specified two (2) days of the receipt of the request. please refer to PCP v 2.0 pa
een the CER_BC6a and CER_BC6b spreadsheets (2,649,681 CO2) and the monitoring report/verification/certification report/project view p
n the HCFC22 market and possible developments of the w-factor is important to be further reported and verified by DOEs.The PP is reques
version was only available on 28 March 2011; b) it is not clear whether the revised IOA-531-005 was applied to the entire monitoring per
uired to provide details of electrical leakage including the number and rated capacity of all relevant electrical equipment.
the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DOE shall specify if the calibration frequency of biogas flow
by PP/DOE and approved by the Executive Board. (EB 54 Annex 34)Issue:The Validation Opinion for the Notification/Requesting approval o
en measured by a gas quality analyzer (methane content in exhaust gas) and an hour counter (operating hours). However, the CERs calcula
n without making the most conservative assumption. 2. Clarification is required on whether the DOE has verified all of the data, as the VR
nitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: In particular, the verification report does n
ent uncertainty range".However, the Verification Report (page 9) states that "the accuracy of the Landtec Biogas Check gas portable gas a
plied methodological regulatory documents: Responding to CAR 02 concerning parameter Import Electricity , the PP explained that the Im
(EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: According to Section A.4 of the Monitoring Report, details of four energy m
a generation, aggregation, recording, calculation and reporting), organizational structure, roles and responsibilities of personnel, emergen
(EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: the accuracy of the meter installed at source 3 and source 4 are 1% and 0.0
h 10 (a) (vii))Issue: the Monitoring Report does not contain reference to the formula used for the calculation of "PEflare,y - inefficiencies in
ge 12) that the monitoring has been carried out in accordance with the registered monitoring plan. However, there has been a revised mo
rt and in the certification report, reference is made to Project Monitoring Report version 04, although the version submitted is version 03.
ing the values of monitored parameters and calculation of ERs and another containing the 95% confidence level calculation. However, no
h is 3% for CO2 contents above 15% in line with the specifications for the equipment by the supplier, represents in DOE s opinion good m
ed in the revised monitoring plan, considering the measurements conducted in the monitoring period, and how it confirmed that the moni
' stipulates that the first step in the verification shall be to make the monitoring report publicly available..."the designated operational enti
t method of volumetric analysis involving chemical absorption of a sample gas. The equipment and test procedures will provide an accu
tion D.4. states that the "Accuracy of the flow meters utilized exceeds 99 percent across the entire measured rate curve with an uncertaint
KW turbine mentioned in the verification report and whether the electricity generation from this turbine has been included for emission r
refers to VVS 9 and pages 7, 14, 22, 24, 26, 29 and 34 refers to VVS 7. 2.Scope: The number of Certified Emission Reductions (CERs), shall
ct activity the CER sheet presents a value without formula or calculations whereas, as per revised monitoring plan, the parameters is calcu
ation is required on how the DOE verified that the project was implemented in accordance with the PDD. In particular the DOE is requeste
hat calibration of the instruments utilised for the measurement of the monitoring variables is done on a monthly basis (PDD, page 15) Plea
fication and Monitoring Reports refer to the methodology AMS-I.D. ver. 6. However, project activity 0481 was registered with the methodo
water in the river as compared to the historical average flow rate of 67 years. Considering that the additionality of the project activity was
monitoring report submitted refers to a different monitoring period.2.Scope: A verification report has not been submitted with a request
dated values of all the required monitored parameters for the entire monitoring period whereas the revised monitoring plan (page 19-22)
ed PDD version 4.0, therefore not in accordance to the latest approved PDD.
to ensure that GHG emission reductions or net anthropogenic GHG removals will not be overestimated as a result of the deviation. Please
track. As per the information note version 3 dated 31 October 2012 on the implementation timeline "Any requests for registration/issuan
at the portable gas analyser is being sent annually for manufacturer calibration (p.8 of verification report) while the PP indicates that the f
rthermore considering the actual number of days during the monitoring period of 333 days and the annual average emision reduction in
ver, the revised monitoring plan (p3) requires that operational status of all project equipment be checked weekly. Further clarification is re
equency of gas analyser defined by PP is six months; however, the DOE verified that the gas analyser is sent annually for manufacturer cal
permanently, a FAR should be raised to ensure that a revision of monitoring plan is submitted prior to next request for issuance.
R spreadsheet as there is no link between the new monitoring basis sheet and the emissions sheet.
1. Production levels of HCFC22 (monthly) from January 1, 2000 to present;2. Records of sales of HCFC22 (monthly) from January 1, 2000
ue of an inconsistency of project emission due to transport between the monitoring report ( 268.13) and the verification report as well as
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The REVMP specifies that for the back-up diesel electricity generators op
ductions are calculated in accordance with the methodology for those days when the production was beyond the ±5% range of re verified
at the monitoring was conducted in line with the revised monitoring plan and the reasons for not raising a FAR (Forward Action Request), i
OE states that the portable gas analyser is being sent annually for manufacturer calibration (p.8 of verification report) while the PP indicat
s to 282301 CO2 whereas the actual CER for this monitoring period according to the submitted documents is 281,501 CO2.2.Scope: The su
only presents the aggregated annual values for 2008, 2009 and 2010.2: Scope: The verification report does not contain information on all C
t refers to an updated version of the Monitoring Report (version 2.0, dt., 19/06/2012) which has not been submitted.2.Scope: The submitt
there are no PRC documents submitted with this request for issuance. Kindly clarify.
L is calculated as EGexport EGimport, and EGexport is calculated as EGgross EGaux. Therefore, EGBL equals EGgross EGaux EGimpo
e monitoring period 01/04/2007-16/08/2008 has not been submitted.
is no monitoring report submitted with this request for issuance.
n accordance with the methodology for those days when theproduction was beyond the ±5% range of the name plate capacity, since the d
tual values for the parameters monitored for the monitoring period. The PP/DOE shall revise the monitoring report to contain the acutal m
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The PP is required to provide calibration records of all the meters covere
ng the feed water quantity;2. The PDD has mentioned that the steam demand of the process in the crediting period would remain same. H
d operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: It was o
nd net electricity supplied to the grid.
ara 208 (d) & (e))Issue: The verification report does not include information on how the DOE verified during on site visit that the value of t
n the HCFC22 market and possible developments of the w-factor is important to be further reported and verified by DOEs.The PP is reques
n the HCFC22 market and possible developments of the w-factor is important to be further reported and verified by DOEs.The PP is reques
has been identified for the following period: ICE main meter: Start date of delay: 01/09/2016; End date of delay: 31/03/2017. The DOE is
to the grid.
VM v.1.2 para 208 (a) and (b))Issue: The amount of bagasse consumed in the project activity is calculated based on amount of steam used
n of this VR/CR is 29/02/2012 and this is prior to the Monitoring Report , which is dated 26/03/2012.
es "It is projected to have a nominal installed capacity of 520 kW" and the other page (page 4) of the PDD states "Installed capacity: 660 kV
d to the grid.
es was the supply of electricity during all years and not only on harvest season. Further clarification is required.
is dated on 30.8.12 and the MR on 6.9.12. on the other hand, the VR refers to a MR final version (13.8.12) which has a different date from
stated that 833 solar cookers were installed. Further clarification is required.
e and/or the monitoring plan as per VVS version 09.0 paragraph 400. Issue 1: The DOE has confirmed (Verification report p.26) that for the
(EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report provides, on section D.2, two frequencies of calibrati
n. (EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: The monitoring report provides, on section D.2, two frequencies of calib
rgy contribution share of natural gas and naphtha fuel in the boiler is 79.44% and 20.56%, respectively, while the monitoring report states
ulation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The DOE is req
anges.2.Scope: A monitoring report using the Form and guidelines for completing the monitoring report form (F-CDM-MR -)has not been s
08 to 05:05 on 15 July 2008 but the power generation on 14 July reached over 90% of the daily average in the month. 2) Why there were
the monitoring plan (VVM v.1.2 para 184 (a) (ii))Issue: The DOE shall specify if the calibration frequency of biogas flow meters and Bachar
agram in page 5 of the monitoring report. In doing so, the monitoring report shall provide line diagrams (graphical schemes) showing all re
nitoring period 01 Jan 10 - 31 Dec 12 refers to a revised PDD version 03, dated 12 July, 2013. However, kindly note that the above mention
ured after the setting of the meters and comparing it with the gross generation, and with the recommendation of the manufacturer of the
adings that were read by a person and then transferred to the spreadsheet. If invoiced values were cross-checked against meter readings,
required on how the emission reduction has been calculated for those days when the events "Incomplete communicationCARS (remote m
pon re-submission.
quired calibration and shall determine whether the project participants have calculated GHG emission reductions or net anthropogenic G
provide information on the validity of the pattern gases used to calibrate the CH4 content gas analyzer, as per the requirements of para. 2
mr.pdf; the DOE is kindly requested to submit the PDD applying the latest version approved by the Board. Please refer to EB 68, Annex 43
anges to the project design; b) whether the proposed change in the LFG collection efficiency has an impact on the electricity generation th
19, 29/09/2019, 01/10/2020; MP1006: 06/08/2019, 03/09/2019, 03/10/2020; and others. In doing so please refer to VVS paragraph 365 a
ain the assessment on when the changes occurred, reasons for these changes taking place and whether the changes would have been kno
s to project plant/unit for captive purpose in year y. In doing so, the DOE is requested to explain: (i) whether there is electricity generated
d MR p.10 have the provision that annual calibration testing is scheduled to be performed by an independent third party, whereas the actu
ect participants have operated the project activity as per the registered PDD or any approved revised PDD (paragraph 355 of VVS for PA ve
ted. However, it does not provide how WCH4,y of 41.926% (in column C8 of "summary" sheet) has been calculated while 1) the DOE (p 15
he relevant requirements in the CDM project standard for project activities (paragraph 296 of VVS for PA).The monitoring report states
a) How this approach is in line with the apportioning method in the monitoring plan which requires apportioning based on daily generatio
e reason why it concluded section E.10 of the verification report as "Not applicable for the present monitoring period", considering this mo
ction due to the Covid-19 pandemic as well as the PP's commitment to deliver CERs before December 2021 and applied alternative measu
% has been applied due to delay in calibration from 01-Apr-2017 to 08-Jun-2019." The DOE is required to provide further information on t
uance request.
ect cycle procedure for project of activities, for issuance track, the DOE shall submit a request for approval of changes (PRC) to the secreta
n factor (0.3800 tCO2/MWh) without providing full details for OM calculation (See Cell C2 of the sheet EF Analysis ); Three excel calcu
Sheet ) include parameter "Maximum LFG Methane fraction in DEVIATION" in sheet "Assumptions" which is used to determine "LFG Meth
sed PDD reflects the implementation, operation and monitoring of the modified project activity.3: Paragraph 309(b) of VVS-PA: The valida
dy biomass, and the emission reductions are claimed for both types of biomass. However, the monitoring report has not specified the sour
ding a validation opinion, by the DOE shall be submitted.Issue: The duly completed validation report for post-registration changes is missin
ested to clarify why it has not verified monitoring parameters listed in the MR (section D.2) such as i) number of baseline trees, ii) total nu
ude its verification, provided the following conservative approach is adopted in the calculation of GHG emission reductions or net anthropo
s correspond to data for the entire month. Refer Para 373 (b) of VVS-PA, version 3.0.
The formula applied to calculate the stem volume of trees and the formula described in the submitted documents (monitoring report and
,y was adjusted due to caliibration delays, however the monitoring report does not indicate which were the calibration dates and the com
ates are not consistent between the monitoring report and the verification report. For example, the verification report (p 27-29) indicates
tion plan for new CDM regulations, If a request for registration or issuance following the old regulatory framework was submitted by 28 M
rameter, the project participants shall: Provide the values of the monitored parameter for the purpose of calculating GHG emission reducti
tivities connected to the main metering point.2: As per paragraph 372 of VVS-PA, the DOE shall assess the data and calculations of GHG em
tion on how it validated.2: The DOE states that "justification of non-calibration of WTG controller found appropriate and same was confirm
uipments identified as ¨D10¨, ¨D70¨, ¨D12¨, ¨10EKG20CP002¨, ¨10EKG20CP003¨ and ¨10EKG20CT002¨; and whether the actual error is be
Losses,y. However, it is found that the net EGPJ,facility,y (spreadsheet JMR Data, column P) is calculated only based on deduction of the E
d the conservative approach is adopted in the calculation of GHG emission reductions: For the meters measuring the auxiliary consumption
E is requested to explain how it has complied with the CDM VVS (ver 2.0) para. 391-392, which requires that for the stakeholder consultati
rate of methane for leak (j, z) from the leaking component) and taver,i (Average bag fill time for leak i) while the monitoring report (p 18-1
e Annex 1 of the monitoring report and the verification report (p 11) showed that there were calibration delays at K-523 from 15/05/2017
s and the submission does not include a post-registration change and there are no related documents submitted. Please note that if you w
ments submitted (31,301 CO2). Please note that the Project emissions and leakage is only indicated in the verification/certification report.2
Project emissions and leakage is only indicated in the verification/certification report.
delivered to the grid minus the auxiliary electricity consumption, technical losses and electricity imports from the grid to each project pow
activity is 10/06/2014 and the electricity generation commenced on 06/10/2015. Please refer to paragraph 354 of VVS for project activitie
sion page refers to 12/03/2015 31/05/2015 whereas the revised documents refer to 12/03/2015 30/04/2018. In addition, the PDD refe
2014 to 31 December 2017, it is observed that data vintage 'y' is used to calculate ex-post OM. However, for the current monitoring perio
g period starts on 06/01/2014. It is not clear how the DOE has assessed the validity of calibration of instruments used in conformity with th
36, 284 (e)).Issue: The DOE is requested to explain how it concluded the calculation of EFgrid,CM,y, in particular EFsimple,OM,y, is in line w
cess in response to the request for review.
for post-registration changes. Kindly clarify.2.The validation report for post-registration changes is missing. Kindly clarify.3.The track chang
sheet, the delay in calibration has been applied from 23/09/2013 to 09/02/2017 while the meters were calibrated only on 15/02/2017 and
ad of the ones with diameters higher than 2.5 cm. While the assessment opinion, monitoring report and verification report documents refe
n is 01/08/2013 to 31/12/2020. DOE is therefore requested to explain, how it confirmed that meter was calibrated between period 01/08
The monitoring report (version 2 dated 31/01/17) as referred to in the verification and certification report was not submitted. 2.Scope: A
s and responsibilities of personnel, and emergency procedures for the monitoring system. (PS v7 para 250)Issue: Page 57 of the revised PD
t for issuance for the project activity.
of the monitoring report provide the monitored values of EG export,y, EG import,y and EG facility, y for the whole monitoring period (04/0
not allow the secretariat to upload the attached PRC documents. The incompleteness is classified as Other
issues, to analyze system-wide
for project activities, version 02.0. However, there is no information on the error identified in the delayed calibration test or confirmation
ied methodology document. (VVS v2, para 246 (c), 284 (i))Issue: The DOE is requested to explain how the emission reductions have been c
gistered monitoring plan. Please refer to VVS PA v1.0 paragraph 297.In page 15 of validation report, the DOE has validated that a default v
anges are not consistent among the submitted documents.Issue: There is an inconsistency in the type of PRC changes between the project
ved on or after 1 January 2021 (paragraph 8 of the EB 108th meeting report). The DOE is required to raise a forward action request (FAR) i
08.2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Issue:The MR submitte
ized baseline and 4. changes to the project design of a registered project activity) whereas the rest of the documents refer to (1. changes t
C NO.2165) as net payable amount after deducting O&M charges, RkVAh Penalty, Negative Energy Charges AMR meter reading charges is n
monitoring plan as per the applied methodology (i.e. AMS III.AH version 1, paragraph 18).2: Scope: The verification report does not determ
The DOE is requested to explain how it has verified the correctness of apportioning calculation for parameter EGexport,PP in the spreadsh
ce number:9467)". However, it did not provide any information as per paragraph 394-395 of VVS for PA version 2 since E.10. Global stakeh
oach is adopted in the calculation of GHG emission reductions (para 366 of VVS for PA version 3).The DOE (p 14) states that " A delayed ca
(c).The emission reduction calculation spreadsheet (workbook ER calculations ) shows that the individual WTG electricity exports/import
dsheet do not provide how this specific parameter was monitored and 2) the verification report does not contain information on how the
monitoring period by applying conservative assumptions or discount factors to the calculations to the extent required to ensure that GHG e
OE is requested to explain how it has complied with the CDM VVS (ver 2.0) para. 391-392, which requires that for the stakeholder consult
2015 by the Board. However, the monitoring report does not provide the information required by the instructions for filling out the monito
2015 by the Board. However, the monitoring report does not provide the information required by the instructions for filling out the monito
vativeness of the proposed approach applied during the temporary deviation period. It is noted that the required quarterly
sampling of
paragraph 385 (a).Issue: The DOE is requested to explain how it confirmed that the information provided in the monitoring report is in ac
rterly in accordance with the registered PDD, but only two analysis were made in 2015. The DOE states that it checked the KenGen Lab rep
ontain a full translation of relevant sections into English as per instructions for filling out the monitoring report form in line with PS version
ontain a full translation of relevant sections into English as per instructions for filling out the monitoring report form in line with PS version
methodology ACM0002 version 12 and the registered PDD (p 22) , for rehabilitation projects, the EGPJ,y shall be determined considering th
bmit this request with PRC documents by logging into your CDM account and uploading directly to the record for this project.
mitted.3.Scope: According to PCP version 9 para 161(c), PS version 9 para 270 a revised PDD (in both clean and track changes version) sha
e applicable methodological tool Project and leakage emissions from road transportation of freight parameter table 2 which requires the
level of accuracy and completeness in the monitoring of the project activity; d) the additionality of the project activity; e) the scale of the p
ure mentioned in the registered PDD requires use of daily export and import reading from main and check meter for periods where verific
paragraph 385 (a).Issue: On page 2 of the verification and certification report it is stated that "The geographical coordinates of the dam an
nd 257.Issue: The DOE is requested to provide more information on the actual emission reductions in comparison with estimated emission
t of CERs: 56,769 ER and 56,759 ER.
uctions as stated in the PDD as per VVS version 09.0 paragraph 326 (b).Issue: Regarding the change in the reservoir volume from 50,000 to
provide information on whether the value available on SIC website is for the full month or for only 19 days considered under the current m
337. Please note that no final monitoring report is submitted.2.Scope: The monitoring period throughout the documentation is not consist
VVS-PA Para 361(e)As per the registered PDD, for parameter FCdiesel,y, the data estimated based on the operational hours will be verified
ER for emission reductions achieved on or after 1 January 2021 (paragraph 8 of the EB 108th meeting report). The DOE is required to raise
he DOE is requested to explain how it verified parameter TDLgr,y. As per the description, the parameter is the average technical transmiss
sheet, worksheet Baseline data , notes 2 4, require the monitoring of actual gravity weekly and to apply this gravity correction factor to
or approval PRC is not submitted as the PRC contains the revision of monitoring parameters2: Scope: The monitoring report does not conta
web interfaces. For consistency purposes along the project cycle, requests for post registration changes are allocated by a process code; e
y exported to the grid (EGexport,y), there is a difference between the actual monitored values (50,487,155 kWh in total) and sales invoice
oviding clear line diagrams (graphical schemes) which show all relevant monitoring points for each sub-buddle (Kasari SHP & Dhom SHP). P
ports indicate 209,766 tCO2. The PP/DOE are requested to address this inconsistency
y exported to the grid (EGexport,y), there is a difference between the actual monitored values (48,797,160 kWh in total) and sales invoice
rification Report page 18 states that there are no changes in the registered monitoring plan due to the third party sale. However, the as sh
ort, Tucheng 13 and Songhe Caisan power plants have two gas pipelines each. Though each gas pipeline is equipped with a flow meter, onl
ing report, the gas analyzers with serial numbers 5660 (C2), 4106 (C3) and 4028 (C4), there was a delay between 13/08/2017 and 18/08/2
d under additional documents of the issuance request. 2.The verification/certification report on page 7 section E.4.1 and monitoring repor
was found the same to be correct. However, the spreadsheet (worksheet Rathkuriya ) shows that the net export value per invoice for Fe
mation from the testing laboratory shall be collected to justify the outcome or additional measurements shall be conducted. The registered
23,24,25,26,29 PE_Flare 2017" of "8288 ER sheet" show that flare efficiency of 50% were applied where there were no reported tempera
ersion is 1.1 dated 03/02/2021 whereas the monitoring report is version 1.2 dated 05/05/2021. Kindly clarify. 2. There is an inconsistency
nformation on the request for approval of temporary deviation and its date of approval for period 01/10/2014 - 06/12/2014, during which
formation along the submission for the request for issuance "Shuanghekou 120MW Hydro Power Project in Guizhou Province China" (834
ted to explain how it verified parameter Wsite, in particular: (a) as the parameter is determined annually by sampling survey, the DOE nee
ration frequency or practice for monitoring equipment not within the control of project participants or the coordinating/managing entity;
d standardized baselines and the other applied methodological regulatory documents (para 259 of PS for PA ver. 3)The monitoring plan re
sistency of information.2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Iss
e progress of the proposed CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a)) Scope: The verification r
36, 284 (e)).Issue: The monitoring parameter "Electricity generated at WEG Controller during the year y (EGWEG)" listed as one of the mo
uitability of the allometric equation for the project activity as per section III, a.2 of AR-AM0002 v3 methodology, which states in
the abse
e submission does not include a post-registration change and there are no related documents submitted. Please note that if you wish to su
es from September 2020 to December 2020 as a correction measure. The DOE is requested to clarify how this maximum error has been co
ring plan in the registered PDD. Furthermore, for the parameter Pn,j,y, the VCR states that the DOE was able to verify that the size and freq
The final Monitoring Reports has not been submitted.2.Scope: The cross-referencing and versioning within and between the document ar
ed by the assessment team in ER sheet version 02)". It is observed in the spreadsheet which has the electricity generation data on monthly
the monitoring period starts from 1 November 2013. 2: Scope: The verification and certification report does not provide a statement on w
connection to an single recipient named as enclosed flare/Boiler system . It is not clear how many recipients of the biogas are combustin
, considering that two new parameters, one formula have been added, which are not included in Appendix 1 of PS version. 5. Furthermore
design) whereas the Post-registration form, view page and the assessment opinion only refer to Permanet changes from monitoring plan a
n of waste type i) are to be monitored as per a sampling plan with the following requirements (in line with page 27 of AM0025, v.12): the s
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (P
PDD template form is no longer valid. The DOE is kindly requested to submit the revised PDD using the latest template version approved b
t / EG import, project) in the total electricity supplied from all wind turbines connected to substation (∑ EG controller, i, feeder) as measur
demonstrated using investment analysis.2: Paragraph 355 of VVS-PA: There is no info how the DOE verified the methane capture system, p
monitored parameters: Mbiomass,i, NCVc,y and NCVbiomass,i, as required by para. 261 of the PS-PA v.03.0. Based on these information, t
t be postponed, including the demonstration of a significant impact of delaying the site visits on the DOE, or project participants or coordin
ory on-site inspection against the para 29(b) and para 30 which is for for the validation of the project activity. The DOE is required to prov
ines, or other methodological regulatory documents and changes to project design whereas there are no documents submitted for post-re
nte while the methodology (page 12) states that if either option 1 (BM) or option 2 (CM) are selected, they will be estimated ex post, as de
thropogenic GHG removals; (b) For all measured values taken during the period between the scheduled date of calibration and the actual
explain how crosschecking has been conducted as per this provision, line with paragraph 376(b) of VVS-PA (version 01.0).
ragraphs 320 and 326 (c).Issue: The DOE validated the tariff of 7.01 INR/kWh for the sale to third party by stating that "This is the applicab
project activity comply with the relevant requirements of the CDM project standard for project activities . Also, as per paragraph 359 (c) o
s (p 5) that "Boryeong small hydroelectric power project installed nominal capacity of 7.5MW small hydroelectric power which is below th
s value reported in this 3rd monitoring period 19,799 tCO2e is calculated based on the net electricity generated till the 08 January 2017; h
not been monitored as per PDD due to the fact that the electricity company has signed a contract with the project owner to take the mon
s digesters and stoves. The DOE (verification report Section E.3) has confirmed that the project has installed 796 biogas units. The DOE is
7, show two transmission lines for each of the sites with each line having one meter. The DOE is requested to: (a) clarify the number of m
erification report did not contain information on CERs delivery commitment/timeline as per para 26 (b) of EB 106 meeting report and the
hall provide information on how it is ensured that the electricity meters are reliable and calibrated considering that the proposed revision
how the meter accuracy of 1.0 (meter M7) and 2.0 (meter M8) complies with the regulation of Lao PDR.
registration changes have been identified and are assessed in detail in the subsequent steps E.4.1 to E.4.7". However, there is no request
worksheet "calculation", the parameters [Stack gas volume flow QAL2 corrected] and [Mass flow of N2O in tail gas] contains negative valu
selines or other methodological regulatory documents) with approval date 07/06/2013 whereas section E.4.5. of the verification and certifi
ts submitted ( 403,960 CO2). Also the breakdown for 2012 is inconsistent between the signed form and project view page (106,114 CO2) a
8 and 20) and the ER spreadsheet, given the fact the registered PDD (page 30, 39 and 76) and the validation report (page 39) states the gri
UNFCCC secretariat
version 7.4.1) require direct measurement thorough weighing feeders. However, the monitoring plan (page 61 of the PDD) states that the
on and expected implementation dates in the verification report. The DOE is requested to rectify the inconsistency.2: Scope: The verificati
to 40,965 whereas cell D48 refers to 40,964.58 .
page 19 of AMS I.C version 18 requires measurement of NCV in laboratories according to relevant national/international standards. The DO
hat the dates of calibrations certificates covered the entire first (1st) monitoring period.". However the DOE is requested to further explain
eet refers to CER of 42,195.02 CO2 whereas the rest of the submitted documents refer to 42,194 CO2.3.Scope: The monitoring period thro
report and verification report do not report when the topographic survey was conducted in order to demonstrate the compliance with th
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (P
g plan as per PS version 09.0 paragraphs 247 and 248 (a) (c) (d) (e) (f).Issue: The monitoring report has not reported information of the foll
of the meters, in particular as there is no information on the calibration date of: (a) the most recently installed meters in Tamil Nadu (i.e.
for biomass consumed (Qsawdust,boiler and Qsawdust,thermic) will be crosschecked with the biomass procurement data. However, the m
D (i.e. inclusion of the parameter "NCVcoal,y" in the monitoring plan) is to be regarded as a permanent change from the registered monito
d up randomly from each category. . The DOE is requested to explain how districts and villages and different biogas plants sizes have been
d up randomly from each category. . The DOE is requested to explain how districts and villages and different biogas plants sizes have been
tioned about citing a third party report in the monitoring report and verification report. However, the relevant data sets together with tra
were available at the time of PDD submission. The DOE is requested to clarify how it verified that a weighted average was used for the ca
ility have had overproduction of nitric acid during the monitoring period.
n: (a) The DOE checked the precision level from the survey data and confirmed that precision level achieved for all parameter is within the
Opinion for PRC is incorrect on page 11.3.Scope: The monitoring period throughout the documentation are not consistent.Issue: The mon
grid company correspond to data for the entire month. Refer Para 373 (b) of VVS-PA, version 3.0.
is requested to explain under which paragraph of Appendix 1 of the PS version 09.0 the change falls (paragraph 4 or paragraph 5). If the c
(Verification report, page 14) and 24/10/2018-20/11/2018, 01/01/2019-06/11/2019, 01/01/2020-20/11/2020 (emission reduction sprea
r itself or a particular equipment or system. In addition, explanation is required for cells highlighted in red for which no explanation has be
e progress of the proposed CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a)) Scope: The verification r
ment by project participants), with reliance on applicable force majeure provisions in the validation or verification contracts, if needed, in l
re).2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted
nt factor used for baseline emission calculation in line with the requirements of para 4(a) of Appendix 1 to the Project Standards.2: Scope:
elayed calibration. Refer to paragraphs 364 and 365 of VVS-PA (version 02.0).
ges from the registered monitoring plan are in line with the types of changes that do not require prior approval by the EB, as contained in
, 284 (e)).Issue: The monitoring report (page 28) states that for monitoring parameters CODoutflow,y and CODww,discharge,PJ,y "the num
ermanent change from the monitoring plan.2: The validation opinion does not clearly mention the monitoring period to which the deviatio
described in the registered monitoring plan and the applied methodologies."EGPJ,y"in the sheet of "Summary_ER_Sheet 2012-13" includ
tion opinion does not contain a confirmation that the changes do not require prior approval of the Board and the provisions of Appendix 1
project design". However, the permanent changes have been made to the section of the monitoring plan which are not included in the app
ervative values of 0.51 (Pinus caribeaea) and 0.55 (Pinus oocarpa), on basic density (dry matter) are applied sourced from the IPCC Table 4
heet are not in English.2.Scope: The submitted documents are not internally and mutually consistent.Issue: There is an inconsistency of pr
ng temporary deviations, corrections, permanent changes to the monitoring plan and changes specific to an afforestation or reforestation
atrol man have supported the illegal cutting of the trees. Therefore it is demonstrated that the project area is routinely assessed." It is not
uction of 413,750 tCO2e considering 4,264 leaks monitored in the current monitoring period, which accounts for 101.14 % of the estimate
eriod of 01/07/2014 to 31/08/2014 for all Kilns.2: Scope: The verification report does not provide findings and conclusions as to whether: i
e result of the sampling survey , b) the MR (pg. 9) _ measured by the project monitoring team , and VR (pg. 24) _ measured by the samp
e result of the sampling survey , b) the MR (pg. 9) _ measured by the project monitoring team , and VR (pg. 24) _ measured by the samp
1 February 2013 DOEs shall submit PDD and PDD track changes in VVS form. Please also consult the Sixteenth conference call with DOE/A
Quantity of chemical oxygen demand available for degradation in the open lagoon in month m-1 (CODavailable,m-1) of Oct 14 2014 is re
ied methodology document. (VVS v7, paragraphs 290 (c) and 291 (c))Issue: The net quantity of electricity generated during the most recen
alues. However, it is observed from pages 19-21 of the verification report that the calibrations conducted in 2017 are for the new meters.
od as 10/01/2012 - 09/07/2012, whereas the submitted documents show it as 10/01/2012 - 10/07/2012. Furthermore, the previous monit
stamp 7:56 is missing.2: The DOE is requested to explain how it verified the determination of flare efficiency in line with the PDD and vers
how the values of EGExport,y (14101.152 MWh) and EGImport,y (78.612 MWh) were reached.
of post-registration change is also applicable for temporarily deviation. The only difference, as per para 128 of PCP-PA, version 2.0, is that f
the calibration of energy meters at Line 1 and Line 2 at substation meters. Accordingly PP has adjusted the value of transmission loss by ap
f the monitoring report (MR), in table 2, it is provided that a total of 77 sample plots were installed that were distributed over three strata
en the document is not correct and accurate.Issue: The Validation Report, page 41 refers to the PDD version 2.6., dated 7 June, 2011. The
suring parameters required for calculating emission reductions are calibrated appropriately (page 29) and reviewed the calibration certific
s the replacement date of thermocouples attached to the flares.2: The DOE shall determine whether a complete set of data for the specifi
ncluded in the formula mentioned in the registered PDD ( page 25) as well as the "cover" worksheet highlighting the formulae of emission
nth to 0:00 Hr of last day of month and with deductions of 12% Electricity based on JMR. However, the ER spreadsheet does not demonstr
espond to data for the entire month. In the excel sheet, cell E20 now shows an addition of four values for meter reading for M11. As per t
eport states that the annex 3 of the report contains the monitored data such as Date of planting , Check
for survival i,j,k , Area
cleanin
o refers to PDD s provision that Trunk, support as well as feeder line locations, distances and routings might still change as the current in
est for isssuance. The DOE is requested to submit the request for issuance under the "Post-Registration Changes".
erified by the DOE.Issue: There is an inconsistency of CER between the project view page and the signed form (total reductions 609,566 CO
poration Private Limited- I, - II and III); (2) The 17 clusters as mentioned in the monitoring report; (3) The other clusters of the other proj
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
arify how it crossed-checked the values of EGfacility,y with the ETN values as the values provided in the spreadsheet are not independent
ort the correct application of this paragraph.2: The DOE shall provide verification opinion on the information of power density 160.7 W/m
m average during the monitored period which resulted in a 32 % higher river flow. However, river flows were mainly higher in those mont
under additional documents of the issuance request. The post-registration changes request form has not been submitted. The post-regist
ith respect to the unit conversion method from mass (Ton) to volume (Nm3) of Natural gas, in accordance with para 193 of VVM version 1
erification Statement is dated 13 July, 2014 which is prior to the finalization of the Verification Report dated 15 July, 2014. Please note tha
ge 28, the VR states-"The monitoring system and all applied procedures are not completely in compliance to the approved revised monitor
ied methodology document. (VVS v2, para 246 (c), 284 (i))Issue: The DOE shall further verify the elimination of leakage due to competing u
te visit variations were observed in spacing. EB 66 Annex 24 para 4 indicates these changes do not require prior approval from the CDM E
o provide further information on how it verified the calibration of the meter as per the para. 366 of VVS for PA v0.3.02: The DOE stated th
registered with ASB0050-2020 version 1. For application of ASB0050-2020 version 1, please refer to the requirements specified under par
ring report in accordance with the CDM project cycle procedure for project activities, and paragraph 392, which requires the DOE to take
the project activity.2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments
-checked the values of EGfacility,y with the ETN values as the values provided in the spreadsheet are not independent variables but linked
on number and completion date. 2: Page 32 (i.e. section 2.2 of the monitoring methodology) of AR-ACM0001 / Version 03 requires the tar
ing report using the Form and guidelines for completing the monitoring report form (F-CDM-MR -)has not been submitted with a request
1. Section C of the monitoring report states "A gas flow meter was installed between the blower and generating facility". Section D.2 from
al amount of CERs achieved in 2012 and 2013 should be separated in all documents submitted.
revised PDD was not submitted.3.Scope: According to PCP v2 para 138(d) supplemental documentation(e.g. emission reduction workshee
iving biomass.2: Scope: The verification report does not provide a conclusion on the verified amount of emission reductions achieved and/
and coal as fuel. The MR (p. 15) confirms that no coal was used during the current monitoring period. However, the DOE has not provided
directional meter used to monitor the electricity imports and exports. The last invoicing period presented for the imported electricity goes
wer purchase agreement, while the registered monitoring plan in the registered PDD does not mention the use of line loss to determine the
ethodology.
s per EB49 Annex 28 footnote 1: "if the DOE identifies an on-site generator for emergency which was not included in the monitoring plan d
tes that the parameter FCi,y refers to the use of fossil fuel for start up, thus the DOE/PP are requested to clarify if there was any use of co
The DOE has provided a verification assessment on the temporary deviation (section E.4.1, page 10 of 92 of the Verification Report). How
M0002 version 12 requires that the monitoring parameter APJ (Area of the reservoir measured in) the surface of the water, after the imp
n BJ (average CH4 density in LFG sent to generator in hourly (kg-CH4/m3)). Further, there are 10 columns (i.e. from BJ to BS) represent the
istencies in the calibration dates between the monitoring report and the verification report. For example, the monitoring report states tha
e further verification opinion on the data which has been used in the emission reduction calculation out of these two measurement metho
rt (p.2) shows that Phase I was put into operation since 05/10/2010. The verification report (p.7) confirms that Phase II has not been put in
shall provide validation opinion on how the changes would impact the additionality of the project activity. In doing so, the DOE shall subm
e: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and ac
itted (13.01.2011-31.12.2011).2.Scope: According to EB48 Annex 68 paragraph 9(f), the crediting period throughout the documentation m
uction of 598,346 tCO2e for the current monitoring period is 114% higher than the estimated amount (279,956 tCO2e) in the registered PD
the first monitoring report and the same is 23/02/2012 (with due date as 22/02/2013) in the monitoring and verification reports for this m
ers to 314.35 gce/kWh.
v.1.2 para 196)Issue:It is not clear whether the power generated by the project activity is supplied to the grid or for captive use given tha
NMHC concentration is below 1%, it must be included in the approved monitoring plan. The DOE is requested to clarify why it verified that
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
rvals (page 33 of the verification report), the monitoring plan states that that the parameter will not be monitored (see page 38, footnote
nt of remaining issues from the previous verification period as per VVS version 09.0 paragraph 409 (g) (h).Issue: In CAR01 the DOE identifie
31.07.2011) where as the monitoring period is from 13.12.2010-13.07.2011.
wn of the CER in 2012 should be for the current monitoring period which is according to the Monitoring report 19,393 CO2 and not 39,099
of project site #1 and project site #2 is 300KW and 95 KW, respectively through the meter s register issued by KEPCO and the meters which
to 2 x 1.063 MW in the project description in section A.1. of the revised PDD, whereas the other sections of the PDD still states the capacit
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). a
ogy and applicable tool which require continuous measurement, as there were periods/gaps identified without measuring equipment in p
he historical highest value during the monitoring period (02/12/2017 30/06/2021) was applied for the non-confirming monitoring period
onitoring reports submitted for verification. The PP has provided the best estimates and reasons for SF6 inventory increases and decreases
ng from 1 Februrary 2013, DOEs shall submit all requests for registration/issuance under new rules: If requests for registration/issuance fo
n reduction of 911,269 tCO2e for the current monitoring period is 78.5% higher than the estimated amount (510,569 tCO2e) in the registe
some of the households selected at random... ". However, the DOE is requested to explain how the verification process has been in accor
ng the electricity supplied to the grid and the electricity supplied to internal loads', as well as parameter "PEFC,j,y = CO2 emissions from fo
l area and emergency was not included in the monitoring plan of the registered PDD, in line with VVM paragraph 204 and 206. Also, pleas
ing and Huangang, each having a bidirectional main meter as well as a meter for back-up import. The spreadsheet does not report the mo
- Grid connected renewable electricity generation. The DOE is kindly requested to apply the version of the registered methodology throug
document are not correct and accurate.Issue: VR refers to the monitoring report version 4.2 dated 06.12.2013 where as the submitted mo
laced in service and operating and CFL failure rate taken by the PP for this monitoring period is in line with the registered monitoring plan
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
he PDD) requires annual examination of the electricity meters. However, no information has been reported regarding the compliance of a
d operational under normal conditions, which is higher than the average calculated value (62.55%), is applied to the 4 days for which this d
, 284 (e)).Issue:a) The DOE is requested to provide information how it has verified that the information flow for the parameter ndy (numb
for the baseline emission calculation. It does not report if it was determined ex-ante or monitored, the value, or how it has assessed it to
olumetric fraction of H2O in time interval t on a dry basis (vH2O,t,db) is estimated using equation (8) of the Tool to determine the mass
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). a
as the methodology (p.16) requires that the lower emission factor between the grid emission factor and the emission factor of the captive
ort is version 4 dated 05.04.2012.
entire month. Refer Para 373 (b) of VVS-PA, version 3.0.
ally. However the monitoring report and the verification report do not provide any information on when the measurement was done. Furt
report does not show that the the Lamp Failure Rate has been determined for each type of the lamp. The DOE is requested to explain how
The DOE is required to provide further information on how it verified the calculation of the EGy (Net electricity exported to the grid by the
heet, MR, verification report and PDD. In doing so, please confirm the source provided (1996 IPCC guidelines) in the ER spreadsheet.2: Sco
documents shall be submitted in EnglishThe ER sheet contains information not in english, particularly sheet "Plot Num" cells A3,B3,C3,D3
ii) reduction of the Water Reclamation Plants supplying sludge to the project from 6 to 4; and iii) operational parameters relevant to the v
g plan requires the sampling for Pn,i,,y and FCresidual be carried out four times per year at minimum. However the verification report pag
on the expected value of the parameter or expected variance (or standard deviation) as required by paragraph 13(b) and 13(c) of the stan
or issuance.Issue: Please note that the verification/certification report refers to VVS version 2 where as the VVS version on the view page is
dix 1 para 4.
The submitted monitoring report is for a different project.2.Scope: A spreadsheet containing emission reduction calculation has not been
, 284 (e)).Issue: The DOE shall clarify how it has verified the parameters, Biogas Flow Rate and Biogas burned (BGburnt) to be in line with t
from 1 Februrary 2013, DOEs shall submit all requests for registration/issuance under new rules: If requests for registration/issuance for a
bmitted, it is not shown how the stand volume values have been estimated. The DOE is requested to submit additional calculations of the s
ntative of the daily monitored value. These parameters have not been monitored in accordance with the monitoring plan, however the DO
therefore requested to provide information on calibration of the controller meters.2: VVS-PA Para 373(b): As shown in the ER spreadshee
ue 2: The submitted Monitoring Report, version 01.2, dated 10 September, 2013 refers to the monitoring period "01 March 12 - 28 Feb 13"
oject site . However, the DOE has verified that the electricity supplied by the project activity to the grid was obtained based on the metho
report mention ACM0078 while the monitoring report shows AM0078.
of request for issuance submission.Issue: The Verification Report is dated 9 September 2013 and the Certification Report is dated 4 Septem
cates that the electricity generated by the project activity is calculated based on the monitoring of the net electricity measured at individu
cation report.
eadsheet namely 3177_ER_Wuliji.xls. Correction is requested. 2: Scope: The verification report does not list each parameter required by th
Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).Issue: The monitoring report (p.2) states that "The Project involves 52 wind energy conve
0 under References section. The Verification Report makes no reference to the actual final monitoring report submitted in this request for
ates that the monthly monitored values of parameters EGJMR,export, EGJMR,import, EGexport and EGimport are zero for the period Febr
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
he reasons and present the expected implementation dates; (b) The actual operation of the registered CDM project activity; Please refer t
vided in the monitoring report/emission reduction spreadsheet as per the requirement of para 208(b) of VVM v.1.2 given that the values o
nnex 68 paragraph 10 (a) (i) & EB 54 Annex 34).The Monitoring Report (page 4) mentions that "There was no significant malfunction or any
e uploaded through the PRC interface by selecting PRC option. 2.Scope: According to PCP v2 para 138(b) an assessment opinion by the DO
report states that the PP has applied the maximum permissible error of the instrument to the measured values taken during the period be
he respective verification and certification report and the validation report for post-registration changes using the valid version of the appl
ogy' rather than a 'correction' type post registration change. The DOE is requested to verify the change of meter accuracy in line with PS v
e revised monitoring plan defines the spot check frequency for 0.2s ammeter as 3 times per month, whereas the monitoring report page 6
the Monitoring Report is dated 6 March, 2014, version 4.0. 2) The Certification Statement, page 3 states a monitoring report "June 06, 200
port and the verification report are same as the latitudes of the individual WTG and are different from the registered PDD. The DOE is requ
nt of CERs and resubmit a request for issuance.
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
R".3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be corr
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
n 8 requires that the monitoring parameter APJ (Area of the reservoir measured in) the surface of the water, after the implementation o
eter is not provided in the monitoring report. 2: Scope: The verification report does not provide an assessment on whether the calibration
e progress of the proposed CDM project activity achieved in each phase under verification). (VVM v.1.2 para 198 (a)).Issue 1: The facilities
cope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct an
n 06 dated 18 April 2011. Certification report must confirm the verification of final Monitoring Report, in this case Version 07, dated 30/06/
opinion of the Verification Report (page 3) it is stated once correctly and once incorrectly (2-12-09).
uired to further explain how it has verified and crosschecked the following: (a) the gas consumption from Sabarmati station in the month o
at this parameter is calculated. Further information is required how the DOE verifies the monitoring of CEO as per the monitoring plan.
PDD indicate the change to the monitoring plan. However, the DOE has not validated the proposed permanent changes to the registered m
pe: The cross-referencing and versioning within and between the document are not correct and accurate.Issue: The certification/verificati
paragraph 9(e), cross-referencing and versioning within and between the document is correct and accurate.Issue: Certification report refe
ration details that cover the monitoring period for monitoring parameters Fs, Ff and Ts.
cumentation. Validation Report, Certification Statement, Signed Form, Monitoring Report version 2, 04/01/2012, Calculation spreadsheet
ross check to the electricity generation as a consequence of FAR (Forward Action Request) is part of Appendix I of the Project Standard.2:
er page 17 of the methodology ACM0002 v7 but it is not reported. 2: Scope: The verification report does not state that the monitoring pla
VR the verification of the calibration certificates on 25/02/2011 and 02/08/2011 for both meters (Revenue Meter and Cross-Check Meter)
s D3077 to D3129), and the same happened to flare 2 (before called flare 3) from the 13 to the 16 November 2009 (Spreadsheet 2635-ER
o 30/04/2011. It is also wrong on p. 63 of the verification report.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing an
ain whether the increase in production is within the maximum design capacity of the plant, and if so, whether such increase could have
equipments are available in section B.1.2 of the MR along with meter number, calibration due date and location. However, the actual calib
tted documentation are dated prior to the date of request for issuance submission.Issue: the signed form dates (16.7.12) much earlier than
l Methane destroyed). See the sheet "Data Summary Table", cells k11 to k24. In doing so, please include how were considered the manufa
deviation complies with the relevant requirements in the CDM project standard for project activities (Paragraph 281 of VVS for PA v 03.0
tion; (iii) Methane concentration in biogas; (iv) Temperature of biogas combusted; (v) Pressure of biogas combusted; (vi) Temperature of
Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).Issue: The PP/DOE are requested to report and verify when the plant started operating a
ble 2 of monitoring report and spreadsheet 2016 demonstrate 43 micro hydro power plants operated in the monitoring period. b. Table 1 o
rovide information of the calibration of the moisture meter.2: Scope: The verification report does not provide a conclusion on the verified
on standard" (VVS) and "CDM project cycle procedure" (PCP). At the time of re-submission, the DOE is kindly requested to submit the requ
ted in the calculation of GHG emission reductions (paragraph 366 and 367 of VVS for PA ver 2).The validation report (p 12-13) states that
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The general guideline for sampling and survey for small-scale CDM p
number of SAVE80 systems in use as 4,017.93 based on the drop-out rate (8.35%) for the 8th monitoring period and the drop-out rate (8.
he project is thus 6.1MW. The DOE is therefore requested to clarify how it has verified total installed capacity of the project.2: VVS-PA, par
t the conditions in AM_CLA_0047 are met by the project's flare. In particular, the DOE is requested to provide the information on how it ve
logy, as the registered monitoring plan and methodology require to calculate the energy savings using the metered energy consumption d
of emission reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate h
of gas consumption during the flow meter down time which is based on the specific fuel gas consumption is considered the most conserv
een taken into account for the period between 19/02/2011 to 17/06/2011. The generation in the concerned worksheets 'WS-09', 'WS-10'
tart of the operation of the CDM project activity (i.e. introduction of the methane recovery system in the existing sludge treatment system
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
The number of Certified Emission Reductions (CERs), within and between the documents are not consistent.Issue: There is an inconsistenc
ustion temperature at flare should be between 1,000 1,200 0C. It is not evident from either monitoring report or verification report if the
f VVS version 05, and do not require prior approval by the board, given that equation number 7 introduced by the PP in the MR (page 24)
UNV Topi Flare Tool V2 26 5 11 amounts cannot be seen.2.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Em
escription in registered project design documents (Version 2). Paragraph 4(k) of the guidelines allows the changes in stratification for sam
es for each measurement.Therefore, the DOE is request to clarify how it verified that at least three samples were taken to monitor NCV of
v.1.2 para 196)Issue: The DOE is requested to justify the difference of the design flow of the project activity. The PDD mentions it as 5.29
to clarify how the DOE verified the monitoring of the net electricity delivered to the grid as per the approved monitoring plan.
ation report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified
monitoring plan (PDD, p. 41) and the methodology (AMS III. F ver. 5, p. 4) iii) Values reported for Oxygen levels in the MR (p.8)
r Issuance form, the Monitoring Report, Certification and Verification Report indicate 13,396 tonnes of CO2 equivalent. Further, the amou
mation about the calibration of the meters for measuring the operating hours (e.g. date of calibration and validity) as the monitoring repo
et,Verification as well as the Certification Reports.
Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).Issue: The monitoring report does not contain information on relevant dates for the proj
ng from 1 Februrary 2013, DOEs shall submit all requests for registration/issuance under new rules: If requests for registration/issuance fo
ameter Qy,ww, to be performed every 2 years as per the revised monitoring plan has been assessed, as the latest calibration reported was
tted range. In this case (case 1), the baseline does not have to be recalculated. However it is also stated on the same page that "therefore,
egistered on 25 February 2009" and the Verification Report says that the PDD "is dated 20 February 2009". Both Certification statement an
.e. . And so is stated throughout the documentation. However, page 32 of the VR, item 5.5. Compliance with the monitoring methodology
note that the parameter 'Net electricity to the grid by the project activity' also differes between the monitoring report (24853.45) and the
ross-checking the monitored data, specifically; (a) the determination and selection method of the sample size for on-site verification, i.e. 4
286 (149,633 achieved before 1 January 2013 and 138,653 achieved from 1 January 2021) and the verification/certification report refers to
pplied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is required to provide further information on why the mo
preadsheet (Cell B18), Enclosure 1 spreadsheet (Cell B18) and Enclosure 2 spreadsheet (Cell B19) where 24/10/2009 to 11/05/2010 was re
tic and calorific, as per the monitoring plan; and b) Non Methane Hydrocarbon: annual monitoring by the concentration meters, optic and
itoring plan against the applied monitoring methodology ACM0002 version 06, however the methodology used and applied for this projec
onitoring period with the estimate in the PDD for the same period. However the estimate in the PDD was provided on a yearly basis and th
r to meet monthly recalibration requirement the meters measuring q_HFC23y are shifted from time to time (page 31 of Verification Repo
d PDD as "any lost of data due to equipment failure will be reconstructed from former and subsequent series measurements up to 6 mo
e,m) and COD concentration of effluent out of bio-digester to lagoons (CODconc_dig_out,m) in line with the approved revised monitoring
ost registration changes have been identified and are assessed in detail in the subsequent steps E.4.1 to E.4.7" and under section E.4.2., re
mitted range of operation should be provided in full.
ed to report these data.2: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if
pplied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is requested to provide information on how it has verifie
ate of the meter calibration (15 October 2010 and 14 October 2011). However, as the monitoring period started on 21 September 2010, th
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
on must be submitted with a request for issuance.Issue: The spreadsheet refers to project activity 2331.3.Scope: According to EB48 Annex
The monitoring period starts from 01 December 2012", whereas elsewhere in the VR (and everywhere in the MR), the monitoring period i
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is requested to clarify how it determined that the calculatio
is requested to provide the spreadsheets containing the monitored data of the historical campaigns.
s check purpose. Please refer to paragraph 233, 234, 248 and 249 of VVS version 4.0.
ired to list each parameter required by the monitoring plan and state how the DOE verified the information flow from data generation, ag
1.2 para 196)Issue: The DOE indicated that the PP has monitored each one of the 17000 operating solar cookers as follows: 5 monitoring t
n page 7 of the monitoring report, whereas it is stated every 3 years in the verification report. ii) ID 5: The calibration frequency for the ins
tes of stop of operation marked in red in the worksheet Data , table LOI. The DOE is requested to provide further information on the eve
Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).Issue: The PP/DOE are requested to report the plant design capacity and when the secon
was deducted from measured data, since it is more conservative. However, there is no information on when the delayed calibration of tho
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue:The spreadsheet provides monthly values of flare efficiency (a month
S version 09.0 paragraph 244.Issue: It is stated in the Assessment Opinion for Post Registration Changes that the biogas generator had n
t the parameters are scanned ever 1 second but recorded by 1 minute interval . Information is required on how the methodology requ
ctive COD removal (i.e.,05/01/2015, 30/03/15, 18/04/15 and 05/01/16). These days were also counted as operation days in the emission r
oring report which require continuous measurement, as there were gaps without measuring equipment identified as per the Appendices
d how the estimation of emission reductions is conservative as per paragraph 10 of EB 22 annex 2.
dsheet containing emission reduction calculation must be submitted with a request for issuance.Issue: The spreadsheet does not include m
an 2011). You can request any changes that you wish to make to the published Monitoring Report during the Verification process by raisin
2: List of Requests for Corrective Action (CAR) and Clarification (CL)" and the related parameter assessed in verification report page 15. E.g
s is carried out in accordance with the VVM. As the request for issuance contains PRC, the verification process has to be carried out under
tual value of electricity deducted in the referred period and the related evidences.
48 Annex 68 paragraph 9(f), the crediting period throughout the documentation must be consistent.Issue: Verification report refers on pa
: According to EB48 Annex 68 pargraph 8(e) a request for issuance form must be submitted with a request for issuance.Issue: The uploade
mation about the calibration of the meters (e.g. date of calibration and validity) as the monitoring report does not include this information
ow it confirmed that the readings of the flow meter(FI65) used for measuring biogas sent to the engine between the commissioning and d
uency and purpose of data are added. In validating those changes, the DOE has simply confirmed compliance with paragraph 307-311 of V
st for issuance is version 6, dated 01.08.2011; the Certification Report refers to Monitoring Report version 5, also dated 01.08.2011; the V
g with this request for issuance the DOE has submitted a request for post registration changes "Temporary deviations from the monitoring
uipment are noted in the monitoring report. The DOE shall provide further validation opinion on how it has verified that the calibration has
ent issuance of CERs. The DOE is requested to clarify how it verified that the project activity was implemented as described in the PDD con
ns into account. This, however, is not in line with the revised monitoring plan (submitted in December 2009 after the provincial certificatio
port does not provide information required as above on meters used for measurement of parameters EGVCB and EGWEG.2: VVS-PA, parag
request for issuance is for the monitoring period 01 May 10 - 31 October 11. Kindly address these inconsistencies throughout the concern
he number of 36,296 CERs. Please note that according to the web interface and signed form, this request for issuance was submitted for 3
tion in the Monitoring Report and the Verification Report. According to the Monitoring Report, phase 2 was installed in September 2008 bu
sioning within and between the document is not correct and accurate.Issue:2. There is an inconsistency in the cross-referencing of the PDD
River 3rd Level Hydropower Station". 2.Scope: According to EB48 Annex 68 paragraph 9(f), the monitoring period throughout the documen
s was not for the operation of the geothermal plant. 2. The DOE has not verified how the fossil fuel emission factor was measured
as pe
tion Report states version 3.0, 15/10/201 of the Monitoring Report which is different from version 2.1.1, 12/06/2012 of the submitted fina
ore information on the end use of the gas supplied to households and confirm whether the use of CMM by household involves household
eport does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVM
ion 2. Clarification is required on how the DOE concluded that the monitoring plan was in accordance with the applicable methodology.
) took place even when there was 59 days overhaul time (from 27 July 2010 to 25 September 2010) during this monitoring period and that
missing equipment, in particular, how it has assessed the likelihood of installation of the remaining equipment according to the revised sc
tered PDD, the DOE shall conduct an assessment on the potential impacts and submit a notification or a request for approval of changes.
onitoring Report version 02 from 28/02/2012. Kindly address this inconsistency throughout the submitted documentation.
of the monitoring report due to adjustment in the electricity generation data to account the discounting due to delay in calibration of ene
tHNO3) has been recalculated as mentioned in the verification report whereas the (re)calculation of this parameter was not shown in the
bmitted.Issue: The Board agreed at EB 108 (December 2020), as temporary measures pending CMP guidance at CMP 16, to process reque
, 284 (e)).Issue: The DOE is requested to explain how it verified the following: (a) Parameter pn,j,y, (weight fraction of the waste type j). In
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
Annex 68 paragraph 10 (a) (i) & EB 54 Annex 34).Issue: The PDD states (page 3) that the design capacity is 270 metric tonnes of HNO3 (10
lowing information: * There is not electricity going through the anmeter EM1 which is connected to all three generators during the overha
calculation has not been submitted with a request for issuance.Issue: The CER spreadsheet submitted is for a different project.3.Scope: A
e monitoring report or the emission reduction calculation sheet) on the energy balance is provided.
m CH4 emission factor (tCH4/TJ) x conversion factor (TJ/MWh), considering that the formula used resulted in overestimation of leakage ass
ng methane content of the biogas to determine the efficiency of the flaring process. The unit will be calibrated to an accuracy of ±1 perce
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
nformation about the manufacturer's specifications with respect to the weekly on-line calibration of the gas analyzers.2: Scope: The verific
ing 4 meters in different lines and EGaux is measured using a set of meters, whereas the monitoring plan specify 2 meters for EGy and 2 m
e progress of the proposed CDM project activity achieved in each phase under verification). (VVM v.1.2 para 198 (a)).Issue: the DOE has no
his is not in accordance with the applied methodology and the monitoring plan. The DOE is requested to provide further clarification on h
onitoring of Electricity exported by the each WTG at site and Electricity imported by each WTG at site . However, the PP did not report
common MSEDCL meter at the sub-station. However, the DOE verified that this value was calculated from the difference of the total electr
ance withthe manufacturer specifications. The equipment is accurate to within 0.5%." However, the Verification Report (pages 7 and 8) st
with the manufacturer specifications. The equipment is accurate to within 0.5%."However, the Verification Report (pages 6 and 7) states:a
ly one flare;ii. the registered PDD (section B.3) indicates that a pump system with 30kW would be used for extracting and pumping the lan
rted in the monitoring report page 36 as well as the ACM0001 v18 para 31 equation 2, which is BECH4,y = ((1-OXtop_layer) * FCH4,PJ,y F
ng Report version 1.2, dated 13 January 2013.2.Scope: The cross-referencing and versioning within and between the document are not cor
O Abatement Project in China (UNFCCC Registration Reference No.1481) for the period 5 June 2008 to 30 September 2008 are fairly state
mission calculations have been justified and/or emission factors, default values and other reference values have been correctly applied in li
uded to be compliant with the requirement and all verified calibration dates are as stated in the monitoring report. Further information is
he equipment used to measure the methane content in the biogas is from +/-0.3% to +/-3.0%. Please clarify.
mpact a delay in CERs delivery as there is an ERPA signed in between the parties. However, the verification report did not contain informati
PDD to reflect the actual N2O Emission factor for baseline period that was verified at the first request for issuance as per para 28 of EB 31
able at the time of verification. Please note that according to the EB guidelines, the latest editorial version of the methodology should be u
uest for issuance has version 2.1, dated 1 July 2013.2.Scope: The submitted documentation are dated prior to the date of request for issua
f the parameter was sourced from IPCC 2006, the Verification Report lacks information on why the preferred source as per applied metho
ximum permissible error of the flow meter to engines (SN ending in 5375) applied to the calibration gap. In particular, the DOE has not pro
d in the monitoring plan. 2).The DOE is also requested to clarify how the EGm,y is monitored considering the verification report (p.9) state
verifies that the applied methodology AMS I.C.v.11 is applicable to the power generation system of the project activity(gas engines).4. Ho
how it verified that the application of the grid emission factor is in line with the applied methodology, ACM0002 version 06, considering th
e default value of flare efficiency is determined by monitoring the number of minutes where the temperature of the exhaust gas is above o
and versioning within and between the document must be correct and accurate.Issue: The version and date of the monitoring report is n
PP state the 26th February asstarting date, while it should be the 22nd February.
ified by DOEs.The PP is requested to provide and the DOE to verify the following information:1. The (monthly and annual) production leve
nd after the recalculation for both baseline and project scenarios, ii) provide details of the data (values, dates ) on the five historical campa
to ensure the compliance of this request for issuance in accordance with the applicable updated and approved PDD.
ansformer by project proponent". The DOE is required to provide further explanation on how the monitoring has complied with the monit
ABLES" is inconsistent with the amount of ERs claimed in the Monitoring Report in pages 19 and 20.
nt due to the project activity (Mfuel,y) is measured from stock changes and delivery. However, the verification report (pg. 30) has validate
d provide information regarding the error identified during the delayed calibration test. Moreover, the DOE/PP shall conservatively deduct
d Period 3? 2. What's the difference between the Graph 9 and its associated table for PT04 Errors in Period 1 and Period 2?
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
progress of the proposed CDM project activity achieved in each phase under verification). (VVM v.1.2 para 198 (a)).Issue: Section 3.2 state
hether GM11592 had a valid calibration when reading was taken at site 21902 on 20 April 2009. If the meter did not have a valid calibratio
nt in the Excel Sheets attachments, Certification Report, Verification Report and Monitoring Report.
er and title of the project activity. 2.Scope: According to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CER
andard for project activities version 1.02: The verification report mentions that calibration for the energy meters were conducted on 29th
ay 2009). The DOE shall clarify why it has not conducted the verification in accordance with the requirements of paragraph 62 of the Mod
n". Furthermore, according to EB54 Annex 34, section E.1 and E.2, the monitoring report "shall include all formulae used and description to
been done in line with EB52 Annex60. There were also period of time when NAP measurement for plant N1 was not available at all (p25-2
pe: Cross-referencing and versioning within and between the document is not correct and accurate.Issue: The request for issuance for the
onditions are not ensured because they are exposed to higher aeration due to a larger surface area to volume ratio. The PP/DOE shall clari
pproval of changes to the project description as per para 197 of VVM version 01.2 was not required.
ues. 2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cross-checked with
nsidering the monitoring plan requires the accuracy of 0.01 kWh for electricity meters and 0.01 Nm3 for gas flow meters, whereas the actu
information on how it verified that only heavy vehicles delivered the biomass consumed in the project activity for the entire 4 years cover
formation on whether the instrument used to monitor the temperature of the exhaust gas was replaced or calibrated within the frequenc
se a forward action request (FAR) in its verification report as per para 8(c) of the EB 108 meeting report, that requires the project participa
2/2009 and 07/01/2012 12/01/2012 was adjusted by maximum error of 3% as per EB52, Annex 60". However, the applied adjustment do
n) is reported as 75.5 t CO2/TJ in the monitoring report and emission reductions calculations but as 77.37 in the registered PDD and verific
ST status, thus a conservative manner (by applying the maximum permissible error of the instruments) had been followed on the NCSG an
oxidized in combustion was not used in emission reduction calculation as per the formula stated in registered PDD. Further clarification is r
required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodology?Issue: The sprea
ereas in the summary page it is stated as "12th monitoring period, 04/11/2014 to 30/06/2016 (both days included)". (b) In "Section H. Certi
fications are required on how the DOE verified the correct number of electricity-meters installed.
y in the cross-referencing of the CER. The project view page refers to emission reduction 610,810 CO2 whereas the rest of the documents s
f the registered PDD as of 17/08/07.
on conducted in August and September 2006, according to the verified monitoring report in previous verification. Further clarification is re
mong other periods) after it was commissioned. The DOE is required to clarify how it verified the monitoring and calculation of potential p
in the period covered by calibration. According to the EB52 Annex 60, a correction should be made to both the exported (-0.5%) and the i
tered PDD.2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required
on reported in the monitoring report page 36 as well as the ACM0001 v18 para 31 equation 2, which is BECH4,y = ((1-OXtop_layer) * FCH4,
d in the monitoring report page 36 as well as the ACM0001 v18 para 31 equation 2, which is BECH4,y = ((1-OXtop_layer) * FCH4,PJ,y FCH
e reported data with other available data for many monitored parameters such as EGGEN, EGAux, FCi,j,y, EFCO2,i,y The DOE shall docume
E did neither make the "most conservative assumption theoretically possible , nor requested a deviation in accordance with VVM v.1.2 pa
biogas flows with the total biogas flow. Further clarification is required as to1) how the DOE verified the amount of biogas used for the em
if any), and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 paragraph 10 (a) (vii))Issue: The
formation on calibration frequency and accuracy of the electricity meters. 2: Scope: The verification report does not provide an assessmen
e Monitoring report have to be conducted as VVS track.
the methodology.
waste or raw material that would decay anaerobically in the absence of the project activity) considering that the methodology requires com
ce wrongly mentioned as 18 February 2011 and once correctly as 2 May 2011. The same applies for the list of CARs, where CAR 3 mention
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
e quantity of rice husks (QAF) indicated on monitoring report (page 14) are different from those in the emission calculation spreadsheet (c
he calibration range in the calculation of emission reductions, i.e. the parameters NCSG and VSG. In doing so, the DOE shall provide more
ed appropriate. The DOE should provide the monitored values of flare temperature and operation time.
revised approved monitoring plan, considering: (a) parameter EGExp(Export), as per the revised monitoring plan and monitoring report, i
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE (VR page 15) states that during the present monitoring peri
erified that the project activity was operated as per the PDD as required by paragraph 196 of the VVM (version 01.2) considering that the
) what was the reason of the outage of the in-line air compressor for 2,965 hours for this monitoring period and 2) how it has validated th
also questioned the inconsistencies between the values for parameter PGy in the spreadsheet and in the sales receipts. The CAR 12 was c
ticular, whether this new project represent a change in the project design and operation. Please refer to VVM version 01.2 Paragraph 197.
he methane content of the biogas complies with the requirement specified in the monitoring plan. Please refer to VVM version 01.2 para
However, as per the submitted spreadsheet TAG ¨ER Calculation¨, it is found that: (1) The PEBR has been calculated considering the avera
meters were done once in two years (relevant calibration dates : 05/07/2008 and 15/04/2010) whereas the revised monitoring plan requir
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
is justified when the flare temperature is between 500°C and 850°C is in accordance with the revised monitoring plan which does not spec
how the DOE closed the FAR2 considering that one stand-by coal fired boiler can generate steam for future monitoring period.
toring plan, approved by the UNFCCC on 17/02/2010." Further information is required by the DOE as the monitoring plan contained the r
e reading per day. 2. The validation report (p 10) raised NIR 13 regarding the determination of historical annual heat generation from firin
sidered in the calculation was cross-checked with the equipment installed at the site
Other Issues3. The monitoring report shall contai
calculation.
of the project activity) related to heat generation in page 14 of the Verification Report; b) how the PP/DOE carried out the annual energy b
ored. However, these two parameters are missing from the monitoring report.2: Scope: The verification report does not list each paramete
xamples in the appendix below, the DOE may conclude its verification, provided the following conservative approach is adopted in the calc
progress of the proposed CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a)) Scope: The verification rep
ter total amount of landfill gas captured/measured (LFGtotal,y) the monitoring report (page 25) indicates a measured value of 257,162,3
mount of CER as 16,674.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the d
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
y . The DOE is requested to clarify how it verified that the monitoring has been conducted in accordance with the approved monitoring pl
ates that a DOE may only conduct verification activities after it has made the monitoring report publicly available. The DOE shall clarify why
on report contains this information. Further clarification is required.2. The monitoring report stated that meter for net electricity exported
hether the calibration of measuring equipment was conducted at a frequency specified in the applied monitoring methodology, EB guidan
Waxy Residue fuel oil to natural gas at Gangnam branch Korea District Heating Corporation Project", PDD: "Switching of fuel from Low Sulp
ng COD ww,untreated and COD ww, treated (VR page 13) is not the same that is explained by the PP in the MR (page 13, footnote 3). The
g Report.2: Scope: The verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or de
e monitoring periods (VVS v2, para 228 (c))Issue: From the previous incompleteness raised on 23/05/2013 the PP/DOE have not responde
oject activity as 5851 CO2, where as according to the submitted documents the total CO2 should be 5846 CO2.2.Scope: According to EB48
red PDD. This was checked and verified from power source/ plants for the OM and confirmed there is no change in plant name". The VR a
C and was found as a part of the internal audit. However the DOE is requested to provide further information on the 1. Reason for change
for EG(gross, project plant,y) and EG(Aux, project plant,y) were delayed (page 14 and page 16/17 of the monitoring report) and EB 52 Ann
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
version of the monitoring report, the certification and the verification report, ie. 06 Apr 2010.
ed in line with methodology requirement (i.e. Local or national data should be preferred. Default values from the IPCC may be used alte
onsistent with the amount of CER requested.2.Scope: According to the EB 48, Annex 68, paragraph 10 (a) vii, the Monitoring Report conta
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))The DOE has not informed how the periods of time when the flares were n
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
formation on calibration of monitoring instruments used for monitoring the net calorific value of charcoal fines in line with EB48 - Annex 6
of equipments used to monitor the following parameters: M11 Percentage of methane in the biogas at biodigester outlet, M15 Fraction o
used for the calculation of the baseline emission.
the monitoring methodology in case of enclosed flares.2: Scope: The verification report does not list each parameter required by the mon
arameter daily consumption of combustion air in primary reformer (furnace), whereas the methodology requires the metering the energy
ethodology. (VVM v.1.2 para 200, 203 & 221(d))Issue: The applied methodology requires calculating the energy savings using the metered
AT, INDIA" instead although the correct project title is: 12 MW Bundled Wind Power project in Tenkasi, Tamilnadu .2.Scope: According t
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
7% from 2007 to 2010 and the highest actual data is applied for the change. Please clarify. 2)The DOE is requested to clarify how it has det
is missing, and (ii) the headings used for the parameters "HOT OIL FLOW RATE (MT/HR)" RUNNING HOURS" "Specific Heat (kJ/kg/C)" are m
PDD as per VVM v. 01.2 (para 196 & 197) and clarify why a request for notification/change in PDD has not been submitted prior to the req
l and steel plant exceeded 40% during the last three years, as compared to the 7,008 hours/yr of operating hours and 20% of electricity e
ort and submitted signed form. Kindly address this inconsistency.
as compared to the PDD estimate, considering that the overall emission reductions well exceed the PDD estimates (by about 8%) while se
wever, this figure was not mentioned in the PDD. Further, the PDD specifies 70% plant capacity factor, while the actual capacity factors we
curacy of the equipment used to measure the methane content in the biogas is 3 % for methane contents above 15 %.
be 171,052.2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document is co
nsibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (E
vative approach for the delayed calibration of the steam flow meter for the months of May and June 2011. However, the DOE is required
stimation of tree volume are sourced from the Guangxi forest inventory manual, and are appropriate based on the A/R Methodological To
e grid was 236.625 MWh.ii)For December 2008, 551.375 MWh of electricity was exported to the grid while the plant was running was a p
e should report the correct methodology title (AMS-I.D) in the Monitoring Report
d to the entire monitoring period; and c) the DOE confirmed that the difference of monthly measurements between the invoices issued by
l equipment.
ation frequency of biogas flow meters complies with paragraph 17 (c) of the General Guidelines to SSC methodologies (EB 61 Annex 21).
fication/Requesting approval of changes from the project activity states that the changes were effective from 13th August 2008 (Page 1). G
urs). However, the CERs calculation spreadsheet only includes the value of FE for each month during the MP. It is not included an explanati
y , the PP explained that the Import Energy meter is under the custody of MSEDCL, and DLHPPL has no access to meter and therefore the
eport, details of four energy meters such as the model type and serial numbers are reported. However, information provided in Section D
ibilities of personnel, emergency procedures for the monitoring system, and/or line diagrams showing all relevant monitoring points). (EB4
3 and source 4 are 1% and 0.075% respectively in the PDD, while they are 0.1% and 0.75% in the verification report. The DOE/PP shall clar
of "PEflare,y - inefficiencies in flare"2: Scope: The verification report does not contain reference to the revision of monitoring plan request
, there has been a revised monitoring plan that was approved on 04-10-2009. The DOE shall provide information on how it verified the pr
ersion submitted is version 03. Please also note that in the submitted Monitoring Report version 03, there is an error on pages 12, 15 and 1
evel calculation. However, no explanation was provided on why the values of CH4 between the files are different - for example, for site 242
sents in DOE s opinion good monitoring practice even if less than what was specified in the monitoring plan. The secretariat has noted tha
ow it confirmed that the monitoring has been conducted in accordance with the monitoring plan. Please refer to VVM version 01.2 paragr
he designated operational entity contracted by the project participants to perform verification shall make the monitoring report publicly a
rocedures will provide an accuracy with a + ½ percent uncertainty range."However, the Verification Report (pages 9 and 11) states:a) "The
rate curve with an uncertainty range of less than + 1 percent" and regarding the methane gas analyzer, that "The equipment and test pro
ording to EB48 Annex 68 paragraph 8(b) a spreadsheet containing emission reduction calculation must be submitted with a request for iss
s been included for emission reduction calculations;3. That only 3173 Nm3/day of biogas would have been destroyed in boiler
1 in absen
ssion Reductions (CERs), shall be broken down for the respective commitment period. Reference to EB 62 meeting report para 71.Issue:Th
g plan, the parameters is calculated.2: Scope: The verification report does not describe the implementation status of the project. (For proje
particular the DOE is requested to expliain in detail what the impact of these higher production levels would have been on the assessment
nthly basis (PDD, page 15) Please refer to paragraph 184 (b) (iv) and paragraph 216 of the VVM v.1.2, and EB 52 Annex 60.
s registered with the methodology AMS-I.D. ver. 8. Kindly address this inconsistency and its related impact on information throughout the
lity of the project activity was demonstrated by means of a benchmark analysis and that neither the sensitivity analysis nor the financial
een submitted with a request for issuance.Issue: The verification report submitted refers to a different monitoring period.3.Scope: A certifi
monitoring plan (page 19-22) and the methodology AM0001 v3 (page 7 to 9) require data to be recorded/reported monthly. Kindly provid
result of the deviation. Please refer to paragraph 283 of the VVS for PA version 3.0.The project participants applied the proposed arrange
equests for registration/issuance submitted under the VVM Track before 31 January 2013 but kicked out from the process resulting from
hile the PP indicates that the frequency of manufacturer recalibation is every 6 months (p.13 of monitoring report). Clarification is require
average emision reduction in the registered PDD of 26,499 tCO2e, the estimated CERs would be even lower at 24,176 and the increase w
eekly. Further clarification is required on 1) how the DOE closed the FAR; and 2) how the DOE verified that the reported emission reductio
diesel electricity generators operational time (Hdiesel) and Biomass steam boiler operational time (Hbiomass), meters will be subject to re
nd the ±5% range of re verified name plate capacity. 2. The DOE is requested to correct the date of issue of verification report i.e. 31/12/2
AR (Forward Action Request), indicating that the monitoring of these two parameters will be included in a post-registration change reques
on report) while the PP indicates that the frequency of manufacturer recalibration is every 6 months (p.13 of monitoring report). Clarificati
s 281,501 CO2.2.Scope: The submitted documentation are dated prior to the date of request for issuance submission.Issue: Signed form is
ot contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2
ubmitted.2.Scope: The submitted documentation are dated prior to the date of request for issuance submission.Issue:The Certification Rep
als EGgross EGaux EGimport. However, from the ER spreadsheet it is observed that the values of EGBL are not calculated values and th
mple: 19 May 2008, 31 May 2008, 14 Jul 2008, 25 April 2009, 28 June 2009, 30 Aug 2009); 2) the PP shall correct cell X17 from the MER sp
ame plate capacity, since the data for the days when the production is below 95% of the nominal output of BTX is included.
report to contain the acutal monitoring values for the parameters of the monitoring plan.2: Scope: The spreadsheet does not contain all p
ecords of all the meters covered for the entire monitoring period of 02 Sep 08 - 30 Jun 11.2: Scope: The verification report does not provid
period would remain same. However, the quantity of steam increased considerably from 42,287 tons in base year 2000-01 to 74,392 tons
v.1.2 para 196)Issue: It was observed that: 1) the type of alternative fuels (i.e. Murner, NEG, Paddy husk, wood chips, coco chips and SBE)
on site visit that the value of the grid emission factor (0.834 tCO2/MWh) is appropriate considering that this value was not mentioned in t
fied by DOEs.The PP is requested to provide and the DOE to verify the following information:1. The (monthly and annual) production leve
fied by DOEs.The PP is requested to provide and the DOE to verify the following information:1. The (monthly and annual) production leve
elay: 31/03/2017. The DOE is required to provide further information on how it verified the application considering that 1) the appendix 6
sed on amount of steam used in project turbine (G3) and the project boiler efficiency. The project boiler efficiency is calculated based on t
ates "Installed capacity: 660 kVA with 0.8 power factor (660 * 0.8 = 528 kW)". The PP is required to correct the inconsistency of the installe
hich has a different date from the MR uploaded on the view page (6.9.12)
ation report p.26) that for the natural gas flow meters with delayed calibration the maximum permissible error has been applied in a cons
D.2, two frequencies of calibration (i.e. yearly and valid for 18 months). The correct calibration frequency must be in accordance with guida
n D.2, two frequencies of calibration (i.e. yearly and valid for 18 months). The correct calibration frequency must be in accordance with gu
e the monitoring report states that energy contribution share of natural gas and naphtha fuel in total energy is 82.89% and 17.11%. Furthe
, 284 (e)).Issue: The DOE is requested to clarify how it has verified the correctness of the operating margin calculation provided in the CER
m (F-CDM-MR -)has not been submitted with a request for issuance.Issue: No post-registration changes are mentioned in the monitoring re
he month. 2) Why there were no meter reading changes on the date (11 June 2008) when the calibration for all the meters (generation m
biogas flow meters and Bacharach Fyrite gas analyzers complies with paragraph 17 (c) of the General Guidelines to SSC methodologies (EB
phical schemes) showing all relevant monitoring points. Please refer to CDM project standard for project activities version 1.0, paragrap
note that the above mentioned PDD has not been approved by the Board in accordance with the procedures of request for Post Registra
on of the manufacturer of the equipment, choosing the most conservative values. Further clarification is required on how the DOE verifie
ecked against meter readings, the data with ten places of decimal should not have appeared in the spreadsheet.
ctions or net anthropogenic GHG removals conservatively using the approach mentioned in paragraph 366 above (paragraph 369 of VVS fo
er the requirements of para. 260 (b) of the CDM Project Standard for Project Activities version 02.0.
there is electricity generated by the project activity that is supplied to the grid; (ii) whether the electricity to the HZL mining complex is su
t third party, whereas the actual calibration has been conducted every two years. b) There is a lack of information about the "actual errors
paragraph 355 of VVS for PA version 2).The DOE states (p 6) that "The commission date of the Solar Power plant was verified from the com
culated while 1) the DOE (p 15) verified that WCH4 is the average weighted by hourly flow rates of LFG and that "raw data" sheet of the sp
The monitoring report states that "At project start, meter 1 and meter 2 were installed at the main distribution 30 kV delivery point and m
oning based on daily generation values; (b) How the use of invoice value for the baseline emission calculation for period 1/12/20-31/12/20
g period", considering this monitoring period is the first of the project activity.
and applied alternative measures of validation in place of mandatory on-site inspections. The DOE states that the location of the project a
ovide further information on this discrepancy between the verification report and the submitted spreadsheet.2: The DOE states that the si
f changes (PRC) to the secretariat through a dedicated interface on the UNFCCC CDM website. 2.Validation report for post-registration cha
Analysis ); Three excel calculation files were mentioned in Verification Report (page 4) i.e. 10236 Sogamoso 2019-2020_CER_BM_Janu
used to determine "LFG Methane fraction (%)". However, there is no explanation what this parameter is and why it is used in the calculati
h 309(b) of VVS-PA: The validation report for PRC does not contain anassessment on when the changes occurred, reasons for these chang
port has not specified the source of the woody biomass and the DOE has not provided information on how it has verified the woody bioma
-registration changes is missing.3.Scope: According to PCP version 9 para 161(c), PS version 9 para 270 a revised PDD (in both clean and tr
r of baseline trees, ii) total number of possible sample plots with the project boundary, iii) relative weight of the area of stratum i, and iv)
on reductions or net anthropogenic GHG removals: (a) Applying the maximum permissible error 39 of the instrument to the measured val
ments (monitoring report and ER sheet) are not consistent, e.g. (1) for species Lagerstroemia
parviflora : (a) the formula described in pa
calibration dates and the comparison between the delayed calibration and the maximum permissible error of the instruments.2: The verifi
tion report (p 27-29) indicates that HPU 05976 (Main meter) & HPU05977 (Check meter) were calibrated on 03/01/2020 and 10/11/2020 a
ework was submitted by 28 March 2018 and is resubmitted on or after 29 March 2018 after the completeness check or the information an
culating GHG emission reductions or net anthropogenic GHG removals. Where data are measured continuously, they shall be presented u
ata and calculations of GHG emission reductions achieved by from the registered CDM project activity. For Jan to Oct 2016, in the cells of E
ropriate and same was confirmed with service provider during verification remote audit & interviews for PRC validation." The DOE is requi
whether the actual error is beyond the maximum permissible error as per VVS for PA para 366 (b) and; (3) How the delayed calibration of
y based on deduction of the EGimport (column L) and it has not included the deduction of the EGLosses,y (column O) for the monitoring p
ring the auxiliary consumption, the DOE stated in the verification report that since result of delayed calibration is within permissible limit o
t for the stakeholder consultation conducted after the publication of the first monitoring report, the DOE shall take due account of all auth
the monitoring report (p 18-19, 20) indicates that the measuring frequency of FCH4, j/FCH4, z/ is "At least once per monitoring period" an
ays at K-523 from 15/05/2017 to 16/12/2017 and from 19/11/2020 to 25/11/2020. The DOE is require to provide further information on h
tted. Please note that if you wish to submit a post-registration change along with this request you must submit the relevant post-registrati
ification/certification report.2.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.Issu
m the grid to each project power plant .However, there is a lack of information in the MR/VR to confirm whether the auxiliary consumptio
354 of VVS for project activities (version 02.0).3: Parameter EGi,j,y as per the meth/PDD is "Quantity of electricity supplied to the recipient
2018. In addition, the PDD refers on page 63 to proposed temporary deviation from March 2015 to May 2018 .3.Scope:
The cross-referen
the current monitoring period, 1 January 2018 to 30 June 2019, ex-post OM is calculated with the SIN electricity data generated in 2018.
nts used in conformity with the requirements as the delay in calibration was applied only for the apportioning procedures for the month o
ular EFsimple,OM,y, is in line with the Tool to calculate the emission factor for an electricity system version 3. For ex-post option of simple
Kindly clarify.3.The track change version of PDD version 5.1 is missing. Kindly clarify. 4.Scope: According to PCP for Project Activities para 1
rated only on 15/02/2017 and 16/02/2017 (for U-1854). The DOE is therefore requested to clarify how it has confirmed that the error has
fication report documents refer to three changes due to sampling framework as permanent change; stratification factors (tree age and pla
brated between period 01/08/2013 to 23/03/2015 as no details on calibration have been provided in the monitoring report or the verifica
was not submitted. 2.Scope: A spreadsheet containing emission reduction calculation has not been submitted with a request for issuance a
ssues, to analyze system-wide gaps and improve classification and the weighted rating is zero
for the DOE performance.
alibration test or confirmation that the results of the delayed calibration do not show any errors or the error is smaller than the maximum
mission reductions have been correctly calculated and claimed for the period of 11/03/2013 to 13/06/2013, especially considering that the
E has validated that a default value of 0.5 has been applied by the parameter CCshrub.i as per AR-AM Tool 14. However, as per AR-AM Too
C changes between the project view page (changes to the project or programme design) and the monitoring report, verification/certificatio
forward action request (FAR) in its verification report as per para 8(c) of the EB 108 meeting report, that requires the project participants t
curate.Issue:The MR submitted is version 7 dated 17.10.16, however the VCR reports on page 4 indicated the date of the MR as 27.05.16 a
cuments refer to (1. changes to the start date of the crediting period, 2. permanent changes from registered monitoring plan, monitoring
MR meter reading charges is negative. Also, as per page 14 and 15 of the verification report, cross checking was not possible for that perio
cation report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, default val
er EGexport,PP in the spreadsheet for period 02 Jan 2013 to 31 Jan 2013 (cell C8 of sheet "CER Calculation").
ion 2 since E.10. Global stakeholder consultation in the verification report (p 17) states "Not applicable for the present monitoring period"
14) states that " A delayed calibration is observed for energy meters and weighbridge used. Delayed calibration is addressed in line with p
WTG electricity exports/imports data is sourced from the JMR whereas the monitoring report (page 7) indicates that the data will be from a
ntain information on how the DOE verified these data value as per the paragraph 372 of VVS-PA ver. 3.
required to ensure that GHG emission reductions or net anthropogenic GHG removals will not be over-estimated as a result of the deviatio
at for the stakeholder consultation conducted after the publication of the first monitoring report, the DOE shall take due account of all au
ctions for filling out the monitoring report form which requires to provide the approval date and reference number in cases where the pos
ctions for filling out the monitoring report form which requires to provide the approval date and reference number in cases where the pos
uired quarterly
sampling of W(steam, co2) and W(steam, CH4) have been established consistently through the averaging of the sampling
the monitoring report is in accordance with that stated in the registered PDD in particular for measurement device for parameter PPJ,y. T
it checked the KenGen Lab reports, confirmed that the maximum values measured during the monitoring period were applied for the seco
rt form in line with PS version 9 para 260.Issue: 1. The submitted IRR spreadsheet contains information which are not in English. 2. The tra
rt form in line with PS version 9 para 260.Issue: 1. The submitted IRR spreadsheet contains information which are not in English. 2. The tra
be determined considering the annual average historical net electricity generation delivered to the grid by the existing renewable energy
meter for periods where verification period dates and billing cycle dates (JMR dates) do not coincide. The DOE is therefore requested to cla
hical coordinates of the dam and the powerhouse are east longitude 103.7808°and north latitude 33.6131° and east longitude 103.9206°an
arison with estimated emission reductions in the PDD, given the fact that only 50% of the installed capacity was in operation during the cu
ervoir volume from 50,000 to 53,463 m3, the DOE states that "the power density remains far below the 4W/m2." The DOE is requested to
onsidered under the current monitoring period. If the SIC website value is for the full month of December, the DOE/PP shall clarify how th
documentation is not consistent.Issue: Please note that page 1 of the verification/certification report should mention the monitoring peri
erational hours will be verified with the diesel purchase receipts. However, no information on this cross-check has been provided in the m
). The DOE is required to raise a forward action request (FAR) in its verification report as per para 8(c) of the EB 108 meeting report, that r
he average technical transmission and distribution losses for providing electricity to the grid "in year y", and this parameter is used to calcu
his gravity correction factor to the monitored Vf,y values. However, the Vf,y values reported in the cells B10-B12 (i.e. the monitored value
nitoring report does not contain the implementation status of the project (including a brief description of the installed technology and/or
allocated by a process code; e.g. PRC-8599-1. Therefore, it is important to submit both, processes using the web interfaces available to th
Wh in total) and sales invoice values (50,500,595 kWh in total) during this monitoring period and Regarding
the value of electricity impo
le (Kasari SHP & Dhom SHP). Please refer to the PS-PA ver. 03 paragraph 258.
Wh in total) and sales invoice values (48,804,719 kWh in total) during this monitoring period and Regarding
the value of electricity impo
party sale. However, the as shown in the revised PDD section B.7.1 and page 63, and the Verification Report page 18, the QA/QC procedu
uipped with a flow meter, only two out of four pipelines are equipped with gas analyzers. However, the DOE/PP has not provided the met
een 13/08/2017 and 18/08/2017. However, there is no assessment in the Verification Report on how the requirements from paragraphs 3
on E.4.1 and monitoring report on page 4 section B.2.1 refer to post-registration changes "Temporary deviations" however, no PRC is subm
export value per invoice for Feb 2016, Dec 2016, Aug 2017 and Jan 2019 is lower than the JMR value. The DOE is requested to explain how
be conducted. The registered monitoring plan states that If CIE data is not available, local fuel test sheets will be applied. Eventually if no
ere were no reported temperature values, i.e. "-", in the column G (ID29 Thermocouples). The DOE is required to provide further informati
y. 2. There is an inconsistency in the cross referencing of the version and completion date of the ER spreadsheet. The validation report for
14 - 06/12/2014, during which electricity import and export have been measured not in accordance with the registered monitoring plan a
Guizhou Province China" (8341).
sampling survey, the DOE needs to explain why the value of the parameter for year 2013 in this monitoring period is not the same as the v
oordinating/managing entity; (b) Change of accuracy/type/model of meter(s) as per a power purchase agreement (PPA); or (c) Change of
ver. 3)The monitoring plan requires the monitoring of combined margin CO2 emission factor for grid connected power generation as per
e not correct and accurate.Issue: The submitted documentation refers to a Monitoring Report version 3.6, dated 8 November, 2013. Howe
8 (a)) Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expe
WEG)" listed as one of the monitored parameters in the registered PDD has not been reported in the monitoring report and verification re
ase note that if you wish to submit a post-registration change along with this request you must submit the relevant post-registration chan
s maximum error has been correctly applied as the ER sheet shows that the applied error is 0.2 (or 20%).
to verify that the size and frequency of sampling are statistically significant with a maximum uncertainty range of 20% at a 95% confidenc
and between the document are not correct and accurate.Issue: The verification/certification report refers to the monitoring report version
ty generation data on monthly basis, from 1st of a month till the 1st of the consecutive month, reports the electricity generation in March
not provide a statement on whether post-registration changes to the registered PDD have been approved by the Board or will be submitte
ts of the biogas are combusting biogas and how many are flaring biogas, as well as the corresponding monitoring points. In accordance wi
1 of PS version. 5. Furthermore, please note that the excel spreadsheet of ER calculation is required for PRC submission.
ontroller, i, feeder) as measured at common metering point at substation using formula provided in section B.7.3 of the PDD. EG export, p
he methane capture system, particularly the wells and piping system.3: Paragraph 260(b) of PS and paragraphs 365-366 of VVS-PA: The DO
Based on these information, the DOE is to provide the verification opinions on the verification report. 3: The submitted spreadsheet (TAG
project participants or coordinating/ managing entity (e.g. commitment/ timeline as per the validation or verification contract, CER delive
y. The DOE is required to provide its verification opinion against the correct requirement of the VVS for the verification ; and 2) The verifica
cuments submitted for post-registration changes. Kindly clarify.2.Scope: The number of Certified Emission Reductions (CERs), within and b
will be estimated ex post, as described in Tool
to calculate the emission factor for an electricity system .2:
Scope: The verification report d
e of calibration and the actual date of calibration. In particular, the DOE is requested to explain how it has verified that the error factor has
version 01.0).
ating that "This is the applicable HT tariff thus maximum value that can be received by the PP for sale to third party." The DOE is required t
Also, as per paragraph 359 (c) of the VVS-PA (version 1.0), the DOE shall report the information (data and variables) provided in the monito
ectric power which is below the 15MW limit for small scale CDM projects. It uses a renewable source of energy, such as small hydro electri
ated till the 08 January 2017; however, this 3rd monitoring period as indicated in the monitoring report ends on 31 Dec 2016. It is not clear
project owner to take the monthly imported electricity amount as pre-agreed amount instead of monitored amount .However, the VR (pg
d 796 biogas units. The DOE is required to provide further information on how it verified (i) the introduced biogas stoves and (ii) that the b
o: (a) clarify the number of meters installed and transmission lines for each of these sites; (b) provide the single line diagrams in the monit
B 106 meeting report and the appendix 3 of the verification report included ERPA
as reference 17 which did not include any date .
ng that the proposed revision of monitoring plan specifies that the project owner has no right to calibrate the meter VIITangcun which is u
states that there were the missing invoices in the month January, February & July. The DOE is required to provide further information on h
or the part of the monitoring period of 09/05/2012-31/12/2012. In accordance with paragraphs 59, 61 and 64 of the annex to decision 3/C
However, there is no request for post-registration submitted with the issuance request. Kindly clarify.
tail gas] contains negative values (e.g. cell references H14006, H14007 & H14008, and AG14006, AG14007 & AG14008) which have been in
5. of the verification and certification report does not mention the approval date.2.Scope: According to PCP for Project Activities para 196
ect view page (106,114 CO2) and the rest of the documents submitted (160,114 CO2).
report (page 39) states the grid emission factor to be 0.7707 tCO2e/MWh. The DOE shall determine and explain whether appropriate grid
61 of the PDD) states that the amount of clinker produced is calculated based on the monitored raw material intake in the kiln and the cl
istency.2: Scope: The verification report does not list each parameter required by the monitoring plan and does not provide an statement
nternational standards. The DOE is requested to provide information on how it has verified the compliance of the monitoring plan with the
is requested to further explain how the calibration of fuel dispensers covers the entire first monitoring period, as: (i) SN 64769 and SN 647
pe: The monitoring period throughout the documentation are not consistent.Issue: Page 2 of the MR as well as the Certification report and
eported information of the following parameters in line with project standard version 09.0, paragraph 248: (a) The source and the fate in t
ed meters in Tamil Nadu (i.e. Serial numbers TN905613, TN905614, TN905615, TN905611, TN905619, TN905621, TN905622, TN905623, T
urement data. However, the monitoring report does not provide information on biomass procurement data, and the results of cross-chec
ge from the registered monitoring plan (as also mentioned in section 3.2 of the verification report). The DOE validation opinion on the PRC
biogas plants sizes have been considered when picking up the samples following such provision in the sampling plan; (b) In the verificatio
biogas plants sizes have been considered when picking up the samples following such provision in the sampling plan; (b) In the verificatio
ant data sets together with traceable calculation, which should demonstrate the compliance with the relevant versions of the "tool to calc
d average was used for the calculation of OM as the ex-ante CER calculation at the time of registration (file 5239
CER Calculation )shows
for all parameter is within the limit of 10%. However, neither the monitoring report, verification report or the ER sheet provides the figure
not consistent.Issue: The monitoring period in the Validation Opinion is incorrect on page 2.4.Scope: The cross-referencing and versioning
raph 4 or paragraph 5). If the change falls under paragraph 4, the DOE is requested to explain how the adjustment due to the difference in
020 (emission reduction spreadsheet; B76). The DOE is required to provide correct intervals for the I-REC issuance which were excluded fr
r which no explanation has been provided.2: Scope: The verification report does not describe the implementation status of the project.Iss
8 (a)) Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expe
ation contracts, if needed, in line with EB 106 meeting report para. 26 (b).The DOE stated that the site visit for this project activity was not
g equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitor
e Project Standards.2: Scope: The validation opinion does not contain information on how the DOE validated that the changes from the re
oval by the EB, as contained in Appendix 1 from the Project Standard.
ODww,discharge,PJ,y "the number of samples conducted by the project proponent is insufficient to meet 90/10 confidence level". Howeve
ng period to which the deviation is applicable. The DOE shall provide more information why they have considered this Post Registration Ch
ary_ER_Sheet 2012-13" includes the values from the column J6 to J20 of "Electricity Data" and "EGPJ,y"in the sheet of "Summary_ER_Shee
d the provisions of Appendix 1 of Project Standard apply to those corrections. (VVS v2 para 248).Issue: DOE shall provide a validation opnio
ich are not included in the appendix 1 of project standard. Further clarification is required by the DOE on 1) how it verified the change as p
ourced from the IPCC Table 4.13" by closing CAR 09. However, the wood density for each species for GHG removals calculation in working
There is an inconsistency of project title between the monitoring report/certification/verification report/revised PDD/Assessment opinion/
afforestation or reforestation project activity and further the revised PDD (v8) section B6.4 includes the changes of ex ante estimations of
s routinely assessed." It is not clear how and why is illegal cultivation, illegal cutting of trees and the patrol personnel supporting the illega
s for 101.14 % of the estimated 409,083 tCO2e emission reductions in the registered PDD considering an estimated 8,749 leaks. The VR (p
d conclusions as to whether: i)The project activity has been implemented and operated in accordance with the registered PDD or any app
2017 are for the new meters. The DOE is requested to explain how this approach is in accordance with paragraph 366 of VVS-PA, as there
thermore, the previous monitoring period ended on 10/01/2012, whereas the current monitoring period also started on 10/01/2012.
alue of transmission loss by applying maximum permissible error of the meter for the concerning month as per § 238 of VVS. The verificati
e distributed over three strata. Thus, the number of plots and the number of strata mentioned in the VR are not consistent with these num
2.6., dated 7 June, 2011. The DOE is kindly requested to clearly display dates and versioning of the registered PDD (2.6.1) and revised PDD
viewed the calibration certificates dated 08/06/2009 and 20/07/2011. The PP has applied a 2% discount for the generation between 15/0
lete set of data for the specified monitoring period is available. If only partial data are available because activity levels or non-activity para
hting the formulae of emission reduction calculation whereas the actual calculation did not include it. Please refer to Paragraph 208 (c) of V
preadsheet does not demonstrate this procedure of deduction as: (i) Values under column C, D and E in worksheet "Baseline Emissions" ar
eter reading for M11. As per the verification report, the value is cross checked using total invoice for Electricity export issued by the EVN f
other clusters of the other projects; (4) The four main meters also known as revenue meter at Wind World (India) Limited substation at Sad
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The PP is requested to provide details of the orga
adsheet are not independent variables but linked to the data reading records cells. For example, regarding the period 26/01/2013-25/02/2
n of power density 160.7 W/m2 as reported in the monitoring report page 10 as per the paragraphs 372 374 of VVS version 03.0.3: As pe
e mainly higher in those months where the river flow was anyhow above the maximum rated flow capacity of the turbines (26.8 m³/s PDD
een submitted. The post-registration changes request form in the section 2: Type of Changes F(a) Changes to project or programme design
ith para 193 of VVM version 1.2 which states that "the DOE shall raise a FAR during verification for actions if the monitoring and reporting
15 July, 2014. Please note that the Monitoring Report version 2.1 was finalized on 13 July, 2014.2.Scope: The submitted documents are no
the approved revised monitoring plan of PDD version 11 approved by UNFCCC EB on 2012-12- 21. Therefore a revision for parameter EG f
of leakage due to competing use of rice hulls as the monitoring report (page 16) mentions that during the current monitoring period the p
prior approval from the CDM EB .It is further noted that the PRC assessment opinion (pg.14) has indicated that A revision of the PDD is n
PA v0.3.02: The DOE stated that the site visit for this project activity was not conducted due to the COVID-19 pandemic and the site visit c
uirements specified under para 263, PS-PA, version 3.2.Scope:Issue: There is an inconsistency in the cross-referencing of the applicable VV
which requires the DOE to take due account of all authentic and relevant comments in the verification for the first request for issuance of C
tion of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, an
ependent variables but linked to the data reading records cells. For example, for the period 01/01/2013-31/01/2013 the cell for value from
1 / Version 03 requires the targeted precision level for biomass estimation within each stratum is ±10% of the mean. However, the achieve
een submitted with a request for issuance.Issue: Please note that the latest monitoring report should be submitted under additional docum
ating facility". Section D.2 from the monitoring report indicates that three meters were used (two main and one sub) and the table indicati
emission reduction worksheet, financial calculations) must be submitted.Additional documentation was not submitted.4.Scope: A spreads
sion reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have bee
er, the DOE has not provided information on how it verified that no coal was combusted during the current monitoring period.
r the imported electricity goes beyond the monitoring period, which would not be conservative in regard to the exported electricity.
se of line loss to determine the parameter. The DOE is requested to explain why it did not make any Post Registration Changes request in a
luded in the monitoring plan during the verification process , the monitoring of fuel consumption of this generator should be included in t
arify if there was any use of coal for purposes of start- up during this monitoring period2: Scope: The verification report does not state that
the Verification Report). However, it has not confirmed that the temporary deviation does not require prior approval of the Board, and th
ace of the water, after the implementation of the project activity, when the reservoir is full) shall be yearly measured from topographical
e. from BJ to BS) represent the values of average or individual CH4 density in LFG sent to 8 generators in hourly (kg-CH4/m3). It is not clear
e monitoring report states that 06675056(Main Meter) & 06675061(Check Meter) were calibrated on 10/02/2012 and 28/05/2014 while t
hese two measurement methods. Furthermore, please clarify the cross checking of the clinker inventories through an external party given
at Phase II has not been put into construction and is still under consideration by the project developer. However, information on the reaso
doing so, the DOE shall submit a spreadsheet with revised IRR calculation which includes the key parameters impacted by the claimed cha
ument must be correct and accurate.Issue: Certification report as well as verification report refer to monitoring report version 2 dated 28
oughout the documentation must be consistent.Issue: There is an inconsistency of crediting period between the project view page (01.01.2
956 tCO2e) in the registered PDD for an equivalent number of days. The VR (pg. 20) has explained that the higher value for the current MP
d verification reports for this monitoring period. The DOE is therefore requested to clarify how it cross-checked the calibration date and co
id or for captive use given that page 31 of the verification report indicates that the power generated is for captive use (the electricity gene
d to clarify why it verified that the monitoring plan is in compliance with the applied methodology and why it did not issue a FAR to the pr
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue:The monitoring report dose not contain inform
itored (see page 38, footnote 40 of the PDD) which is not in accordance with the applied methodology. The DOE is requested to clarify h
ue: In CAR01 the DOE identified typo error in the rated capacity of the generator. The DOE is requested to explain why no correction was
ort 19,393 CO2 and not 39,099 CO2.
y KEPCO and the meters which has more accurate class (1.0 Class) than the required meter (2.0 Class, Category: 500kW and below) accord
the PDD still states the capacity to be 2 x 1 MW; and (2) provide a validation opinion on the impact of such change in the capacity of the ga
relevant monitoring points). as per PS version 09.0 paragraph 246.Issue: The monitoring report does not include diagram of the monitorin
out measuring equipment in place as per the Appendices 2 and 3 of the monitoring report: (a) MMFL: - For T trans1 in 1# flare, the equipm
-confirming monitoring period. The DOE is requested to clarify 1) why the PP/DOE did not apply for temporary deviation as per the PS-PA
ntory increases and decreases, however, the DOE has not provided any verification opinion based on which it could conclude that the rea
sts for registration/issuance for any PDDs/MRs submitted under current rules cannot be submitted by 31 January 2013, they have to be mo
(510,569 tCO2e) in the registered PDD for an equivalent number of days. The VR (pg. 20) has explained that the higher value for the curre
tion process has been in accordance with the EB65 Annex 2 paragraphs 22-26.2: Scope: The verification report does not provide an assessm
FC,j,y = CO2 emissions from fossil fuel combustion in process ". However, no monitored data have been submitted. Kindly provide the req
graph 204 and 206. Also, please further explain the term used 'residual area' and the reference to the 'emergency event'.
dsheet does not report the monthly monitored values obtained from the two main meters and back-up import meters, installed at individu
egistered methodology throughout the submitted documentation.2.Scope: The submitted documentation are dated prior to the date of re
13 where as the submitted monitoring report is version 4.3 dated 13.2.2014. MI
he registered monitoring plan which states a simple random sampling method will be used (PDD page 33).2: Scope: The verification report
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue:The line diagrams in the monitoring report (pa
regarding the compliance of actual monitoring in line with the registered monitoring plan. Further information should be provided regard
d to the 4 days for which this deviation is proposed. By applying the high value instead of the average, the project emission have increased
for the parameter ndy (number of days in year where the treatment plan was operational) is in line with paragraph 29 of applied methodo
e, or how it has assessed it to be appropriate.
e Tool to determine the mass flow of a greenhouse gas in a gaseous stream version 3.0. For wet gaseous stream, the DOE is requested to
relevant monitoring points). as per PS version 09.0 paragraph 246.Issue: The monitoring report does not include diagram of the monitorin
emission factor of the captive power plant should be used as a conservative simplification. Please refer to ACM0014 version 3 page 16.
measurement was done. Further it is not clear how the DOE verified the reservoir surface area as the letter referred by the DOE was not in
OE is requested to explain how it confirms that the monitoring has been carried out in accordance with the monitoring plan in the register
city exported to the grid by the project activity) as per the equations referred in the PDD (Ver: 4.0, Date: 23/05/2012, p 34-37) section Ap
) in the ER spreadsheet.2: Scope: The verification report does not state that the monitoring has been carried out in accordance with regist
"Plot Num" cells A3,B3,C3,D3 is in chinese. The sheet "area by strata&county" cell A17-A19 and the last sheet is entirely in chinese. The sh
l parameters relevant to the volume of dried sludge and wet sludge, the characteristics of the sludge, the N2O emissions and the residual
ver the verification report pages 12 and 17 show that in 2013 the sampling was carried out only three times (05/03/2013, 02/07/2013, 23/
VS version on the view page is version 3. Also please note that the verification and certification statement on page 41 does not mention th
ction calculation has not been submitted with a request for issuance as required in the completeness check checklist for requests for issua
g/reg_note43.pdf
d (BGburnt) to be in line with the registered monitoring plan given that the PLC control system for Sitio I stopped working during the perio
for registration/issuance for any PDDs/MRs submitted under current rules cannot be submitted by 31 January 2013, they have to be modi
additional calculations of the stand volumes based on allometric equations and monitored data. In doing so, the DOE may provide the com
nitoring plan, however the DOE has not assessed whether most conservative values approach is applied to the parameters in accordance
s shown in the ER spreadsheet, for Suzlon site, net electricity values from the credit notes are used for calculation of the emission reductio
iod "01 March 12 - 28 Feb 13". However, the submission for request for issuance displays the monitoring period 01 Sep 11 - 28 Feb 13.
obtained based on the method of apportionment on a pro rata basis and it has verified that the project shares a 220kV substation and tra
ation Report is dated 4 September. Kindly update the Certification Report date.
ectricity measured at individual machine (M2) and the installed at 66 KV side (M3) as The
reading through Meter M3 is considered as the
each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The verification report does not list the following parameters
involves 52 wind energy converters (WECs) of Enercon make E-40 (600 kW) and 53 WECs of Enercon make E-48 (800 kW) totaling to 105 W
t submitted in this request for issuance, which is Version 03.1 dated 22/06/2012.
rt are zero for the period February to April 2022 and the emissions reduction for this period (Feb-Apr 2022) are claimed based on MSEDCL
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: the PP is requested to include a description of
project activity; Please refer to VVS PA v1.0 paragraph 359.Page 5 of the monitoring report has indicated that as Phase 4, 322,243 CFLs we
M v.1.2 given that the values of the sale's records are calculated values in cell C05 to C10 and C15 in the "summary" worksheet.2: Scope: T
significant malfunction or any emergency occurred for the Project during this monitoring period from 01/11/2010 to 30/09/2011 (both d
assessment opinion by the DOE must be submitted.Issue: There is an inconsistency of crediting period between the Validation Opinion (01
ues taken during the period between the scheduled date of calibration and the actual date of calibration. However, the DOE is requested t
g the valid version of the applicable verification and certification report form, taking into account the grace period of the form if it has bee
eter accuracy in line with PS v.1, Appendix 1, para 4 and ensure that the PDD includes a description of how the adjustment factor is applie
s the monitoring report page 6 states "Spot check frequency for 0.2s meter would be once three months."
monitoring report "June 06, 2002 to September 09, 2012" However, the monitoring report for this request for issuance is from 04 June, 201
egistered PDD. The DOE is required to provide actual longitudes of individual WTGs which were obtained during the site visit.
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: As per EB54 Annex 34, Form and guidelines fo
en the document must be correct and accurate.Issue: The methodology AMS-I.D. ver. 13 is not mentioned in the monitoring repport, versi
ts and additives. Cementos Avellaneda S.A. Olavarría, Buenos Aires. Argentina."2.Scope: According to EB48 Annex 68 paragraph 9(e), cro
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: the monitoring report does not contain descripti
er, after the implementation of the project activity, when the reservoir is full) shall be yearly measured from topographical surveys, maps,
ent on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB
198 (a)).Issue 1: The facilities for supplying electricity to PICL have not yet been installed. Additional information is required on how the D
document must be correct and accurate.Issue: In the verification report on page 8 the monitoring report date of version 6 is indicated as
case Version 07, dated 30/06/2011.
/reg/reg_note43.pdf
(VVM v.1.2 para 198 (a)).Issue: The verification report (page 62) states that the PP's response to CAR 9 was: "There was a delay in the imp
ta for this parameter has not been reported in the spreadsheet. Kindly provide the required information.
barmati station in the month of December 2009, in particular how the value corresponds to the daily Joint Meter Reading, as the spreadsh
ue: The certification/verification report refers to the monitoring report version 2 dated 01.06.2016 (pages 2, 4, 46) and on page 39 to the m
ssue: Certification report refers to the PDD version 7 dated 2.12.2012 where as the submitted PDD is version 7 dated 3.11.2009.3.Scope: A
2012, Calculation spreadsheet and Project view page.
ix I of the Project Standard.2: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage
state that the monitoring plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))Issue: The Verification
arify the volume of total gas measured by the totalizer C2 (for Parameter VC2), which has been used to measure the parameter starting fr
Meter and Cross-Check Meter). Taking into account that the current monitoring period is from 21/12/2010 to 25/12/2011. The DOE is requ
her such increase could have been anticipated by the PP and might have required an upgrading of the baseline treatment system. Further
tion. However, the actual calibration date for monitoring equipments is not mentioned in the MR. 2: Scope: The verification report does no
es (16.7.12) much earlier than both the Monitoring report (15.5.12) and the verification report (24.10.12)
w were considered the manufacturers specification of the flare to estimate the CFEww.
graph 281 of VVS for PA v 03.0). The DOE validated that 1) Parameter of vCH4,RG,m (volumetric fraction of component methane in the res
mbusted; (vi) Temperature of the exhaust gas at the flare stack, reported the following: " Please refer to the CERs calculation sheet of the
n the plant started operating at the current plant capacity of 830-850 tHNO3/day.2: Scope: The verification report does not determine if th
monitoring period. b. Table 1 of MR is to provide information about those 53 initiated projects. Further the footnote 2 describes that The
e a conclusion on the verified amount of emission reductions achieved and/or determine that calculations of baseline emissions, project e
y requested to submit the request for issuance applying the approved version of the VVS. Kindly refer to "Major revisions to the regulatory
n report (p 12-13) states that No
AST was done during this monitoring period, which is considered as calibration delay. From the 5th of Ja
d survey for small-scale CDM project activities used by the DOE requires 90/10 confidence/precision criteria for reliability of sampling effor
riod and the drop-out rate (8.27%) for the 10th monitoring period by stating that Since,
for both 9th and 10th the monitoring period, PP
y of the project.2: VVS-PA, para 360: The DOE is requested how it verified the compliance with the monitoring plan as the following have b
e the information on how it verified compliance with the second condition in the clarification (i.e. requirement indicating that the methan
metered energy consumption data obtained, however neither the monitoring report nor the spreadsheet calculates the energy savings.
s and leakage as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and th
considered the most conservative assumption theoretically possible as per para 208(a) of the Validation and Verification Manual version
d worksheets 'WS-09', 'WS-10', 'WS-11' and 'WS-12' does not reflect the formula used to adjust the readings by the maximum permissible e
sting sludge treatment system of the WWTP) and the DOE provide information which describes how it verified the actual operation of the
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: According to the PPD Monitoring Plan, the Moni
Issue: There is an inconsistency in the amount of CER between the spreadsheet (May 32,406.67 CO2, July 35,250.23 CO2, September 32,3
port or verification report if the combustion temperature at flare is measured. Details of thermo couple (serial number, model, accuracy, c
by the PP in the MR (page 24) is neither mentioned in the registered PDD nor in the registered ER spreadsheet. Furthermore, the paramete
e), the number of Certified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: CER Calcu
anges in stratification for sampling, whereas the revised PDD now does not prescribe any stratification for sampling. Refer to paragraph 30
were taken to monitor NCV of biomass residues as required by the methodology. Please refer to ACM0006 version 6, VVM 1.2 paragraph 2
. The PDD mentions it as 5.29 m3/s, whereas the monitoring report mentions it as 4.83 m3/s.2: Scope: The verification report does not pro
d monitoring plan.
ducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 p
equivalent. Further, the amount of ER for the month of December 2009 in the spreadsheet table and the table in the Monitoring Report is
alidity) as the monitoring report does not include this information.2: Scope: The verification report does not provide an assessment on wh
on relevant dates for the project activity as construction, start of operation of the project and each of the two flares installed.2: Scope: Th
sts for registration/issuance for any PDDs/MRs submitted under current rules cannot be submitted by 31 January 2013, they have to be mo
e for on-site verification, i.e. 4 out of 13 permanent sample plots. (b) discrepancies observed between the PP's record and the DOEs recor
on/certification report refers to 149,633 whereas the issuance submission page refers to 149,632. 2.Scope: The cross-referencing and versi
tively to calculate EGout and EGin due to the propagation of meter errors (M5 and M6). However the VR does not provide information to
s annual ER of 6,291 tCO2e for the period 2008-2009 and of 11,393 tCO2e for the period 2009-2010; and ii) the monitoring period runs fro
er information on why the monitored value (0.0405 TJ/t) of NCV of fuel oil was not used for the calculation of the project emission.2: Scop
ovided on a yearly basis and the actual CERs claimed on the basis of 274 days. The project participant is requested to clarify this inconsiste
(page 31 of Verification Report). However no information is provided with respect to the precise date for each equipment to ensure that
ies measurements up to 6 months after the equipment failed", and confirmed that the assumption taken was conservative. The DOE shall
approved revised monitoring plan, given that it states that both the parameters are required to be monitored daily whereas, they are bei
7" and under section E.4.2., refers to "A related post registration change is submitted along with this issuance request. Please refer to the
project emissions, leakage (if any), and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 para
ormation on how it has verified that the calculation of baseline emission factor was in line with the methodology, given that the methodol
ted on 21 September 2010, the monitoring report has not provided information about the calibration that covers the period prior to 15 O
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: the data collection procedure and the emerge
ope: According to EB48 Annex 68 paragraph 8(c) a verification report must be submitted with a request for issuance.Issue: The verification
determined that the calculation of EFma has been carried out in accordance with the formulae and methods described in the monitoring p
flow from data generation, aggregation, to recording, calculation and reporting for these parameters. In the Verification Report, the DOE h
kers as follows: 5 monitoring teams (2 persons per team) visited an average of 100 households per day during a period of 30 days in a geo
libration frequency for the instrument is annually as stated in page 10 of the monitoring report, whereas it is stated as every 2 years in the
urther information on the events occurred on those dates.
n capacity and when the secondary catalyst was installed.2: Scope: The verification report does not determine if the assumptions used in e
n the delayed calibration of those thermocouples was conducted. For example: Calibration of thermocouple with SN 685196-1 expired on
ues of flare efficiency (a monthly average) and biogas flow per each site. However, the verification report does not contain an explanation
hat the biogas generator had not been in operation for a long time and when the biogas generator resumed operation on 3 February 2014
on how the methodology requirement on 2 seconds "recording frequency" has been met.2: Scope: The spreadsheet does not contain the f
eration days in the emission reduction calculation. However, the monitored data for biogas flow for these four days were reported to be z
ntified as per the Appendices 2 and 3 of the monitoring report: (a) MDFL/MMFL: - For Flare gas T, the equipment was removed for calibrati
preadsheet does not include monitoring data from 1st of December 2009. Also in the spreadsheet "% error main & check meter" dates are
e Verification process by raising the corresponding Corrective Action Request in the Verification report. Once this is done, you may request
erification report page 15. E.g., A FAR 1 is raised in the verification protocol (Appendix A) regarding the lack of evidence to crosscheck the
es not include this information.2: Scope: The verification report does not provide an assessment that all physical features of the proposed
ween the commissioning and date of factory calibration (i.e. 18/04/2009 to 25/04/2009) are correct.2: Scope: The monitoring report does
e with paragraph 307-311 of VVS version 7, without any specific explanation. The DOE shall provide information on how it has validated th
, also dated 01.08.2011; the Verification Report inconsistently refers to Monitoring Report version 5 and Monitoring Report version 6, bot
deviations from the monitoring plan or the monitoring methodology" and "Applicable period for proposed deviations (inclusive): 01 Jul 201
erified that the calibration has been carried out in line with the monitoring plan and relevant guidelines.2: Scope: The verification report d
d as described in the PDD considering that the turbine was changed during the actual project implementation and why the DOE did not su
after the provincial certification was issued) that states the surface area of reservoir at full level is 5.68 km2, and therefore project emission
B and EGWEG.2: VVS-PA, paragraph 363: As per page 41 of the registered PDD, and page 10 of the monitoring report, all main and check m
encies throughout the concerned document.
nstalled in September 2008 but was excluded from the calculation of emission reductions as suitable methane concentration analyser has
e cross-referencing of the PDD. The verification and certification report as well as the monitoring report refers to PDD version 5 dated 28/
riod throughout the documentation must be consistent.Issue: Page 32 of the Verification report refers to the monitoring period 21.9.2010
household involves household heating and cooking. 2: Scope: The verification and certification report does not state that the monitoring p
revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE (VR page 32) states that the monitoring system and all applied pro
he applicable methodology.
his monitoring period and that the sensitivity analysis was based on +/- 10%.2) It is noted that the final version of the monitoring report (ve
ent according to the revised schedule (by the end of 2012), considering the financial situation of the project owner and the availability of C
uest for approval of changes. However, the DOE did not submit a notification or a request for approval of changes prior to the conclusion
ocumentation.
e to delay in calibration of energy meters. However, it is not clear how the PP applied the discount since the CERs calculation spreadsheet
ameter was not shown in the submitted spreadsheet. In addition the version 6 of this spreadsheet as referred by both final monitoring rep
e at CMP 16, to process requests for issuance of CER for emission reductions achieved on or after 1 January 2021 (paragraph 8 of the EB 1
raction of the waste type j). In particular how the figures shown in spreadsheet Summary
of waste type percentage, 2014 for Annex 2 w
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The DOE/PP are requested to clarify if adequate
70 metric tonnes of HNO3 (100%) per day and that the design operating time is 330 days a year. However the Monitoring report states (pa
e generators during the overhaul period; * The spreadsheet shows no electricity output through anmeter EM2 in the periods 26 Nov-25 De
a different project.3.Scope: A verification report has not been submitted with a request for issuance.Issue: The certification report submitt
overestimation of leakage associated with baseline fuel thus resulted in underestimation of overall leakages applied for emission reductio
ed to an accuracy of ±1 percent." The accuracy of the Landtec Biogas Check gas analyzer used to measure the methane content has been
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The monitoring plan requires that the monitor
analyzers.2: Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present th
ecify 2 meters for EGy and 2 meters for EGaux.OTHER ISSUES:The DOE shall clarify how it has verified that the measurement of electricity g
198 (a)).Issue: the DOE has not reported when the project started operation and whether the project activity was implemented on phase
ovide further clarification on how it has verified the calculation of baseline emissions from the methane sent to electricity generation, MM
owever, the PP did not report the monitored values of each WTG in the monitoring report.2: Scope: The spreadsheet does not contain all
e difference of the total electricity generation by all wind mills including project activity and the electricity generation from the project acti
ation Report (pages 7 and 8) states:a) "The PDD does not specify the accuracy. The type of flow meter applied represent good monitoring
Report (pages 6 and 7) states:a) The PDD does not specify the accuracy. The type of flow meter applied represent good monitoring practic
xtracting and pumping the landfill gas whereas the monitoring report indicates that two blowers have been installed.
een the document are not correct and accurate.Issue: The PA is registered under the methodology AMS-I.D. ver. 11- Grid connected renew
eptember 2008 are fairly stated in the monitoring report (version2.0) dated 11 April 2011.'' However, the monitoring report submitted wit
ave been correctly applied in line with the requirement of para 208 (d) & (e) given that the ex-ante values determined in the PDD and used
report. Further information is required by the DOE how it verified the calibration of meters as the reference of the verification report (p 38
port did not contain information on CERs delivery commitment as per para 26 (b) of EB 106 meeting report.
the methodology should be used for the request for issuance.2: Scope: The certification report does not indicate the monitoring period u
o the date of request for issuance submission.Issue: The Monitoring Report is dated 1 July 2013. However, the Verification/ Certification R
articular, the DOE has not provided information regarding which is the "full scale" for which the 0.5% error applies (including details on th
e verification report (p.9) states contradictory statement of how the monitoring is done, and considering that the EGm,y is to be sourced f
ect activity(gas engines).4. How the fossil fuel consumed in the boilers were measured as required by the applied methodology.
002 version 06, considering that the grid emission factor for year 2007 was applied for year 2009 while the methodology requires to use th
e of the exhaust gas is above or below 500ºC and where the manufacturer's specifications are being met. Please refer to Paragraph 208
e of the monitoring report is not consistent between the monitoring report (Version 0102 Date 0502/1203/20112012) and the certification
y and annual) production levels of HCFC22 at the plant after January 2000 up to today;2. Describe the demand of HCFC22 in the market sin
s ) on the five historical campaigns used to determine the historical campaign length, CLnormal , and iii) provide the value of the plant des
g has complied with the monitoring plan, given the parameter is now measured by the ABT meters (which according to the PDD page 55 a
tion report (pg. 30) has validated that the same parameter is measured via a weigh bridge and contains information related to LPG producti
PP shall conservatively deduct the largest between the maximum permissible error and the actual error found in the delayed calibration, a
1 and Period 2?
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: the relevant monitoring points (the meters) ha
98 (a)).Issue: Section 3.2 states that three sites (26352, 26552 and 27032) have not yet completed construction. However, the reasons for
did not have a valid calibration then adjustment should be applied to the emission reductions as per Guidelines of EB52 Annex 60.
tified Emission Reductions (CERs), within and between the documents must be correct and accurate.Issue: The number of CERs included in
ters were conducted on 29th May 2007 and 30th April 2016. The DOE mentions that neither the methodology nor the PDD specify freque
ts of paragraph 62 of the Modalities and Procedures of the CDM.
mulae used and description to calculate the project emissions applying actual values. A table may be used and included in this monitoring
was not available at all (p25-26 of MR). NAP value was calculated based on other process data. These calculation /correction processes w
he request for issuance for the monitoring period 01 Jan 12 - 31 Dec 12, refer to a date and version of the PDD which are not consistent wi
e ratio. The PP/DOE shall clarify how did they deem appropriate to apply Tool to determine the methane emissions avoided from dumpi
rt has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory analysis. (VVM v.1.2 para 2
ditions for further decay as per AMS III.F ver 3, paragraph 10.
flow meters, whereas the actual meters have accuracy of 0.2s (electricity meters) and 0.5 (gas flow meters).
ity for the entire 4 years covered by the current monitoring period.2: The DOE shall address the following inconsistencies in the emission r
calibrated within the frequency specified by the "Tool to determine project emissions from flaring gases containing methane".2: Scope: Th
t requires the project participants to update their monitoring reports: (i) To apply any global warming potential values that may be adopte
er, the applied adjustment does not result in fewer claimed emission reductions, noting that the S_LP inflates due to the adjustment of S_
the registered PDD and verification report.2: Scope: The verification report does not contain information on all CARs, CLs and FARs and/or
been followed on the NCSG and VSG measurements during this period. The Verification Report (page 20) also states that "The delay from
d PDD. Further clarification is required.
methodology?Issue: The spreadsheet does not provide values for the parameters EGy, EGexport, EGimport and TE for the period from 05
uded)". (b) In "Section H. Certification statement", some text is missing after the text "monitoring plan contained in the registered"
as the rest of the documents submitted refer to the emission reduction 610,809 CO2. Kindly clarify.
tion. Further clarification is required.
and calculation of potential project emissions due to the consumption of energy to operate the boilers before and during some periods a
the exported (-0.5%) and the imported (+0.5%) electricity. Clarification is required as to why the EB52 Annex 60 guidance has not been ap
orted at the intervals required by the monitoring plan and the applied methodology?Issue: Regarding the monitoring of EGGEN and EGAUX
4,y = ((1-OXtop_layer) * FCH4,PJ,y FCH4,BL,y) * GWPCH4.
Xtop_layer) * FCH4,PJ,y FCH4,BL,y) * GWPCH4. 2: It is not clear how the DOE verifies information of the project activity implementation
CO2,i,y The DOE shall document how it has cross-checked monitored parameters in accordance with VVM v.1.2 para 208 (a) and (b).
accordance with VVM v.1.2 para. 208 (a); and ii) there appears to be inconsistency in the number of the NAP flow meters in the N3 plant c
ount of biogas used for the emission reduction as per para 204 (a) ofVVM; and 2) why the PP/DOE did not report the parameter ID11 (tota
aragraph 10 (a) (vii))Issue: The monitoring report / spreadsheet do not contain calculations MDproject,y (the amount of methane destroye
does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied m
the methodology requires comparison of the monitored amount of methane and calculated methane using IPCC tier 2 approach during th
of CARs, where CAR 3 mentions date 2 May 2011 for v. 2 of the monitoring report and CAR 4 mentions date 18 February 2011.
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: Monitoring points for gross electricity generati
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The ER spreadsheet contains a column called "
sion calculation spreadsheet (cells N26-N29). The PP/DOE are requested to address this inconsistency.2: Scope: The verification and certifi
o, the DOE shall provide more details on how it has concluded that the accuracy of these values have no material impact over the total em
plan and monitoring report, is measured, whereas the spreadsheet shows that the parameter is calculated from parameters EGImp(Impo
ng the present monitoring period, the EGGEN was 27,908.078 MWh, the EGAUX was 3,177.535 MWh and thus, the result of the net electri
on 01.2) considering that the sensitivity analysis in the PDD was conducted assuming a variation of only 5% in the electricity output.
and 2) how it has validated the rated capacity and actual operation of any stand-by air compressor used during project implementation.
les receipts. The CAR 12 was closed as the values of the parameter are now consistent with the monthly report. However, CAR 14 was also
M version 01.2 Paragraph 197.2) The DOE assessed the sludge removal reports for sites 32452 (August and October 2009) and 2000024 (Ju
efer to VVM version 01.2 paragraph 205 (c).
lculated considering the average of the measured NCV values (CELL F251) times the total quantity of biomass used during the monitoring
evised monitoring plan requires to calibrate the meters annually. Hence, the maximum permissible error of 0.5% has been deducted to th
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The monitoring report does not include a desc
oring plan which does not specify this requirement and/or the requirement of the Tool
to determine project emissions from flaring gases c
monitoring period.
onitoring plan contained the revised PDD approved on 5 March 2012 contains the changes (metering point number of "Metering Point num
ual heat generation from firing biomass residues in boiler to review the boiler efficiency again during verification. However, it is not clear
monitoring report shall contain the reference data, such as emission factor and IPCC default values, used in the emission reductions calcul
arried out the annual energy balance as required by the methodology; c) the function of each of the listed energy meters in Appendix 5 of
rt does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The VR has not provided any information with
pproach is adopted in the calculation of GHG emission reductions or net anthropogenic GHG removals.The monitoring plan requires the a
(a)) Scope: The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expect
a measured value of 257,162,385 Nm3 whereas a calculated value 260,899,961.1 Nm3 was applied for emission reductions calculations. Th
ing within and between the document must be correct and accurate.Issue: Page 2 of the verification report refers to MR version 1.3 dated
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: i) according to the monitoring methodology, enc
th the approved monitoring plan and why it did not raise a FAR to the project participant for revising the monitoring plan to remove the in
able. The DOE shall clarify why it has not conducted the verification in accordance with the requirements of paragraph 62 of the Modalitie
ial operation and why the registration certificates are from 2002 if the plant started operation earlier.
eter for net electricity exported to grid was changed during the monitoring period. Further information is required on why the meter was c
oring methodology, EB guidance, and/or the monitoring plan (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60).The DOE is requested to valid
witching of fuel from Low Sulphur Waxy Residue fuel oil (LSWR) to natural gas at heat-only boiler in district heating system"; in the monito
MR (page 13, footnote 3). The MR explains that the emission reductions have been adjusted by applying the maximum permissible error of
reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been ca
he PP/DOE have not responded to or only partially responded to the following issues: a) The DOE has confirmed that a correction has been
2.2.Scope: According to EB48 Annex 68 paragraph 9(f), the crediting period throughout the documentation must be consistent.Issue: Verifi
ange in plant name". The VR also concludes: "Value of parameter reported in the monitoring report and corresponding emission reduction
n on the 1. Reason for change of meters and impact of this change . 2. QA/QC procedures followed to ensure that the monitoring paramet
nitoring report) and EB 52 Annex 60 has been applied for calculation of emission reductions. However, the DOE does not provide the relev
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The MR does not contain description of the eme
m the IPCC may be used alternatively) and whether the most up-to-date default values are applied as per requirement of EB48 Annex 34
, the Monitoring Report contains calculation of baseline emissions, project emissions, leakage (if any) and emission reductions.Issue: Calcu
of time when the flares were not operational (power outages and other events) have been taken into account when calculating the methan
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The DOE is requested to describe how the slud
nes in line with EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34.2: Scope: The verification report does not provide an assessment o
igester outlet, M15 Fraction of time gas is combusted in the flare; B2: Flow rate of raw effluent at digester inlet. The PP shall provide more
arameter required by the monitoring plan or monitoring methodology (VVM v.1.2 para 206)Issue: The Verification Report does not provide
uires the metering the energy use of the industrial facility, processes or the equipment affected by the project activity. Furthermore, the m
ergy savings using the metered energy. However, this parameter is not included in the registered monitoring plan and the monitoring repo
milnadu .2.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must b
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The line diagrams showing all relevant monito
ested to clarify how it has determined the operation period is 365 days and how it has taken into account the scheduled maintenance and
e of HFC 23/ HCFC 22 to calculate the eligible HFC23, the generated HFC23 waste stream (without adjustment of the purity) has been used
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue: The monitoring report does contain neither a
"Specific Heat (kJ/kg/C)" are misleading2: Scope: The verification report does not determine if the assumptions used in emission calculatio
een submitted prior to the request for issuance as per EB48 Annex 66. 2) The DOE indentified that three quarters of monitored data for m
hours and 20% of electricity exported to the rice mill and steel plant assumed in the PDD.
mates (by about 8%) while several project measures have not claimed emission reductions during this period. Explanations shall be provid
the actual capacity factors were calculated as 95%, 89% and 95%, for 2007, 2008, and 2009 respectively. As this may be considered as pe
d between the document is correct and accurate.Issue: The version and the date of the registered PDD (version 4 of April 2006) does not c
relevant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34).Issue:The PP/DOE is requested to provide an explana
2 and 15/01/2013 there was no measurement of the electricity consumption from the grid by the project activity. Further, it states that the
However, the DOE is required to further substantiate how the application of the maximum error of the meter was the most conservative a
r issue raised in response to the inconsistency of the CER, the total CER is (2,649,681 CO2), however the project view page displays (2,649,
y and annual) production levels of HCFC22 at the plant after January 2000 up to today; 2. Describe the demand of HCFC22 in the market si
etween the invoices issued by COMGAS and the internal records of the project participant is less than 1%; however the spreadsheet subm
m 13th August 2008 (Page 1). Given that the current Monitoring Period is from 1st May 2008-31st August 2008, please clarify why the notifi
It is not included an explanation with regard to application of formulae in the spreadsheet to calculate the flare efficiency. The DOE is req
ss to meter and therefore the calibration details pertaining to the same. Hence, the calibration records are not maintained by DLHPPL for t
rmation provided in Section D of the Monitoring report does not allow proper identification of the energy meters that are reported.
evant monitoring points). (EB48 - Annex 68 paragraph 10 (a) (ii) & EB 54 Annex 34). The secretariat has raised an IRC minor issue requestin
on of monitoring plan requested and approved by the Executive Board. (VVM v.1.2 para 203)Issue: The verification report does not contai
ation on how it verified the project monitoring against the approved revised monitoring plan and provide its verification statement as per
an error on pages 12, 15 and 17, referring to "Error! Reference source not found".
rent - for example, for site 24242 CH4 values metered in June were equal to 69.4% (paramaters and ERs calculation file) and 70.9% (confid
The secretariat has noted that according to Sec. D.2.1.3 of the PDD, the parameter % CH4 in biogas (ID#21) is to be measured periodically
er to VVM version 01.2 paragraph 204.
pages 9 and 11) states:a) "The PDD does not specify the accuracy. The type of flow meter applied represent good monitoring practice."b)
t "The equipment and test procedures will provide an accuracy with a + 1⁄2 percent uncertainty range". However, the verification report do
bmitted with a request for issuance.CER calculation sheet is not correct (belongs to another project).
estroyed in boiler
1 in absence of the project activity;4. That the methane analyser has been calibrated regularly as no information is pro
eeting report para 71.Issue:There is no breakdown of CERs to be issued up to 31 December 2012 and CERs issued from 01 Jan 2013, in cer
tatus of the project. (For project activities that consist of more than one site, the report shall clearly describe the status of implementation
have been on the assessment of additionality at the moment of registration of the project.2. Other issue: The calibration dates for all mea
52 Annex 60.
vity analysis nor the financial analysis spreadsheet were provided at the time of registration, the DOE should explain whether the increas
toring period.3.Scope: A certification report has not been submitted with a request for issuance.Issue: The certification report submitted r
eported monthly. Kindly provide the required monitored parameters at the required recording interval.
applied the proposed arrangements for missing data of LFG flow and methane concentration from Table 1 of the Appendix of the "Tool to
rom the process resulting from a completeness check or information and reporting check would have to be modified to comply with the re
report). Clarification is required.
at 24,176 and the increase would be higher at 35.1%. Following the same calculation method, the previous two monitoring periods would
he reported emission reductions were adequately discounted for period where the flare ignition was not working.2. The monitoring report
any unsold amount; 4. Demand in the market relevant for the registered project activity since year 2000;5. In cases where any production
sue accordingly.
s), meters will be subject to regular maintenance and testing regime to ensure accuracy. However, the Monitoring Report does not provid
verification report i.e. 31/12/2008, since the final monitoring report assessed was dated 17/01/2009.
ost-registration change request. Please refer to VVM version 1.2 - paragraphs 205 and 216.2) Based on the data submitted every 2 minute
bmission.Issue: Signed form is dated 23.12.2013 where as the monitoring report (dated 17.02.2014), certification report and verification re
Ls or FARs issued. (VVM v.1.2 para 192, 194)Issue: The DOE has not justified why the following corrective action requests were closed: - C
e not calculated values and the values do not equal EGgross EGaux EGimport. The DOE is requested to clarify: (a) how it verified the ba
rect cell X17 from the MER spreadsheet, as the formula was not correctly applied (the calculation formula was not copied for the emission
BTX is included.
adsheet does not contain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and t
fication report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibr
ood chips, coco chips and SBE), as well as the type of fossil fuels (i.e. metcoke, ecocoal) are different from the types mentioned in the regis
y and annual) production levels of HCFC22 at the plant after January 2000 up to today; 2. Describe the demand of HCFC22 in the market si
y and annual) production levels of HCFC22 at the plant after January 2000 up to today; 2. Describe the demand of HCFC22 in the market si
sidering that 1) the appendix 6 of the verification report states indicates that the ICE meter were calibrated in 2011 and 2) the verification
ciency is calculated based on total steam generated for G3 and G4 turbines with total quantity of bagasse consumed in boilers. The DOE ha
he inconsistency of the installed capacity in the revised PDD.2: Scope: The validation opinion does not describe the nature and extent of th
ror has been applied in a conservative manner so that the adjusted measured values due to the delayed calibration result in fewer claimed
st be in accordance with guidance from EB52 - Annex 60 (Paragraph 8). If the calibration is found to be delayed, the requirements from EB
must be in accordance with guidance from EB52 - Annex 60 (Paragraph 8). If the calibration is found to be delayed, the requirements from
is 82.89% and 17.11%. Further clarification is required. 3. The verification report stated that the
guidance provided in the deviation requ
alculation provided in the CER calculation spreadsheet using simple average approach instead of weighted average as required by the app
mentioned in the monitoring report.3.Scope: A verification report has not been submitted with a request for issuance.Issue: According to t
r all the meters (generation meter, auxiliary meter, and net electricity export meter) took place. OTHER ISSUE(S)3) The number of total o
es of request for Post Registration Changes of the monitoring period 01 Jan 07 - 30 Sep 08 which has been sent back to the DOE as incomp
quired on how the DOE verified the correct calculation of the net electricity generation for the period of March - July 2007 as per the appr
bove (paragraph 369 of VVS for PA version 2).The DOE raised CAR 01 on the calibration on meters and closed by accepting a correction fac
g/reg_note43.pdf
the proposed change in the LFG collection efficiency is in line with the methodology ACM0001 version 19 (table 6, page 27), as it requires
e Verification Report) mentions "second monitoring period", which is not correct as this is the first monitoring period. Please refer to VVS p
09 (b) of VVS for PA version 3.
o the HZL mining complex is supplied directly from the project activity or wheeled through the grid; (b) As per the TOOL05 - Baseline, proje
ation about the "actual errors" of meters identified in the delayed calibration test and what the "maximum permissible error" is. Although
ant was verified from the commissioning certificates and found that project was commissioned on 31/03/2017." However, 1) the monitor
hat "raw data" sheet of the spreadsheet contains hourly as well as daily average weighted values. The PP/DOE is required to provide clear
tion 30 kV delivery point and meter 3 and meter 4 at the substation, of which the latter two were moved to the delivery point on 13/12/20
n for period 1/12/20-31/12/20 is appropriate as it is not clear whether the invoice value include data for 01/01/2021, considering the billin
at the location of the project activity by checking the Google Earth using the geo coordinates of 28 01 22
N, 73 04 05
E.
The DOE is requir
t.2: The DOE states that the site visit cannot be postponed since a delay on performing the mandatory on-site visit for the project activity,
eport for post-registration changes has not been submitted.3.A revised PDD has not been submitted.4.According to PCP for Project Activiti
d why it is used in the calculation; (iii) On page 8, the monitoring report concluded that the estimate presented is conservative since it doe
rred, reasons for these changes taking place, whether the changes would have been known prior to the registration of the CDM project ac
has verified the woody biomass is renewable biomass.2: Scope: The verification and certification report does not state that the monitorin
ised PDD (in both clean and track changes version) shall be submitted.Issue: The revised PDD in clean and track changes version is missing
the area of stratum i, and iv) and variance of tree biomass per ha in stratum i, in accordance with the registered PDD. Please refer to para
strument to the measured values taken during the period between the scheduled date of calibration and the actual date of calibration, if t
of the instruments.2: The verification report does not contain an opinion on the cause of any increase in the actual GHG emission reductio
03/01/2020 and 10/11/2020 and X0377326 (Main meter) & X0377327 (Check meter) were calibrated on 18/06/2019 while the monitoring
ss check or the information and reporting check by the secretariat, the request may still follow the old regulatory framework, provided tha
usly, they shall be presented using an appropriate time interval (e.g. monthly for a monitoring period of six months or more; weekly for a m
an to Oct 2016, in the cells of Export and Import as per JMR, there are factors that are not explained or verified by the DOE. For example, i
C validation." The DOE is required to provide further information on how it validated the calibration of WTG controller since there no evide
How the delayed calibration of equipments identified as 12010EKG20CP002¨, ¨10EKG20CP003¨ and ¨10EKG20CT002¨ have been considere
olumn O) for the monitoring period from April 2016 to January 2017. (b) In the spreadsheet JMR Data submitted, EGimport,y (column L) is
on is within permissible limit of accuracy class, PP applied maximum error factor of 0.5% as per requirement of paragraph 366(a) of VVS v
all take due account of all authentic and relevant comments received in the verification for the first request for issuance of CERs.
nce per monitoring period" and 2) the spreadsheet shows that some of leaks were not monitoring during this monitoring period. The PP/D
ovide further information on how it verified the calibration of the meter as per the monitoring plan and the para 365 and 366 of VVS for PA
mit the relevant post-registration change documents. 2.Scope: The cross-referencing and versioning within and between the document ar
not correct and accurate.Issue: Verification/certification report refers on page 26 to registered PDD v.1.5 dated 15.8.2014 whereas the re
ether the auxiliary consumptions are existed and how they are monitored. 2: The PP/DOE is requested to address the issues below as per
ricity supplied to the recipient j by the generator, which in the absence of the project activity would have sourced from ith source during t
18 .3.Scope:
The cross-referencing and versioning within and between the document are not correct and accurate.Issue: There is an incon
ricity data generated in 2018. With this approach, for year 2018 it is considered that data vintage 'y' is used to calculate ex-post OM, wher
ng procedures for the month of January 2014.Refer to VVS v3.0 paras 365, 366 and 3672: The DOE shall explain how it has verified the em
3. For ex-post option of simple OM, the emission factor is determined for the year in which the project activity displaces grid electricity (To
CP for Project Activities para 196 a duly completed CDM-ISS-FORM shall be submitted.Issue: The issuance request form does not refer to p
s confirmed that the error has been applied to all measured values taken during the period between the scheduled date of calibration and
ation factors (tree age and plantation density) as temporary deviation and total planted area as changes to the project design. The PP/DO
onitoring report or the verification report. Refer Para 365 of VVS-PA, version 3.0.2: VVS-PA Para 374(b)As per the registered PDD, net elect
d with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222.
Me3B
in the monitoring system, whereas the monitoring point related to those energy meters are not illustrated in the diagram of the
annum". Please rectify the inconsistency.2: Scope: The monitoring report does not contain a description of the equipment used to monito
E performance.
is smaller than the maximum permissible error of the measuring equipment.2: As per VVS para 374, DOE shall provide a description of how
especially considering that the plant was operated as open cycle between 16/11/2012 and 13/06/2013 and that the methodology applies
4. However, as per AR-AM Tool 14 v04.2 page 22, the default value of 0.5 is applicable when the land is subjected to periodic cycles. The D
report, verification/certification, assessment opinion and PRC signed form (change to the start date of the crediting period of the project a
uires the project participants to update their monitoring reports: (i) To apply any global warming potential values that may be adopted by
e date of the MR as 27.05.16 and on page 22 with the right date of 17.10.16.3.Scope: Cross-referencing and versioning within and betwee
d monitoring plan, monitoring methodology or standardized baseline and 3. changes to the project design of a registered project activity.
was not possible for that period as no invoices was raised. The DOE is therefore requested to explain how it verified/cross-checked param
r emission factors, default values and other reference values have been correctly applied. (VVS v7, para 290 (d))Issue: It is noted that a set
umber in cases where the post-registration changes are approved prior to the submission of the motioning report for the request for issua
umber in cases where the post-registration changes are approved prior to the submission of the motioning report for the request for issua
the averaging of the sampling values collected by analyzers at each of the production wells on various sampling dates whereas it is obser
device for parameter PPJ,y. The registered PDD mentions the device being Toledo whereas the monitoring report mentions it as Weighte
eriod were applied for the second and fourth quarter of 2015, and assessed the calculation as conservative. The DOE is requested to provid
h are not in English. 2. The track changes of the revised PDD (v. 5 dated 02/05/2017) are not in English. 3.Scope: The number of Certified E
h are not in English. 2. The track changes of the revised PDD (v. 5 dated 02/05/2017) are not in English. 3.Scope: The number of Certified E
the existing renewable energy plant that were operated at the project site prior to the implementation of the project activity (EGhistorical
ental documentation(e.g. emission reduction worksheet, financial calculations) shall be submitted as appropriate.5.Scope: The types of po
The registered PDD (page 6) identified fly-ash as the one of the key raw material ingredients for the manufacture of the project activity bl
D does not contain details on the effect on additionality as a result of the changes as per PS version 09.0 paragraphs 294 and 295.Issue:3:
E is therefore requested to clarify how it has confirmed that the monitoring has been carried out in accordance with the registered monito
nd east longitude 103.9206°and north latitude 33.5603° respectively." According to the locations thus cited, there is a distance of approx 1
was in operation during the current monitoring period i.e. block 1 (363.3 MW) started operation from 04/01/2014 and block 2 (remaining 3
/m2." The DOE is requested to provide further information as per para 4 of the applied methodology (AMS-I.D version 17).2: Scope: The sp
he DOE/PP shall clarify how the measured values for period of 1 19 December 2019 have been appropriately cross-checked in line with th
d mention the monitoring period and crediting period of the project as a whole and not breakdown in unit. 3.Scope: The cross-referencing
ck has been provided in the monitoring report or the verification report. The DOE is therefore requested to explain how it has verified tha
EB 108 meeting report, that requires the project participants to update their monitoring reports: (i) To apply any global warming potentia
this parameter is used to calculate project emissions from electricity consumption "in year y" (PEEL,y). However, as shown in the ER sprea
B12 (i.e. the monitored value as per the note 3) are the same as the values listed in the cells D10-D12 (i.e.the corrected value as per note
e installed technology and/or equipments, relevant dates of project activity e.g. date of construction, commissioning, continued operation
web interfaces available to the DOE.
g the value of electricity imported from the grid (ECimport,y), there is a small difference between the actual monitored values (263,200 kW
g the value of electricity imported from the grid (ECimport,y), there is some difference between the actual monitored values (424,320 kW
t page 18, the QA/QC procedure has been revised to provide further procedure in the case of third party sale. Please clarify why the chang
E/PP has not provided the methane concentration of the two pipelines with no gas analyzer as required by the paragraph 1, page 15, of th
quirements from paragraphs 369 to 372 of version 01.0 of the VVS for project activities were met in situations where there is a delay in th
tions" however, no PRC is submitted with this request for issuance. 3.Scope: According to PCP for Project Activities para 196 a duly comple
OE is requested to explain how it verified the JMR value used for ER calculation for these months considering the value in the invoice is low
will be applied. Eventually if none of the mentioned sources are available, IPCC default values at the upper limit of the uncertainty at a 95%
d to provide further information on how it verified the flare efficiency as per the applied tool.
eet. The validation report for post-registration changes (page 16) and verification/certification report (page 29) refer to ER spreadsheet ve
e registered monitoring plan and out of the applicable period of the approved temporary deviation PRC-8405-001.2: Scope: The verificatio
period is not the same as the value for year 2013 for the previous monitoring period; (b) how it concluded that the confidence of 90% and
ement (PPA); or (c) Change of location of meter(s) as per a PPA; (d) Change of location of electricity meters if the transmission loss is taken
ated 8 November, 2013. However, the revised Monitoring Report was not submitted along with the request for issuance for the monitorin
d/or does not present the expected implementation dates. (VVS v7, para 273 (a))Issue: The VR (pg. 9) has used references IRL #22 and IRL#
ring report and verification report. 2: Scope: The certification report does not indicate the monitoring period under verification and/or the
me-wide data are considered, such equations should be verified by comparing the biomass estimates of destructively harvested trees of diff
lines and shares the same transmission line with other collection lines from other project of the same project owner .The line diagram o
, a proper justification should be provided by the DOE as to why the site visits cannot be postponed, including the demonstration of a sign
lectricity generation in March 2015 as 30,600 kWh (Export) and for October 2015 as 51,960 kWh (Export). The DOE is requested to clarify h
y the Board or will be submitted together with the request for issuance as per VVS version 09.0 paragraph 409 (f).Issue: The verification re
oring points. In accordance with paragraph 258 of PS for PA version 2, the project participants shall describe the monitoring system and pr
submission.
m uncertainty range of 20% at a 95% confidence level. The PP/DOE are requested to provide this sampling information and the verificati
ity meter and imported electricity meter mentioned in the registered PDD.2: Scope: The monitoring report does not contain a description
ilable at (http://cdm.unfccc.int/Reference/Notes/gov/info_note02.pdf)
B.7.3 of the PDD. EG export, project and EG import, project parameter is further used for calculation of net electricity supplied to the grid
phs 365-366 of VVS-PA: The DOE stated that there were delayed calibrations for thermal flow meter (Serial # 411850) and temperature me
submitted spreadsheet (TAG NCV and Enthalpy-Column O) multiplies the measured NCV of coal with a factor of 0,95 which has not been
rification contract, CER delivery commitment by project participants) reliance on applicable force majeure provisions in the validation or v
erification ; and 2) The verification report (p 6) states that "In accordance with the above mentioned requirement, for this project activity,
eductions (CERs), within and between the documents is not consistent.Issue: There is an inconsistency in the cross-referencing of the ER a
cope: The verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine tha
rified that the error factor has been applied to all the measured values with the delayed calibration in the ER calculation spreadsheet. In p
d party." The DOE is required to provide further information on how the HT tariff is the maximum value for the sale to the third party by re
iables) provided in the monitoring report that is different from that stated in the registered PDD or any approved revised PDD. Issue: As pe
gy, such as small hydro electricity generation which can generate electricity. This is considered clean technology because there is the gree
on 31 Dec 2016. It is not clear how the net electricity generated during the period 01 08 January 2017 as reported in the revised spread
amount .However, the VR (pg. 13) and the assessment opinion (pg.2) state that The
meters monitoring the electricity imported from the
iogas stoves and (ii) that the biogas units were installed in households owning at least 2 zero-grazing cows in order to conclude that the im
ngle line diagrams in the monitoring report which reflect all the transmission lines and installed meters; (c) provide information of all the m
al intake in the kiln and the clinker factor. The DOE shall provide further information on how it has verified the compliance of the monitor
oes not provide an statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation
of the monitoring plan with the applied methodology (AMS I.C version 18), in particular on the measurement methods and procedures for
d, 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
as the Certification report and Verification report on page 22, refer to the breakdown of the monitoring period of (08/02/2012-31/03/201
nitoring diagram which indicates that the proposed project activity is connected together with other two projects (project 1_ 49.5 MW an
a) The source and the fate in the absence of the project activity for parameter "Biomass residues categories and quantities used in the pro
5621, TN905622, TN905623, TN905620, TN905617, TN905610, TN905624); (b) meters TNU04947 (HTSC No. 3370), installed on 29/09/201
, and the results of cross-checking; and ii. The VR (pg. 24) has reported that the total energy input was calculated based on fuel consumpti
validation opinion on the PRC does not contain information on how the DOE concluded that the change is in accordance to para 4 and 5 o
pling plan; (b) In the verification report the DOE states that a separate calculation spreadsheet demonstrating actual confidence/precision
pling plan; (b) In the verification report the DOE states that a separate calculation spreadsheet demonstrating actual confidence/precision
nt versions of the "tool to calculate the emission factor for an electricity system", have not been submitted. Kindly please submit the relev
5239
CER Calculation )shows that operating margin was calculated as a simple average of operating margin for years 2005-06, 2006-07 a
e ER sheet provides the figures of the actual precision for each parameter. Please refer to appendix 4 of Guidelines for sampling and surve
oss-referencing and versioning within and between the document are not correct and accurate.Issue: The monitoring report date is incorr
tment due to the difference in the accuracy class of meters compared with the registered monitoring plan is taken into account in the calc
suance which were excluded from the baseline emission since three referred documents refer to the different period.2: The DOE conducte
tation status of the project.Issue: The PDD (pg. 11) and the monitoring report (Section B.1) indicate that the installed flare is an enclosed fl
d/or does not present the expected implementation dates. (VVS v2, para 228 (a))Issue: The DOE is requested to explain how it concluded t
or this project activity was not conducted due to the COVID-19 pandemic and the site visit cannot be postponed since a delay on performi
applicable, and/or the monitoring plan (VVS v2, para 243)Issue: The verification report, page 24 indicates that the calibration of the biogas
d that the changes from the registered monitoring plan are in accordance to para 4 and 5 of the Appendix 1 of Project Standard which do n
/10 confidence level". However, the verification report does not contain information on how the DOE assessed the implementation of the
dered this Post Registration Change as a temporary deviation. 3: The monitoring report specifies that a temporary deviation is requested fr
e sheet of "Summary_ER_Sheet 2013-18" includes the values from the column J22 to J91 of "Electricity Data". Therefore, column J 21 of "E
hall provide a validation opnion of the corrections made in the revised PDD about the CO2 emission factor for the fossil fuel fired in the po
how it verified the change as per para 248 of VVS version 2 and 2) why it did not submit a request for approval by the Board prior to the su
emovals calculation in working sheet "4. DBH, height and stem biomass" shows that 0.51 is applied for Pinus oocarpa and 0.55 is applied fo
sed PDD/Assessment opinion/signed form for PRC (Haouma Wind Farm Project) and project view page/signed form for issuance request (H
nges of ex ante estimations of net anthropogenic removals in the crediting period from 97,223.78 tCO2e to 122,525 tCO2e. However, the P
ersonnel supporting the illegal cutting can be taken as evidence that "the project area is routinely assessed." (ii) On p.42 of VR, against ent
timated 8,749 leaks. The VR (pg. 20) has explained that the higher value for the current MP can be attributed to (i) focus on the repair and
the registered PDD or any approved revised PDD; ii)The monitoring plan complies with the monitoring methodology and the actual monito
oker ). The PP/DOE are requested to correct these inconsistencies; ii. The MR (pg. 7) states that the
quality of data was checked by the R
oker ). The PP/DOE are requested to correct these inconsistencies; ii. The MR (pg. 7) states that the
quality of data was checked by the R
rence/cc16_mr.pdf
stent with the number used for previous monitoring period, i.e. 1506tCOD/month, as indicated in ER spreadsheet 2013-2014 fT,y
cell F3
in the revised PDD (pages 41/80) based on generation from 2004-2006 ii) 17,593.83 MWh in the MR (page 37) based on monitored genera
graph 366 of VVS-PA, as there is no information when the delayed calibration test of the old meters was carried out and what was the resu
o started on 10/01/2012.
e determination of flare efficiency for each minute m. However, the efficiency as shown in the each monthly spreadsheet is calculated each
revised PDD, but shall describe the proposed changes in the monitoring report.2.Scope:Issue: The verification and certification on page 5
per § 238 of VVS. The verification team confirms that the error has been applied correctly and conservatively." Further information is requ
not consistent with these numbers mentioned in the MR. (b) On page 43 of the VR, under the table CAR ID 13, it is mentioned at a few pla
d PDD (2.6.1) and revised PDD (2.6.2) applicable to the request for post registration changes for the monitoring period 16 Jun 11 - 15 Jun 1
the generation between 15/06/2011 to 20/07/2011, however the DOE did not provide information regarding the calibration delay and wh
vity levels or non-activity parameters have not been monitored in accordance with the registered monitoring plan, the DOE shall assess th
ksheet "Baseline Emissions" are all given values; (ii) It is not clear which values from column C, D and E are sourced from the invoice.2: VVS
ity export issued by the EVN for the entire August 2018 and the quantity of electricity accounted for during last monitoring period for the
ope: The verification and certification report does not state that the monitoring has been carried out in accordance with registered or the
ated based on the actual experience gained with the first BRT lane recently inaugurated as well as based on normal city development ,ho
cuments submitted ((total reductions 609,566 CO2 reductions for 2012 (281,864 CO2) and for 2013 (327,702)). 2.Scope: The cross-referenc
vise the documents and the project view page and resubmit the request for issuance.
ndia) Limited substation at Sadodar, which are also connected to wind turbines installed by other project owners; (5) The GETCO main met
d to provide details of the organization chart, and roles and responsibilities of concerned people for data collection and recording in the m
he period 26/01/2013-25/02/2013 the cell for value from ETN (cell E7) is linked with the cell for value from Power Export(Data reading rec
74 of VVS version 03.0.3: As per decision from EB106 report para 26b, if the site visits cannot be postponed, a proper justification should b
of the turbines (26.8 m³/s PDD p. 4, 56.3 m³/s PDD p. 5). The resulting increase of the plant load factor may thus be result of a permanent
project or programme design - For a project activity, has an option None of the above (please describe the type of changes) to be ticked.2
the monitoring and reporting require attention and/or adjustment for the next verification period". In doing so, the DOE shall clearly repo
e submitted documents are not internally and mutually consistent.Issue: The calculation of the emission reductions for the monitoring per
e a revision for parameter EG facility,y i s required. Refer to Annex 3 assessment attached to this report". i)There is no Annex 3 in the repor
urrent monitoring period the plant used more coal as there was limited supply of rice hulls while as the DOE demonstrates that the surplus
hat A revision of the PDD is not required (in case of temp. Changes and A/R specific changes (defined as minor)) .However, in accordance
9 pandemic and the site visit cannot be postponed to a later date. The DOE is required to provide further information as per the para 26 o
ferencing of the applicable VVS version. The verification and certification report on page 23 refers to VVS version 2 whereas the applicable
first request for issuance of CERs. In doing so, the DOE is also requested to clarify how it has determined that the global stakeholder cons
or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)Issue: The DOE is requested to explain how it concludes that the
01/2013 the cell for value from ETN (cell F5) is linked with the cell for value from Power Export (data reading records)/Electricity export (M
e mean. However, the achieved precision of each stratum is not calculated and reported separately. The DOE is requested to provide info
mitted under additional documents.3.Scope: The cross-referencing and versioning within and between the document are not correct and
one sub) and the table indicating the values of the parameter LFGburnt,y contains the columns #1 and #2. The PP shall provide a clear desc
submitted.4.Scope: A spreadsheet containing emission reduction calculation has not been submitted with a request for issuance.Issue: No
akage as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applie
monitoring period.
gistration Changes request in accordance with the CDM Project Standard version 01.0 paragraph 203, or why it did not raise any FAR to re
erator should be included in the monitoring plan via this procedure". Thus, the DOE shall provide the information on how the monitoring
tion report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan
approval of the Board, and the provisions of Appendix 1 of Project standard apply to the deviation. Kindly please provide information on t
measured from topographical surveys, maps, satellite pictures, etc, after the implementation of the project activity, when the reservoir is f
rly (kg-CH4/m3). It is not clear how the value(s) of CH4 density in LFG sent to generator would be selected from the applied spreadsheets
/2012 and 28/05/2014 while the verification report states that they were calibrated on 09/02/2012 and 27/05/2014. These inconsistencie
rough an external party given that, as per the MR, it has been done once in two months from Feb 2011 to May 2011 and once in a month
ever, information on the reasons for the implementation delay and expected implementation dates has not been provided.
rs impacted by the claimed changes. In addition, the DOE shall explain 1) why the change in the amount of biomass consumption has not b
ing report version 2 dated 28 November 2012 whereas the submitted monitoring report is version 2 dated 13.12.12.
the project view page (01.01.2011-31.12.2017) and the rest of the documents submitted (13.01.2011-12.01.2018).
gher value for the current MP can be attributed to (i) more leaks found (11,504) than assumed in the ex-ante model (6,375), (ii) focus on t
ked the calibration date and confirmed that calibration of the measuring equipment is conducted by the project participants at the freque
aptive use (the electricity generated is supplied to the manufacturing facility of the corporation), not exporting to the grid, which is not con
t did not issue a FAR to the project participant for revising the monitoring plan to include the monitoring of this parameter. Please refer to
eport dose not contain information on 1) operating hours as it is used for Qcrs calculation 2)the standard used for chromatography to mo
e DOE is requested to clarify how it verified that the monitoring plan is in compliance with the applied methodology and why it did not issu
xplain why no correction was made, or FAR raised to correct this in the future.
ory: 500kW and below) according to the regulation were installed by KEPCO." However, the validation report (p 19) prepared by the same
hange in the capacity of the gas engines on the investment analysis in line with para 6 (b) of Appendix 1 of Project Standard version 07.0. I
ude diagram of the monitoring system and the information flow as required in the instruction under the section 2.C of the Attachment of
T trans1 in 1# flare, the equipment was removed for calibration on 19/05/2014 but it was only installed back on 21/05/2014. It was again r
ry deviation as per the PS-PA ver.03 paragraph 231 and VVS for PA ver. 3. Para 281 for the non-confirming monitoring period and 2) how i
the higher value for the current MP can be attributed to i) focus on repair and monitoring of leaks with gas emission rates on the higher sc
rt does not provide an assessment that all physical features of the proposed CDM project activity proposed in the registered PDD are in pl
mitted. Kindly provide the required monitoring results for this required parameter.
gency event'.
re dated prior to the date of request for issuance submission.Issue: The Verification and Certification Reports display the final revision/app
Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any
s in the monitoring report (page 6) and verification report (page 15) are not consistent with the line diagram in page 36 of the PDD. Furthe
agraph 29 of applied methodology AMS-III.D version 14 which states that "The number of days that the animal manure management syst
ream, the DOE is requested to substantiate how this parameter is estimated during the monitoring period as per the provisions defined un
ude diagram of the monitoring system and the information flow as required in the section C of the Instructions for filling out the monitorin
ACM0014 version 3 page 16.
referred by the DOE was not included in the references.
monitoring plan in the registered PDD.2: Scope: The verification report does not list each parameter required by the monitoring plan and d
et is entirely in chinese. The sheet "Summary" cell K21-K31 uses graphics instead of text.3.The spreadsheet is in the correct formatThe calc
2O emissions and the residual carbon in ash. However, a revised PDD which describes the nature and extent of the changes is not prepared
(05/03/2013, 02/07/2013, 23/10/2013 for Pn,i,y and 27/03/2013, 20/06/2013, 22/10/2013 for FCresidual).2: Scope: The verification and c
vities (version 08.0) in order to calculate the sample size; (b) The calculation of the reliability which includes the data obtained from each
n page 41 does not mention the project title, instead the following text is appearing: Fehler!
Kein Text mit angegebener Formatvorlage im
checklist for requests for issuance in line with PCP version 9 para 222.Issue: The submitted emission reduction spreadsheet is for a differen
pped working during the period from 21 April 2011 to 16 May 2011 and the same was replaced by the PLC of Nest I; however, the DOE has
ry 2013, they have to be modified to comply with new rules. In this case, re-publication of PDDs/MRs is not required, but modified PDDs/M
the DOE may provide the complete calculation method for the stand volume of at least one age class (Vijk,m) appearing in the TARAM mo
he parameters in accordance with the provisions relating to temporary deviation from the registered monitoring plan, or whether alternati
lation of the emission reductions. However, it is observed that for some months (example: July 2017), invoice values are lower than the ne
res a 220kV substation and transmission lines with three other wind farms (all are CDM projects, UNFCCC reference number PA2216, 1825
Meter M3 is considered as the energy received by GETCO of the entire farm connected to that particular transformer. However, the PP di
list the following parameters required by the revised monitoring plan: electricity generation export to the grid by project activity (Wuliji P
-48 (800 kW) totaling to 105 WECs." while the section A.3 (p. 3-9) of the monitoring report have listed 106 WECs. Further clarification is re
are claimed based on MSEDCL Credit Note. The DOE is required to provide further information on how it verified the monitoring is conduc
ted to include a description of the electricity meters used to monitor the electricity exported by Heiyupao II project to the grid, a descriptio
at as Phase 4, 322,243 CFLs were distributed from January 2010 to December 2014, and the distribution was monthly recorded. However,
mmary" worksheet.2: Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment
1/2010 to 30/09/2011 (both days included)", however, the spreadsheet submitted shows that there was no electricity generation during th
en the Validation Opinion (01.06.2006-31.05.2013) and the rest of the documents submitted (26.04.2010-25.04.2017). 3.Scope: According
wever, the DOE is requested to explain how the requirement of the paragraph 395 of the VVS version 09.0 has been complied with in the a
period of the form if it has been revised as per VVS version 9 paragraph 293 and 406. 2.Scope: A monitoring report using the form and guid
he adjustment factor is applied.2: Scope: The monitoring report does not contain the implementation status of the project (including a br
n the monitoring repport, version 3, while the Certification and Verification correctly mentions the 2 applicable methodologies for this proj
8 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.Issue: The su
ort does not contain description of the emergency procedures for the monitoring system
topographical surveys, maps, satellite pictures, etc, after the implementation of the project activity, when the reservoir is full. However, t
monitoring methodology or EB guidance if applicable, and/or the monitoring plan. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The
ation is required on how the DOE verified that the installation of the facilities supplying electricity to PICL it is only delayed and it has not b
te of version 6 is indicated as 5/5/2012, but it should be 3/5/2012.3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing
"There was a delay in the implementation of cooking systems in relation to the anticipated time schedule." However, the verification rep
eter Reading, as the spreadsheet shows that the value was apportioned from the 15-day period invoice; (b) the parameter MCHO tfh, as t
ed CDM project activity, the project participants shall prepare a revised PDD that describes the nature and extent of the proposed or actua
4, 46) and on page 39 to the monitoring report version 2 dated 07.07.2015 however, no monitoring report has been submitted.
n 7 dated 3.11.2009.3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the docum
ons, project emissions, leakage (if any), and emission reductions, including reference to formulae and methods used (PS v1, 194 (a)(b)(c)(d
221(d))Issue: The Verification Report on page 12 (sections 3.3) does not provide information on how the DOE verified that the monitoring
sure the parameter starting from 03/11/2010; however, the initial reference point of the totalizer has been set from 22/12/2010 onwards
o 25/12/2011. The DOE is requested to clarify how it was verified the calibration validity of the Revenue and Cross-Check Meters during th
red on how the temperature can be maintained so high when there was no biogas flow into the burner.
.Issue: In the certificaton report the monitoring report date is 05/05/2012, but should be 03/05/2012.3.Scope: According to EB48 Annex 6
ine treatment system. Furthermore, considering that the increase in FFB processing has been observed for the most part of this monitorin
The verification report does not describe the reasons for the phased-implementation delay and/or does not present the expected implem
omponent methane in the residual gas on a dry basis in minute m) has not been measured continuously as per the monitoring plan, but m
CERs calculation sheet of the project." However, the submitted CERs calculation spreadsheet does not include information on the mention
eport does not determine if the assumptions used in emission calculations have been justified and/or emission factors, default values and
ootnote 2 describes that The
plant is in operation but not reported in this MR .There is a lack of information to describe what are those
f baseline emissions, project emissions and leakage as appropriate have been carried out in accordance with the formulae and methods d
ajor revisions to the regulatory documents" available at: https://cdm.unfccc.int/Reference/index.html2.Scope: The submitted documentati
tion delay. From the 5th of January, 2019 to end of the monitoring period, calibration delay has been duly considered by PP and readings
or reliability of sampling efforts. However, the DOE has not verified whether the monitored average operation hour of CFLs has met 90/10
0th the monitoring period, PP have conducted the monitoring activity simultaneously, the consideration of resultant operational stoves (N
ng plan as the following have been observed: (a) As per Annex 5 of the PDD, for Sol Plaatje, the electricity production will be measured by e
ent indicating that the methane composition throughout the sampling section has to be uniform).
by the maximum permissible error of the meter.2: Scope: The verification report does not provide an assessment of the compliance with E
ed the actual operation of the project activity during the current monitoring period (please refer to PS-PA ver. 02 para 257(b) and VVS-PA
,250.23 CO2, September 32,389.34 CO2) and the monitoring report (May, 32,594.56 CO2, July 35,489.25 CO2 and September 32,450.01 C
al number, model, accuracy, calibration dates) to measure combustion temperature at flare are not available in the monitoring report. Als
et. Furthermore, the parameters added in the revised PDD (EGpalm plant and EGy,grid(in)) are being used in equation 7 which were not m
and accurate.Issue: CER Calculation Spreadsheet is not consistent with the total request for issuance of 75,262 CER's3.Scope: According to
ampling. Refer to paragraph 300 of VVS-PA.2: The verification report on page 8 states that the GHG removals are based on the areas plant
erification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculatio
monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: Errors due to calibration delay for meters including HPB 00259&260
wo flares installed.2: Scope: The monitoring report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: The m
uary 2013, they have to be modified to comply with new rules. In this case, re-publication of PDDs/MRs is not required, but modified PDD
s inconsistency.2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals requ
logy AMS I.D (version 10): Grid Connected Renewable Electricity Generation, which is inconsistent with the registered version of the meth
are dated prior to the date of request for issuance submission.Issue: The verification/certification report (29.02.2016) is dated prior to the
P's record and the DOEs record (tree height and DBH) (c) further explanation of the ''expected range observed in sample plots'' in relation
he cross-referencing and versioning within and between the document are not correct and accurate.Issue: There is an inconsistency in the
es not provide information to clarify: (1) Why the CER calculation provided in the MR does not apply both factors to calculate EGout and E
the monitoring period runs from 5 May 2009 to 30 April 2010.2: Scope: The verification report does not provide an assessment that all phy
of the project emission.2: Scope: The certification report does not indicate the monitoring period under verification and/or the correspond
ted are as follows: i) methane concentration: monitored continuously by "Methane concentration sensor"; and ii) Non Methane Hydrocar
ch equipment to ensure that throughout the entire monitoring period an equipment with valid calibration was used. (b) The DOE indicate
as conservative. The DOE shall clarify how it confirmed that the assumption taken is the most conservative assumption theoretically possib
ed daily whereas, they are being monitored once in a month (page 15/51 of validation report).
e request. Please refer to the related PRC report submitted along with this issuance request for further details w.r.t. the assessment of the
ds used. (EB48 - Annex 68 paragraph 10 (a) (vii))Issue:The monitoring report states (p 35) that the design capacity of the plant is 450 t/day
logy, given that the methodology requires that any N2O baseline data measured during the hours where the operating conditions were ou
overs the period prior to 15 October 2010.2: Scope: The verification report does not provide an assessment on whether the calibration of
on procedure and the emergency procedure have not been included.2: Scope: The spreadsheet does not contain all parameters required
ssuance.Issue: The verification report refers to project activity 2331.4.Scope: According to EB48 Annex 68 paragraph 8(d) a certification rep
described in the monitoring plan and the applied methodology document, considering that the previous project campaign emission facto
Verification Report, the DOE has provided only a generic statement on page 12 and 13 referring to the monitoring report. 2: Scope: The ve
ng a period of 30 days in a geographical area of 1,365 Km2. Nevertheless, there is an inconsistency on how the DOE verified the PP assump
s stated as every 2 years in the verification report. iii) ID9: The DOE has not provided a validation opinion on how it has considered that the
ne if the assumptions used in emission calculations have been justified and/or emission factors, default values and other reference values h
with SN 685196-1 expired on 05/06/2010 and the thermocouple was used until 12/11/2010. The verification report in page 35 states that
es not contain an explanation on the determination of the monthly value of flare efficiency (FE) is in line with the applied methodology, "To
operation on 3 February 2014 (items 4.1 and 4.2 of the document). However, electricity generation is recorded for January 2014 and the v
adsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragra
ur days were reported to be zero.2: Scope: The verification and certification report does not provide a conclusion on the verified amount
ment was removed for calibration on 19/05/2014 but it was only installed back on 23/05/2014. It was again removed for calibration on 13
main & check meter" dates are not correct (March 2008-November 2008).3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-refer
this is done, you may request the Secretariat to change the dates of the Monitoring Period confirming that the corresponding CAR has be
of evidence to crosscheck the monitored parameter "number of trips", while the FAR 1 listed in Table 2 relates to the two additional gen-s
d be 24 Dec 2009-23 Dec 2019.
sical features of the proposed CDM project activity proposed in the registered PDD are in place and/or that the project participant has imp
: The monitoring report does not contain a comparison of the actual CERs claimed in the monitoring period with the estimate in the PDD,
tion on how it has validated those changes will not compromise accuracy and conservativeness. Please refer to VVS version 7, paragraph 30
nitoring Report version 6, both dated 01.08.2011 (p. 5, p. 8); the Emission Reductions Spreadsheet refers to Monitoring Report version 5,
eviations (inclusive): 01 Jul 2011 - 31 Dec 2012". The DOE is kindly requested to ensure consistency of information submitted in the reques
cope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance
on and why the DOE did not submit notification or request for approval of changes from the project activity as described in the registered P
and therefore project emissions should be taken into account. The DOE is requested to provide clarification on this issue. 2. Paragraph 207
g report, all main and check meters are tested for accuracy every calendar quarter with reference to a portable standard meter are of acc
ne concentration analyser has not been identified while according to the Verification report it is currently being implemented. b) The DOE
ers to PDD version 5 dated 28/04/2017, whereas the validation report form for post-registration changes refers to revised PDD version 6 d
e monitoring period 21.9.2010-11.5.2012 where as all other documents refer to monitoring period 21.9.2010-25.6.2011.3.Scope: Accordin
The DOE shall clarify how the implementation of the well AMF-8 and the potential electricity generation from this well is as per the PDD w
ot state that the monitoring plan is in accordance with the applied approved methodology and, where applicable, the applied approved st
ring system and all applied procedures are completely in compliance to the registered monitoring plan. However, the PP has monitored th
on of the monitoring report (version 1.1) incorporating the DOE's Correction Action Request (CAR1) was dated on 30 October 2010, which
owner and the availability of CMM, thus unlikely to result in permanent change of the project design. In doing so, please provide data and
hanges prior to the conclusion of the verification / certification. Clarification is requested.2) The DOE (Verification Report, page 27) states
CERs calculation spreadsheet doesn´t include an explanation concerning this matter.2: Scope: The verification report does not provide an
ed by both final monitoring report and verification report have not been submitted and ii) confirm the conservativeness of the calculated e
2021 (paragraph 8 of the EB 108th meeting report). The DOE is required to raise a forward action request (FAR) in its verification report as
centage, 2014 for Annex 2 were obtained in relation to the three selected sampling days per quarter and four times per year. Furthermor
quested to clarify if adequate monitoring system and procedures have been put in place as the MR (page 5) mentions that "the company w
e Monitoring report states (page 7) that NAP is compared against nameplate capacity based on 365 days/year. It also states (page 30) tha
M2 in the periods 26 Nov-25 Dec 2010 and 26 Jan-25 Feb 2011; and * the spreadsheet shows a reduced electricity generation from EM2GS
The certification report submitted is for a different project.4.Scope: A certification report has not been submitted with a request for issuan
he methane content has been checked by the DOE as per the specifications for the equipment by the supplier i.e. 0.5% for methane conte
plan requires that the monitoring of the flare efficiency will be based in the continuous check of compliance with the manufacturer s speci
ay and/or does not present the expected implementation dates. (VVM v.1.2 para 198 (a)).Issue: According to the registered PDD, the proj
e measurement of electricity generated, consumed and supplied is conducted as per the applied methodology, considering that ammeter
ty was implemented on phase.2: Scope: The verification report does not state that the monitoring plan is in accordance with the applied m
d represent good monitoring practice."b) "The PDD does not specify the accuracy. The accuracy of the Landtec portable gas analyzer is ac
esent good monitoring practice.b) The maximum error rate for methane with volume between 15 and 100% as per the operating manual o
installed.
ver. 11- Grid connected renewable electricity generation, However, the Monitoring Report and the Verification Report refer to AMS-I.D. v
onitoring report submitted with this request for issuance is version 2.1 dated on 27 May 2011.
termined in the PDD and used in the emission reduction calculations are not reported in the verification report.
of the verification report (p 38) indicates that it only checked the calibration certificate issued in 2010 while the monitoring period is betw
icate the monitoring period under verification and/or the corresponding number of CERs requested by the DOE. (EB48 Annex 68 para 10 (
applies (including details on the temporal basis e.g. hourly/daily/etc. in which it should be applied).
t the EGm,y is to be sourced from Enercon India Limited.
plied methodology.
methodology requires to use the data from the year in which project generation occurs or the year previous to generation.
nd of HCFC22 in the market since 2000 and specify the sales (monthly and annually) of HCFC22, produced by the registered project activity
vide the value of the plant design capacity used to compare the NAP used to calculate the emissions reductions.
cording to the PDD page 55 are provided by STU/GETCO, and according to the verification report page 31 are also called SLDC ABT meters
mation related to LPG production, and ii. The MR (pg. 21) lists some parameters (Time, Temperature, pressure, and flow rate) which need
d in the delayed calibration, as per EB 52 Annex 60 paragraph 4. 2) The Verification Report should provide information regarding assessme
nitoring points (the meters) have not been illustrated in the line diagram in page 12 of the monitoring report.2: Scope: The spreadsheet do
on. However, the reasons for delay and the expected implementation dates for those sites were not reported.
ines of EB52 Annex 60.
he number of CERs included in the signed form does not correpond to the number of CERs shown in the project viewpage (13,891 CERs).
gy nor the PDD specify frequency for calibration of meters. However, paragraph 76 (c) of the CDM project standard for project activities , v
nd included in this monitoring report or include references to spreadsheet". It is noted that the submitted spreadsheet only contains the c
ation /correction processes were not included in the spreadsheet. Given the impact of these parameters on the CERs, please transparently
D which are not consistent with the registered PDD version 03, dated 30 August, 2007. The submitted Monitoring Report version 3, dated
missions avoided from dumping of waste at a solid waste disposal site to calculate baseline emissions due to decay of EFB. Please refer
ory analysis. (VVM v.1.2 para 208 (a) and (b))Issue: The verification report does not provide an assessment on how the DOE crosschecked
consistencies in the emission reduction excel sheet (energy balance workbook): i. The energy balance (Cell M18) indicates a calculated ann
taining methane".2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals re
tial values that may be adopted by the CMP; and (ii) In accordance with any requirements of the CMP guidance. 2. The Risk acknowledgem
es due to the adjustment of S_HP. The DOE is requested to clarify how it has verified the adjustment of delayed calibration to flow meters
all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: The p
o states that "The delay from annual calibration period second AST test were reflected by application of maximum permissible error of the
oject activity implementation in accordance with the VVS-PA paragraph 357. First
Climate (Switzerland) AG is one of the PPs displayed o
P flow meters in the N3 plant considering that the 4th monitoring period indicates that there are two NAP flow meters while as the curren
port the parameter ID11 (total biogas flow).
quency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii)
IPCC tier 2 approach during the monitoring period.
18 February 2011.
ts for gross electricity generation, auxiliary electricity consumption, power import (main and check meter), and power export (main and ch
eet contains a column called "The Net Eg (subtracted the line loss)", which calculates electricity discounted by 5.81% of transmission losse
pe: The verification and certification report does not describe the implementation status of the project as per VVS version 09.0 paragraph
erial impact over the total emission reductions. Please refer to paragraph 238 of VVS version 4.
from parameters EGImp(Import) and EGGENHTSC1; (b) parameter EGGENHTSC1, as per the revised monitoring plan and monitoring repor
us, the result of the net electricity exported should be (27,908.078 MWh - 3,177.535 MWh) 24,730.543 MWh that is 24% higher than the r
ctober 2009) and 2000024 (July 2009) and confirmed that the sludge removal and disposal was done in accordance with the requirement
s used during the monitoring period (CELL F250) and (2) The PETR has been calculated considering the average of the measured return trip
0.5% has been deducted to the electricity data used in the ER calculation spreadsheet as the calibration validity of meters does not cover
report does not include a description of the quality control system, organisational structure, roles and responsibilities of personnel and a d
ation. However, it is not clear how the DOE reviewed this issue in the verification report. Further clarification is required.
the emission reductions calculation.4. The spreadsheet shall contain the formulae of calculation in the spreadsheet cells or explanation wi
nergy meters in Appendix 5 of the Monitoring Report and Verification Report (p.18-19); d) how the NCV (biomass) measurement was carr
provided any information with regard to parameters Power Generation in Gas Turbine and Fuel Consumption in Gas Turbine that are requ
monitoring plan requires the annual AST test for the monitoring parameters of FN2O, tail gas,h (Mass flow of N2O in the gaseous stream o
or does not present the expected implementation dates. (VVS v2, para 228 (a))Issue: The DOE is requested to explain how it confirmed tha
ion reductions calculations. The DOE has verified the application of calculated value due to some operational events. However, a measure
refers to MR version 1.3 dated 22.10.2011, where as the MR version 1.3 is dated 4.10.2011.
monitoring methodology, enclosed flares "shall be operated and maintained as per the specifications prescribed by the manufacturer", ho
The DOE is requested to validate the calibration of all electricity meters. Specifically, calibration details for the principle and back up mete
eating system"; in the monitoring, certification, and verification reports, both of these project titles are used).
maximum permissible error of the instrument to the measured value. Meanwhile, the DOE explains that the PP has decreased the value o
e as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied me
med that a correction has been observed to the installed capacity of the boiler from 35t/h to 50t/h, however no such changes have been in
must be consistent.Issue: Verification report refers on page 2 to the crediting period 01.02.2009-31.12.2010 which is the monitoring perio
responding emission reduction calculations spreadsheet are consistent with the registered PDD. The applied values are correct and justifie
e that the monitoring parameters have been correctly monitored during this time period .2: Scope: The verification report does not provid
DOE does not provide the relevant assessment in this regard. Information is requested.
equirement of EB48 Annex 34. Please refer to VVM 1.2 paragraph 208(e), ACM0006 version 3 - parameter ID7 and ID9, EB54 Annex 34.
mission reductions.Issue: Calculations in the MR and Excel sheet are not consistent with the CER amount requested
t when calculating the methane destruction efficiency in the flares. The impact of this interruptions on the estimated emission reductions
ested to describe how the sludge removed is disposed, in line with the provisions included in the registered PDD (p. 42).2: Scope: The verifi
s not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency re
nlet. The PP shall provide more information about calibration dates and describe whether the calibration of equipments covers the monito
cation Report does not provide the dates and results of the flare efficiency monitoring. It also does not explain how the DOE verified that t
ct activity. Furthermore, the monitoring report shows that Excess Air on Dry Basis (including the oxygen) is calculated based on the Flue ga
plan and the monitoring report.3: Scope: The verification report does not provide a conclusion on the verified amount of emission reducti
between the document must be correct and accurate.Issue: Issue: In the submitted CER calculation spreadsheet, reference is made to "ver
ms showing all relevant monitoring points has not been provided in the section C of the monitoring report. Please also note that the param
he scheduled maintenance and shutdown. 3)The DOE is requested to clarify how it has closed CAR 10 and how it has verified the calculatio
nt of the purity) has been used. It is requested to correct this value by using the pure HFC23 incinerated.
report does contain neither a description of emergency procedures for the monitoring system nor a line diagrams showing all relevant mo
ons used in emission calculations have been justified and/or emission factors, default values and other reference values have been correct
arters of monitored data for methane content were not available and accepted the application of the lowest methane concentration moni
d. Explanations shall be provided on the reasons for significantly increased energy savings for project measures such as F8B: the PDD estim
s this may be considered as permanent changes, the DOE should have requested a notification or approval of changes to the project descr
ion 4 of April 2006) does not correspond to the version and the date of PDD indicated under Verification and Certification Statement (PDD
quested to provide an explanation on Annex 1 (Single Line Diagram) in the Monitoring Report with clearly denoting the main metering poi
tivity. Further, it states that the average daily consumption during the monitoring period was calculated and then multiplied by the numbe
r was the most conservative approach as 1) the meter was not calibrated after the replacement and 2) the DOE did not have a result of de
above-ground tree biomass in A/R CDM project activities (Version 01.0.0)''. However, the DOE did not validate the appropriateness of the
ning for the months of January and April 2009, the electricity exported to the grid was 8 MWh and 118.625 MWh respectively.
ect view page displays (2,649,682 CO2). Please note that inorder for you to correct the CER on the project view page we are sending this r
nd of HCFC22 in the market since 2000 and specify the sales (monthly and annually) of HCFC22, produced by the registered project activit
owever the spreadsheet submitted shows that such difference is greater than 1% in March 2010, November 2010 and January 2011. Plea
08, please clarify why the notification or approval of changes is not relevant in the current monitoring period.2: Scope: The verification rep
flare efficiency. The DOE is requested to include an explanation with regard to application of formulae in the spreadsheet to calculate the fl
g the boiler, and does not include the volumes of biogas of stack gases 1, 2 and 3 entering the coal fired boilers and; (b) emissions from fla
acy for measuring methane content in biogas is thus less than specified in the PDD, the measurement accuracy of the Landtec BioGas Chec
ot maintained by DLHPPL for the import meter. The DOE is requested to explain: (i) how it verified the PP sexplanation that the PP has no
d an IRC minor issue requesting clarification for the installation dates for the meters from site 21092 as the monitoring report (pg 21, table
fication report does not contain reference to the the revision of monitoring plan requested to and approved by the Executive Board on 12
ever, the verification report does not indicate if this has been complied with.
ssued from 01 Jan 2013, in certification and verification report.3.Scope: The cross-referencing and versioning within and between the docu
e the status of implementation and starting date of operation for each site. For CDM project activities with phased implementation, the re
ld explain whether the increase in PLF (of over 4 years out of the 10-years crediting period) raises concerns related to the additionality of
ertification report submitted refers to a different monitoring period.4.Scope: The submitted spreadsheet is not in an assessable unprotecte
f the Appendix of the "Tool to determine the mass flow of a greenhouse gas in a gaseous stream" version 03.0. However, this approach ca
modified to comply with the requirements under the VVS. Kindly resubmit all the documents (Monitoring report, verification report, certifi
two monitoring periods would also show significant increases of 33.0% and 12.9%. Given these significant increases, the DOE is request
rking.2. The monitoring report (p 10) indicated that the site of 20632 was not operational during two weeks (the week of 17 May 2009 and
n cases where any production levels of HCFC22 have increased above the market demand relevant for the registered project activity, prov
toring Report does not provide information on the calibration of the meters.2: Scope: The verification report does not state how the DOE
ata submitted every 2 minutes, the DOE is requested to clarify how it has verified that the gas sent to the engine was destroyed and ERs w
tion requests were closed: - CAR2: the classification of waste composition and decay rates in the revised monitoring report (p14) are not c
arify: (a) how it verified the baseline emission calculations as per the formula in the PDD; (b) the discrepancy between the values of EGexp
as not copied for the emission reductions calculation for the steam component for December 2009); 3) The DOE shall clarify how it verifi
d by the monitoring plan and the applied methodology?Issue: The spreadsheet does not present the actual values for the parameters mon
ing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue:
e types mentioned in the registered PDD (i.e. PKS and coal petcoke, shale and diesel); and 2) the share of heat input from alternative fuels
nd of HCFC22 in the market since 2000 and specify the sales (monthly and annually) of HCFC22, produced by the registered project activit
nd of HCFC22 in the market since 2000 and specify the sales (monthly and annually) of HCFC22, produced by the registered project activit
n 2011 and 2) the verification report identified two delayed periods of 01/01/2013-31/05/2014 and 01/03/2016-31/03/2017 for CNFL ma
nsumed in boilers. The DOE has not stated in the verification report how the monitored steam flow data has been verified and cross-check
be the nature and extent of the actual changes, determine whether this description accurately reflects the implementation, operation and
bration result in fewer claimed emission reductions. The DOE also reported that the calibration certificates for several meters were not pr
layed, the requirements from EB52 - Annex 60 (Paragraphs 4 to 6) must be applied.2: Scope: The verification report does not state that th
verage as required by the applied methodology ACM0002 version 02 (page 05) and the approved revised PDD version 06 (page 16 and 22)
issuance.Issue: According to the submitted verification report there are no post-registration changes.4.Scope: The submitted documentati
UE(S)3) The number of total outage hours is inconsistent between the verification report (p.6, 1033 hours 9 minutes) and the monitoring r
e conducted at the frequency as specified by the methodology and the monitoring plan (i.e. page 23 of the validation report), given the fa
rch - July 2007 as per the approved deviation considering the fact that the net
production in MWh in
the spreadsheet was not calculated
d by accepting a correction factor of 0.004 for the period of November 2017- November 2018 without having delayed calibration referred
able 6, page 27), as it requires a project to apply either default 50% value or an efficiency based on the technical
specifications of the LFG
ng period. Please refer to VVS paragraph 398.
r the TOOL05 - Baseline, project and/or leakage emissions from electricity consumption and monitoring of electricity generation to which
permissible error" is. Although the Verification Report p.16, confirms that the maximum errors of meters are within ±0.4%, without having
17." However, 1) the monitoring report indicates that the commissioning dates were in December 2017 and 2) and the spreadsheet indica
OE is required to provide clearly how WCH4,y of 41.926% is calculated based on the monitored data in the spreadsheet.
he delivery point on 13/12/2017." However, the DOE has not provided any validation opinion on this as per the paragraph 296 of VVS for
73 04 05
E.
The DOE is required to provide further information on how it verified the location and implementation of the project activity a
te visit for the project activity, will impact a delay in CERs delivery to its Annex-1 party, as there is an ERPA in place, signed in between the
rding to PCP for Project Activities version 2.0, para 199, a valid version of the CDM-MR-FORM shall be submitted.1. The verification and ce
xlsx and
10236 Sogamoso 2019-2020_OM Summary_May 28 2021.xlsm .However, only the 1st excel file has been provided to the sec
ed is conservative since it does not add the methane losses in the biogas purification process (D) to the result of methane concentration in
stration of the CDM project activity, how the changes would impact on the overall operation/ability of the CDM project activity to deliver
es not state that the monitoring plan is in accordance with the applied approved methodology and, where applicable, the applied approve
ack changes version is missing.4.Scope: According to PCP version 9 para 161(f) supplemental documentation(e.g. emission reduction work
ered PDD. Please refer to paragraph 390 b and 393 of VVS version 0.9.0. 2. As per the registered monitoring plan, the monitoring frequenc
e actual date of calibration, if the results of the delayed calibration do not show any errors in the measuring equipment, or if the error is sm
actual GHG emission reductions achieved by the registered non-A/R CDM project activity in the current monitoring period that was repor
/06/2019 while the monitoring report (p 22) shows that HPU 05976 (Main meter) & HPU05977 (Check meter) were calibrated on 18 June 2
months or more; weekly for a monitoring period of less than six months; daily for a monitoring period of one month or less). Please refer to
ed by the DOE. For example, in Oct-16 under Export and Import of "WTGs GF 24, GF26, GF 28, GF 32, GF 33, GF 36", there is a factor of 37.
controller since there no evidence on checking it with the manufacturer.3: Both the monitoring report (section B.2) and the verification re
0CT002¨ have been considered in the calculation of the emission reductions as per the requirements of VVS v.03 para. 366 and 367. To ad
tted, EGimport,y (column L) is calculated considering the GR (column J) and this formula applied in the EGinpurt,y is not explained in the M
of paragraph 366(a) of VVS version 02.0 for the delayed period in auxiliary consumption data. However, there is no information of the da
or issuance of CERs.
s monitoring period. The PP/DOE is required to provide further information on how the monitoring of these parameters are in line with th
para 365 and 366 of VVS for PA version 3.
nd between the document are not correct and accurate.Issue: There is an inconsistency in the cross-referencing of the monitoring report.
curate.Issue: There is an inconsistency in the cross-referencing of the monitoring report. The verification/certification report on page 30 re
o calculate ex-post OM, whereas for year 2019 data vintage 'y-1' is used. The PP and DOE are requested to further justify the completenes
ain how it has verified the emissions reductions calculations in line with the requirements. The value of "TEGy" for the month of July 2014
ty displaces grid electricity (Tool page 10). However, the simple OM was calculated based on three years data. 2: Scope: The verification re
quest form does not refer to post-registration changes. Kindly clarify.
eduled date of calibration and the actual date of calibration.2: Refer VVS-PA Para 373(b): As per the ER spreadsheet, for 09/2013 and 08/2
he project design. The PP/DOE are requested to refer to the same changes in all the documents related to this request for issuance.2: Mo
r the registered PDD, net electricity supplied to the NEWNE grid by project activity will be cross checked against the invoice raised by the P
e with PCP version 9 para 222.Issue: The submitted ER spreadsheet is for project "42.5 MW Wind Power Project by VRL Logistics Ltd in Karn
strated in the diagram of the monitoring report (page 6). In addition, the description of Me3A
and Me3B
in
the revised PDD (page 57)
he equipment used to monitor each parameter including details on accuracy class and calibration information (frequency, dates of calibra
all provide a description of how it cross-checked reported dataThe DOE is requested to clarify how it crosschecked the monthly measured
hat the methodology applies to project activities that convert one or several power units at one site from single-cycle to combined-cycle m
ected to periodic cycles. The DOE is requested to further substantiate how the condition is met.2: The DOE shall justify any assumptions in
rediting period of the project activity, changes to the project or programme design). 3.Scope: The number of Certified Emission Reductions
alues that may be adopted by the CMP; and (ii) In accordance with any requirements of the CMP guidance.
versioning within and between the document is not correct and accurate.Issue: The Revised PDD is version 10 dated 26.09.2016. Howeve
a registered project activity.
verified/cross-checked parameter EGy (Quantity of net electricity generation exported to the grid) for above periods in light of the invoice
(d))Issue: It is noted that a set of emission factors of the fossil fuels in project scenario has been reported in the emission reduction spread
es, Version 03 as the observed error of meters was within maximum permissible error. Value after application of maximum permissible e
meter required by the registered monitoring plan and state how it verified the information flow (from data generation, aggregation, to reco
tive monitoring arrangements are not proposed.In the first submission, the PP/DOE applied a conservative approach without filing the dev
for issuance of CERs.
eport for the request for issuance.2: Scope: The verification and certification report does not provide information on approaches, findings
eport for the request for issuance.2: Scope: The verification and certification report does not provide information on approaches, findings
pling dates whereas it is observed that during the temporary deviation period, the highest values identified during the monitoring period w
report mentions it as Weightech WT211.2: Scope: The verification and certification report does not list each parameter required by the mo
The DOE is requested to provide further information on how it deemed this approach to be in line with paragraph 282 of VVS PA v02.2: Do
ope: The number of Certified Emission Reductions (CERs), within and between the documents is not consistent.Issue: The submitted ER sp
ope: The number of Certified Emission Reductions (CERs), within and between the documents is not consistent.Issue: The submitted ER sp
e project activity (EGhistorical) and the Standard deviation of the annual average historical net electricity generation delivered to the grid
riate.5.Scope: The types of post registration changes are not consistent among the submitted documents.Issue: The monitoring report (pa
cture of the project activity blocks. The post-registration change proposes to exclude this parameter (i.e. quantity of fly ash used by the pr
agraphs 294 and 295.Issue:3: Scope: The validation report does not contain an assessment on when the changes occurred, reasons for tho
nce with the registered monitoring plan 2: As per VVS para 368, If the results of the delayed calibration are not available, or the calibration
there is a distance of approx 14 km between the locations of the dam and the powerhouse. Some mention of this distance should have m
2014 and block 2 (remaining 363.3 MW) from 24/03/2015, whereas 86.3% (1,739,449 tCO2e) of the estimated emission reductions (2,014
.D version 17).2: Scope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet.Issue: Th
ly cross-checked in line with the procedures provided in the registered PDD considering the SIC website value does not cover the same nu
3.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Issue: The verification/certifi
explain how it has verified that quality assurance and quality control procedures have been applied in accordance with the registered mon
y any global warming potential values that may be adopted by the CMP; and (ii) In accordance with any requirements of the CMP guidance
ever, as shown in the ER spreadsheet, parameter PEEL,y for the entire monitoring period is calculated using average of TDLgr,y for 5 years,
e corrected value as per note 4), and these corrected values are said to be used for baseline emission calculation) for the period January t
issioning, continued operation periods, etc.) during the monitoring period under consideration. (PS v1 para 188 (a)(b)(c))Issue:1. The DOE
monitored values (263,200 kWh in total) and purchase invoice values (250,240 kWh in total) .It further concluded that the
values of EGe
monitored values (424,320 kWh in total) and the purchase invoice values (415,440 kWh in total) .It further concluded that the
values of E
e. Please clarify why the changes to the section B.7.1 of the PDD are not considered as permanent changes to the registered monitoring pl
he paragraph 1, page 15, of the applied methodology (which requires the installation of appropriate flow and concentration meters to dire
g the value in the invoice is lower. Refer to paragraphs 361(e) and 373 (b) of VVS for PA, version 02.0.3: This verification covers the first mo
mit of the uncertainty at a 95% confidence interval as provided in Chapter 1 of Vol. 2 (Energy) of the 2006 IPCC Guidelines on National GH
29) refer to ER spreadsheet version 1.2 dated 05/05/2021 whereas the applicable version is 1.1 dated 03/02/2021. 2.Scope: The number o
5-001.2: Scope: The verification and certification report does not provide a statement on whether post-registration changes to the register
at the confidence of 90% and precision of 10% have been achieved (Verification Report page 30-31) in line with the Standard for Sampling
the transmission loss is taken into account; (e) Change of location of substation not within the control of the project participants or the co
s required to submit the ex-post grid emission factor calculation used for the calculation of the baseline emission as per para 259 of PS for
d under verification and/or the corresponding number of CERs requested by the DOE.Issue: The monitoring period in the certification state
uctively harvested trees of different diameter classes within the project area. If the biomass estimated from the harvested trees is within
ct owner .The line diagram on MR (p. 5) and the registered PDD (p. 8) only show the particulars for the proposed project activity. The PP/
ng the demonstration of a significant impact of delaying the site visits on the DOE, project participants or coordinating/managing entity (e.
was presented in the submitted ER calculation spreadsheet. However, the ER calculation does not present a similar statistical analysis of t
he DOE is requested to clarify how it has verified the energy generation and export/import for specific days during March 2015 and Octobe
09 (f).Issue: The verification report (p 8) did not provide any statement on PRC while the monitoring report (p 6) provides the approved PR
the monitoring system and provide line diagrams (graphical schemes) showing all relevant monitoring points.2: Regarding the monitoring
information and the verification opinion in the submitted documentation. Please refer to paragraph 261 of the VS-PA, v.03.0 and paragra
oes not contain a description of the equipment used to monitor each parameter including details on accuracy class and calibration inform
electricity supplied to the grid (EG net export, project). However, EG controller, project which is base parameter used for calculation of EG
411850) and temperature meter (Serial # 1511891776), and the rule from paragraph 366 (a) of VVS-PA has been applied as the results of
or of 0,95 which has not been described in the monitoring report and in the verification report. Further clarification is required.4: The PP/D
rovisions in the validation or verification contracts, if needed."The DOE is asked to specify the ERPA and referred it in Appendix 3 of the Ve
ment, for this project activity, KBS has made commitment/timeline as per the validation contract. Hence, the site visit cannot be postpone
e cross-referencing of the ER amount. The submission page refers to 254,237 whereas the ER spreadsheet, monitoring report, verification a
chieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in a
R calculation spreadsheet. In particular, to the measured values of electricity exports and imports for the period from Oct. 2015 to Aug. 20
he sale to the third party by referencing/providing relevant/official documents.2: Scope: The verification and certification report does not
oved revised PDD. Issue: As per Monitoring Report (page 9 and 11), the monitored values of the parameter Apj (km2) (i.e. the area of the
logy because there is the greenhouse gas emissions and the air pollutants in the power generation process."2: Scope: The spreadsheet do
eported in the revised spreadsheet can be considered, given that the 3rd monitoring period is from 09 December 2014 to 31 December 20
e electricity imported from the grid to the Phase j project were managed and recorded by the 8 projects owner.
The incompleteness and l
order to conclude that the implementation and operation was conducted in accordance with the description contained in the registered
rovide information of all the meters, including the calibration, as required by paragraph 260 (b) of PS-PA, version 03.0.2: VVS-PA Para 373
which the invoices were missing.2: If, during the verification of a certain monitoring period, the DOE identifies that the calibration has been
ount of emission reductions shall be equal to the verified amount of emission reductions. The possible way forward could be to split the c
o why these negative gas volume flow are resulted, and why these negative N2O values in tail gas are taking into account in the project em
ent and acceptance form"(CDM-RAA-FORM) has not been submitted. Also please note that the RAA form should be referred to in section
S version 09.0.
he compliance of the monitoring plan with the applied monitoring methodology. 2: Scope: The verification and certification report does no
tion, to recording, calculation and reporting) for these parameters including the values in the monitoring reports (VVS v5, para 236, 284 (e
methods and procedures for biogas NCV.
294 was only calibrated once on in 14/10/2011 whereas the frequency is stated as annually (Verification Report page 28); (iii) SN 1001295
od of (08/02/2012-31/03/2012: 34,766 tCO2e, 01/01/2013-31/03/2013: 7,428 tCO2e) whereas the correct dates should be 08/02/2012-3
ojects (project 1_ 49.5 MW and project 2_ xx MW). The data generated from the three projects is used to estimate the emission reduction
and quantities used in the project activity"; (b) the equipment to monitor the parameter and information on calibration of parameter "ECP
3370), installed on 29/09/2010 and replaced on 03/11/2012 (used from 10/01/2012 to 03/11/2012 during this monitoring period) and TN
ated based on fuel consumption and average NCV and comparing it with total energy generated by project equipments. However, the sub
n accordance to para 4 and 5 of the Appendix 1 of the Project standard and do not require prior approval by the Board.
g actual confidence/precision was assessed. The DOE is requested to submit the spreadsheet which demonstrate the actual/achieved prec
g actual confidence/precision was assessed. The DOE is requested to submit the spreadsheet which demonstrate the actual/achieved prec
Kindly please submit the relevant data sets together with the relevant calculation in a traceable format.
taken into account in the calculation of the ER in the revised PDD.2: Scope: The verification and certification report does not determine if
nt period.2: The DOE conducted a remote audit due to COVID-19 pandemic and stated that the site visit could not be postponed as per the
installed flare is an enclosed flare and the default values, applicable for enclosed flares, are defined in the monitoring plan accordingly, ho
to explain how it concluded that the implementation and operation of the project activity is consistent with the registered PDD, in particu
ned since a delay on performing the mandatory on-site visit for the project activity, will impact a delay in CERs delivery as there is an ERPA
t the calibration of the biogas analyser was carried out by an accredited person or institution in accordance with the manufacturer s speci
of Project Standard which do not require prior approval of the Board (VVS v2, para 248,262)Issue: The validation opinion does not contain
ed the implementation of the sampling for COD parameters, in particular whether the number of samples meet the 90/10 confidence/pre
orary deviation is requested from the monitoring plan as the accuracy of ±0.5% for the flow meter installed for measuring thermal energy
". Therefore, column J 21 of "Electricity Data" was not included in the calculation of the baseline.2: The paragraph 376(g) of the validation
or the fossil fuel fired in the power plant used prior to the start of the implementation of the project activity and Net calorific value of foss
val by the Board prior to the submission of the request for issuance as per para 133 of project cycle procedure as there are the permanent
oocarpa and 0.55 is applied for Pinus caribeaea. The DOE is required to provide further information on the application of the correct value
ed form for issuance request (Haouma Wind Farm Project, developed by NAREVA HOLDING). 3.Scope: The number of Certified Emission Re
22,525 tCO2e. However, the PRC validation report does not provide the validation opinion for the following (VVS for PA (v2) paragraph 30
" (ii) On p.42 of VR, against entry of sample plot B3-12, it is mentioned that "The plot centre is moved because there were not trees in the
to (i) focus on the repair and monitoring of leaks with gas emission rates on the higher scale and ii) revision of GWP factor for CH4 from 2
odology and the actual monitoring complies with the monitoring plan, including compliance with any guidance provided by the Board rega
ied out and what was the result of the delayed calibration test of the old meters.
spreadsheet is calculated each hour. It is also observed that the spreadsheets include a note Flare
efficiency in the hour h calculated whe
on and certification on page 5 refers to Error!
Reference source not found". Kindly clarify. 3.Scope: The cross-referencing and versioning w
y." Further information is required by the DOE on how it verified the delayed calibration as per para 238 a) and b) of VVSs as the validation
13, it is mentioned at a few places that "the plot centre is moved because there were no trees in the original one", or that "the plot centre
ing period 16 Jun 11 - 15 Jun 18. 3.Scope: The submitted documents are not internally and mutually consistent.Issue: The Validation Repo
g the calibration delay and whether the delayed calibration report meets the requirements of the Guidelines for assessing compliance wit
g plan, the DOE shall assess the most conservative values approach is applied to the parameter or alternative monitoring arrangements fo
urced from the invoice.2: VVS-PA, paragraph 366: The DOE is requested to explain how the requirements in paragraph 366 of VVS-PA is co
ast monitoring period for the month of august 2018. DOE is requested to explain what the four values added under cell E20 of the spread
ordance with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The monitoring report states that the
normal city development ,however this provision does not exist in the approved revised PDD; (ii) Technology used for trunk buses and su
)). 2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Issue: The verification/c
ners; (5) The GETCO main meter at the EIL substation as stated in the PDD.2: As per paragraph 366 of VVS-PA, if, during the verification of
lection and recording in the monitoring report.
thus be result of a permanent change of the project activity which would require a request for approval of changes in accordance with in a
ype of changes) to be ticked.2.Revised PDD clean and track changes version have not been submitted.3.Scope: According to PCP for Proje
so, the DOE shall clearly report what approach will be used in the next verification in light of the FAR raised.
uctions for the monitoring period 01 Mar 12 - 31 Mar 14 is inconsistent throughout the submitted documentation.
here is no Annex 3 in the report. ii)The DOE should also clarify the inconsistency in the verification report where certain sections verify com
rsion 2 whereas the applicable VVS is version 3. 3.Scope: The monitoring period throughout the documentation is not consistent.Issue: Th
at the global stakeholder consultation (GSC) is no longer required after having fulfilled the requirement for the timing of the GSC publicatio
plain how it concludes that the frequency of the calibration of gas chormatography has complied with the monitoring plan (i.e. monthly), a
document are not correct and accurate.Issue: The verification/certification report refer to the monitoring report version 6 dated 04/02/20
e PP shall provide a clear description on how this parameter was monitored, indicating (i) the meaning of the columns #1 and #2; (ii) the n
request for issuance.Issue: No CER calculation spreadsheet was submitted.
monitoring plan and the applied methodology document. (VVS v2, para 246 (c), 284 (i))Issue: Sampling is carried-out via permanent sampli
y it did not raise any FAR to revise the monitoring plan to be in line with the actual practice.
ation on how the monitoring plan complies with the EB 49 Annex 28 requirements and para 206 & 221(d) of VVM v1.2, and why revision o
epted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is requested to further substantiate: (a) the difference of value of parame
ease provide information on the compliance of the temporary deviation against CDM Project Standard Appendix 1, and in particular, how
ctivity, when the reservoir is full. However, the monitoring report (section D.2) and verification report (p 16) state that " The reservoir are
om the applied spreadsheets to decide the value of FCH4,EL,y. 2: The DOE is requested to address the issues below as per paragraph 361 o
05/2014. These inconsistencies were identified for the replaced meters in the both reports; 2) Both the monitoring report and the verifica
ay 2011 and once in a month from June 2011 onwards whereas it is required to be once in a month as per the registered monitoring plan.
been provided.
iomass consumption has not been considered in the investment analysis; and 2) why the original price of rice husk and straws (241 RMB/t
e model (6,375), (ii) focus on the repair and monitoring of leaks with gas emission rates on the higher scale and iii) revision of GWP factor f
ject participants at the frequency specified in the registered monitoring plan. Refer Para 374 (b) and 365 of VVS-PA, version 3.02: VVS-PA P
ng to the grid, which is not consistent with the project description in the registered PDD (the net electricity generated will be exported to t
ed for chromatography to monitor LHVwg,dwg,EFNG,P,y,EFFO,P,y.as required by the methodology 3)option used to determine ήwg,PR2: S
odology and why it did not issue a FAR to require the project participant to revise the monitoring plan to include the monitoring of this pa
(p 19) prepared by the same DOE states that The
metering instruments will be calibrated in accordance with the national standard but a
roject Standard version 07.0. In doing so, the DOE shall reflect the analysis of the changes in a revised IRR calculation spreadsheet and in t
tion 2.C of the Attachment of the CDM-MR FORM.2: Scope: The verification and certification report does not provide a conclusion on the v
on 21/05/2014. It was again removed for calibration on 06/05/2015 and only put back on 03/06/2015. - For T trans2 in 2# flare, the equip
monitoring period and 2) how it considered the application of the highest value during monitoring period was conservative considering tha
emission rates on the higher scale than estimated ex-ante in the registered PDD, ii) increase in the GWPCH4 from 21 tCO2/tCH4 to 25 tCO2
in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM project activity a
s display the final revision/approval date as of 23 October, 2012. However, the Monitoring Report version 2, states the completition date a
essment and close out of any CARs, CLs or FARs issued. (VVS v2, para 284(g)(h))Issue: The DOE is request to further substantiate how it clo
in page 36 of the PDD. Further, please also illustrate the auxiliary consumption demand of the project activity (the additional electricity co
ed a conservative approach and the deviation request deemed reasonable. However, the monitoring report and verification report do not
mal manure management system capturing methane and flaring/combusting or gainfully using methane was operational(ndy) shall be mon
s per the provisions defined under registered PDD. Further, the DOE is also requested to provide details about the period during which dry
ons for filling out the monitoring report form.2: Scope: The verification and certification report does not provide a conclusion on the verifie
d by the monitoring plan and does not provide an statement on how the DOE verified the information flow (from data generation, aggrega
s in the correct formatThe calculator sheet and IPCC sheet of the ARWG30_SOC_Tool_Multizones_NW Guangxi spreadsheet are not replic
of the changes is not prepared by the project participants, as per requirement of paragraph 221 of the CDM Project Standard version 2.1.2
: Scope: The verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved no
s the data obtained from each of the 10 households is not provided, and there is no information how the DOE verified whether the selecte
ngegebener Formatvorlage im Dokument. 3.Scope: The request for issuance form does not correspond to the correct number of Certified
n spreadsheet is for a different project.3.Scope: A verification and certification report has not been submitted with a request for issuance
Nest I; however, the DOE has not confirmed how the flow meter located at Nest I functioned without the PLC control system and this situ
equired, but modified PDDs/MRs have to be attached to validation/verification reports.
m) appearing in the TARAM model, in order to explain how the monitored data is being used in the calculation of emission reductions.
oring plan, or whether alternative monitoring arrangements for the non-monitoring period are described, whether they apply conservative
e values are lower than the net export values based on credit notes. The DOE is therefore requested to explain how it verified parameter
ference number PA2216, 1825 and 3264) and it shares the backup meter M3 with PA3264. The DOE shall clarify how the monitoring requ
nsformer. However, the PP did not report readings of M2 and M3 and the values of the other WTG connected to the same main meter at
rid by project activity (Wuliji Phase-1), electricity imports from the grid by project activity (Wuliji Phase-1), electricity generation export to
WECs. Further clarification is required.2: Scope: The verification report does not state that the monitoring has been carried out in accordan
ified the monitoring is conducted for the period Feb. to Apr. 2022 as per the monitoring plan which requires monthly monitoring measure
project to the grid, a description of the QA/QC procedures, the data collection procedures and the roles and responsibilities of the personn
monthly recorded. However, from Apr 2014 to Dec 2014 when the distribution is continuing, the number of CFLs account for emission re
and/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: The DOE is requested to expl
electricity generation during the period 01/01/2011-31/01/2011. The DOE should explain the reasons why there is zero electricity generati
5.04.2017). 3.Scope: According to PCP v2 para 182 a signed "CDM project activity issuance request form" (F-CDM-ISS) must be submitted.I
as been complied with in the absence of: (i) confirmation that the results of the delayed calibrations were within the permissible error of t
report using the form and guidelines for completing the monitoring report form (CDM-MR-FORM) has not been submitted with a request
s of the project (including a brief description of the installed technology and/or equipments, relevant dates of project activity e.g. date of c
ll "include line diagrams showing all relevant monitoring points". However, Line Diagram in the Monitoring Report (on page 9) only indicat
le methodologies for this project, ie. AMS-I.D. ver. 13 and ACM0001 ver. 9.
rect and accurate.Issue: The submitted "Certification Report" refers to "the revised version of the Monitoring Report of 09/04/2012 ver. 4.
he reservoir is full. However, the monitoring report (p 10) and verification report (p 38) state that "the value of this monitoring parameter
i) & EB 52 Annex 60)Issue: The DOE states that the import watt-meter was calibrated in Feb 2008 and was later replaced on 14/07/2010 (p
s only delayed and it has not been canceled. Issue 2: Rice husk is transferred from neighbor NLRM by trucks and not by conveyor belt as de
agraph 9(e), cross-referencing and versioning within and between the document is correct and accurate.Issue: The date of the PDD is wron
However, the verification report does not describe the reasons for the phased-implementation delay, nor presents a clear assessment on
the parameter MCHO tfh, as there are differences in the value each month between the file "Sintex Emission Reduction Calculation" sheet
xtent of the proposed or actual changes. Please refer to PS PA v1.0 paragraph 241.In page 8 of the validation opinion, the DOE has stated t
E verified that the monitoring plan is in accordance with the applied methodology, in particular with regard to the required parameter Cap
set from 22/12/2010 onwards.2: Scope: The verification report does not describe the implementation status of the project. (For project ac
e: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document is correct and accurat
he most part of this monitoring period, the DOE is requested to assess if this is a permanent change and why notification of changes in the
present the expected implementation dates. (VVM v.1.2 para 198 (a)).Issue: There are 2 anaerobic lagoons and the project participant had
per the monitoring plan, but monitored by the portable gas analyzer at least 4 times a day instead with 90/10 confidence/precision level ap
on factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The PP/DOE are req
on to describe what are those 53 initiated projects and why those operated plants are not reported. 2: The DOE is requested to address th
h the formulae and methods described in the monitoring plan and the applied methodology document. (VVS v2, para 246 (c), 284 (i))Issue:
e: The submitted documentation is dated prior to the date of request for issuance submission.Issue: The date provided in the signed form
onsidered by PP and readings were considered to be correctly recalculated using the correction factors from both QAL2 results, as applicab
on hour of CFLs has met 90/10 confidence/precision criteria or not. Further information is required.
esultant operational stoves (Ny,i) value of 4,379.95 as the basis for the both (9th and 10th) monitoring period is found appropriate. The
D
oduction will be measured by electricity meter (main meter), installed at the Panorama substation. However, as per section B.1. of the MR
e DOE is asked to clarify how delayed calibration of grid electricity export/import meter has been accounted for throughout the period fro
are possible and if so provide justifications as to why these means are not considered the most conservative assumption.
ment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the ca
r. 02 para 257(b) and VVS-PA para 359(b)).2: The DOE verified that volumetric fraction of methane in biogas and volumetric biogas flow ra
Project Activity, the waste heat thermal energy used by the Project Activity as well as the records of calibration and maintenance of the m
e in the monitoring report. Also, the data on flare temperature and flare exhaust gas temperature is not mentioned in the monitoring repo
equation 7 which were not mentioned in the registered PDD. Please clarify.
62 CER's3.Scope: According to the EB 48, Annex 68, paragraph 10 (a) vii, the Monitoring Report contains calculation of baseline emissions,
s are based on the areas planted from 2006-2011. However, as evidenced from the spreadsheet, the GHG removals are calculated only bas
d/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance
ers including HPB 00259&260 and HPB 00261&262 have been calculated based on 1 year calibration frequence. However there is discrepa
specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52
. (EB 54 Annex 34)Issue: The monitoring parameter "Regulatory requirements relating to landfill gas projects"is not reported in the monito
ot required, but modified PDDs/MRs have to be attached to validation/verification reports. Please also refer to Par: 17 of the Meeting Repo
reported at the intervals required by the monitoring plan and the applied methodology?Issue: The spreadsheet provided does not contain
egistered version of the methodology AMS I.D. version 13
9.02.2016) is dated prior to the monitoring report (19.03.2016).
ed in sample plots'' in relation to variations found in the readings of the monitored parameters during on site verification (please refer to V
here is an inconsistency in the cross-referencing of the monitoring report version. The verification/certification report on page 92 refers to
ctors to calculate EGout and EGin as per the revised and approved PDD (v.6). (2) How both factors 0.9979 and 1.0021 could be still applica
vide an assessment that all physical features of the proposed CDM project activity proposed in the registered PDD are in place and/or that
fication and/or the corresponding number of CERs requested by the DOE. (EB48 Annex 68 para 10 (d))Issue: The monitoring report indicat
nd ii) Non Methane Hydrocarbon: Annually analyzed by external qualified laboratory.The DOE is requested to clarify how it has verified th
was used. (b) The DOE indicates that the equipment measuring p_HFC23y was recalibrated on 1 January, February and March, 2011(page 3
ssumption theoretically possible as per VVM v.1.2 para 208 (a), in particular in calculating the heat to power ratio using the total heat inpu
ils w.r.t. the assessment of the PRC". However, there is no request for post-registration submitted with this issuance request. 2. There is n
acity of the plant is 450 t/day whereas the approved revised monitoring plan states (p 13) that the cap that should be used for calculation
e operating conditions were outside the permitted range must be eliminated from the calculation of the baseline emission factor whereas
on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB gu
ntain all parameters required to be monitored and/or reported at the intervals required by the monitoring plan and the applied methodol
ragraph 8(d) a certification report must be submitted with a request for issuance.Issue: The certification report refers to project activity 23
he DOE verified the PP assumptions about the number of householders monitored because with an average of 100 householders, during 3
how it has considered that the calibration frequency for the instrument has been met, as it is stated that annual calibration shall be perfor
s and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue:The PP/DOE shall further clarify how the ba
n report in page 35 states that the error in the calibration certificate for this equipment is -0.34%. However, there is no information when t
the applied methodology, "Tool to determine project emissions from flaring gases containing methane" and registed monitoring plan, wh
ed for January 2014 and the value is used in the calculation of ERs (please refer to cell C12 of the Electricity
sheet
from the spreadsheet
ible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The submitted spreadsheet does not give full traceability between the raw data sets and
usion on the verified amount of emission reductions achieved nor/or confirm that appropriate methods and formulae for calculating base
removed for calibration on 13/05/2015 and only put back on 19/05/2015. - For Flare thermal couples, the equipment for High and Low wa
68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and accurate.Issue:Verification re
the corresponding CAR has been raised prior to the submission of request for issuance. The Secretariat will then change the dates in the s
tes to the two additional gen-set being tested as observed in the site visit. The value for "number of trips" verified reported in verification
he project participant has implemented and operated the proposed CDM project activity as per the registered PDD or the approved revise
with the estimate in the PDD, and/or explanation on any significant increase. (EB48 - Annex 68 paragraph 10 (a) (viii)).Issue: The DOE shall
to VVS version 7, paragraph 308 and 311.2: The PP/DOE is requested to provide information on how the addition of capturing associated g
Monitoring Report version 5, dated 02.05.2011.
mation submitted in the request for issuance and post registration changes for the monitoring period 01 Jul 11 - 31 Dec 12.2.Scope: The sub
ines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 A
as described in the registered PDD as per EB 48 Annex 66 prior to requesting subsequent issuance of CERs.
on this issue. 2. Paragraph 207 of the VVM requires the DOE to determine whether emission reductions have been correctly calculated ap
ble standard meter are of accuracy class of 0.1%. However, the monitoring report or verification report does not provide information abo
ing implemented. b) The DOE has not presented the expected implementation dates: The DOE has not provided information on how it ha
ers to revised PDD version 6 dated 15/11/2021 which has been submitted with the PRC. Kindly clarify. 3.Scope: The submitted documents
0-25.6.2011.3.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document mu
m this well is as per the PDD which only includes wells AMF-1,2,3,4,5,6,7.
cable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.Issue: In determining the project emissions from
ever, the PP has monitored the density of the crude oil, which is not included in the monitoring plan, in order to convert the volume of the
ed on 30 October 2010, which was prior to the start of the verification that was based on the first version of the monitoring report (version
ng so, please provide data and/ or evidence, such as the CMM extraction rates and demands by other activities.
on report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in
rvativeness of the calculated emission reductions as it appears that the nitric acid production for the current project campaign (55,116 tHN
AR) in its verification report as per para 8(c) of the EB 108 meeting report, that requires the project participants to update their monitoring
our times per year. Furthermore, how the DOE verified that the result of the sampling has complied with the confidence/precision required
mentions that "the company will establish a CDM project management office and assign dedicated people responsible for the monitoring
ar. It also states (page 30) that 330 days of operating time per year are assumed. The project participant is requested to clarify these incon
ricity generation from EM2GS (2nd generator) during the overhaul time of the 1st generator.
tted with a request for issuance.Issue: The verification report submitted is for a different project.
er i.e. 0.5% for methane contents of less than 5% and 3% for methane contents above 15%.The DOE is requested to clarify how it has verifi
with the manufacturer s specification of the flare device (temperature, biogas flow rate). However, the monitoring report does not contai
o the registered PDD, the project design consisted of 16 MW gas engine power generation capacity (8*0.5 MW) and 7 vocsidizer in 2007/2
ogy, considering that ammeters are used for measurement instead of energy meters.
accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))Issue: The methodology requires to estimate 1) alternative
d by the monitoring plan and the applied methodology?Issue: The spreadsheet does not contain the monitored values of Electricity
expo
dtec portable gas analyzer is according to thespecifications for the equipment by the supplier 3% for methane contents above 15%. The p
as per the operating manual of the LandTec Biogas Check portable gas analyzer is 3% and represent a good monitoring practice.The DOE i
tion Report refer to AMS-I.D. ver. 12. 3.Scope: The submitted documentation are dated prior to the date of request for issuance submissio
the monitoring period is between 19 April 2008 and 19 March 2011.
DOE. (EB48 Annex 68 para 10 (d))Issue: There are two different monitoring periods presented in the certification report. The DOE is reques
to generation.
to EB48 Annex 68 paragraph 9 (e), the number of Certified Emission Reductions (CERs), within and between the documents must be correc
y the registered project activity after January 2000; was all produced HCFC22 sold or has a part been stored, or destroyed?3. If the producti
e also called SLDC ABT meters). Furthermore, the DOE is required to explain why a Post Registration Changes request was not made in acc
re, and flow rate) which need to be monitored in case of an accidental event; and further reports that no accidents occurred during the cu
nformation regarding assessment of implementation of QA/QC procedures included in the Revised Monitoring Plan (Revised Monitoring Pl
t.2: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48
andard for project activities , version1.0 requires that measuring equipment shall be calibrated in accordance with the international stand
preadsheet only contains the calculated results from another software. The hourly raw data (e.g. NCSG, VSG, NAP, etc.) presented in the sp
the CERs, please transparently present how these "conservative correction factors" and calculations have been applied in the calculation p
toring Report version 3, dated 29 September, 2013 and Verification Report dated 24 September, 2013; both files refer to a PDD version 05
to decay of EFB. Please refer to VVM paragraph 208 (e).2) Leakage assessment has been carried out as per approach L2 for palm kernel sh
n how the DOE crosschecked and verified the flare operation in relation to other recorded parameters. The CER sheet (CERs 2009 - 2010 -
M18) indicates a calculated annual energy content of 1,506 TJ for the consumed biomass whereas the verification report (page 17) verifies
or reported at the intervals required by the monitoring plan and the applied methodology.Issue: The monitoring plan makes reference to
ed calibration to flow meters for SHP in line with VVS version 3.0 paragraph 239.2: Scope: The verification report does not provide the des
.1.2 para 192, 194)Issue: The parameters CODc,dig-out (data #11, COD concentration in discharged effluent from digester) and CODa,out (
ximum permissible error of the instruments for NCSG (2.69%)and VSG (3.22% combined uncertainty for normalized stack flow) as it is requ
ding meter M26) have been reported in the spreadsheet as per the methodology and registered PDD.
is one of the PPs displayed on the UNFCCC website; however, this PP has not been included in the monitoring report page 1 and the verifi
ow meters while as the current monitoring period indicates only one flow meter.
an? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The verification report has not provided information on calibration frequency and
nd power export (main and check meter) are not clearly indicated in the line diagrams.2: Scope: The monitoring report does not contain t
by 5.81% of transmission losses. However, the monitoring report does not contain any relevant explanations on the reasons for this discou
r VVS version 09.0 paragraph 385 (a). Scope: The verification report does not describe the reasons for the phased-implementation delay a
ng plan and monitoring report, is calculated, whereas the spreadsheet shows that the the value of the parameter is based on HTSC meter
h that is 24% higher than the reported value from meter M2 (19,901.379 MWh). The DOE shall provide information on why there is a diffe
pts. It is not clear with which one the values of the parameter are consistent. Furthermore, the DOE has not explained the reason why the
ordance with the requirements of the methodology and the PDD, and that the sludge is disposed of by applying to soil. However the verific
ge of the measured return trip distances (CELL F313) times the total mass (CELL F314) transported in the monitoring period. The PP/DOE i
dity of meters does not cover the entire monitoring period. However, the ER calculation spreadsheet (Tab Raw Data_Column H,I and J) doe
nsibilities of personnel and a diagram showing all the relevant monitoring points. 2: Scope: The spreadsheet does not contain the formulae
n is required.
mass) measurement was carried out, as the verification report (p.8) states that NCV were monitored by the plant site while under the sam
n in Gas Turbine that are required to be monitored as per registered PDD page 35.3: Scope: The verification report does not contain inform
N2O in the gaseous stream of the tail gas in the hour h), Vt,db (Volumetric flow of the gaseous stream in time interval t on a dry basis) an
o explain how it confirmed that the implementation of the project activity is in accordance with the registered PDD as: (i) there has been a
al events. However, a measured value is required by the registered PDD and the applied methodology (ACM0001 ver. 04, page 9). The DOE
ibed by the manufacturer", however the monitoring report neither describes the manufacturer's specifications nor confirms that these sp
he principle and back up meters for Santa Edwiges I SHPP and Santa Edwiges III SHPP are missing.3: Scope: The verification report does no
PP has decreased the value of COD inlet by the percentage difference in the COD inlet values between internal and external analysis. The
toring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: With regard to the comparison between the
no such changes have been indicated in the monitoring report. The DOE is requested to address this inconsistency, especially in the regist
which is the monitoring period.
values are correct and justified." The MR also lists Plant Name, described as Identification of power source/ plant for the OM, as a parame
cation report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculations of
D7 and ID9, EB54 Annex 34.
th the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DOE is reques
equipments covers the monitoring period 03/06/2003-30/06/2008.2: Scope: The verification report does not provide an assessment of the
in how the DOE verified that the flare was operated according with the manufacturer s recommendations, according with the monitoring
alculated based on the Flue gas generated on wet basis by complete combustion (FLG). However, as shown in page 25 of the monitoring re
ed amount of emission reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as ap
eet, reference is made to "version 2 dated 25/05/2010" and not to the most recent version of the Monitoring Report, which is version 4, d
ease also note that the parameter Fbase in the Section D.1 of the monitoring report is incorrectly described.2: Scope: The spreadsheet doe
w it has verified the calculation of Svent and its impact on the PLF, resulting a change from 85%(previous PRC submission) to 59.7%. The D
grams showing all relevant monitoring points. 2: Scope: The verification report does not determine if the assumptions used in emission cal
ence values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The verification report does not contain the explanation of th
methane concentration monitored (46.3%) among 200 samples for the three quarters, while the monitoring plan (page 15) requires "Qua
res such as F8B: the PDD estimates an annual saving of 75 000 kWh, whereas the actual savings reached 660 066 kWh; 3) The emission re
f changes to the project description as per para 197 of VVM version 01.2.
d Certification Statement (PDD, version 5 dated October 2006) in your Verification and Certification Report. Even though it has been stated
enoting the main metering points. In doing so the PP/DOE should also clearly indicate the impact of the 12 MW power plant and its releva
then multiplied by the number of missing days. However, the verification report does not contain adequate information on how the DOE h
DOE did not have a result of delayed calibration to confirm the application of the maximum error as per para 4 of Annex 60 of EB 52.
te the appropriateness of the equations as per the tool, and is requested to provide further information to justify the statement in the mo
MWh respectively.
2010 and January 2011. Please refer to VVM v.1.2 para. 204-206.2) The DOE shall further explain whether any calibration delay occurred
.2: Scope: The verification report does not contain reference to the approved request for notification/request for approval of changes from
spreadsheet to calculate the flare eficiency. 2: Scope: It is not clear how the DOE verified that the monitoring plan is in accordance with th
ers and; (b) emissions from flaring have not been accounted for.2: Scope: The verification report does not provide an assessment on whet
acy of the Landtec BioGas Check portable gas analyser represent good monitoring practise and allows determination of the methane conte
xplanation that the PP has no access to the meter and its calibration information, considering the PP has access to information on calibrati
monitoring report (pg 21, table D.1) shows that meter 531594 was installed on 10/26/2010 while in the Verification Report (pg 9) submitte
by the Executive Board on 12 February 2008.3: Scope: The verification report does not contain reference to the approved request for noti
requirements in the PDD and revised monitoring plan applies to the verification of this parameter, considering that sections D.2.1.3 and Se
e gas analyzer is according to the specifications for the equipment by the supplier 3% for methane contents above 15%. The portable gas
g within and between the document are not correct and accurate.Issue: There is an inconsistency of methodology within the verification re
hased implementation, the report shall state the progress of the proposed CDM project activity achieved in each phase under verification
related to the additionality of the project activity. Please refer to Paragraph 197 of VVM v 1.2.
ot in an assessable unprotected format.Issue: The ER calculations spreadsheet submitted refers to a different monitoring period.5.Scope:
.0. However, this approach can only be applied if the project complies with paragraph 3 of the Appendix. The DOE is requested to explain
increases, the DOE is requested to: (a) explain how it has verified that the project has been implemented in accordance with the registere
(the week of 17 May 2009 and 24 May 2009) while the spreadsheet of outage calculation indicates
that outage days used for the calcula
egistered project activity, provide reasons if there are deviations from the baseline situation;6. Provide information regarding the develop
t does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: The verification report do
ngine was destroyed and ERs were correctly accounted, as for a same time instant, records indicate that gas was being sent to the engine
nitoring report (p14) are not consistent with the registered PDD; -CAR5: the DOE has not explained if the method used to account for the
y between the values of EGexport that are measured and the values of EGgross EGaux.
e DOE shall clarify how it verified that the project was operated as per the PDD which states that the diesel used at the plant is "for startu
alues for the parameters monitored for the monitoring period. The PP/DOE shall revise the spreadsheet to contain the acutal monitoring v
a) (ii) & EB 52 Annex 60)Issue: The DOE is requested to further clarify how it verified the delayed calibration of meters as per the EB 52 An
at input from alternative fuels was 12% during this monitoring period, while it was estimated to be 5% in the registered PDD. The DOE sha
y the registered project activity after January 2000; was all produced HCFC22 sold or has a part been stored, or destroyed?3. If the produc
y the registered project activity after January 2000; was all produced HCFC22 sold or has a part been stored, or destroyed?3. If the produc
been verified and cross-checked. 2: Scope: The verification report does not provide a conclusion on the verified amount of emission redu
mplementation, operation and monitoring of the modified project activity (VVS v.2 para 271)Issue: The validation opinion (page 4) clearly s
or several meters were not provided. Therefore, the DOE is requested to report how it has verified that the values measured with the met
report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (V
minutes) and the monitoring report (p.4, 1021 hours 9 minutes). Clarification is required.
alidation report), given the fact that delay calibration is observed. For example, one of the flow meters (i.e. FT760CD) used to monitor QH
g delayed calibration referred in paragraph 366, 367, 368 of VVS for PA version 2. The DOE is required to provide further information on: 1
nical specifications of the LFG capture system to be installed , whereas the revised value proposed by the PP is based on the historical/act
ectricity generation to which the methodology refers to for monitoring of parameter EGPJ,y, the electricity generation (gross or net) shall
e within ±0.4%, without having this additional information, it is not able to confirm the compliance of the provisions specified in the VVS-PA
2) and the spreadsheet indicates that there was no electricity generation in November 2017. Therefore, the DOE is required to provide fu
preadsheet.
the paragraph 296 of VVS for PA version 1 and paragraph 239 of PS for PA version 1 as it did not validate the reason of moving two meters
ntation of the project activity as per the PDD considering that 1) the Google Earth with the given geo coordinates of 28 01 22 N,
73 04 05
place, signed in between the parties. However, the ERPA referred in the Appendix 3 of the verification report did not contain the date. Th
tted.1. The verification and certification report refers to monitoring report version 1.2 dated 02/06/2022 however, the submitted monitor
has been provided to the secretariat. In the excel calculation sheet ( BM
), CO2 emissions from bagasse plants, which could be conside
t of methane concentration in biogas. The DOE is requested to substantiate how this is conservative, considering that lower D (for not add
DM project activity to deliver emission reductions or net anthopogenic removals as stated in the PDD, and whether the revised estimation
pplicable, the applied approved standardized baseline as per VVS version 09.0 paragraph 388.Issue: (a) The applied methodology (page 15
(e.g. emission reduction worksheet, financial calculations) shall be submitted as appropriate.Issue: The emission reduction sheet is missing
plan, the monitoring frequency of parameters height of the tree and diameter at breast height of the tree is at the start of the project acti
equipment, or if the error is smaller than the maximum permissible error (paragraph 366 of VVS for PA).The DOE (p 27) states that "PP inc
nitoring period that was reported in monitoring report.The monitoring report indicates, in section E.6, that the measured ERs during the m
) were calibrated on 18 June 2019 and X0377326 (Main meter) & X0377327 (Check meter) were calibrated on 3 January 2020. 2) The verifi
month or less). Please refer to PS PA v1.0 paragraph 261(a).The project participant is requested to provide the values of NCV of project fu
GF 36", there is a factor of 37.3041%. The DOE is requested to explain these factors which are only applicable from Jan 2016 to Oct 2016 a
on B.2) and the verification report states that there was no PRC. However, the PRC was submitted along with this request for issuance. Th
v.03 para. 366 and 367. To address this issue, please submit the calculation sheet to demonstrate such calculations.
purt,y is not explained in the Monitoring Report. 2: The DOE is requested to address the issue below as per requirement of paragraphs 366
ere is no information of the date of the delayed calibration. The DOE/PP is requested to provide in the date of the delayed calibration of m
parameters are in line with the monitoring plan of the registered PDD.2: For each parameter, the project participants shall describe the eq
cing of the monitoring report. The verification and certification report on page 32 refers to monitoring report version 5 dated 3/3/2022 w
8 has the provision that the data measured during the non-calibrated period has been adjusted by applying the maximum error permissibl
the generator. The DOE is requested to explain how monitoring point of this parameter represents the quantity of electricity supplied to r
rtification report on page 30 refers to monitoring report version 3.1 dated 22/12/2019 whereas the monitoring report version 3.1 is dated
urther justify the completeness of the data vintage applied to calculate ex-post OM for the current monitoring period. Please refer to Too
Gy" for the month of July 2014 was typed in the ER spreadsheet submitted (cell B10 in the worksheet "Gen Data") instead of being calculat
a. 2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted a
adsheet, for 09/2013 and 08/2018, the total generation has been divided equally for all days to get the net units for monitored period in th
his request for issuance.2: Monitoring reportSection E.2 of the Monitoring Report describes the application of the formulae to calculate ca
nst the invoice raised by the PP towards the Discom. However, no cross-check mechanism has been discussed in the monitoring report or
ect by VRL Logistics Ltd in Karnataka State (India)" MP 01/02/2015 to 31/01/2016.
in
the revised PDD (page 57) is not consistent with the description of Me3
in
the monitoring report (page 11), since the revised PDD ind
on (frequency, dates of calibration and validity) as specified by the monitoring methodology and the monitoring plan as per PS version 09.0
ecked the monthly measured value against the invoices in particular as huge discrepancies are observed between the measured net gene
hall justify any assumptions in emission or removal calculations. Please refer to VVS PA v1.0 paragraph 376(d).The DOE is requested to fur
Certified Emission Reductions (CERs), within and between the documents is not consistent.Issue: There is an inconsistency of CER betwee
10 dated 26.09.2016. However, the Assessment opinion report on page 15 refers to Revised PDD Version 10 dated 17.10.2016. The MR re
e periods in light of the invoice values not being available. Refer Para 374 (b) of VVS-PA.
the emission reduction spreadsheet (i.e. "CER Calculation Sheet", tab "ER Calculations"), whereas three of those reported values (i.e. EFCO
tion of maximum permissible error has been used for emission reduction calculations." However, "JMR Data" sheet of the submitted sprea
eneration, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring report (VVS-PA
approach without filing the deviation with a justification. In this submission, the PP/DOE has requested a deviation but directly applied the
mation on approaches, findings and conclusions as to the requirements related to: (i) compliance of the monitoring report with the monito
mation on approaches, findings and conclusions as to the requirements related to: (i) compliance of the monitoring report with the monito
uring the monitoring period were applied only once to one well (instead of to all the operating wells) in Q1 2015 and the value has not be
parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information flow for these pa
graph 282 of VVS PA v02.2: Does the spreadsheet contain the formulae for the calculation of emission reductions or net anthropogenic rem
nt.Issue: The submitted ER spreadsheet refers to the wrong number of CERs (352,106) whereas the rest of the request for issuance docum
nt.Issue: The submitted ER spreadsheet refers to the wrong number of CERs (352,106) whereas the rest of the request for issuance docum
neration delivered to the grid by the existing renewable energy plant that was operated at the project site prior to the implementation of
sue: The monitoring report (page 6) as well as the verification/certification report (page 8) refer to a PRC (changes to the project design of
antity of fly ash used by the project activity) in the registered monitoring plan and DOE validates/justifies this exclusion by stating that this
nges occurred, reasons for those changes taking place, whether the changes would have been known prior to registration of the project a
ot available, or the calibration has not been conducted at the time of the verification, the DOE, prior to finalizing the verification, shall req
of this distance should have made the description more transparent.2: Scope: The verification and certification report does not provide a d
ed emission reductions (2,014,528 tCO2e) have been achieved in this monitoring period.2: Scope: The verification and certification report
e in the spreadsheet.Issue: The spreadsheet called "ACT summary" provides the monthly meter readings and invoice. From May to Septem
e does not cover the same number of days. Refer VVS-PA Para 361(e)
e.Issue: The verification/certification report refers to monitoring report version 3 dated 08/11/2017 whereas no final monitoring report is
dance with the registered monitoring plan. Refer Para 361(e) of VVS-PA version 3.0.
uirements of the CMP guidance. Please note that the verification and certification report refers to both para 7c and 8c whereas only para 8
average of TDLgr,y for 5 years, instead of PEEL,y for each year being calculated using TDLgr,y of the respective year. Please refer to paragra
ation) for the period January to March 2020. Please provide information regarding the monitoring of the actual gravity monitored on a we
188 (a)(b)(c))Issue:1. The DOE/PP is requested to provide more information on the project implementation, a)the capacity of the diesel ge
cluded that the
values of EGexport,y and ECimport,y are correctly determined to be 50,500.595 MWh and 250.240 MWh, respectively.
oncluded that the
values of EGexport,y and ECimport,y are correctly determined to be 48,804.720 MWh and 415.440 MWh, respectively
o the registered monitoring plan, and how the changes can be considered as changes under Appendix 1 of the Project Standard.2: Scope:
d concentration meters to directly measure the amount of methane delivered to the project electric generator.). Further, the DOE/PP has
ers to PRC submitted with the issuance request. However, no PRC is submitted with this request for issuance. 4.Scope: The cross-referenc
verification covers the first monitoring period for the project activity; however, there is no information provided in the verification report (
CC Guidelines on National GHG Inventories shall be applied. The CIE data will be cross-checked against fuel test sheets and IPCC values to
/2021. 2.Scope: The number of Certified Emission Reductions (CERs), within and between the documents are not consistent.Issue: There i
tration changes to the registered PDD have been approved by the Board or will be submitted together with the request for issuance as per
with the Standard for Sampling and surveys for CDM project activities and programme of activities, version 04.1 paragraph 22(a). In doing s
e project participants or the coordinating/managing entity; (f) Change of calibration frequency or practice for monitoring equipment as pe
sion as per para 259 of PS for PA.2: For the stakeholder consultation conducted after the publication of the first monitoring report in acco
er, details of these references have not been listed in the submitted verification report.2: Scope: The verification report does not indicate t
period in the certification statement is incorrectly presented as 31/07/2013 to 10/07/2013 whereas the monitoring period in the rest of th
the harvested trees is within about ±10% of that predicted by the equation, then the selected equation can be considered suitable for the
posed project activity. The PP/DOE are requested to provide a complete line diagram which shows all the other power plants connected to
ordinating/managing entity (e.g. commitment/ timeline as per the validation or verification contract, CER delivery commitment by project
similar statistical analysis of the sampling measurement for the parameter FCFi. The DOE is requested to further clarify how it has validat
during March 2015 and October 2015 as K-505 was not in operation for most days of the month, in line with VVS V02, Para 395 (e).
p 6) provides the approved PRC. The DOE is required to to confirm the date of approval and reference number in cases where the request
s.2: Regarding the monitoring of three wastewater COD parameters (CODww,untreated,y, CODww,treated,y, CODww,discharge,PJ,y): (1)
the VS-PA, v.03.0 and paragraph 362 of the VVS, v.03.0.2) As per the Verification Report (page 25) and the spreadsheet submitted TAG ¨P
cy class and calibration information (frequency, dates of calibration and validity) as specified by the monitoring methodology and the mon
eter used for calculation of EG net export, project is neither reported within the monitoring report nor in the excel sheet for emission redu
been applied as the results of the delayed calibration do not show any errors in the measuring equipment. However, there is no informati
fication is required.4: The PP/DOE are requested to provide information on how it has been verified that the third party lab who conducted
rred it in Appendix 3 of the Verification Report, since the appendix 3 shall include all documents reviewed or referenced during the verific
e site visit cannot be postponed for this PA." The DOE is requested to provide further information on the proper justification considering t
monitoring report, verification and certification report and issuance request for refer to 254,737. Kindly clarify.
ate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology d
iod from Oct. 2015 to Aug. 2016 for SC 1347 and to the measured values of electricity imports for the same period from Oct. 2015 to Aug.
certification report does not state that the monitoring plan is in accordance with the applied approved methodology and, where applicab
Apj (km2) (i.e. the area of the reservoir measured in the surface of the water, after the implementation of the project activity, when the re
2: Scope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet.Issue: 1) The sheet call
ner. The incompleteness and loss of monitoring data for 8 projects from these meters in some months during this monitoring period were
n contained in the registered PDD (VVS-PA ver. 03 paragraph 354).2: The registered monitoring plan has listed monitoring of the paramet
sion 03.0.2: VVS-PA Para 373 (b): As shown in the ER spreadsheet, for Karnataka, Net export values calculated from the JMR records is use
s that the calibration has been delayed and the calibration has been implemented after the monitoring period in consideration (i.e. the res
orward could be to split the current monitoring period into different periods i.e. period for which the PPs wish to claim CERs and period fo
into account in the project emission calculations, have not been provided.2: Scope: The verification report does not list each parameter r
ould be referred to in section 2 of the issuance request form.3.According to PCP for Project Activities version 2.0, para 199, a spreadsheet
nd certification report does not state that the monitoring has been carried out in accordance with registered or the revised monitoring pla
orts (VVS v5, para 236, 284 (e)).Issue: The monitoring report page 28 has provided the information how the average trip distance of taxi w
port 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
calibration of parameter "ECPJ,y".3: Scope: The verification and certification report does not state that the monitoring has been carried o
his monitoring period) and TNU04922 (HTSC No. 3408), installed on 16/12/2010 and replaced on 13/02/2013 (used from 10/01/2012 to 1
equipments. However, the submitted monitoring report does not provide information on the cross-check with the energy balance and the
the Board.
onitoring plan accordingly, however the verification report refers to an open flare instead (pg17). Clarification is required (please refer to V
h the registered PDD, in particular as the geo-coordinates of the project activity described in the monitoring plan are different with those in
Rs delivery as there is an ERPA in place, signed in between the parties. However, the verification report did not contain detailed informati
with the manufacturer s specification for the calibration interval which is twice a year. However, the DOE has not provided information on
tion opinion does not contain information on how the DOE validated the accordance of the change with the requirement of para 4(a) of A
eet the 90/10 confidence/precision level specified in the monitoring plan and applied methodology.
for measuring thermal energy generated is different from the accuracy value of ±0.25% specified in the PDD. The PP has applied a factor o
graph 376(g) of the validation and verification standard for project activity (VVS for PA) requires the DOE to determine the pro-rata approa
and Net calorific value of fossil fuel fired in the power plant used prior to the start of the implementation of the project activity. DOE shall
umber of Certified Emission Reduction and the breakdown of CERs to be issued up to 31 December 2012 and CERs issued from 01 Jan 2013
e there were not trees in the original one. It is not mentioned of how many meters has been moved." Moving of plots is also mentioned in
of GWP factor for CH4 from 21 to 25 for the second commitment period of Kyoto protocol. However, the DOE have not verified the actua
ce provided by the Board regarding deviations from the provisions of a registered plan and/or methodology; (iii) The data and calculation
y in the hour h calculated when temperature of the exhaust gas of the flare (Tflare) is above 500 ºC for more than 40 minutes during the h
s-referencing and versioning within and between the document are not correct and accurate.Issue: There is an inconsistency in the cross-
nd b) of VVSs as the validation report did not contain information on checking "the results of the delayed calibration test".
one", or that "the plot centre is moved without providing any justification". It is not clear how this CAR was closed. Since the inventory w
ent.Issue: The Validation Report, page 2 displays the registration date as of 11 June, 2011. However, this project was registered on 16 June
s for assessing compliance with the calibration frequency requirements, EB 52, Annex 60.
e monitoring arrangements for the non-monitoring period (paragraph 373 (a) of VVS for PA version 2).The verification report (p 52) states
paragraph 366 of VVS-PA is complied with as there is no information about the error identified in the delayed calibration test.3: VVS-PA, p
d under cell E20 of the spreadsheet represent, how these were derived by PP and how the DOE cross-checked the reported data. Refer VV
nitoring report states that the annex 3 of the report contains the monitored data such as Date
of planting , Check
for survival i,j,k , Are
gy used for trunk buses and supporting routes being diesel bus, while the monitoring report mentions that buses on trunk routes are basic
urate.Issue: The verification/certification report refers to the monitoring report version 2 (p 1) however the submitted monitoring report i
A, if, during the verification of a certain monitoring period, the DOE identifies that the calibration has been delayed, conservative approach
the demonstration of a significant impact of delaying the site visits on the DOE or PP. The DOE is requested to provide a proper justificatio
hanges in accordance with in accordance with section VI.B of the project cycle procedure. The DOE is requested to verify that project is im
pe: According to PCP for Project Activities para 196 a duly completed CDM-ISS-FORM shall be submitted.Issue: The issuance request form
ere certain sections verify compliance of the MR while certain sections report non-compliance.
istration changes shall contain a revised PDD in both clean and track-change version as part of the documentation. The PP/DOE are reques
y the site visits cannot be postponed, including the demonstration of a significant impact of delaying the site visits on the DOE or project p
tion is not consistent.Issue: There is an inconsistency in the cross-referencing of the monitoring period. The verification and certification re
he timing of the GSC publication as per the PCP paras. 186-187, as indicated in the Verification and Certification Report.
onitoring plan (i.e. monthly), as there were delays during the monitoring period, i.e.: (a) for ASAB: (1) The first calibration was on 12/03/20
page 32 of the applied methodology (AR-ACM0001 version 03) requires ex-post update of stratification due to forest management activiti
port version 6 dated 04/02/2015, however the DOE has submitted under confidential documents monitoring report version 8 dated 20/10
e columns #1 and #2; (ii) the number and location of the measuring points, (iii) the reasons why different meters were used in the same da
ried-out via permanent sampling plots in order to achieve a 10% precision at a 90% confidence (EB 68, Annex 31). However the DOE is req
VVM v1.2, and why revision of monitoring plan was not requested.
difference of value of parameter Qbiomass,y (Procured) and Qbiomass,y (Consumed) in the spreadsheet, and the use of Qbiomass,y (Con
endix 1, and in particular, how the DOE has justified that the deviation would not require prior approval by the EB.
state that " The reservoir area of the small hydropower plants was monitored through topographical data in the location of the project ac
below as per paragraph 361 of the VVS for project activity.MR page 27 reports the option A is applied to determine the flare efficiency, a
itoring report and the verification report do not provide calibration records for Main Meter(07033694) & Check Meter (07033704) in 2012
he registered monitoring plan. b) The DOE is requested to provide further verificaiton opinion on the parameters applicable to rule out lea
e husk and straws (241 RMB/ton) has not been applied in the investment analysis.
nd iii) revision of GWP factor for CH4 from 21 to 25 for the second commitment period of Kyoto protocol. However, the DOE have not ver
VVS-PA, version 3.02: VVS-PA Para 374 (b)The DOE is requested to explain how it cross-checked the reported data as: 1. As per the verifica
enerated will be exported to the grid).2: Scope: The verification report does not state that the monitoring has been carried out in accorda
used to determine ήwg,PR2: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage
ude the monitoring of this parameter in accordance with the applied methodology.Section B.6 of the PDD states that the grid emission fa
th the national standard but at least once in 3 years and accuracy level of the meter is ± 0.5% and
the monitoring plan (p 29) indicates the
T trans2 in 2# flare, the equipment with SN C3106879004031 was moved to Phase 2 on 20/10/2014. Hence it is not clear what equipmen
s conservative considering that there were monitored values during the 1st crediting period.
to Par: 17 of the Meeting Report of the Sixteenth conference call with DOE/AIE coordination forum (which is available at this link: https://c
from 21 tCO2/tCH4 to 25 tCO2/tCH4 for the 2nd commitment period and iii) identification of new leaks. However, the DOE have not verifi
oposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The Verification Report an
states the completition date as of 25 October, 2012.
further substantiate how it closed the FAR 1, raised during the validation stage; as the version of the methodology used to close the FAR w
ty (the additional electricity consumed due to the project activity) in the diagram.2: Scope: The verification report does not provide an ass
and verification report do not contain a description on how the deviation was applied in the calculation of MDy (Methane captured and de
operational(ndy) shall be monitored" and b) The DOE is requested to submit a calculation spreadsheet used to determine the lower and u
ut the period during which dry and wet conditions prevailed. 2) Registered PDD states that as per the of the "Tool to determine the mass fl
ide a conclusion on the verified amount of emission reductions achieved nor/or confirm that appropriate methods and formulae for calcu
rom data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring rep
E verified whether the selected households were representative of the population. Refer paragraph 25 of the standard Sampling
and surv
he correct number of Certified Emission Reduction, specified by the DOE.Issue: There is an inconsistency between the number of CERs in t
ed with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP version 9 para 222
LC control system and this situation did not affect the data accuracy.
n of emission reductions.
hether they apply conservative assumptions or discount factors to the calculations, and whether the alterative monitoring arrangements h
ain how it verified parameter EG facility, y (Quantity of net electricity generation that is produced and fed into the grid) for this site in light
arify how the monitoring requirement by the monitoring plan and the methodology has been complied with.
ed to the same main meter at the substation used for apportioning the net electricity generation of the project activity.2: Scope: The sprea
lectricity generation export to the grid by theWuliji Phase-2 project, electricity imports from the grid by the Wuliji Phase-2 project, sum ele
s been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The revised
monthly monitoring measured by dedicated meters.
responsibilities of the personnel involved in the monitoring of this parameter. The PP is also requested to include a diagram in the Monito
f CFLs account for emission reduction calculation in each month are constant (ER spreadsheet, export component 2, column F and G). The
: The DOE is requested to explain how it has closed CAR02 in line with the requirement of para 194 of the VVM (v.1.2) given that section D
here is zero electricity generation and only imports during such period.
CDM-ISS) must be submitted.Issue: Please note that the DOE is required to click yes for Post registration changes in section 2 of the signed
ithin the permissible error of the instruments; (ii) the information of when the delayed calibration of meter PT-0811A334-01 was conducte
een submitted with a request for issuance as required in the completeness check checklist for requests for issuance in line with PCP versio
of project activity e.g. date of construction, commissioning, continued operation periods, etc.) during the monitoring period under conside
Report (on page 9) only indicates stack monitoring parameters. Process monitoring parameters such as OT, OP, AFR, AIFR, and NAP have n
g Report of 09/04/2012 ver. 4."However, the submitted Monitoring Report is version 3, dated 26 April, 2012. The submitted Verification st
of this monitoring parameter was obtained as per the drawing of the reservoir and there has not been any change since the implementati
ter replaced on 14/07/2010 (page 10). However the DOE did not provide information on the new meter including the serial number and v
and not by conveyor belt as described in the registered PDD. Additional information is required on the implementation and operation stat
e: The date of the PDD is wrong in the certification statement in the verifcation report, p. 122 (18/10/2010, but should be 19/10/2009).
resents a clear assessment on whether further cooking systems will be implemented as to reach the total number of units expected in the
n Reduction Calculation" sheet "CER calculation" line 22, and file "Annexure A_Hourly and Daily Calculated Values DEC-09" "(to JUNE-10) sh
opinion, the DOE has stated that: "The estimated lost carbon stock removal due to that is about 178.05 tCO2e per year". This is not reflec
logy between the project view page ( AMS-I.D. version 13, AMS-I.C. version 13, AMS-III.Q) and the rest of the documents submitted (AMS
r.However in the current monitoring period, the value of QOEBL is taken as 124.20 Gwh/yr both in the Monitoring Perport as well the Ver
o the required parameter CapPJ (as per page 17 of the methodology) . Information should be provided.
of the project. (For project activities that consist of more than one site, the report shall clearly describe the status of implementation and
cument is correct and accurate.Issue: The date of the PDD in the certification statement is 13/11/2009, but should be 07/10/2009.
y notification of changes in the PDD was not submitted as per Procedures for notifying and requesting approval of changes from the projec
and the project participant had planned to cover both the anaerobic lagoons during the first crediting period however, currently one anaer
0 confidence/precision level applied; 2) the higher adjusted values were used for the calculation of project emissions; and 3) this approach
& (e))Issue: The PP/DOE are requested to report how the baseline emission factor (EFBL) was calculated as it appears that a lower value of
OE is requested to address the issues below related to meters and calibrations as per VVS for project activity section 9.2.6.The DOE is requ
v2, para 246 (c), 284 (i))Issue: The calculation of the leakage in the spreadsheet considers a figure of 0.01172024. Please explain what the
e provided in the signed form is not in accordance with the sign-off sequence in relation with the rest of the submitted documentation. Th
both QAL2 results, as applicable. The
DOE is required to provide further information on how calibration delay has been duly considered b
, as per section B.1. of the MR, for Sol Plaatje site, for the period 01/03/2020 31/05/2020
of the monitoring period, the source of data ge
for throughout the period from 02/04/11 to 31/07/11 in the emission reduction calculation spreadsheet.
assumption.
ency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DOE is requested to clarify if the app
and volumetric biogas flow rate are conducted on wet basis and stated that As
per registered PDD, considering that the measurement p
tion and maintenance of the meters . The DOE/PP are requested to further clarify how the waste thermal heat used by the project was me
tioned in the monitoring report. 2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at
ulation of baseline emissions, project emissions, leakage (if any) and emission reductions.Issue: Project Emissions calculation in the ER Cal
movals are calculated only based on areas planted/strata 2007 and 2008, while there are areas planted in 2011 and 2012. The DOE is requ
een carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (
ce. However there is discrepancy on the calibration frequency of net electricity meter: in the PDD it is every 6 months (p. 19) and in the ve
v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue:The DOE is requested to justify how the test report for time accuracy dated 27-02-2008 is va
s"is not reported in the monitoring report and assessed by the DOE.3: Scope: The verification report does not describe the implementation
to Par: 17 of the Meeting Report of the Sixteenth conference call with DOE/AIE coordination forum (which is available at this link: https://c
eet provided does not contain the parameters related to the version 9 of the monitoring report. The project participant is requested to pr
e verification (please refer to Verification report, page 55). 2: Scope: The verification report does not determine if the assumptions used in
tion report on page 92 refers to monitoring report version 4 whereas the applicable monitoring report is version 3.
d 1.0021 could be still applicable to the project activity, given that the revised and approved PDD (v.6) states that accuracy of M5 and M6
d PDD are in place and/or that the project participant has implemented and operated the proposed CDM project activity as per the registe
The monitoring report indicates that the project emission is 3,275,860.3 tCO2 and the baseline emission is 3,316,940.8 tCO2 while the cer
to clarify how it has verified that the actual monitoring is in compliance with the approved monitoring plan and why it did not issue a FAR
ruary and March, 2011(page 33 of Verification Report). Precise calibration dates are not provided for February and March to ensure that t
ratio using the total heat input and electricity produced in the period (e.g. instead of an average of a daily calculated heat to power ratio)
ssuance request. 2. There is no reference in the verification report whether the verification is based on version 09.0 or 01.0 of the VVS.2.S
should be used for calculation is 425 t/day. The project participant is requested to clarify this inconsistency.
eline emission factor whereas the PP appears to have excluded only the NCSG data for the relevant hours and the corresponding VSG data
nitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DO
lan and the applied methodology?Issue: The spreadsheet does not contain the raw data of auxiliary electricity consumption, which is not c
of 100 householders, during 30 days and 5 monitoring teams the PP can monitor only 15,000 householders and not 17,000 as indicated by
nual calibration shall be performed, and the reported calibration dates are 18/04/2008 and 17/09/2009. iv) ID10: The DOE has not provide
hall further clarify how the baseline emission factor, EFbl, (0.00483 tN2O/tHNO3) was recalculated as mentioned in the monitoring report
here is no information when the delayed calibration which result is -0.34% was conducted in order to apply the provision in paragraph 36
d registed monitoring plan, which require the application of default values per hour instead of using a monthly average. Further, the sprea
y sheet
from the spreadsheet submitted. Please clarify the discrepancy. 2: Scope: The spreadsheet does not contain the formulae of calcu
between the raw data sets and calculated CER result. For instance, 1) there is no formulae connecting the calculated result of EFbl and EF1
formulae for calculating baseline emissions, project emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c
quipment for High and Low was removed for calibration on 19/05/2014 but it was only installed back on 23/05/2014. It was again removed
accurate.Issue:Verification report refers to monitoring report version 3 dated 26.08.2011 on page 2 where as the submitted monitoring re
hen change the dates in the system. Kindly refer to the general guidance approved in EB 41 Meeting, para. 78.
rified reported in verification report page 15 is 124 while the number reported in the verification protocol (Appendix A) is 111.11: Scope: T
ed PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The PDD (p3) states that "The Visakhapatnam
(India) OSRAM CFL distrib
(a) (viii)).Issue: The DOE shall provide information whether the increase in the ratio of waste water to fresh fruit bunches that explains th
ition of capturing associated gas from an additional oil field out of the original project boundary has been considered as a change to proje
1 - 31 Dec 12.2.Scope: The submitted documents are not internally and mutually consistent.Issue: The submitted Verification Report displa
.1.2 para 184 (a) (ii) & EB 52 Annex 60) It is noted in the monitoring report that the calibration for some equipment are not valid during ce
e been correctly calculated applying the selected methodology. Equation 15b of the selected methodology requires the calculation of proj
s not provide information about meters being tested for accuracy every calendar quarter during the said monitoring period. The DOE is req
ded information on how it has assessed the timeline and how likely that the remaining equipment will be installed in the coming years an
pe: The submitted documents are not internally and mutually consistent.Issue:3. There is an inconsistency in the cross-referencing of the b
nd between the document must be correct and accurate.Issue: CER calculation spreadsheet is version 2 dated 2.2.2012 where as MR is ve
ng the project emissions from destruction of captured methane and un-combusted methane, ACM0008 version 8 (page 30) requires mon
r to convert the volume of the crude oil to the mass unit. Further information is required on why the DOE did not raise a FAR to revise the
the monitoring report (version 1, dated 18 October 2010) which was published on 25 October 2010. According to the DOE (page 4 of verifi
n which is needed on the mining complex is not any more generated by Diesel generators due to connection to public grid. At
the same ti
ted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para
project campaign (55,116 tHNO3) has exceeded the plant design capacity (54, 553 tHNO3) for an equivalent number of 205 days.
nts to update their monitoring reports: (i) To apply any global warming potential values that may be adopted by the CMP; and (ii) In accor
confidence/precision required by the monitoring plan (i.e. 20% at a 95% confidence level), in accordance with the paragraph 22 of the St
esponsible for the monitoring and reporting of the generation and emission reductions of the project activity" which appears to be the sam
equested to clarify these inconsistencies.2: Scope: The verification report does not provide an assessment that all physical features of the
sted to clarify how it has verified that the accuracy of the gas analyzer used to measure the methane content in biogas is as per the requir
itoring report does not contain the manufacturer s specification of the flare device (temperature, biogas flow rate).2: Scope: The monitori
MW) and 7 vocsidizer in 2007/2008 and 2009, respectively. According to the monitoring plan and the verification report, up till now, 6 gas e
ires to estimate 1) alternative fuel reserve available in the region and 2) alternative fuel used by other users on yearly basis, while these tw
red values of Electricity
exported by the each WTG at site and
Electricity
imported by each WTG at site which
are required by the revi
e contents above 15%. The portable gas analyzer represent good monitoring practice."The DOE is requested to further clarify how it asse
monitoring practice.The DOE is requested to further clarify how it assessed the consistency of the accuracy equipment (i.e. Roots flow me
equest for issuance submission.Issue: The Verification/ Certification Report is dated 08 January 2014 and the Monitoring Report is dated 1
tion report. The DOE is requested to correct the moniotring period under consideration in the certification report in line with the requirem
the documents must be correct and accurate.Issue: The Certified Emission Reductions (CER) are not consistent between the Monitoring re
or destroyed?3. If the production of HCFC22 has increased more or more rapidly than the average increase of the market demand, then p
s request was not made in accordance with the CDM Project Cycle Procedure version 2 paragraph 130(b).
cidents occurred during the current monitoring period and therefore these parameters were not monitored. However, it is noted that the
ng Plan (Revised Monitoring Plan, page 5).
cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: Please incorporate the electricity apportioning formula into the ER s
e with the international standard if there is no local standard or manufacturer specification. The DOE shall provide more information how
NAP, etc.) presented in the spreadsheet are not linked with the result (e.g. "BL_Import_Access" page and "PC_Import_Access" page in sp
een applied in the calculation process.
files refer to a PDD version 05, dated 27 September 2013 which are not consistent with the registered PDD.
approach L2 for palm kernel shells (PKS). The proportion of total available PKS in the market that is used as boiler fuel (3.66%) and that use
CER sheet (CERs 2009 - 2010 - 2011) indicates that on 16.11.10 and 11.01.11 there was no electricity consumed by the project (in column
ation report (page 17) verifies an energy content of 1,633.08 TJ; and ii. The project activity boiler efficiency is indicated as 80% (PDD, page
ring plan makes reference to the "Tool to determine project emissions from flaring gases containing methane to
describe how the param
eport does not provide the description of how the DOE cross-checked reported data (VVS v3, para 246 (b))Issue: The DOE is requested to p
from digester) and CODa,out (data #3, COD concentration of the effluent that leaves the lagoon) are presented as having the same averag
malized stack flow) as it is required by EB 52 annex 60 for the period from 10 June 2010 till 1 July 2010 (end of this monitoring period)". Ho
ng report page 1 and the verification report page 1. It is found that the page 1 of the monitoring report and page 1 of the verification repo
on the reasons for this discount and the source of the transmission loos.2: Scope: The monitoring report does not contain the values of th
hased-implementation delay and/or does not present the expected implementation dates as per VVS version 09.0 paragraph 385 (a).Issue
ing to soil. However the verification report does not indicate how the DOE confirmed that proper soil application of the sludge leaving the
nitoring period. The PP/DOE is requested to clarify the issues and to submit a revised documents, including the updated calculation sprea
aw Data_Column H,I and J) does not transparently show how the maximum permissible error of meters (0.5%) has been used to correct th
does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b
nitoring plan approved on 17/02/2010.
plant site while under the same section is also states that NCV of biomass has been measured annually at reputed laboratories (external a
report does not contain information on all CARs, CLs and FARs and/or provide an assessment and close out of any CARs, CLs or FARs issued
me interval t on a dry basis) and v i,t,db (Volumetric fraction of greenhouse gas i in a time interval t on a dry basis) and the monitoring repo
d PDD as: (i) there has been an increase of the length of the collection system which was not planned in the PDD; (ii) there has been other
0001 ver. 04, page 9). The DOE is requested to report how it concluded that the application of the calculated value is in line with the regist
ons nor confirms that these specifications were met during the monitoring period; ii) Annex I provides the results of the flare efficiency, bu
he verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with th
nal and external analysis. The DOE is requested to clarify the inconsistency and to confirm the assessment of the compliance with the QA/
the comparison between the actual and estimated emission reductions, it is not clear how the DOE concluded that the nature of the depo
stency, especially in the registered PDD which clearly indicates the capacity of the boiler to be 35TPH (e.g. sections A.2 and A.4.3). b) The
plant for the OM, as a parameter fixed ex-ante. The MR also notes: Value(s) applied: Not applicable. The DOE is requested to explain how
determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance with
on reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been
ex 60)Issue: The DOE is requested to further explain how they have verified the compliance of VVM v.1.2 para 184 (a) and EB 52 Annex 60
provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requir
C submission) to 59.7%. The DOE is further requested to substaniate how the Svent calculation is conservative under the context of additi
umptions used in emission calculations have been justified and/or emission factors, default values and other reference values have been c
t contain the explanation of the formulae used for emission reduction calculation in relation to the use of 0.66 kg/liter for the specific grav
g plan (page 15) requires "Quarterly (monthly, if necessary)" monitoring of the methane content of the biogas. However, it is not clear how
0 066 kWh; 3) The emission reductions achieved by each of the individual project measures such as TEM UT2, for which the baseline was e
Even though it has been stated in the verification report that this PDD version 5 is available only under the registration
full history in
the
MW power plant and its relevance to the project activity.2: Scope: The verification report does not indicate that the information provided in
information on how the DOE has verified the appropriateness of the estimation of the electricity consumption in accordance with VVS v07
4 of Annex 60 of EB 52.
any calibration delay occurred during the monitoring period and how the seven-day tolerance has been applied to the flow meters installe
st for approval of changes from the project activity as described in the registered PDD. (VVM v.1.2 para 198 (d))Issue:The Validation Opinio
g plan is in accordance with the applied methodology. (VVM v.1.2 para 200, 203 & 221(d))Issue: The DOE has stated that there is no differ
ovide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring m
mination of the methane content of biogas in an satisfactory manner."The DOE is requested to further substantiate how it assessed that th
fication Report (pg 9) submitted with the Request for Issuance (dated 2 May 2012), this same meter was replaced on this date. (The meter
the approved request for notification/request for approval of changes from the project activity as described in the registered PDD. (VVM v
ng that sections D.2.1.3 and Section D4 of the PDD and the revised monitoring plan refer to different ways of measuring the methane cont
above 15%. The portable gas analyzer represent good monitoring practice."The DOE is requested to further clarify how it assessed the co
ology within the verification report as page 29 and 31 refer to AMS.I.C. version 8 and AMS-III.C. version 8 as the applied methodology and
each phase under verification). (VVM v.1.2 para 198 (a)).Issue: The monitoring report (Section B.1, table B.1) indicates for the site "Granja
nt monitoring period.5.Scope: The monitoring period throughout the documentation are not consistent.Issue: There is an inconsistency in
e DOE is requested to explain how it has validated that the proposed arrangement complies with paragraph 3 of the Appendix of the meth
accordance with the registered PDD, and (b) assess if there is a permanent change and if so, why a notification or request of approval of c
utage days used for the calculation of the emission reduction were 7 days. Further clarification is required.
rmation regarding the development of the w ‐factor (ratio of HFC23 generated/amount of HCFC22 produced) since the start of productio
sue: The verification report does not state how the DOE verified the information flow for the following parameters: i) Hdiesel; and ii) Hbio
was being sent to the engine whereas no electricity was generated (e.g. on 01/04/2011 at 00:01:45, on 1/4/2011 at 00:40:04, amon seve
thod used to account for the delay in calibration of the oxygen analyzer (reduction of 3.42% of total CERs) complies with the guidelines of
used at the plant is "for startup and for emergency operation" (page 24 of PDD) and Itis anticipated that the plant will use these diesel ge
ontain the acutal monitoring values for the parameters of the monitoring plan.3: Scope: The spreadsheet does not contain the formulae o
of meters as per the EB 52 Annex 60 as 1) the verification report (p 25) states that The
correction factor, in accordance with Annex 60 EB
e registered PDD. The DOE shall clarify these two issues. In doing so, the DOE should also provide a further validation opinion on how para
or destroyed?3. If the production of HCFC22 has increased more or more rapidly than the average increase of the market demand, then p
or destroyed?3. If the production of HCFC22 has increased more or more rapidly than the average increase of the market demand, then p
ed electricity values between the ICE and CNFL meters during the month of August 2016 and closed it by stating that "It is confirmed that
fied amount of emission reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage as a
ation opinion (page 4) clearly states that 1040MWh of the average of the historical electricity delivered by the existing facility to the grid fo
values measured with the meters with delay calibration (where calibration certificates were not available e.g. meters at PA 3 and PA17) ha
ed revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The Verification Report states, on Section 3.8, that "monitoring process ca
gned form is signed prior to verification/certification report and the signed form for PRC.
FT760CD) used to monitor QHNO3,cons,y was recently calibrated on 05/04/2016 and 29/06/2017 (page 34 of the monitoring report) wher
ues)The DOE shall clarify how it verified that the use of 2.5225%, maximum percentage of total energy loss of the facility, is in line with the
vide further information on: 1) How it has validated the a correction factor of 0.004 for the period of November 2017- November 2018 as
P is based on the historical/actual data (page 10 and 19 of the validation report) provided by Biotecnogas, the LFG implementer. Paragraph
generation (gross or net) shall be cross-checked with records of electricity sale (e.g. sales receipt). However, such provision is not included
ovisions specified in the VVS-PA ver. 2 paragraph 366 (a) and (b).
e DOE is required to provide further information on how it verified the commencement of the project activity.2: The DOE shall take due ac
e reason of moving two meters from substation to the delivery point on 13 December 2017.2: The DOE shall determine whether the calibr
nates of 28 01 22 N,
73 04 05 Edoes not show any PV power plant and 2) it appears that there are many PV plants near the geo coordina
rt did not contain the date. The DOE is require to provide further information on timeline as per CER delivery commitment in the ERPA as
wever, the submitted monitoring report is version 1.2 dated 06/02/2022.
ering that lower D (for not adding methane losses in the biogas purification process) would result in higher volumetric fraction of CH4 in th
whether the revised estimation of emission reductions due to the change takes into account the applicable limits in accordance with the C
pplied methodology (page 15 of AMS I.D version 18) requires measuring net calorific value of biomass on dry basis. However, the monitor
sion reduction sheet is missing (if applicable).5.Scope: The types of post registration changes are not consistent among the submitted doc
at the start of the project activity and every five years i.e. 2012, 2017, 2022, 2027 and 2032. However, as per the MR (page 27 and 28), m
DOE (p 27) states that "PP included the calibration details in Annex 1 of the revised MR and accounted Maximum permissible error of 0.2
he measured ERs during the monitoring period were above the estimated in the PDD due to favorable hydrological conditions compared t
on 3 January 2020. 2) The verification report (p 27-28) shows that X0377326 (Main meter) & X0377327 (Check meter) were installed on 01
he values of NCV of project fuel at its monitoring frequency, i.e. fortnightly.3: For each monitoring period, the DOE shall report: The actua
le from Jan 2016 to Oct 2016 and how it verified them.3: As per paragraph 339 (a) of VVS-PA, it is mandatory for the DOE to conduct an on
h this request for issuance. The PP/DOE is required to update the monitoring report and the verification report.4: The PP shall provide the
ulations.
equirement of paragraphs 366 - 369 of the VVS version 02.0.The DOE shall provide the information on the actual results of the delayed cal
of the delayed calibration of meter for AUX 1 with serial number 34120540820 and meter for AUX 2 with serial number 34120540817 that
rticipants shall describe the equipment used to monitor each parameter, including details on accuracy class, and calibration information (
rt version 5 dated 3/3/2022 whereas the applicable monitoring report is version 5 dated 19/2/2022. Kindly clarify.
the maximum error permissible. Further the spreadsheet ER CALCULATION-V2 applies permissible error 0.2% to the Suba plant power gen
ntity of electricity supplied to recipient j which would have sourced the electricity from ith source (i.e. not to other recipients that would h
ata") instead of being calculated. The DOE shall explain how it has assessed the applied calculations and results based on actual measured
g equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitor
nits for monitored period in these months. The DOE shall explain how it has cross-checked the net unit values for these months that are a
of the formulae to calculate carbon stocks. However, it is not clear how bTREE,j,p,i (tree biomass j in sample plot p of stratum i) is being ca
ed in the monitoring report or the verification report. The DOE is therefore requested to clarify how it cross-checked the reported data for
e 11), since the revised PDD indicates two meters whereas the monitoring report indicates one meter for the monitoring of in house electr
ing plan as per PS version 09.0 paragraph 248 (b).Issue: The annexure 1 of the monitoring report (p 15) provides the dates of calibration fo
ween the measured net generation and invoice and there is no explanation in the MR or verification report. For example, for the period fr
d).The DOE is requested to further substantiate how it has verified the appropriateness of allometric equation for Pinus caribaea, consider
n inconsistency of CER between the CER spreadsheet (42,107 CO2) and the monitoring report, certification/verification report, signed form
dated 17.10.2016. The MR report on page 7 refers to Revised PDD version 9 dated 09.05.16. The MR report on page 7 is also referring to P
hose reported values (i.e. EFCO2,HFO,Project,DG1 of 75.92 tCO2/TJ; EFCO2,HFO,Project,DG2 of 75.82 tCO2/TJ; and EFCO2,LNG,Project,DG
sheet of the submitted spreadsheet shows that Column J and C (measured Export) are used for the calculation of the net electricity gener
the monitoring report (VVS-PA ver. 01 paragraph 367)The PP/DOE are requested to address the following inconsistencies: (i) The monitori
iation but directly applied the above (b) option which causes an interference impact on the emission reductions when applying the concep
toring report with the monitoring report form; (ii) compliance of the project implementation with the registered PDD; (iii) compliance of t
toring report with the monitoring report form; (ii) compliance of the project implementation with the registered PDD; (iii) compliance of t
2015 and the value has not been applied to any wells in Q3 2015 before calculating the average value for 2015 as "most conservative". Ple
information flow for these parameters including the values in the monitoring reports as per VVS version 09.0 paragraphs 393 and 409 (e)
tions or net anthropogenic removals as required by the registered monitoring plan, the applied methodologies, the applied standardized b
rior to the implementation of the project activity(σhistorical), until the point in time when the existing equipment would need to be replac
anges to the project design of a registered project activity), however not PRC is submitted with this request.6.Scope: Cross-referencing and
s exclusion by stating that this parameter is not required for the emission reduction calculation. The DOE is requested to clarify how it con
to registration of the project activity as per VVS version 09.0 paragraph 326 (b).Issue:
izing the verification, shall request the project participants to conduct the required calibration and shall determine whether the project pa
on report does not provide a description of the actual operation of the project activity as per VVS version 09.0 paragraph 385 (b).Issue: Th
cation and certification report does not determine if the assumptions used in emission calculations have been justified as per VVS version
d invoice. From May to September 2014, the values in the invoice are higher than the net electricity generation based on the meter readin
s no final monitoring report is submitted. Kindly clarify.
7c and 8c whereas only para 8c is applicable for this submission.2.Scope: Are the number of CERs and, where applicable, the breakdown o
e year. Please refer to paragraph 360 of VVS for project activities (version 02.0).
ual gravity monitored on a weekly basis and how it has been applied to correct the monitored value of Vf,y in order to arrive at the final va
a)the capacity of the diesel generator and how it will meet the demand of emergency situation. b)the meter locations3: Scope: The monit
250.240 MWh, respectively. The
DOE is required to provide further information on 1) how the actual monitored values were monitored;
nd 415.440 MWh, respectively. The
DOE is required to provide further information on 1) how the actual monitored values were monitore
he Project Standard.2: Scope: The monitoring report does not contain the implementation status of the project (including a brief descriptio
or.). Further, the DOE/PP has not provided the data measured for each of these flow meters.
e. 4.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Issue: There is an inconsi
ded in the verification report (e.g. not applicable reported in the verification report section E.10) on how the DOE took due account of all
est sheets and IPCC values to assure consistency . However,
the ER excel sheet submitted along with the issuance request indicates that t
e not consistent.Issue: There is an inconsistency in the cross referencing of the ER amount. The issuance submission page, issuance reques
he request for issuance as per VVS version 09.0 paragraph 409 (f).Issue: The Verification Report contains information on the temporary de
4.1 paragraph 22(a). In doing so, the DOE is also requested to mention what the actual precision is. Section D.3 of the monitoring report h
r monitoring equipment as per the applied methodology or national standard; or (g) Change of frequency of monitoring certain paramete
be considered suitable for the project. If this is not the case, it is recommended to develop local allometric equations for the project use f
her power plants connected together with the proposed CDM project activity and relevant monitoring points.2: Scope: The verification rep
ivery commitment by project participants)." However, the verification report does not contain information required by para 26 of EB 106 r
rther clarify how it has validated that the the size and frequency of sampling for the parameter PCFi complies with all the requirements as
VVS V02, Para 395 (e).
er in cases where the request for post registration change have been approved by the Board prior to the submission of the request for issu
y, CODww,discharge,PJ,y): (1) The achieved precision of parameter CODww,treated,y (i.e. from 13.21% to 34.69%) and the achieved precis
preadsheet submitted TAG ¨Project Emissions¨ CELLS-B16 to K16, the values for FCFi are fixed while as per pages 61-62 of the registered m
ing methodology and the monitoring plan. (PS v1, para 192 (b))The PP/DOE is requested to justify how it has verified that the conservative
excel sheet for emission reduction calculation. The DOE/project participant is requested to provide this information.
However, there is no information of: (i) Any calibration of this thermal flow meter, including when delayed calibration was conducted; (ii) T
third party lab who conducted the measurement of NCV,c,y would have similar quality standard to ISO17025, as required by the revised a
r referenced during the verification.
oper justification considering that the verification report referred to the validation contract.
nd the applied methodology document. (VVS v2, para 246 (c), 284 (i))Issue:The PP/DOE are requested to further substantiate how the calc
g this monitoring period were reported by the project participants. The project participants were thus temporarily unable to monitor ESj, i
ed monitoring of the parameter statistically
adjusted drop out from total population of units in period (DOy) and
the monitoring survey
ed from the JMR records is used for calculation of the emission reductions. However, it is observed that invoice values are lower than the
od in consideration (i.e. the results of delayed calibration are available), the DOE may conclude its verification, provided the following cons
sh to claim CERs and period for which the PPs do not wish to claim CERs. If you agree with this approach, please confirm with the return e
does not list each parameter required by the monitoring plan and does not provide an statement on how the DOE verified the information
n 2.0, para 199, a spreadsheet containing the calculations of emission reductions or net anthropogenic removals must be submittedIssue:
d or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The monitoring requirements of parameter FCPJ,k,y and FCP
average trip distance of taxi was determined based on survey method. However, the PP has not provided the information how the averag
02/08/2012; (b) The PDD page 58 prescribes the calibration of GPS, but the neither the Monitoring Report and Verification Report provide
her project activities, names and capacity for project 2) have not been provided.2: Scope: The verification report shall contain a confirmati
monitoring has been carried out in accordance with registered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue
3 (used from 10/01/2012 to 13/02/2013 during this monitoring period).
th the energy balance and the results of the comparison. Please refer to the approved monitoring methodology (AMS-I.C ver 19 page 21).
in
line 230 calculated what would have been the required sample size based on the result of the survey. For some parameters, it is observ
version 09.0 paragraph 403 (d).Issue: For parameter "Thermal efficiency of baseline coal fired boiler" which is used in the baseline emission
ntain any reference related to the commitment for delivery of CERs as per para 26(b) of EB 106.
on is required (please refer to VVS v.9 Para 271).3: Scope: The verification report does not list each parameter required by the monitoring p
plan are different with those in the registered PDD.2: Scope: The verification report does not state that the monitoring has been carried ou
not contain detailed information on CERs delivery commitment (i.e. timing of the delivery) as per para 26 (b) of EB 106 meeting report and
s not provided information on the relevant accreditation for the calibrations carried out on on 7 June 2012, 17 September 2012 and 24 No
requirement of para 4(a) of Appendix 1 to the Project Standard.3: Scope: The revised PDD does not contain a summary of impacts of the
. The PP has applied a factor of -0.25% to the measured value of EGthermal, though the calibration of meter identifies the maximum accur
determine the pro-rata approach was correctly applied to the calculations of GHG emission reductions or net anthropogenic GHG removal
the project activity. DOE shall confirm that corrections made in the revised PDD do not require prior approval of the Board.3: Scope: The D
em biomass" only provides the data for "Block 1" while the working sheets such as "5.Estimation and uncertainty" and "3.Area per stratum
d CERs issued from 01 Jan 2013, where applicable, in request for issuance form do not correspond to the number of Certified Emission Red
sulted from the PRCs made. 2. The conclusion made in the monitoring report section B.2.7 that the changes of species planted does not ha
ng of plots is also mentioned in case of several other plots. If a randomly located plot is shifted because at the randomly selected location
OE have not verified the actual higher leak rates compared with the values in the registered PDD (average leak rates section B.7.1 of the re
; (iii) The data and calculation of GHG emission reductions have been assessed to correctly support the emission reductions being claimed.
s. Please clarify how the data quality was checked by the RES
and
the project owner; and iii. It is further noted that the MR (pg. 10) has r
s. Please clarify how the data quality was checked by the RES
and
the project owner; and iii. It is further noted that the MR (pg. 10) has r
ed in emission calculations have been justified as per VVS version 09.0 paragraph 403 (d).Issue: The monitoring report page 37 has stated
n accordance to the registered monitoring plan (section B.6.2 of the registered PDD) and the applied methodology (page 50). It is also not
ibration test".
closed. Since the inventory was based on "a stratified random sampling (SRS) estimator", moving of a randomly placed sample plot for the
ect was registered on 16 June, 2011.
erification report (p 52) states that there was no data of quantity of electricity consumption by the project from April to Aug 2012 and the
ed calibration test.3: VVS-PA, paragraph 373(e):The DOE is requested to explain how it validated the parameter EFOM,y in accordance with
Check
for survival i,j,k , Area
cleaningi,j,k and
etc. However, there is no annex 3 of the monitoring report. The DOE is required to provi
uses on trunk routes are basically new diesel and Natural Gas (NG, CNG and LNG) and buses on supporting routes are new diesel and NG b
submitted monitoring report is version 3 dated 31/07/2017.
delayed, conservative approach is to be applied in the ER calculation. The DOE stated that a maximum correction factor (0.2%) has been ap
to provide a proper justification in the verification report why the site visit cannot be postponed.
ted to verify that project is implemented as described in the PDD.2) Publicly available information indicates that the Dongzhuan Reservoir
e: The issuance request form does not refer to post-registration changes.
tation. The PP/DOE are requested to submit a revised PDD.2: Scope: The monitoring report does not contain information on the sampling
visits on the DOE or project participants (e.g. commitment/ timeline as per the validation or verification contract, CER delivery commitme
tion Report.
st calibration was on 12/03/2011, yet the subsequent was on carried out on 15/04/2011; (2) The second calibration was on 15/04/2011, y
to forest management activities (e.g. harvesting). The updated planting/harvesting cycle (i.e. table 4 of the revised PDD) shows harvesting
report version 8 dated 20/10/2015. Please note that when the monitoring report and the PDD are revised the verifiction/certification rep
eters were used in the same date. 2. The monitoring report indicates that the calibration frequency is every 2 years, however the DOE exp
x 31). However the DOE is requested to provide further information on how it verified that the monitored carbon stock change in the livin
nd the use of Qbiomass,y (Consumed) for the emission reductions calculation; (b) the use of procurement data for parameter FCdiesel,j,y b
n the location of the project activity (made once during the project design) and the reservoir level, which is continuously monitored by pro
termine the flare efficiency, and therefore the default value 90% is used when the following two conditions are met, otherwise the flare e
eck Meter (07033704) in 2012 while both reports indicate that these meters were operated during 22/12/2012 to 21/06/2013 and the mo
eters applicable to rule out leakage as per approach L1 and L2 in line with the registered PDD (section B.6.1, page 50) and monitoring meth
owever, the DOE have not verified the actual higher leak rates compared with the values in the registered PDD (average leak rates section
d data as: 1. As per the verification report, the 6TPH boiler was not operational from 2013 to 2019, however, as per the ER Spreadsheet, 6T
as been carried out in accordance with registered or the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: it is not cl
ns, project emissions, leakage (if any), and/or emission reductions, including reference to formulae and methods used. (EB48 - Annex 68 p
tates that the grid emission factor was calculated ex-ante and would be fixed throughout the crediting period. However, Section B.7 of th
toring plan (p 29) indicates the same requirement. Further information is required by the DOE on why it did not raise a FAR to revise the m
ate methods and formulae for calculating baseline emissions, project emissions and leakage have been followed as per VVS version 09.0 p
it is not clear what equipment measured this parameter from 20/10/2014 onwards. Furthermore, there is no information of equipment w
wever, the DOE have not verified the actual higher leak rates compared with the values in the registered PDD (average leak rates for gas re
sue: The Verification Report and Monitoring Report have not provided information and justification why the actual number of CFLs distribu
dology used to close the FAR was based on version 4 which is different from version 3 applied in the project activity.
report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the registered PDD are
MDy (Methane captured and destroyed/gainfully used by the project activity) as it can be observed in the submitted CER spreadsheet, for 9
d to determine the lower and upper limit at 95% confidence level for the measurement of methane content in the bio-gas at each bio-dige
"Tool to determine the mass flow of a greenhouse gas in a gaseous stream , version 3.0, under normal operation conditions, the volumetr
ethods and formulae for calculating baseline emissions, project emissions and leakage have been followed as per VVS version 09.0 paragra
he values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The Verification Report page 14 mentions "During on-site visit, verific
ed from those 3 WEGs belonging to the project activity, and (2) the values EGf1,JMR,export (spreadsheet Emission
Reductions column
E
under section D.1 of the MR (i.e. parameters not monitored).
peration of the project activity (VVS v2, para 228 (b))Issue: The verification report does not provide information on the several operationa
missions, project emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The DOE is requ
e standard Sampling
and surveys for CDM project activities and programmes of activities (version
08.0).2: As per the verification report,
tween the number of CERs in the signed form and the project view page ( 21,148 CO2) and the rest of the documents (21,142 CO2).
e with PCP version 9 para 222.Issue: The submitted verification and certification report is for a different project.
ve monitoring arrangements have been approved by the Board under the prior-approval track or to be approved by the Board under the is
to the grid) for this site in light of the invoice values being lower than the JMR values.
ect activity.2: Scope: The spreadsheet does not contain all parameters required to be monitored and/or reported at the intervals required
Wuliji Phase-2 project, sum electricity generation export to the grid by project activity (Wuliji Phase-1) and Wuliji Phase-2 project, sum ele
06 & 221(d))Issue: The revised monitoring plan includes the monitoring parameter of EGy while the monitoring report does not provide th
clude a diagram in the Monitoring Report indicating all relevant monitoring points. 2: Scope: The monitoring report does not contain the v
onent 2, column F and G). The DOE is requested to further substantiate how it verified the implementation status and actual operation of
VM (v.1.2) given that section D.2 of the revised monitoring report shows that the second calibration date is 06/04/2010, whereas the verifi
nges in section 2 of the signed form in order to be able to submit through the PRC interface.
PT-0811A334-01 was conducted after the calibration on 18/09/2012. Also note that there are inconsistencies in the calibration date of: (i)
suance in line with PCP version 9 para 222.Issue: The DOE is requested to submit the respective monitoring report using the valid version
nitoring period under consideration. (PS v2 para 191 (a)(b)(c))Issue: The installed capacity of the wind power plant is inconsistently presen
OP, AFR, AIFR, and NAP have not been included. Kindly include the required information.2: Scope: The spreadsheet does not contain the fo
. The submitted Verification statement in page 30 states as well "the revised version of the Monitoring Report of 09/04/2012 ver. 4."Howe
change since the implementation of the project in the reservoir area". Further, it is observed that the applied value is the same as the valu
uding the serial number and validity of the calibration of the meter.
mentation and operation status of the conveyor belt. 2: Scope: The verification report does not provide a conclusion on the verified amou
but should be 19/10/2009).
mber of units expected in the PDD. 3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v
e documents submitted (AMS-III.Q version 2, ACM0012 version 3.1).4.Scope: According to EB48 Annex 68 paragraph 9(f), the crediting per
itoring Perport as well the Verification Report. The PP/DOE is requested to correct the inconsistencies in the value of QOE,BL and also corr
status of implementation and starting date of operation for each site. For CDM project activities with phased implementation, the report
should be 07/10/2009.
val of changes from the project activity as described in the registered PDD, EB48 Annex 66. Please refer to VVM v.1.2 para 197..
however, currently one anaerobic lagoon has been covered. The utilization of the methane captured for renewable energy has not been
missions; and 3) this approach was in line with the applied methodology AMS-III.H, version 18.0 and conservative. The DOE is required to
appears that a lower value of baseline nitric acid production, NAPBC, (145,637 tHNO3) was considered instead of the actual total NAPBC o
y section 9.2.6.The DOE is requested to address the issues raised below: a. The calibration information reported in the table 3 of MR is diff
2024. Please explain what the figure is. 3: Scope: The verification report does not determine if the assumptions used in emission calculatio
se in the number of system from the 9th to the 10th monitoring period considering that the DOE states in CL2 that no
new stoves have b
g period, the source of data generation records used was the Eskom-meter. In doing so, the DOE shall also explain why a PRC is not consid
requested to clarify if the approach provided on page 21 of the Verification Report used to account for the meter calibration delay, result
ering that the measurement points of biogas flow and CH4 volumetric fraction are taken at a small distance between each other, the chara
at used by the project was measured and reported as part of the CDM activities.
monitored and/or reported at the intervals required by the monitoring plan and the applied methodology?Issue: The data on flare temper
ssions calculation in the ER Calculation Spreadsheet is not consistent with the Monitoring Report, Verification and Certification report
011 and 2012. The DOE is requested to provide explanation. Refer to paragraphs 354 and 356(a) of VVS-PA.3: The wood density for each s
ied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE has not explained why a correction of 1.75% is applied to th
6 months (p. 19) and in the verification report (including p.43) is 1 year.
ccuracy dated 27-02-2008 is valid for this monitoring period (17/07/2009 - 30/10/2011) as the register monitoring plan requires a calibrati
t describe the implementation status of the project. (For project activities that consist of more than one site, the report shall clearly descr
available at this link: https://cdm.unfccc.int/extranet/OE/teleconference/cc16_mr.pdf). Please update the PDD (both clean and tracked c
participant is requested to provide a spreadsheet corresponding to the version 9 of the monitoring report. 3: Scope: The verification repo
ine if the assumptions used in emission calculations have been justified and/or emission factors, default values and other reference values
s that accuracy of M5 and M6 is 0.5, however now the MR page 8 shows that accuracy of M5, new M5 and M6 is 0.2.
oject activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: During the monitoring period a DG set ha
,316,940.8 tCO2 while the certification report states that the baseline emission is "41,080 t CO2" and the project emission is "0 t CO2". Th
and why it did not issue a FAR to the project participant for revising the monitoring plan to reflect the actual monitoring practice. Please re
ary and March to ensure that the equipment was duly calibrated during the entire monitoring period. (c) The DOE indicated that the main
alculated heat to power ratio).ii. The DOE is required to further clarify how it verified the design operational parameters including rated st
on 09.0 or 01.0 of the VVS.2.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.
d the corresponding VSG data were kept in the calculation. 2: Scope: The verification report does not provide an assessment on whether t
& EB 52 Annex 60)Issue: The DOE appropriately validated the meter's calibration dates (15 October 2010 and 14 October 2011); however, a
ty consumption, which is not consistent with description in page 17 of the verification report ("the raw data and calculation processes are
not listed any of the required monitoring parameters, information is not provided as to how the DOE has cross checked the reported data
D10: The DOE has not provided a validation opinion on how it has considered that the calibration frequency for the instrument has been m
oned in the monitoring report whereas the (re)calculation of this parameter was not shown in the submitted spreadsheet.
the provision in paragraph 366 of VVS-PA; (b) The calibration of thermocouple for parameter Tflare with serial number HM00008728/1-2
hly average. Further, the spreadsheet is not very clear if the total biogas measured and reported each month includes the biogas that is no
contain the formulae of calculation that are shown in the spreadsheet cells whenever possible.Issue: The parameters CODinput and CODo
lculated result of EFbl and EF1 used in the ER calculation; 2) In cell F16 (EFbl) and F17(EF1), no formulae have been entered showing how
ersion 09.0 paragraphs 403 (c) and 409 (j).Issue: the DOE was requested to explain how it had verified the emission reductions for the fou
05/2014. It was again removed for calibration on 07/05/2015 but it was never installed back. - For Flare thermal couples, the equipment fo
as the submitted monitoring report is version 4 dated 23.11.2011.
Appendix A) is 111.11: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments
nam (India) OSRAM CFL distribution CDM Project involves
the distribution of approx. 450.000 to 500,000 OSRAM Long life Compact Fluor
fruit bunches that explains the increased amount of emission reductions claimed (Section E.5 and E.6 of the MR) was unexpected and tem
onsidered as a change to project design that does not need prior approval from the Board. In particular, the DOE is requested to provide in
itted Verification Report displays the registration date of this project activity as 29 January, 2009. However, project "Methane Capture and
ipment are not valid during certain periods and therefore, adjustments in the calculations of emission were made accordingly. The DOE sh
equires the calculation of project emissions where the power density is greater than 4W/m2 but less than or equal to 10W/m2 with power
nitoring period. The DOE is requested to explain how it concluded that the monitoring has been carried out in accordance with the registe
stalled in the coming years and it is not likely to be a permanent change to the project design. Please provide supporting evidence to dem
the cross-referencing of the baseline emissions. The monitoring report on page 37 section E.4. refers to baseline emissions 607,903 wher
d 2.2.2012 where as MR is version 2 dated 20.2.2012.4.Scope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioni
sion 8 (page 30) requires monitoring of the efficiency of methane destruction (i.e. parameter Effi,y). However, such parameter is determin
d not raise a FAR to revise the monitoring plan in order to reflect the actual monitoring activity.
ng to the DOE (page 4 of verification report), the preparation of verification started from 08 November 2010 and the on-site verification to
to public grid. At
the same time, one of the applicability conditions of the AMS.I-A is that (Page 1) The
applicability is limited to househo
nitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue (a): The DOE has verified the calibration of two energy meters for each a
d by the CMP; and (ii) In accordance with any requirements of the CMP guidance. 3.Scope: The monitoring period throughout the docume
hat all physical features of the proposed CDM project activity proposed in the registered PDD are in place and/or that the project participa
nt in biogas is as per the requirements of the monitoring plan. Please refer to VVM version 01.2 paragraph 205 (a & c)..
w rate).2: Scope: The monitoring report / spreadsheet report do not contain all parameters required to be monitored and/or reported at t
tion report, up till now, 6 gas engines (12 MW) and 1 vocsidizer has been installed; the DOE has explained that the remaining are planned
on yearly basis, while these two parameters were reported on monthly basis (7,500 t/month and 4,411 t/month) in the annual biomass av
which
are required by the revised monitoring plan.3: Scope: The spreadsheet does not contain the formulae of calculation that are shown
d to further clarify how it assessed the consistency of the accuracy equipment (i.e. Roots flow meter and Landtec gas analyzer) used to mo
equipment (i.e. Roots flow meter and Landtec gas analyzer) used to monitor the volume of biogas and the methane content of the biogas w
of the market demand, then provide proper justification and explain why this should not be considered as inflating the baseline.4. Provide
However, it is noted that the VR (pg. 31) states that the
audit team checked the daily records and compared it with the ER spreadsheet,
ortioning formula into the ER spreadsheet instead of putting the apportioned amount of electricity into the spreadsheet directly as raw da
rovide more information how it verifies that PP complies with the requirement of paragraph 76 (c) of the CDM project standard for projec
PC_Import_Access" page in spreadsheet 1370- HC_N4_ER-Calc_No-04_Vers03_120607.xlsx) by appropriate formulae.2: Scope: The verific
oiler fuel (3.66%) and that used for other industrial applications (20%) is still based on the report 'Renewable Energy Resources by Anders
med by the project (in column "aggregated EGy") while values of aggregated LFG have been reported for these days ("LFGtotal, y / LFGflare
indicated as 80% (PDD, page 6 and the verification report page 2) and 64.55% (energy balance workbook, Cell C2).
ne to
describe how the parameter "Project emissions from flaring of the residual gas stream in year y" will be monitored. However, the sp
sue: The DOE is requested to provide the information on how it has cross checked the material and energy balance as required by the app
ted as having the same average value over the monitoring period (i.e. 17.74 kg/m3) which would result in no project emissions being acco
of this monitoring period)". However, this calculation process was not demonstrated in the submitted CER calculation spreadsheet. Given t
page 1 of the verification report only mention two PPs as Araúna
Participações e Investimentos Ltda and
URBAM
Urbanizadora
Muni
he Monitoring Report does not contain the parameter Surplus
biomass availability as
per requirements of EB54 Annex34.3: Scope: The m
oes not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: the monitoring report only provides the values of the net
n 09.0 paragraph 385 (a).Issue: The verification report (pg. 14) states that The
project activity consists in the partial substitution of traditio
on using meters M4, M3a, b, c, d.
ation of the sludge leaving the digesters in the project activity has been ensured and monitored, and whether the sludge has been treated
the updated calculation spreadsheet in line with the requirements of para. 265 of the PS-PA, v.03.0 and para. 373 (c )of the VVS-PA v.03.0
%) has been used to correct the values for parameter "El" (Electricity generated from the biogas collected in the anaerobic treatment facili
B48 - Annex 68 paragraph 10 (b) (ii)).Issue: the spreadsheet contains typed values for 'transmission loss'. 3: Scope: The spreadsheet does n
puted laboratories (external agency).
of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: (a) The calculation of EF gas turbine has been provided in response to CAR
basis) and the monitoring report indicates the delayed AST test by stating that QAL2 including AST was done on 31/08/2016 02/09/2016
PDD; (ii) there has been other improvements at the landfill (i.e. optimization of waste disposal, drainage systems, daily covering, equipme
value is in line with the registered monitoring plan and the applied monitoring methodology. ii. For the parameters methane
fraction in
sults of the flare efficiency, but the dates when the analyses were made were not reported;
r assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 6
f the compliance with the QA/QC procedures established in the Revised Monitoring Plan. In doing so, the PP is requested to include in the
ed that the nature of the deposit during this monitoring period was different with one considered in the registered PDD, as the DOE has n
ections A.2 and A.4.3). b) The PP was requested to provide a line diagram showing all relevant monitoring points including the existing 2.5
E is requested to explain how it has complied with the CDM VVS for PAs, version 3.0, paras 364 and 395(e), in particular, (a) how it has con
carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (VVM
age as appropriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied
ra 184 (a) and EB 52 Annex 60 for the period of delay in the calibration of weigh scale to measure the consumption of charcoal fines at the
e calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: There is no informatio
state that the monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVS v2 para 235)Iss
s described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is required t
ells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The ER spreadsheet contains incorrect links to the external spreadshe
ve under the context of additionality and baseline scenario determination in the request of post-registration change.
r reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue1: The verification report does not determine if emission
66 kg/liter for the specific gravity of hot oil during the periods 1 April 2009 to 31 May 2009 and 29-34 July 2009 for PGC Train A and 30 Apr
as. However, it is not clear how 46.3% was applied for three quarters within the submitted spreadsheet called ìMethane Content sampling
, for which the baseline was established based on a full year's (12 months, or 365 days) annual consumption while in the project scenario,
egistration
full history in
the UNFCCC webpage http://cdm.unfccc.int/Projects DB/SGSUKL1152286575.05/history; this PDD version 5 in p
hat the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, pur
on in accordance with VVS v07 paragraph 290 (a), in particular: (1) whether this is a temporary deviation from the monitoring plan in line w
of the market demand, then provide proper justification and explain why this should not be considered as inflating the baseline.4. Provide
lied to the flow meters installed at the boiler and the furnaces. In doing so, the DOE shall also clearly report the "planned calibration date
(d))Issue:The Validation Opinion for the Notification /requesting approval of changes from the project activity stated "that the changes oc
s stated that there is no difference between LFGtotal and LFGflare and has explained that the flow meter is positioned on the main pipe b
ecified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVM v.1.2 para 184 (a) (ii) & EB 52 An
antiate how it assessed that the monitoring of the methane content in the biogas has been done as per the monitoring plan, and how it a
under the control of MSEDCL as described in appendix 2 of monitoring report; (ii) how the requirement in the monitoring plan that the imp
laced on this date. (The meter numbers appear to have been switched.) In response to this minor issue, the DOE has submitted a revised V
in the registered PDD. (VVM v.1.2 para 198 (d))Issue: the verification report does not contain reference to the approved notification of ch
measuring the methane content of biogas. Please refer to VVM version 01.2 paragraph 205 (c).
clarify how it assessed the consistency of the accuracy equipment (i.e. Roots flow meter and Landtec gas analyzer) and method used to m
the applied methodology and AMS.I.C. version 8 and AMS-III.E. version 8 on pages 2, 6, 14, 24, 25, 36, 41, 42.
) indicates for the site "Granja CFM" its operation status as "site is stopped", however the verification report does not provide an assessme
e: There is an inconsistency in the monitoring period between the monitoring report, ER calculation sheet and certification/verification rep
3 of the Appendix of the methodological tool "Tool to determine the mass flow of a greenhouse gas in a gaseous stream" version 03.0.2:
on or request of approval of changes in the PDD was not submitted as per Procedures for notifying and requesting approval of changes f
ed) since the start of production of HCFC22 relevant for the registered project activity, and explain reasons for any change that may have o
meters: i) Hdiesel; and ii) Hbiomass 3: Scope: The verification report does not provide an assessment on whether the calibration of measur
/2011 at 00:40:04, amon several others). Please refer to VVM version 1.2 - paragraph 208.
omplies with the guidelines of EB 52 Annex 60; - CAR6: the monitoring report does not provide the error rate applicable to the weighbridg
e plant will use these diesel gensets for 2 weeks per annum during annual O&M of the EFB facility (page
9 of PDD) whereas it is noted tha
oes not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b)
accordance with Annex 60 EB 52, has been applied for the month of January 2009, for both the sites Baramsar and Soda-Mada while the
alidation opinion on how paragraph 197 of the VVM has been complied with.2: Scope: The verification report does not provide a conclusio
of the market demand, then provide proper justification and explain why this should not be considered as inflating the baseline.4. Provide
of the market demand, then provide proper justification and explain why this should not be considered as inflating the baseline.4. Provide
ating that "It is confirmed that ICE main meter is working properly (with an error below 0.2%) so the application of the maximum permissib
ect emissions and leakage as appropriate have been carried out in accordance with the formulae and methods described in the monitorin
he existing facility to the grid form 2000 to 2004 was deducted in the calculation of the emission reduction. However, this information is no
g. meters at PA 3 and PA17) have been adjusted as per VVS. Ver 9 para 395 which requires the comparison between the maximum permiss
.8, that "monitoring process carried out during the current period is deemed appropriate and consistent with the revised monitoring plan
of the monitoring report) whereas the monitoring plan requires annual calibration.
of the facility, is in line with the approved deviation whereas the monitored loss in February 2008 was 2.7907%.
mber 2017- November 2018 as per the paragraph 369 of VVS for PA version 2 as i) the para 369 of the VVS states that Ifthe DOE determin
determine whether the calibration of the measuring equipment that has an impact on the claimed GHG emission reductions or net anthro
olumetric fraction of CH4 in the LFG and eventually higher BECH4,y which not conservative; (iv) The DOE is requested to substantiate how
er the MR (page 27 and 28), monitoring of these two parameters has been done from 01 May 2016 to 06 June, 2016. The DOE is requested
imum permissible error of 0.2% has been considered for the non-calibrating period (10/02/2016 - 10/04/2016 & 11/10/2016 to 04/12/201
monitoring report (i.e. V= (0.00817/D^2*H + 0.29886)*D^2*H) is also not consistent with the formula described in the ER sheet (i.e. (0.008
logical conditions compared to the projected hydrological conditions used for the feasibility study. However, the DOE did not indicate, in t
ck meter) were installed on 01/01/2019 and removed on 11/11/2020 with the calibration record on 18/06/2019. However, the DOE did no
he DOE shall report: The actual operation of the registered CDM project activity. Please refer to VVS PA v1.0 paragraph 359.The DOE is req
y for the DOE to conduct an on-site inspection at verification for the registered CDM project activity if it is the first verification for the DOE
ort.4: The PP shall provide the monitoring line diagram (graphical scheme) showing all relevant monitoring points (including the controller
ctual results of the delayed calibration of the main and back-up meters, in order to confirm that the actual error identified in the delayed c
ial number 34120540817 that took place after 01/02/2017.2: As per VVS 2.0, para 391, if the monitoring report covers the first monitoring
, and calibration information (frequency, date of calibration and validity), if applicable as per the registered monitoring plan (paragraph 26
% to the Suba plant power generation for the period January 2016 to January 2017. However, the issues below are found: a) The factor 100
other recipients that would have sourced the electricity from different source). Please refer to paragraph 361(b) of VVS for project activiti
aph 42(b) and VVS-PA, Version 2.0, paragraph 361(b). 2: The DOE/PP are requested to further clarify the types of meters used to measure
ults based on actual measured electricity generation data.Please refer to VVS v3.0 paras 372, 374 (b) (c)
pplicable, and/or the monitoring plan (VVS v2, para 243)Issue: As per the monitoring plan, the frequency of the calibration is according to
es for these months that are apportioned based on the applicable number of days with other sources (e.g. daily figure from controller met
plot p of stratum i) is being calculated as the equation shown in page 27 [bTREE,j,p,i=13.619*ln(DBH)+17.891] of the monitoring report is
checked the reported data for net electricity supplied. Refer Para 374(b) of VVS-PA, version 3.0.
monitoring of in house electricity consumption.2: Scope: The verification report does not indicate that the information provided in the m
ides the dates of calibration for the main meters and the check meters as 20/12/2012, 20/12/2013, 20/02/2014, 24/02/2015, 24/02/2016
For example, for the period from 1/3/2018 to 31/3/2018, the measured net generation as shown in sheet Baseline
Emission is 26,075 k
on for Pinus caribaea, considering that two regression equations for the same specie with overlapping DAP range are used for Pinus cariba
verification report, signed form and the project view page (67,065 CO2). 4.Scope: The cross-referencing and versioning within and between
on page 7 is also referring to PRCV version 3 dated 27.05.16, but the PRCV is version 4 dated 28.10.16
TJ; and EFCO2,LNG,Project,DG2 of 52.46 tCO2/TJ) are lower than the values applied in the baseline scenario (i.e. EFCO2,HFO,Baseline,DG1
tion of the net electricity generation instead of Column D and K (Export after the application of error factor).2: The DOE shall determine wh
consistencies: (i) The monitoring report (page 6) indicates that the PP has entered into agreement with WTG supplier (Suzlon) to provide t
ons when applying the concept of annual capacity cap instead of daily cap to the calculation of baseline emissions, because part of the ac
ered PDD; (iii) compliance of the registered monitoring plan with the monitoring methodology including applicable tool(s) and the standar
ered PDD; (iii) compliance of the registered monitoring plan with the monitoring methodology including applicable tool(s) and the standar
0 paragraphs 393 and 409 (e).Issue: The DOE is requested to explain how it has verified YPJ the implementation of the sampling plan for p
ies, the applied standardized baselines and the other applied methodological regulatory documents?The spreadsheets containing the calc
ment would need to be replaced in the absence of the project activity (DATEBaselineRetrofit). Therefore, the DOE/PP is requested to furth
6.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.Issue: The verification report refe
equested to clarify how it considers the revised monitoring plan to be in accordance with the applied methodology (AMS-III.Z ver. 4 para 2
ermine whether the project participants have calculated GHG emission reductions conservatively using the approach mentioned in paragra
9.0 paragraph 385 (b).Issue: The verification and certification report states on page 9 that "The control system at the power plant is autom
en justified as per VVS version 09.0 paragraph 403 (d).Issue: The DOE is requested to clarify the correctness of the GWP of methane (21 tCO
tion based on the meter readings (for example, P1 reading +P2 reading -P3 reading).The PP/DOE is required to provide the explanation.
e applicable, the breakdown of CERs for the period up to 31 December 2012 and for the period from 1 January 2013 ?Issue: 1. There is an
n order to arrive at the final value of Vf,y since it would participate in and have an impact on the calculation of emission reductions.
locations3: Scope: The monitoring report does not contain the values of the monitored parameters used to calculate baseline, project and
tored values were monitored; 2) why it verified only two meters (M01 and M02) while there are three meters mentioned in the monitorin
nitored values were monitored; 2) why it verified only two meters (M01 and M02) while there are three meters in the diagram in the mon
ect (including a brief description of the installed technology and/or equipments, relevant dates of project activity e.g. date of construction
urate.Issue: There is an inconsistency in the cross-referencing of the monitoring report date. The validation report for post-registration cha
e DOE took due account of all authentic and relevant comments in the verification as per paragraphs 391 and 392 of the CDM VVS for PA,
uance request indicates that the NCV used for calculating project emissions is chosen as the maximum between (i) IPCC default values at t
mission page, issuance request form and ER spreadsheet refer to ER amount 196,991 whereas the monitoring report and verification/certi
ormation on the temporary deviation PRC-8405-001 that has been approved for the period 27 Nov 2012 - 30 Sep 2014. However, the Veri
D.3 of the monitoring report has provided the sample size calculation that takes into account 90/10 confidence/precision level. However it
monitoring certain parameters as per the applied methodology." However, the paragraphs referred by the DOE in the validation opinion
irements for and means of validation in paragraphs 254−260 above shall apply mutatis mutandis with the following adjustments (para 391
d with other sources such as plant log books, inventories, purchase records, laboratory analyses. (VVS v7, para 262 (b))Issues: (i) The verific
equations for the project use from destructive sampling of trees randomly selected in each age class. In
doing so, please also refer to the
s.2: Scope: The verification report does not provide a description of the actual operation of the project activity (VVS v7, para 273 (b))Issue
equired by para 26 of EB 106 report.
s with all the requirements as per the registered monitoring plan, as required by paras. 362 and 363 of the CDM validation and verificatio
bmission of the request for issuance as per paragraph 407 of VVS version 9 and Instruction
for filling out the verification and certification
4.69%) and the achieved precision of parameter CODww,discharge,PJ,y (i.e. from 7.42% to 72.19%) does not meet the required precision o
pages 61-62 of the registered monitoring plan it must be measured by the project participants, where the size and frequency of the sampli
verified that the conservative approach has been applied for delayed calibratin , in doing so, please provide the date of actual date of cali
alibration was conducted; (ii) The date of the delayed calibration of this temperature meter.
5, as required by the revised approved monitoring plan and reported in the monitoring report.5: The PP/DOE are requested to include info
ther substantiate how the calculation of the parameter EFBL,plant,y (Emission factor for the project activity power plant in the baseline) h
aph 388.Issue: The spread sheet submitted in the request for issuance includes the monthly monitored values of "% allocated Serum" whi
However, these values are significantly lower than the value (1.5 km2) reported in the registered PDD (page 26), which stated that the par
0" while the request for issuance covers period of 01 Oct 12 - 30 Sep 14. Further, please use English as the official language of the CDM Ex
orarily unable to monitor ESj, i,import, y in accordance with the registered monitoring plan in the duration of 16 July 2012 to 28 February 2
y) and
the monitoring survey confirmed that the biogas units were operational. The DOE is required to provide further information on how
ice values are lower than the net export values based on JMR report. The DOE is therefore requested to explain how it verified parameter
n, provided the following conservative approach is adopted in the calculation of GHG emission reductions (para 366 of VVS for PA version
ease confirm with the return e-mail and secretariat will split the monitoring period. Once done, secretariat will inform you and after that y
e DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting) for these parameters inclu
vals must be submittedIssue: The submitted ER Calculation sheet is corrupted and not possible to open.4.Scope: According to PCP for Proj
of parameter FCPJ,k,y and FCPJ,i,y (page 30 of ACM0003 version 7.4.1) requires (1) checking the consistency of metered fuel consumption
e information how the average trip distance of passenger cars and motorcycles were determined based on survey method. The DOE is req
nd Verification Report provides the information of calibration of the GPS.
port shall contain a confirmation that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage
sion 09.0 paragraph 392.Issue: The DOE is requested to clarify how the monitoring of moisture content is as per the monitoring plan, i.e c
ogy (AMS-I.C ver 19 page 21). 2: Scope: The verification report does not indicate that the information provided in the monitoring report ha
some parameters, it is observed that the sample size is beyond 216 (for example for number of buffalo, the calculated sample size is 1423
s used in the baseline emissions calculation of alternatives 1a and 1b, the registered PDD on page 23 states "In accordance with para 26 of
er required by the monitoring plan and does not provide an statement on how the DOE verified the information flow (from data generatio
monitoring has been carried out in accordance with registered or the accepted revised monitoring plan. (VVS v2 para 235)Issue: The DOE is
of EB 106 meeting report and the appendix 3 of the verification report included ERPA
as
reference 6.4. which did not include any date.
17 September 2012 and 24 November 2012. Please refer to the CDM project standard, paragraph 97 (c).
a summary of impacts of the proposed or actual changes to the registered CDM project activity regarding: a) the applicability and applica
identifies the maximum accuracy as 0.36%. The PP/DOE shall provide more information why they considered applying a factor of -0.25%
t anthropogenic GHG removals in accordance with the CDM
project standard for project activities , if
the monitoring period starts before
al of the Board.3: Scope: The DOE shall determine whether the monitoring of parameters related to the GHG emissions reductions in the p
ainty" and "3.Area per stratum i" indicate that the project activity is "Block 4".3: The monitoring report (p 10 - 12) shows that monitored v
mber of Certified Emission Reduction and breakdowns, verified by the DOE.Issue: The monitoring report refers on page 1 to GHG emission
of species planted does not have an impact on additionality and baseline determination, given that the estimated net removals have been
e randomly selected location there are no trees, then the inventory gets biased and hence invalidated. It is not clear how the DOE closed t
ak rates section B.7.1 of the registered PDD, 12.0 lpm = 6276 * 1000/60/8749) as per paragraph 273 (c) of VVS version 7. Besides, there is
sion reductions being claimed. (VVS v2 para 284(d))Issue: The parameter of Daily
Mean Weight of baked HHK bricks (DMW hhk bricks,di)"
oted that the MR (pg. 10) has reported the QA/QC procedures conducted for missing or damaged data. However, information related to th
oted that the MR (pg. 10) has reported the QA/QC procedures conducted for missing or damaged data. However, information related to th
ng report page 37 has stated that the emission factor of captive power (0.39tCO2/MWh) is used for the calculation of baseline emission fr
dology (page 50). It is also noted that the registered monitoring plan (section B.7.1) does not list EGhistoric,
3yr as
a monitored paramet
73 (c) of VVS-PA.
ort refers to monitoring report version 3 dated 09/12/2020 whereas the applicable monitoring report is version 2 dated 09/12/2020. Kind
mly placed sample plot for the reason of containing "no tree" would lead to bias and invalidate the inventory. Moving the plot centre bec
om April to Aug 2012 and the DOE verified the consumption only based on reported values from September 2012 to April 2013. The DOE
ter EFOM,y in accordance with the "Tool to calculate the emission factor for an electricity system", version 02. As per the tool, the ex-ante
. The DOE is required to provide further information on how it verified the monitored parameters.3: Scope: The verification and certificati
outes are new diesel and NG buses.2: The DOE is requested to explain how it confirmed that the monitoring plan is in accordance with the
tion factor (0.2%) has been applied for the delay in calibration in line with para 366 of CDM validation and verification standard for projec
that the Dongzhuan Reservoir will not be completed by 2015 as assumed in the PDD but rather at a later point in time (the Shaanxi Water
n information on the sampling plan in accordance with the AR Methodological Tool; EB 58 Annex 15 (PS v7, para 61).Issue: The MR (Section
ntract, CER delivery commitment by project participants), with reliance on applicable force majeure provisions in the validation or verificati
bration was on 15/04/2011, yet the subsequent was on carried out on 17/05/2011; (3) The fifth calibration was on 12/07/2011, yet the su
evised PDD) shows harvesting activities since 2015, and the verification report confirms the same. However, the verification report does n
he verifiction/certification report as well as the assessment opinion should also refer to the revised documents.4.Scope: The submitted do
2 years, however the DOE explained in section E.7 from the Verification Report that the valid period of the calibration report for flow mete
arbon stock change in the living biomass falls within the accuracy of ±10% of the mean at 90% confidence level.
ta for parameter FCdiesel,j,y being conservative assumption (Verification Report page 18), considering for months of May 2011, July 2011
ontinuously monitored by project sponsor. The monitoring of reservoir level is done by the Project Participant". Further information is req
are met, otherwise the flare efficiency for the minute m (ηflare, m) is 0%: A. The temperature of the flare (TEG,m) and the flow rate of the
page 50) and monitoring methodology, ACM 0003 version 07. In doing so, the DOE shall clarify whether any independent survey or bioma
DD (average leak rates section B.7.1 of the registered PDD, 11.3 lpm = 4315 * 1000/60/6375) as per paragraph 273 (c) of VVS version 7. Be
as per the ER Spreadsheet, 6TPH boiler operated in 2013 and Nov-Dec 2018 and the steam generation is used for calculation purposes. 2.
206 & 221(d))Issue: it is not clear how each monitoring parameter in the monitoring plan of the registered PDD has been monitored by th
hods used. (EB48 - Annex 68 paragraph 10 (a) (vii))Issue:The calculation of EFphf_y is not presented in MR3: Scope: The verification report
d. However, Section B.7 of the PDD (pages 54 and 60) states that the CO2 emission factor for the Central China Power Grid (EFCM grid y
not raise a FAR to revise the monitoring plan to reflect the change in the accuracy of the meters as the meters are controlled by Korea Ele
wed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The DOE is required to provide further information on how it verified the
no information of equipment with SN C4000000445747 in Appendix 3. - For P trans in 1# flare, DP trans in 1# flare and DP trans in 2# flare
D (average leak rates for gas regulator stations= 8.12 l/m and stop valves = 4.47 l/m in the registered CERs excel sheet) as per paragraph 27
actual number of CFLs distributed (340,476) is lower than the number stated in the registered PDD (709,484).3: Scope: The verification re
activity.
sed in the registered PDD are in place and/or that the project participant has implemented and operated the proposed CDM project activi
in the bio-gas at each bio-digester/farm as page 10 of the verification report just mentions that " The reading values of biogas CH4 conten
ation conditions, the volumetric flow of landfill gas which is sent to flare is monitored as VLFG,sent_flare,y,db (m³ dry gas/h) since the tem
s per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The DOE is required to provide further information on how it verified the calcu
ns "During on-site visit, verification team has also taken a random sample of the PPs sampling records. Verification team has sampled 81 h
tion on the several operational issues and changes described at pages 7 amd 8 of the Monitoring Report.
409 (j).Issue: The DOE is requested to explain how it concluded that the methods and formulae for calculating the baseline GHG emission
As per the verification report, from the Kitchen test result and the number of time that each household prepare the specific food items us
Wuliji Phase-2 project, sum electricity imports from the grid by project activity (Wuliji Phase-1) and Wuliji Phase-2 project, Electricity impor
ing report does not provide this parameter. Further clarification is required how the DOE considers that the monitoring report is in line wi
g report does not contain the values of the monitored parameters. (EB 54 Annex 34)Issue: the PP is requested to provide the monitored da
tatus and actual operation of the project activity by providing monthly distribution of CFL referred in the monitoring report.2: The project
report using the valid version of the applicable monitoring report form taking into account the grace period of the form if it has been revis
r plant is inconsistently presented. Both the PDD (v.2.5) and Monitoring Report inconsistently describe the project. For example the PDD is
dsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragrap
rt of 09/04/2012 ver. 4."However, the submitted Monitoring Report is version 3, dated 26 April, 2012."3.Scope: According to EB48 Annex
d value is the same as the value presented in the registered PDD which states that project was under construction (p 1 and 41). Further inf
onclusion on the verified amount of emission reductions achieved and/or determine that calculations of baseline emissions, project emissi
by the monitoring plan (VVM v.1.2 para 206)Issue: The verification report does not list the parameters Nmonitored, Noperating.4: Scope: T
aragraph 9(f), the crediting period throughout the documentation must be consistent.Issue: Verification report refers to the 1st crediting p
value of QOE,BL and also correct the calculation of fcap in particular to verify the value of QEBL and QOE,Y.
d implementation, the report shall state the progress of the proposed CDM project activity achieved in each phase under verification). (VV
vative. The DOE is required to provide further information on how the monitoring of vCH4,RG,m during the monitoring period was in line w
ad of the actual total NAPBC of 160, 124 tHNO3 which was established during the baseline campaign.
ted in the table 3 of MR is different with the information displayed in the spreadsheet Calibration. It is found that for MHP project Memus
ons used in emission calculations have been justified and/or emission factors, default values and other reference values have been correct
ction factors derived from the calibration curve of the QAL2 test are simply applied to both the N2O concentration and the volume of the
L2 that no
new stoves have been implemented in the project since June 2015.
xplain why a PRC is not considered to address the non-compliance as per VVS-PA, para 360. (b) As per Annex 5 of the registered PDD, net
meter calibration delay, results in conservative values for baseline emissions and project emissions, considering that the applied formulae
between each other, the characteristics of parameters regarding humidity rate, temperature and pressure are similar, and therefore, it is n
sue: The data on flare temperature (compliance to manufacturer s specifications) and flare exhaust gas temperature is not mentioned in t
n and Certification report
: The wood density for each species for GHG removals calculation in working sheet "4. DBH, height and stem biomass" is not correct. Refe
ection of 1.75% is applied to the net electricity in the spreadsheet (Column F sheet "Montyly power recoard").
toring plan requires a calibration of meters within 3 years (PDD v.2.1 page 49)
, the report shall clearly describe the status of implementation and starting date of operation for each site. For CDM project activities with
PDD (both clean and tracked changes version) using the latest version of the PDD, ver. 4.1 which is available at this link: https://cdm.unfcc
3: Scope: The verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine
es and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The DOE is requested to include further in
monitoring period a DG set has been installed at the project site for captive electricity production. The Verification Report does not contain
oject emission is "0 t CO2". The DOE is required to provide further clarification on the different values between the montioring report and
monitoring practice. Please refer to VVM version 1.2 paragraph 205 (a).
DOE indicated that the main meter (SN 8184) measuring Q-LPGy was recalibrated on 19th January, 18th February, 16th March, and 13th
parameters including rated steam output, rated steam pressure and rated steam temperature of the AQC boiler and the suspension prehe
are not correct and accurate.Issue: The verification/certification report refers on page 1 and page 32 to monitoring report version 3 dated
e an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring meth
14 October 2011); however, as the monitoring period started on 21 September 2010, the monitoring report has not provided information
for the instrument has been met, as it is stated that annual calibration shall be performed, and the reported calibration dates are on 18/0
d spreadsheet.
ial number HM00008728/1-2 was valid until 10/11/2017, however the equipment was used until 11/11/2017; (c) As per the information o
includes the biogas that is not flared completely (in cases where the temperature of the flare is below 500oC during an hour, FE=0).
arameters CODinput and CODoutput were sampled and analysed on a daily basis by a trained Lab Technician and, as part of the QA/QC pr
e been entered showing how these values have been obtained from the monitored data sets. The PP/DOE is requested to reveal full trace
mission reductions for the four days (i.e.,05/01/2015, 30/03/15, 18/04/15 and 05/01/16) for which the monitored biogas flow was reporte
mal couples, the equipment for Medium was removed for calibration on 03/03/2014 but it was only installed back on 07/03/2014. It was
tion of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, an
SRAM Long life Compact Fluorescent Lamps (CFLs)" while the monitoring report (p 6) indicates that the total number of CFL distributed is 6
made accordingly. The DOE shall provide an opinion on the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the
equal to 10W/m2 with power density being determined by dividing the installed generation capacity by the surface area at full reservoir l
in accordance with the registered monitoring plan.3: VVS-PA, paragraphs 361 (c) and 365: As per the registered PDD and the monitoring r
e supporting evidence to demonstrate that the planned implementation of the remaining equipment is likely.
eline emissions 607,903 whereas page 36 refers to baseline emissions 607,518. Kindly clarify.
cross-referencing and versioning within and between the document is correct and accurate.Issue: The submitted PDD is version 4 dated 1.
er, such parameter is determined ex-ante as 98.5%, instead of being monitored. The DOE shall provide information on how it has verified t
and the on-site verification took place on 16 November 2010. Clarification is required
plicability is limited to households and users that do not have a grid connection ( )
. Further clarification is requested regarding how the D
two energy meters for each auxiliary consumption: (i) T.G. House auxiliary consumption: Meter APH 9947 and Meter APH09949; (ii) Cooli
eriod throughout the documentation is not consistent.Issue: There is an inconsistency in the cross-referencing of the monitoring period nu
ctivities (version
4.1); (b) The paragraph 13 of the AMS-III.F version 5 requires that the operation of the composting facilities be documen
s not report how this has been implemented.
d/or that the project participant has implemented and operated the proposed CDM project activity as per the registered PDD or the appro
at the remaining are planned to be installed between 2013 and 2015. However, the DOE has not provided information on how it has asses
onth) in the annual biomass availability study conducted by the PP. The DOE shall 1) explain how 7,500 t/month and 4,411 t/month have b
of calculation that are shown in the spreadsheet cells whenever possible.Issue: The PP did not provide the formulas used to determine th
ndtec gas analyzer) used to monitor the volume of biogas and the methane content of the biogas with the accuracy and monitoring metho
ethane content of the biogas with the accuracy and monitoring method specified in the revised monitoring plan. Please refer to VVM ve
(23,759).
flating the baseline.4. Provide clarifications for any unbalance in demand and supply in the market relevant for the registered project activ
ed it with the ER spreadsheet, and confirmed the data was consistent between the daily records and the ER spreadsheet as
a means of ve
e Energy Resources by Anders Evald and Others, Integrated Resource Planning, February 2005'. The DOE / PP shall clarify how did they de
se days ("LFGtotal, y / LFGflared, y) and the flare was operational on 16.11.10 as indicated in sheet "Input 2009 -2010 -2011". 3: Scope: Th
be monitored. However, the spreadsheet does not contain the values of the relevant parameters from the tool needed to determine the fl
alance as required by the approved revised monitoring plan (page 39 of the revised PDD version 6.1.0).
o project emissions being accounted for. The verification report (CR 16) mentions that erroneous measurements of these 2 parameters we
lculation spreadsheet. Given the impact of these parameters on the CERs, please transparently present the calculation process.
URBAM
Urbanizadora
Municipal S.A. .
EB54 Annex34.3: Scope: The monitoring report does not contain information on calibration of monitoring instruments (frequency, relevan
provides the values of the net electricity supplied to the grid by the project, without making any reference to transmission looses and com
e partial substitution of traditional fuel (fuel oil, petcoke and tank bottom fuel) by use of biomass fuels . . However,
the registered PDD (pg
r the sludge has been treated and/or disposed aerobically, in accordance with applied methodology. Further clarification is required. Pleas
cope: The spreadsheet does not contain explanation with regard to application of formulae in the spreadsheet. (EB48 - Annex 68 paragrap
n provided in response to CAR E3, however, it is not clear why the EF calculation considers HRSG in it. The reason the power from the GT w
on 31/08/2016 02/09/2016
and the subsequent AST test was done on 13 15
September 2017. Further, the monitoring report (p 8-9) s
tems, daily covering, equipment and workforce) which were not planned in the PDD; (iii) the landfill still receives waste until 2014 wherea
ameters methane
fraction in the landfill gas, wCH4 (monitoring report, page 31) and the total electricity imported by the project, ELimp,L
ra 184 (a) (ii) & EB 52 Annex 60)The DOE is requested to clarify whether the error has been applied for all the measured values taken durin
is requested to include in the ER calculation spreadsheet the COD values before and after the adjustment.
istered PDD, as the DOE has not provided any comparison between both.
oints including the existing 2.5 MW cogeneration plant. The resubmitted monitoring report in section C (page 8) states that the line diagram
in particular, (a) how it has considered that the Plant Name as the Identification of power source/ plant for the OM is listed or reported as
methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Verification Report (Chapter 4) points out the differences between the reporte
onitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE should provide a validation opini
mption of charcoal fines at the rotary kiln and the output of the dolomite kiln.
0)Issue: There is no information on the calibration of equipments used to monitor the following parameters: M11 Percentage of methane
ring plan. (VVS v2 para 235)Issue: The DOE is requested to further substantiate how the monitoring has been in accordance with the mon
h))Issue: The DOE is required to further explain how it verified that: (1) the project emissions in the spreadsheet are calculated in accordan
links to the external spreadsheet. For example in sheet "ER Fixed Connected Load 2010", cell B16 (Power consumed at baseline year 2010
does not determine if emission factors, default values and other reference values used in the calculation of project emissions due to diese
009 for PGC Train A and 30 April 2009 for PGC Train B; while the verification report includes only an explanation for the use of a specific gra
d ìMethane Content sampling dataî. The DOE is requested to further clarify 1) how 46.3 % was applied for the calculation of the average m
while in the project scenario, there were periods during which the project did not operate (less than one full year s hours
should be used)
history; this PDD version 5 in page 3 is dated April 2006.
ant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))Issue:The PDD (Section D.3) and the Mo
m the monitoring plan in line with Appendix 1 of the Project standard v07, paragraph 3; in which case it should have raised a CAR for the p
flating the baseline.4. Provide clarifications for any unbalance in demand and supply in the market relevant for the registered project activ
the "planned calibration dates" for all the flow meters installed at the boiler and the furnaces. Please refer to VVM v.1.2 para 184 (a) (ii)
ty stated "that the changes occured on 13th August 2008, when the 60 TPH AFBC boiler has been commissioned".However the Verification
positioned on the main pipe before the LFG is separated into two pipes to fed each flare. However, the methodology requires a separate m
1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: In particular, no validation opinion is provided for the calibration requirements of the spectrop
monitoring plan, and how it assessed the consistency of the acutal accuracy of the equipment utilized with the accuracy specified in the m
e monitoring plan that the import energy meter has accuracy of 0.5s (page 31 of PDD) is complied with in the absence of any information
DOE has submitted a revised VR dated 12 June 2012, with the corrected statement on p. 9, as follows: "At site 21092, ROOTS meter S/N 53
he approved notification of changes from the project activity as described in the registered PDD requested to and approved by the Executi
nalyzer) and method used to monitor the volume of biogas and the methane content of the biogas with the accuracy and monitoring met
seous stream" version 03.0.2: The DOE did not verify the information flow of each parameter required by the registered monitoring plan (f
uesting approval of changes from the project activity as described in the registered PDD, EB48 Annex 66. Please refer to VVM paragraph
or any change that may have occurred.
ther the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance
e applicable to the weighbridge nor explain how the waste quantity was adjusted due to the delay in calibration.
f PDD) whereas it is noted that there was diesel consumption all year round, even during the time when the co-generation system was wo
8 - Annex 68 paragraph 10 (b) (ii)).Issue: the spreadsheet does not contain the formulae required by the monitoring plan (parameters requ
sar and Soda-Mada while
the spreadsheet submitted indicates that correction
factor was
applied for September 2008 January
2009 a
t does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculations of baseline em
flating the baseline.4. Provide clarifications for any unbalance in demand and supply in the market relevant for the registered project activ
flating the baseline.4. Provide clarifications for any unbalance in demand and supply in the market relevant for the registered project activ
tion of the maximum permissible error of the meter (0.2%) is in line with per VVS version 1 EB93 §§368-374". The DOE is required to provid
ds described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h)) Issue: The amount of bag
However, this information is not clearly presented in the revised PDD.3: Scope: The verification report does not provide an assessment on
etween the maximum permissible error of the meters and the error identified in the delayed calibration certificate test, in order to identif
h the revised monitoring plan , however no revision of monitoring plan was requested and/or approved.
ates that Ifthe DOE determines that it is not possible for the project participants to conduct the calibration at the frequency specified du
with records of electricity sale.
quest for issuance of CERs (paragraph 392 of VVS for PA version 2)The DOE did not provide any information in the section E.10 of Global s
ssion reductions or net anthropogenic GHG removals is conducted by the project participants at a frequency specified in the applied meth
),a very high CO2 emission factor is used for some plants (for example, see Cell H37 to H40 for gas-based power units, Cell H41 for a coal
equested to substantiate how it is conservative not to consider fraction of the biomethane which was flared. The monitoring report on pa
validation report for PRC does not contain an assessment regarding whether the changes would adversely affect the conclusion of the va
husk , 2979.54 Kcal/kg of woody biomass) is on dry basis or wet basis, nor the DOE has provided information on how it has verified this po
efer to 2 types of post registration changes (temporary deviation and types of changes). However, there is no reference to any post registr
e, 2016. The DOE is requested to clarify how this is in accordance with paragraph 390 (a) (b) and 392 of VVS version 09.0.
16 & 11/10/2016 to 04/12/2017 & 03/06/2018 to 30/06/2018) as the error during the latest calibration certificate dated 11/08/2015, 11/0
ed in the ER sheet (i.e. (0.00817/(D^2*H)+0.29886)*D^2*H). The DOE shall provide further information on how it has validated the consis
, the DOE did not indicate, in the verification report, how it has assessed this statement and which evidences were verified.
019. However, the DOE did not provide information on how it verified the calibration of the meters between 1 April 2019 and 17 June 201
paragraph 359.The DOE is requested to describe the actual operation of the project activity in the verification report, including the techno
e first verification for the DOE.The DOE is requested to clarify or confirm whether or not an on-site inspection was conducted for this verifi
oints (including the controller data indicated in the submitted emission reduction spreadsheet) as per the PS-PA ver. 03 paragraph 258 tak
rror identified in the delayed calibration tests is smaller than the maximum permissible error applied, as per the provisions in para 366 (a)
ort covers the first monitoring period for the project activity, the verification report shall provide a description of how the DOE conducted
monitoring plan (paragraph 260 (b) of PS for PA).The monitoring report (p 15) shows the calibration records of the Gasurveyors with serial
w are found: a) The factor 100 is further divided from the maximum permissible error 0.2% as per the formula set amongst the cells D8 to
61(b) of VVS for project activities (version 02.0).4: In regard to the project emissions from electricity consumption, the PDD describes that t
s of meters used to measure net electricity supplied given that the MR (p10-11) and VR are not clear on whether the meters installed are
the calibration is according to the national standard (PDD page 21). However, the monitoring and verification reports have not provided th
aily figure from controller meter as applicable).
1] of the monitoring report is not fully justified. The same equation is applied in the calculation spreadsheet. Please further justify the equ
nformation provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase re
014, 24/02/2015, 24/02/2016. However, the calibration due date in the same table states "19/12/2015" while the last calibration was don
Baseline
Emission is 26,075 kWh whereas as per the invoice, as shown in sheet Net
Generation Crosscheck itis zero.3: As per VVS para
versioning within and between the document are not correct and accurate.Issue: The validation report for post-registration change refers
(i.e. EFCO2,HFO,Baseline,DG1 of 76.31 tCO2/TJ; EFCO2,HFO,Baseline,DG2 of 76.35 tCO2/TJ; and EFCO2,LNG,Baseline,DG2 of 52.53 tCO2/T
2: The DOE shall determine whether the calculations of baseline GHG emissions or baseline net GHG removals, project GHG emissions or a
supplier (Suzlon) to provide the generation data whereas the verification report (page 14) indicates that the PP has no control over this pr
ssions, because part of the actual production of nitric acid has taken place during the deviation period. Based on the submitted monitoring
licable tool(s) and the standardized baseline; (iv) compliance of monitoring activities with the registered monitoring plan; (v) compliance w
licable tool(s) and the standardized baseline; (iv) compliance of monitoring activities with the registered monitoring plan; (v) compliance w
3".2: The validation report shall contain an assessment regarding whether the changes would adversely affect the conclusion of the valida
tion of the sampling plan for parameter YPJ which information is not provided in section B.6.3 as per the Standard for Sampling and survey
eadsheets containing the calculation of the grid emission factor for years 2015, 2016 and 2017 show that the weights applied for the Build
e DOE/PP is requested to further describe how the emission reductions are calculated and verified as per the registered PDD and the appli
ue: The verification report refers to the revised PDD version 2.1 (page 8 and 18) dated 14.06.2016 however no revised PDD is submitted w
dology (AMS-III.Z ver. 4 para 28 (b)) which requires that monitoring shall include the principal raw materials.3: The ER calculation sheet (w
pproach mentioned in paragraph 366.As per the requirement of 6-month calibration frequency, meters HPU 0032 and 0033 would have to
m at the power plant is automated and assures continuous operation, including monitoring on malfunction of equipment. By checking the
f the GWP of methane (21 tCO2e/tCH4) used during the current monitoring period for emission reduction calculation in compliance with t
o provide the explanation.
ary 2013 ?Issue: 1. There is an inconsistency of CER for the monitoring period 19 Dec 19 - 31 Dec 20 between the submitted documents (5,
of emission reductions.
calculate baseline, project and leakage emissions as well as other parameters required by the applied methodology and the registered mo
s mentioned in the monitoring report and the PDD; and 3) why it considered the invoices values rather than the actual monitored values f
ters in the diagram in the monitoring report and the PDD; and 3) why it considered the invoices values rather than the actual monitored va
tivity e.g. date of construction, commissioning, continued operation periods, etc.) during the monitoring period under consideration. (PS v
eport for post-registration changes on page 10 Appendix 3 reference number 4 refers to monitoring report version 2 dated 30/06/2022, w
llowing adjustments (para 391 of VVS for PA ver. 3)The DOE did not provide any validation on the global stakeholder consultation as per p
a 262 (b))Issues: (i) The verification report (pg. 15) has indicated that the quantity of the biomass consumed was crosschecked with energ
lain how it verified parameter EG facility,y (Quantity of net electricity generation supplied by the project plant/unit) for each site in light of
ara 366 of VVS for PA version 3).The DOE states that there was delayed in calibration of main meter found from 01/04/2014 to 03/07/201
will inform you and after that you can re-submit the requests for issuance for the period for which the PPs wish to claim the CERs. If you req
ng) for these parameters including the values in the monitoring reports (VVS v7, para 236, 284 (e)).Issue: The verification report (page 32)
ope: According to PCP for Project Activities version 2.0, para 199, a valid CDM-VCR-FORM shall be submitted.1. We have observed that sep
of metered fuel consumption quantities through crosschecking by an annual energy balance (2) Where the purchased fuel invoices can be
urvey method. The DOE is requested to provide the information on how it has verified that the precision level of the TDi,y (i=passenger ca
project emissions and leakage have been followed. (VVS v7, para 291 (c))Issue: The MR (pg. 10) has reported monitored values for EGimpo
per the monitoring plan, i.e continuously measured, while the monitoring plan page 10 and the verification and certification report page 1
ed in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laboratory a
calculated sample size is 1423.729004); (b) It noted that: (i) For the amount of kerosene, during the baseline survey the respondents were
In accordance with para 26 of AMS I C version 18, η BL, Thermal considered as 100% ( option c default value) for both alternative 1a and a
tion flow (from data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the mon
v2 para 235)Issue: The DOE is requested to explain how it concluded that parameters have been monitored in accordance with the monit
G emissions reductions in the project activity has been implemented in accordance with the monitoring plan contained in the registered PD
- 12) shows that monitored values for the parameters of "Location of sample plots", "Ai - size of the areas where the project activity has b
rs on page 1 to GHG emission reductions or net GHG removals by sinks reported up to 31 December 2012 as "not applicable" whereas it s
mated net removals have been increased to 122,525 tCO2e. 3: On p.42 of VR, against entry of sample plot B3-12, it is mentioned that "The
not clear how the DOE closed this CAR. (iii) The plot IDs mentioned On p.15 and p.42 are different from the plot IDs mentioned on p.7.
VS version 7. Besides, there is no information provided in the monitoring report regarding how the PP can "focus on repair and monitoring
HK bricks (DMW hhk bricks,di)" has not been daily monitored as per revised monitoring plan during period of 01/07/2014 to 31/08/2014 fo
ever, information related to the QA/QC procedures to check the rest of the data measured by the households, i.e. data that is not missing
ever, information related to the QA/QC procedures to check the rest of the data measured by the households, i.e. data that is not missing
ulation of baseline emission from generation and/or consumption of electricity since it is lower than the grid emission factor (0.716tCO2/M
3yr as
a monitored parameter. The PP/DOE are requested to address this inconsistency and confirm if the monitoring of parameter EGh
sion 2 dated 09/12/2020. Kindly clarify.
y. Moving the plot centre because of any other reason makes the inventory susceptible to bias unless the reason for doing so is known an
2012 to April 2013. The DOE is required to provide further information on how it verified the electricity consumption for the period of Ap
2. As per the tool, the ex-ante option which was opted by the PP requires the use of a 3-year generation-weighted average, based on the
The verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confi
plan is in accordance with the approved methodology as per paragraphs 360 and 362 of VVS for PA (version 01.0), as the methodology re
erification standard for project activities, version 02.0. As the ER sheet shows that the maximum permissible error of the meter is applied t
nt in time (the Shaanxi Water Conservancy Construction Administration stated that the preparatory work for the reservoir has just started
ara 61).Issue: The MR (Section D.3) has described the sampling procedure, sample size, locating of the sample plots, layout of the sample
s in the validation or verification contracts as per the para 26(b) of EB 106 meeting report.
was on 12/07/2011, yet the subsequent was on carried out on 17/08/2011; (4) The tenth calibration was on 10/12/2011, yet the subseque
the verification report does not provide information on how those harvesting activities have been considered in ex-post stratification in li
nts.4.Scope: The submitted documentation are dated prior to the date of request for issuance submission.Issue: PDD version 12 (dated 20
alibration report for flow meters which issued in 2014 was one year. The PP shall provide a consistent information in the monitoring repor
onths of May 2011, July 2011, October 2011, December 2011, February 2012 and March 2012, lower values are used in the project emissi
nt". Further information is required on how the DOE has verified the monitoring parameter APJ
for
each hydropower plant in line with th
EG,m) and the flow rate of the residual gas to the flare (FRG,m) is within the manufacturer s specification
for the flare (SPECflare) in minute
independent survey or biomass assessment study was carried out by the PP in line with the registered PDD. c) The DOE is requested to pro
ph 273 (c) of VVS version 7. Besides, there is no information provided in the monitoring report regarding how the PP can "focus on repair a
ed for calculation purposes. 2. Page 5 of the monitoring report shows the days on which the 10TPH boiler was shut down due to maintena
DD has been monitored by the three meters (M1, M2, M3).
Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Iss
hina Power Grid (EFCM grid y ) would be monitored ex-post which creates confusions on whether the grid emission factor is ex-ante or ex
ers are controlled by Korea Electric Power Corporation.
rmation on how it verified the calculation of the EGy (Net electricity exported to the grid by the project activity) as per the equations refer
flare and DP trans in 2# flare (SN 5000953), the equipment was moved to Phase 2 on 20/10/2014 and put back on 15/05/2015. - For V-co
cel sheet) as per paragraph 273 (c) of VVS version 7. Besides, there is no information provided in the monitoring report regarding how the
).3: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The verificatio
e proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The DOE shall explain
g values of biogas CH4 content (%) are within the 95% confidence level, determined through a statistical analysis carried out for each farm
b (m³ dry gas/h) since the temperature of the landfill gas (Tt) is less than 60ºC at the flow measurement point most of the time (Option A).
on on how it verified the calculation of the EGy (Net electricity exported to the grid by the project activity) as per the equations referred in
cation team has sampled 81 households with 334 CFLs, and found that all the information is fully consistent with PP s sampling
records./3
utilized to calculate the EGf1,y as per the approved PDD apportioning procedure. The same issues above are also found for the calculation
ng the baseline GHG emissions have been followed, in particular for the calculation of BECH,SWDS,y. The spreadsheet shows that during t
pare the specific food items using the fuel wood in a year, PP has determined the fuel wood consumption from parallel use of traditional w
n from the registered monitoring plan. Refer to paragraphs 373(a) and 374(a) of VVS-PA (version 02.0).
port the monthly values of meters M2 and M3, which are used to determine the electricity exported used for the apportioning approach.
se-2 project, Electricity import from the Emergency Power Supply by the project activity (Wuliji Phase-1) and Wuliji Phase-2 project, electr
monitoring report is in line with the revised monitoring plan.3: Scope: The verification report does not provide an assessment of the comp
d to provide the monitored data of all parameters involved in the calculation of emission reductions, in particular, the monitored values o
nitoring report.2: The project participants shall provide all parameters used to calculate the baseline, project and leakage GHG emissions b
nd that in the verification and certification report (18/09/2012); (ii) meter PT-0812A406-01 between that in the monitoring report (16/04/
of the form if it has been revised as per VVS version 9 paragraph 381. The submitted monitoring report template (version 4) is not the late
roject. For example the PDD is internally inconsistent, page 3 indicates generator capacity as 1,000kW*3 compared to page 6 (1,100kW*3
ble. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: As per EB48 Annex 68, para. 10b(ii) and 10b(iii), as well as the "Issuance - Information and
ope: According to EB48 Annex 68 paragraph 9(e), cross-referencing and versioning within and between the document must be correct and
ction (p 1 and 41). Further information is required on how the DOE verified the monitoring parameter APJ
in line with the applied metho
eline emissions, project emissions and leakage as appropriate have been carried out in accordance with the formulae and methods describ
itored, Noperating.4: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (V
ort refers to the 1st crediting period (2.12.2009-1.4.2011) which is the monitoring period.
phase under verification). (VVM v.1.2 para 198 (a)).Issue: The DOE is requested to further verify the implementation status of the Kharg-B
tation of the project activity as described in the PDD and has not presented the expected implementation dates.
monitoring period was in line with applied methodology and conservative considering that 1) the applied methodology requires to calculat
d that for MHP project Memushthang, the monitoring report page 12 reports due date of calibration as 19/06/2011, actual date of calibrati
ence values have been correctly applied. (VVS v2, para 246 (d))Issue: The DOE is requested to explain how it verified the diesel being the m
tration and the volume of the tail gas to the calculated hourly average.
5 of the registered PDD, net electricity generated at both Sol Plaatje site and Merino site will be compared to Dihlabeng meters. Howeve
ing that the applied formulae are: EGPJ,h (exports) = EGPJ,h*(1+0.2%). EGPJ,h (imports) = EGPJ,h*(1+0.2%)
re similar, and therefore, it is not necessary to bring the measurements to dry basis . The
DOE shall further verify how it considered this to
perature is not mentioned in the spreadsheet.3: Scope: The spreadsheet does not contain the formulae of calculation that are shown in th
m biomass" is not correct. Refer to paragraph 373(e) of VVS-PA.
For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM project activity achieved i
bruary, 16th March, and 13th April, 2011(page 34 of Verification Report). Information should be provided on calibration status of the equip
oiler and the suspension preheater (SP) boiler are in line with the registered PDD (7t/h, 1.6MPa, 340°C against 7.4t/h, 1.27MPa, 337°C for
nitoring report version 3 dated 23/07/2017 whereas the submitted monitoring report is version 6 dated 13/10/2017. 3.Scope: Cross-refer
ed in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex
has not provided information about the calibration that covers the period prior to 15 October 2010.
equired parameters.
d calibration dates are on 18/04/2008 and 07/09/2009 (for one flow meter); 21/04/2008 and 07/09/2009 (for the other flow meter). v) ID1
7; (c) As per the information on page 35 of the verification report, in the case of the electricity meter for parameter ECPJ,y, no calibration
and, as part of the QA/QC procedure, weekly samples were sent to an accredited laboratory (i.e. the Environmental Engineering Laborato
requested to reveal full traceability of the CER calculation in the data spreadsheet. 3: Scope: The verification report does not list each par
d back on 07/03/2014. It was again removed for calibration on 01/03/2015 and it was only put back on 26/03/2015. - For V-cone 1# for fla
r EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The verification report does n
number of CFL distributed is 669,036. Further clarification is required how the DOE verified the project implementation as per the PDD.
ely affect baseline and additionality of the project activity, considering: (a) the identified baseline scenario might not be appropriate as a r
Perak, Malaysia" was registered on 26 January, 2009.
assessing compliance with the calibration frequency requirements' if there is a calibration delay.
surface area at full reservoir level. However, the power density has been determined by dividing the installed generation capacity by the
red PDD and the monitoring report, meters used for measurement of parameters EGVCB and EGWEG shall be calibrated annually. As there
itted PDD is version 4 dated 1.8.2008 but VR refers to PDD version 3 dated 22.5.2008 on page 33.
mation on how it has verified the compliance of the monitoring plan with the applied methodology.3: Scope: The verification and certificati
requested regarding how the DOE confirmed that the monitoring plan and applied methodology have been properly implemented and fol
nd Meter APH09949; (ii) Cooling tower auxiliary consumption: Meter APB 99999 and Meter APB99998; (iii) Boiler house auxiliary consump
ng of the monitoring period number. The verification and certification report refers on age 1 to monitoring period number 5 whereas the
mposting facilities be documented in a quality control program, monitoring the conditions and procedures that ensure the aerobic conditio
e registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: The verification report states (page 8) that the design operatin
ue: The monitoring report / spreadsheet do not contain the values of the temperature of the flare. 3: Scope: The verification report does n
formation on how it has assessed how likely that the remaining equipment will be installed in the coming years and it is not likely to be a p
nth and 4,411 t/month have been arrived and 2) shall verify how the demonstration on the availability of the alternative fuels (rice husk in
ormulas used to determine the transmission
loss apportioned in line 17 of the Form
B spreadsheet.4:
Scope: The verification report do
curacy and monitoring method specified in the revised monitoring plan. Please refer to Please refer to VVM version 01.2 paragraph 205 (c
g plan. Please refer to VVM version 01.2 paragraph 205 (c).
or the registered project activity5. Explain the development of the w-factor (ratio of HFC23 generated / amount of HCFC22 produced) ove
preadsheet as
a means of verifying the values in the monitoring report. In addition the VR (pg. 63) has reported that no accidental event
M 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 m
P shall clarify how did they deem appropriate to still use the values as referred in report from 2005 while estimating leakage due to comp
09 -2010 -2011". 3: Scope: The verification report does not contain information on all CARs, CLs and FARs and/or provide an assessment a
ol needed to determine the flare efficiency. Additionally, the monitoring plan does not describe how these parameters are monitored.3: S
ents of these 2 parameters were observed in May 2010 and Jan 2011 but this is reflected in the ER spreadsheet only in January 2011.
calculation process.
truments (frequency, relevant dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (
transmission looses and comparing the metered values with the invoices.
wever, the registered PDD (pg. 18) indicates that the baseline fuels were fuel oil and rice husks and further states that The
activities of th
r clarification is required. Please refer to VVM version 01.2 Paragraph 205 (b).3) The DOE identified that the gas analyser used to monitor t
arify this. Furthermore, it is also observed that the monitoring report (page 10) does not report on all the relevant dates of previous calibra
et. (EB48 - Annex 68 paragraph 10 (b) (iii)).Issue: No explanation in regard to increasing imports by 115%.
ason the power from the GT was used was because the STG was not operating. The flowchart in the PDD page 16 shows that HRSG only s
he monitoring report (p 8-9) states that the error of 5.82 % was applied to the N2O concentration and the error of 5.76 % was applied for
eives waste until 2014 whereas the registered PDD considers the landfill would only receive waste until 2010. In doing so, the DOE is also r
ported by the project, ELimp,LFG (monitoring report, page 39) the
values applied for emission reduction calculations are different from th
e measured values taken during the period between the scheduled date of calibration and the actual date of calibration (for the calculatio
e 8) states that the line diagram showing monitoring points (Energy meter, flow meters and other monitoring equipments) are provided in
he OM is listed or reported as specified in the registered PDD; and (b) how it has verified the information flow for this parameter, including
erences between the reported values and the verified values. The DOE is requested to provide further information on the reason for the s
ould provide a validation opinion on the formula used for the determination of CH4 density as a function of average temperature. 3: Scope
M11 Percentage of methane in the biogas at biodigester outlet, M15 Fraction of time gas is combusted in the flare; B2: Flow rate of raw e
n in accordance with the monitoring plan as for Naphtha the analysis is given by the supplier for each incoming load, whereas the registere
eet are calculated in accordance with the equations in the PDD (page 21); (2) the emission reduction equations prescribed in the PDD and
nsumed at baseline year 2010) is linked to spreadsheet "3 PM-3 SEP-10 TO DEC-11.xls" sheet "Mixing Chest" cell F22, which is the sum of t
project emissions due to diesel consumption have been correctly applied. Issue2: As verified by the DOE i) the ex-ante figure of 0.8345 kg C
on for the use of a specific gravity of 0.64 kg/liter and 0.625 kg/liter for train A and train B respectively.
e calculation of the average methane content, and 2) how it confirmed that the assumption taken is the most conservative assumption th
ll year s hours
should be used), considering that the registered PDD stipulates that emission reductions shall be based on actual operating
PDD (Section D.3) and the Monitoring Report (Section C and D.2) states that the electricity supplied to third parties will be crossed checked
uld have raised a CAR for the project participants to comply with the requirement for estimating estimate these parameters assuming that
for the registered project activity 5. Explain the development of the w-factor (ratio of HFC23 generated / amount of HCFC22 produced) ov
ned".However the Verification Report states that the changes from PDD effective only from 1st September 2008 and not applicable to this
hodology requires a separate measure of the total quantity of landfill gas generated (LFGtotal,y) as well as the quantity fed to the flare (LFG
n requirements of the spectrophotometer used for determining COD concentration of waste flows from and into the outlet.
the accuracy specified in the monitoring plan. In doing so, the DOE is also requested to clarify how it assessed the application of the meas
te 21092, ROOTS meter S/N 538085 was replaced by ROOTS meter S/N 531594 on 26 October 2010 as a part of normal operations. During
e registered monitoring plan (from data generation, aggregation, to recording, calculation and reporting) including the values in the monito
itoring plan (parameters required for those formula are unreported in the spreadsheet), for example: the calculation of EGgen and EGaux
ember 2008 January
2009 and January - April 2010 and 2) the DOE did not verify the results of the delayed calibrations as per para 4(a) o
hat calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance with the formula
for the registered project activity 5. Explain the development of the w-factor (ratio of HFC23 generated / amount of HCFC22 produced) ov
for the registered project activity 5. Explain the development of the w-factor (ratio of HFC23 generated / amount of HCFC22 produced) ov
The DOE is required to provide further information on how it verified the difference of more than 5 % during March 2014 between measu
(h)) Issue: The amount of bagasse consumed in the project activity is calculated based on amount of steam used in project turbine (G3) an
ot provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monito
tificate test, in order to identify the applicable error. (VVS ver. 9 para. 394 400)
Issue 2: Verification report Appendix 6 lists the natural ga
at the frequency specified due to reasons beyond the control of the project participants while the DOE (p 26) states that The
reason for n
in the section E.10 of Global stakeholder consultation in the verification while this request is the first request for issuance.
specified in the applied methodologies, the applied standardized baselines and/or the registered monitoring plan (paragraph 368 of VVS
ower units, Cell H41 for a coal-based unit). The DOE is requested to substantiate the reason for such high CO2 emission factors; Therefore
. The monitoring report on page 11 states that biomethane which does not reach the required parameters to be delivered to the NG distr
affect the conclusion of the validation report with regard to aspects described under paragraph 309(c) of VVS-PA.5: Paragraph 365 of VVS-
on how it has verified this point. (b) The applied methodology (page 14 of AMS I.D version 18) requires determining the quantity of dry bi
o reference to any post registration change in the signed request for issuance form and there is no post registration changes submitted wi
version 09.0.
ficate dated 11/08/2015, 11/04/2016 and 04/12/2017 is within the permissible limit. This is inline with VVS para 369 of EB 93 annex 5." Th
how it has validated the consistency and correctness of each formulas in determining the stem volume of each type of tree.
s were verified.
n 1 April 2019 and 17 June 2019 considering that the monitoring period is 01 Apr 19 - 31 Dec 20.
n report, including the technology specification, the start date of the actual operation of the project activity considering that this is the firs
n was conducted for this verification as the verification report mentions "virtual audit" on page 7 and "virtual verification" on page 10.
-PA ver. 03 paragraph 258 taking into account that the verification report (Section E.6.2) indicates that the parameter Quantity
of net ele
the provisions in para 366 (a) and (b) of the VVS version 02.0.3: The DOE is requested to address the issue below as per requirement of pa
on of how the DOE conducted the global stakeholder consultation and took due account of all authentic and relevant comments in the ver
of the Gasurveyors with serial numbers. Among 10 Gasurveyors, 4 Gasurveyors were calibrated on 26/01/2020 and 16/07/2020 while the
la set amongst the cells D8 to D20, which is not in line with the provision and the example illustrated in the table 1 of the appendix to the
ption, the PDD describes that the project falls to case C.III. As per page 12 of Tool
to calculate baseline, project and/or leakage emissions f
ether the meters installed are bi-directional as specified in the previous request for issuance. In doing so, please refer to the VVS paragraph
n reports have not provided the national standard used for calibration. The DOE is requested to: (a) Clarify why international standard "No
Please further justify the equations applied to calculate bTREE,j,p,i; DBH, R2 (coefficient of determination) and ni explaining why and how
ooks, inventories, purchase records, laboratory analyses. (VVS v7, para 290 (b))Issue: In table "Summary of net electricity gene" of the ER
ile the last calibration was done on 24/02/2016.3: Scope: The monitoring report does not contain a comparison of the actual CERs claimed
itis zero.3: As per VVS para 373, the DOE shall determine whether the calculations of baseline emissions, project GHG emissions, and lea
ost-registration change refers to the monitoring report version 1 dated 30/07/2018 (page 10) whereas the submitted monitoring report is
,Baseline,DG2 of 52.53 tCO2/TJ). No justification is provided on the application of lower fuel emission factor in project scenario and higher
ls, project GHG emissions or actual net GHG removals, and leakage GHG emissions have been carried out in accordance with the formulae
PP has no control over this process. (ii) The monitoring report (page 7) indicates that the electricity exported from each WTG (EGexp) and
d on the submitted monitoring results, it is observed that the N2O abatement system kept operating during the deviation period i.e. emiss
nitoring plan; (v) compliance with the calibration frequency requirements for measuring instruments; (vi) assessment of data and calculati
nitoring plan; (v) compliance with the calibration frequency requirements for measuring instruments; (vi) assessment of data and calculati
ct the conclusion of the validation report in respect of: (a) the applicability and application of the applied methodologies, the applied stand
ndard for Sampling and surveys for CDM project activities and programmes of activities, version 05.0, paragraph 24, in particular whether
e weights applied for the Build Margin and Operating Margin are 0.5. However, for year 2018, the weights of 0.25 and 0.75 were applied f
e registered PDD and the applied methodology. Please refer to (VVS) CDM validation and verification standard for project activities, Versio
no revised PDD is submitted with this request for issuance.
alculation in compliance with the "Standard for the application of the global warming potentials to clean development mechanism project
n the submitted documents (5,595 CO2) and the project view page (5,596 CO2). 2.There is no breakdown of the CER in section G (verificati
odology and the registered monitoring plan. (PS v1, para 191, 192 (a)(c )(d)(e)(f))Issue:The revised PDD stated that : The
net supply (i.e. gr
the actual monitored values for the calculation of the emission reduction considering that the monitoring plan states that Measured
dat
r than the actual monitored values for the calculation of the emission reduction considering that the monitoring plan states that Measure
od under consideration. (PS v1 para 188 (a)(b)(c))Issue: The revised PDD mentions the rotor diameter being 52.9 m, whereas the monitori
ersion 2 dated 30/06/2022, whereas the applicable monitoring report is version 2 dated 01/07/2022.
on Tab Sheet) and (ii) information provided by fuel supplier. Therefore, the DOE is further requested to clarify how it has verified that t
cluded that the approved deviation PRC-8405-001 also applies to the period 01 Oct 2014 - 06 Dec 2014, which is not covered by the applic
0 confidence/precision level. Please see Appendix 4 of Guideline for Sampling and surveys for CDM project activities and programmes of ac
9 which is not valid.2: The verification report does not include any information related to the verification of global stakeholder consultation
eholder consultation as per para 391 of VVS for PA as this request is the first monitoring report of the project activity.3: The DOE stated th
was crosschecked with energy balance and found consistent. However, information on the results of the cross-checking, and how the cro
itored parameters used to calculate baseline, project and leakage emissions as well as other parameters required by the applied methodo
AMS-I.E. ver. 04 (which requires monitoring to check all appliances).3: The emission reduction calculation has assumed that all the project
nt/unit) for each site in light of the invoice values being lower than the JMR values.
om 01/04/2014 to 03/07/2014. However, the DOE that verified the previous monitoring period (01 Jul 12 - 31 Mar 14) stated that main m
sh to claim the CERs. If you require any clarifications, please do not hesitate to contact us.2.Scope: The monitoring period throughout the
e verification report (page 32) reports the formula for calculation of baseline and project emissions. However, the formula for baseline em
.1. We have observed that separate documents have been submitted for these requests. Please note that for twin cases, both requests sh
purchased fuel invoices can be identified specifically for the CDM project, the metered fuel consumption quantities should also be cross-ch
el of the TDi,y (i=passenger car and motorcycles) is achieved. Please refer to Standard of sampling and surveys for CDM project activities a
monitored values for EGimport, M1 (331.584 MWh), EGimport, M2 (217.504 MWh), and EGimport, M3 (163.968 MWh). A value of 140 M
and certification report page 19 indicate that the parameter is obtained from sample.4: Scope: The verification and certification report do
purchase records, laboratory analyses. (VVS v9, para 373 (b (iv)) and 403 (b)).Issue: The VR (pg. 16) reports that the NCVsawdust was cross
survey the respondents were asked amount for cooking and starting the fire, however, in the monitoring survey, the respondent were as
) for both alternative 1a and alternative 1b.". However, the baseline emissions calculation uses efficiency of 85%. It is noted the validation
cluding the values in the monitoring reports.Issue 1: For parameter CODww,treated,PJ,k,y, the DOE is requested to clarify the inconsistenc
in accordance with the monitoring plan in the registered PDD, in particular parameter Qww,discharge,y (outlet). As per the PDD page 49,
; b)compliance of the monitoring plan with the applied methodology; c) the level of accuracy and completeness in the monitoring of the p
ject Standard for project activities version 01.0.
09/2011 08/09/2021
and the DOE did not provide its verification as per the paragraph 376(g) of the VVS for PA.
contained in the registered PDD or any accepted revised monitoring plan. (VVS v2 para 233)Issue: DOE shall further evidence that the Qua
where the project activity has been implemented for each type of strata" and "Height of all trees within the sample plot measured along th
s "not applicable" whereas it should be "0" as stated on page 15 as well as the rest of the documents submitted. Kindly revise it to "0".4.Sc
-12, it is mentioned that "The plot centre is moved because there were not trees in the original one. It is not mentioned of how many met
ocus on repair and monitoring of leaks with gas emission rates on the higher scale". Further, the DOE shall report how it confirmed that th
01/07/2014 to 31/08/2014 for all Kilns. Thus the DOE is requested to verify the accuracy of emission reduction due to the absence of mon
ighted average, based on the most recent data available at the time of submission of the CDM-PDD to the DOE for validation. However, th
ductions achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakag
01.0), as the methodology requires the annual monitoring of BSCR (Buses not required due to the project) while this parameter is fixed ex
error of the meter is applied to net electricity supply, the DOE is requested to provide explanation why the maximum permissible error of
r the reservoir has just started, particularly for the access road: http://www.sxsljgj.gov.cn/news/819.htm; according to the City of Xianyang
le plots, layout of the sample plots and assessment of adequacy of the sample size. A sample size of 152 plots was calculated. The DOE (VR
2/2020.4.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.Issue: There is an inconsis
10/12/2011, yet the subsequent was on carried out on 11/01/2012; (5) The twelfth calibration was on 10/02/2012, yet the subsequent wa
ed in ex-post stratification in line with the methodology requirements.4: The spreadsheet containing information on how the tree biomass
sue: PDD version 12 (dated 20/10/2015) and monitoring report version 8 (dated 20/10/2015) which are submitted under additional docum
mation in the monitoring report on the exact calibration frequency and the reasons for applying discounts since the calibration dates indica
are used in the project emissions calculation, hence not conservative. Moreover, there is a discrepancy in the annual value for FCdiesel,j,y
ydropower plant in line with the applied methodology."2: Scope: The DOE shall determine whether the calibration of those measuring equ
the flare (SPECflare) in minute m; and B. The flame is detected in minute m (Flamem). Furthermore, MR page 5 specifies that the flare tem
c) The DOE is requested to provide futher verification opinion on how the mazout has been measured in line with the registered PDD give
w the PP can "focus on repair and monitoring of leaks with gas emission rates on the higher scale". Further, the DOE shall report how it con
as shut down due to maintenance purposes. However, even for days where the boiler is shut down, the ER spreadsheet shows steam gene
eters. (VVM v.1.2 para 206)Issue:it is not clear how the DOE has validated the uncertainty associated with each parameters as required by
mission factor is ex-ante or ex-post (presumed to be ex-ante). The DOE is requested to clarify why it did not issue a FAR to require the proj
ity) as per the equations referred in the PDD (Ver: 4.0, Date: 23/05/2012, p 34-37) section Apportioning
Procedure Implemented by Ener
ack on 15/05/2015. - For V-cone in 2# flare, the equipment was removed for calibration on 03/05/2015 but it was only installed back on 06
ring report regarding how the PP can "focus on repair and monitoring of leaks with gas emission rates on the higher scale". Further, the DO
para 206)Issue: The verification report has not provided information on how the DOE has verified the result of the survey in accordance w
6)Issue: The DOE shall explain how it has verified that the grid is the only recipient of the electricity generated by the power plant of the pr
lysis carried out for each farm, identifying the lower and upper limit of acceptable measurements" but further information on the analysis
t most of the time (Option A). The same volumetric flow is named as VLFG,sent_flare,y,wb (m³ wet gas/h) in case of wet basis of the gas, d
s per the equations referred in the appendix 3 of the PDD (Ver: 6.0, Date: 24/09/2010) section Apportioning
Procedure Implemented by E
with PP s sampling
records./30/, which is in accordance with Para.24 of EB65 Ann2". In light of the EB65 Annex 2 paragraph 24, the DOE is
e also found for the calculation of the values of EGf3,y and EGf4,y.
readsheet shows that during this monitoring period, 151 days (01/01/201 - 28/05/2013 or approximately 5 months) were considered for x
m parallel use of traditional wood stove for cooking. Also, page 18 of the monitoring report provides the average fuelwood used as propo
r the apportioning approach.
d Wuliji Phase-2 project, electricity generation export to the grid by project activity (Wuliji Phase-1), electricity imports from the grid and e
de an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirement
cular, the monitored values of EG export main,y (electricity exported to the grid measured by the main meter and backup meter) & EG exp
t and leakage GHG emissions by sources, or the baseline and actual net GHG removals by sinks, as well as other relevant parameters for th
the monitoring report (16/04/2014) and that in the verification and certification report (07/10/2014).
plate (version 4) is not the latest form of the monitoring report template (version 5.1).3.Scope: A verification and certification report has n
mpared to page 6 (1,100kW*3). For example the monitoring report is internally inconsistent, page 4 indicates generator capacity of 1,000 k
he "Issuance - Information and Reporting Checklist", the spreadsheet must contain "formulae of calculation" and any explanation with reg
ocument must be correct and accurate.Issue: The version of the methodology included in the Monitoring Report document, version 3, dat
ormulae and methods described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue:
w for the listed parameters. (VVM v.1.2 para 206)Issue: The verification report does not state how the DOE verified the information flow fo
entation status of the Kharg-Bahregansar NGL and Gas Treatment project (Kharg NGL project).3: Scope: The verification report does not st
thodology requires to calculate the project emission as per the methodological tool Project
emissions from flaring which
requires the pa
6/2011, actual date of calibration/replacement/installation as 20/03/2012 and type of meter as analogue, whereas the spreadsheet Calibr
verified the diesel being the most carbon intensive fuel in the country based on the Energy Balance 2004 and the emission factor calculati
to Dihlabeng meters. However, there is no information in the monitoring report or verification report how this was carried out or how the
erify how it considered this to be in compliance with the applicable Tool (Project emissions from flaring, ver. 02, page 11) which requires t
lculation that are shown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The formula for calcula
DM project activity achieved in each phase under verification). (VVM v.1.2 para 198 (a)).Issue: The verification report states that "The pro
opriate have been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodolog
e used comprises density of both the wood and bark components of the Eucalyptus species.
sed whether or not it is to be considered as a permanent change from the project activity as described in the registered PDD.3: Scope: The
calibration status of the equipment from the period of 1 of to 18th of January, 2011 which is within this monitoring period. No informatio
st 7.4t/h, 1.27MPa, 337°C for AQC boiler and 16t/h, 1.6MPa, 320°C against 15.1t/h, 1.27MPa, 336°C for SP boiler and in case changes are c
10/2017. 3.Scope: Cross-referencing and versioning within and between the document is not correct and accurate.Issue: The verification a
para 184 (a) (ii) & EB 52 Annex 60)Issue: The Monitoring Report (page 28) states that the calibration for one of the equipment measuring n
r the other flow meter). v) ID11: The calibration frequency required for the instrument is annually as stated in page 14 of the monitoring r
ameter ECPJ,y, no calibration was carried out during the monitoring period as the calibration was outside the control of the PP. The DOE is
nmental Engineering Laboratory of Khon Kaen University) for cross checking purposes. PP had set a ±10% range when comparing the resu
n report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The methodology (page 14, 15 and 16) r
3/2015. - For V-cone 1# for flare, the equipment with SN 7102302 was removed for calibration on 02/04/2014, but it was never installed b
The verification report does not indicate how it verified the calibration of flow meter, gas analyzer, manometer and thermometer reporte
ementation as per the PDD.
might not be appropriate as a result of the proposed or actual modifications to the project activity with the different time scale for the two
ed generation capacity by the inundated area rather than surface area at full reservoir level. The DOE is required to clarify how it verified t
e calibrated annually. As there is no information on calibration of meters for these two parameters, the DOE is requested to explain how i
The verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or con
properly implemented and followed, as per the VVM (version 1.2) para 205.a. 3) According to the PDD (page 14) The
calibration of the m
oiler house auxiliary consumption: Meter APB 09948 and Meter APH09950. However, it is not clear how the DOE has checked of the abov
period number 5 whereas the monitoring report refers to monitoring period number 1. 4.Scope: Cross-referencing and versioning within a
at ensure the aerobic condition of the waste during the composting process. As per VR page 18, the DOE during site visit verified the prop
ge 8) that the design operating time is 330 days a year. However it also states (page 14) that the nameplate (design) implies the total year
The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 206)Issue: Th
ars and it is not likely to be a permanent change to the project design. Please provide supporting evidence to demonstrate that the planne
e alternative fuels (rice husk in this case) has been considered in line with the methodology. In addition, the DOE shall report how it has ve
ope: The verification report does not list each parameter required by the monitoring plan and does not provide an statement on how the D
version 01.2 paragraph 205 (c).
ount of HCFC22 produced) over time since the start of production of HCFC22. In case there are changes, justify reasons.
orted that no accidental events occurred and therefore these parameters were not applicable for the current monitoring period.
parameter required by the monitoring plan and clearly state how the DOE verified the information flow (from data generation, aggregatio
timating leakage due to competing use of biomass in year 2010. Please refer to VVM paragraph 208 (d).
d/or provide an assessment and close out of any CARs, CLs or FARs issued. (VVM v.1.2 para 192, 194)Issue: A clarification request (CL 4) w
arameters are monitored.3: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells
rror of 5.76 % was applied for the stack gas flow for the delayed calibration period of 3 15
September 2017. However, the DOE did not ve
. In doing so, the DOE is also requested to explain why the aforementioned changes are not considered as changes to the project design.
culations are different from the measured values. Measured values are required by the registered PDD and the applied methodology (ACM
calibration (for the calculation of baseline emissions). The submission only refers to whole months rather than exact dates. In addition, th
g equipments) are provided in Appendix A, B, C & D at the end of the Monitoring report, however no appendices were found to be attache
w for this parameter, including the values reported in the monitoring report and the ER caclulation spreadsheet.2: The VCR notes in Sec. E
mation on the reason for the significant differences in the values of the parameters : H WHR-1,H WHR-2 and H FBC between the reported
verage temperature. 3: Scope: The verification report does not determine if the assumptions used in emission calculations have been justi
he flare; B2: Flow rate of raw effluent at digester inlet. The DOE shall provide more information about the verification of calibration dates t
ng load, whereas the registered PDD requires that ultimate analysis of fuel in primary reformer to be recorded weekly.3: Scope: The verifi
ons prescribed in the PDD and the MR are correct as the calculation does not result in the emission reductions due to energy efficiency me
cell F22, which is the sum of the Pump (Project) Energy consumption for the entire monitoring period.3: Scope: The verification report do
e ex-ante figure of 0.8345 kg CO2 e/ kWh in the validated and registered PDD has been used for the calculation of emission reductions; ii)
ese parameters assuming that the source of the GHG emissions operated at maximum capacity for the full period of the missing data, inclu
mount of HCFC22 produced) over time since the start of production of HCFC22. In case there are changes, justify reasons.
2008 and not applicable to this monitoirng period. The DOE is requested to clarify the discrepancies in dates (since both the Validation Opi
e quantity fed to the flare (LFGflare,y). Please provide further details on how the DOE has verified that the amount of gas measured in the
t of normal operations. During monthly maintenance, a technician noted the meter potentially required maintenance that could not be pe
paragraph 205 (c).
uding the values in the monitoring report. Please refer to paragraph 364 of the VVS for PA, version 3.0.The PP indicated in the monitoring
Annex 60)Issue: The Verification Report does not not provide an assessment on whether the maintenance and testing of measuring equip
r explain if meter M4 measures only the electricity generated by the co-generation system (project activity) or if it includes the electricity
lculation of EGgen and EGaux requires the use of the calculated values for H1, H2 and H3 (used to work out the fraction of heat provided
calibrations as per para 4(a) of EB 52 Annex 60.
n accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 2
ount of HCFC22 produced) over time since the start of production of HCFC22. In case there are changes, justify reasons.
ount of HCFC22 produced) over time since the start of production of HCFC22. In case there are changes, justify reasons.
g March 2014 between measured electricity values between the ICE and CNFL meters.
used in project turbine (G3) and the project boiler efficiency. The project boiler efficiency is calculated based on total steam generated for
cy specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)Issue: The verifi
Appendix 6 lists the natural gas flow meters and their calibration. It is noted that for the meters listed below, the calibration does not cove
6) states that The
reason for not calibrating the older meter is cost and time and
2) the DOE did not follow the applicable requirements r
t for issuance.
g plan (paragraph 368 of VVS for PA version 1).The DOE (p 16) verified that the calibration of the meters was done on 27 March 2017 and
O2 emission factors; Therefore, the DOE is requested to provide all the excel calculation files to the secretariat and also to substantiate how
o be delivered to the NG distribution system is flared. As this may include biomethane with volumetric fraction lower than the requiremen
S-PA.5: Paragraph 365 of VVS-PA: The DOE is requested to explain how it concluded that calibration has been conducted as per the monito
ermining the quantity of dry biomass through adjusting for the moisture content. However, the monitoring report has not stated whether
stration changes submitted with this request for issuance. Kindly clarify.
para 369 of EB 93 annex 5." The DOE is required to provide further information on how it validated the delayed calibration of the meters (H
ch type of tree.
considering that this is the first request for issuance.4: The DOE shall determine: (b) The information provided in the monitoring report ha
arameter Quantity
of net electricity generation supplied by the project plant/unit is measured based on certificate of share.5: The DOE
elow as per requirement of paragraphs 391 - 392 of the VVS version 02.0.This verification covers the first monitoring period for the project
relevant comments in the verification:The DOE is requested to clarify the reason why it concluded section E.10 of the VR template as "No
20 and 16/07/2020 while the other 6 Gasurveyors were calibrated only on 16/07/2020. The DOE (p 18) states that "calibration records to
table 1 of the appendix to the VVS for PA. b) It is not clear why the permissible error 0.2% is applied only to the net electricity generated fr
ect and/or leakage emissions from electricity consumption , version
01, default value of 3% can be used for project electricity consumptio
ase refer to the VVS paragraph 361.
why international standard "Norme Internationale CEI IEC- International Standard 62053-21 dated in Jan. 2003" is used to justify the calibra
nd ni explaining why and how these are applicable to the current A/R project activity. Please note that all the corresponding documents s
net electricity gene" of the ER spreadsheet, it is observed that the sum of Recipient Power Supply to LMEL and Recipient Power Supply to G
son of the actual CERs claimed in the monitoring period with the estimate in the PDD, and explanation on any significant increase, includin
project GHG emissions, and leakage emissions have been carried out in accordance with the registered monitoring planThe DOE is request
accordance with the formulae and methods described in the registered monitoring plan, the applied methodologies. (para 373 of VVS of P
d from each WTG (EGexp) and imported by each WTG (EGimp) is calculated based on apportioning. However, the verification report (page
the deviation period i.e. emission reductions have been achieved, although no reliable inlet monitoring results were available. Kindly plea
essment of data and calculation of emission reductions; as per VVS version 09.0 paragraph 409 (d).Issue: The DOE (p 7) states that it has c
essment of data and calculation of emission reductions; as per VVS version 09.0 paragraph 409 (d).Issue: The DOE (p 7) states that it has c
ethodologies, the applied standardized baselines and the other applied methodological regulatory documents with which the project activ
aph 24, in particular whether the actual precision has met the requirement. Please refer to Appendix 4 of Guideline for Sampling and surv
f 0.25 and 0.75 were applied for the Operating Margin and Build Margin, respectively.
rd for project activities, Version 02.0. section 9.2.7, para 373 (c).
readsheet which shows how the yearly input data applied in calculating the emission reductions were aggregated and (ii) the spreadsheet
applied the maximum permissible error for the whole month of Jul to Nov 2020. However, there is no information on calibration of meter
d and the plant was under a normal operation as expected in this monitoring period." However, in the spreadhsheet it is shown that for on
elopment mechanism project activities and programme of activities for the second commitment period of the Kyoto Protocol", version 01
he CER in section G (verification opinion) of the verification and certification report for the period up to 31 December 2012 and for the per
d that : The
net supply (i.e. gross supply minus supply by the grid to the project but in this case the net supply is equal to the gross supply
an states that Measured
data will be cross checked with sale/purchase records (invoices/receipts).
ring plan states that Measured
data will be cross checked with sale/purchase records (invoices/receipts).
ch is not covered by the applicable period of the approved temporary deviation PRC-8405-001.
ctivities and programmes of activities version 03.0 for the calculation of reliability.
lobal stakeholder consultation required to be conducted by the project participant for the first monitoring period in accordance with para
ct activity.3: The DOE stated that the site visit cannot be postponed to a later date. However, no information has been provided as a prope
oss-checking, and how the cross-checking using the monthly mass energy balance was carried out and verified has not been provided. In d
ectricity was delivered to the North China power grid (NCPG) based on the PPA dated 01/03/2013. The DOE (VR p. 13) further confirms tha
editing period and the achieved precision also beyond a limit of 15%, thus not in line with paragraph 18(c) of the Sampling Standard versio
th all the requirements as per the registered monitoring plan. Please refer to paragraphs 362 and 363 of the VVS, v.03.0 and paragraphs
th measurements from previous years and with, relevant data sources (e.g., values in the literature, values used in the national GHG inven
oject activity data
hared with other projects. The DOE is required to provide the further information on how it verified the monitoring as per the monitoring
difference between the PDD value and monitored value for the area of the reservoir in accordance with para 359(c) and 357(b) of the VVS
c power generation Bundling Project".3: Scope: The verification and certification report does not provide a description of the actual opera
uired by the applied methodology and the registered monitoring plan. (PS v07, para 252)Issue:The MR (pgs. 14/15) has listed the amoun
s assumed that all the project activity households using baseline non-renewable woody Biomass (NRB) have switched to the introduced re
31 Mar 14) stated that main meter (0.2s, GJ-0940-A) was calibrated on 22/10/2011 with the expiration date of calibration of 21/10/2014. C
toring period throughout the documentation are not consistent.Issue: The request for issuance form does not refer to the extended MP d
r, the formula for baseline emission is related to calculation of project emissions, where the formula for project emissions are related to th
r twin cases, both requests should have the exact documents for the entire MP, except the issuance form. 2. There is an inconsistency in t
antities should also be cross-checked with available purchase invoices from the financial records. However, (1) the annual energy balances
eys for CDM project activities and programme of activities version 04.1.
3.968 MWh). A value of 140 MWh, which is attributable to the electricity imports by the proposed project activity, has been calculated bas
on and certification report does not provide an assessment and close out of any CARs, CLs or FARs issued, nor/or if appropriate, an assess
hat the NCVsawdust was crosschecked. However, details of the crosschecking (e.g. how it was crosschecked, results of the crosschecking e
rvey, the respondent were asked the amount for cooking, heating water and start up fuel (as shown in the worksheet Monitoring
survey
85%. It is noted the validation report during the request for registration mentions that efficiency of 80% and 85% is used for additionality
sted to clarify the inconsistency of the application of lower and upper values in yearly values, in particular, why the total value used for ye
tlet). As per the PDD page 49, there is a monitoring instrument in point 7 for this parameter, however the Verification Report page 33 stat
ness in the monitoring of the project activity; d) the additionality of the project activity; e) the scale of the project activity (PS v1, para 219)
further evidence that the Quantity of heat extracted from all heat only/peak load boilers, has been monitored in accordance with the mo
ample plot measured along the longitudinal axis from tree base to top" are presented in "UNBRP_Carbon calculation_Project1.xlsx". Howe
ed. Kindly revise it to "0".4.Scope: The monitoring period throughout the documentation is not consistent.Issue: There is an inconsistency
mentioned of how many meters has been moved." Moving of plots is also mentioned in case of several other plots. If a randomly located
eport how it confirmed that the reported high leak rates would not have been detected using the PP s existing
leak detection equipment (e
n the QA/QC procedures for the data measured by the sampled users (please refer to the applied methodology AMS-I.C ver. 18 pg. 15 and
n the QA/QC procedures for the data measured by the sampled users (please refer to the applied methodology AMS-I.C ver. 18 pg. 15 and
n factor (0.716tCO2/MWh) has been applied in the ER calculation, as indicated in the ER spreadsheet baseline
cell
D19. The PP/DOE is re
y and monitoring plan as contained in the registered and revised PDDs.
conclusion to close this CAR.
hall determine whether the calculations of baseline GHG emissions or baseline net GHG removals, project GHG emissions or actual net GH
OE for validation. However, the PP used a 3-year simple average data, as shown in annex 3 of the PDD and the ex-ante emission reduction
, project emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: 1) The volume equations
while this parameter is fixed ex-ante in the PDD, i.e. not monitored.3: For the Leakage upstream emissions of gaseous fuels, the DOE is req
maximum permissible error of the meter is not applied to electricity import and electricity export separately. It is to be noted that append
cording to the City of Xianyang, the construction time will be seven years: http://www.xianyang.gov.cn/channel_1/2011/0727/article_100
ts was calculated. The DOE (VR pg. 54) confirmed the calculated sample size (152 sample plots) is correct and has been presented transpa
rate.Issue: There is an inconsistency in the cross-referencing of the PDD. The verification and certification report on page 25 refers to PDD
/2012, yet the subsequent was on carried out on 11/03/2012; (b) for BAB: (1) The second calibration was on 03/03/2011, yet the subsequ
ation on how the tree biomass of the sampled plots was derived are NOT submitted. The DOE is requested to submit these spreadsheets a
mitted under additional documents are dated prior to the date of the request for issuance signed form (dated 25/03/2015). Please also no
ce the calibration dates indicated in the monitoring report are within 2 years.
e annual value for FCdiesel,j,y used in the calculation of the Emission reductions, as the verification report page 18 declares that the consu
ration of those measuring equipments that have an impact on the claimed emission reductions is conducted by the project participants at
ge 5 specifies that the flare temperature range (°C) is 500 -1200. However, the following issues are found. It is important to note that the is
e with the registered PDD given that the MR states it was measured by the flow meters whereas the verification report states mazout is m
he DOE shall report how it confirmed that the reported high leak rates would not have been detected using the PP s existing
leak detection
preadsheet shows steam generation and rice husk consumption. Example: plant was shut down from 09/07/2014 to 17/07/2014 but the E
ach parameters as required by the methodology 4: Scope: The verification report does not provide an assessment on whether the calibrati
ssue a FAR to require the project participant to revise the monitoring plan to correct the inconsistencies in the PDD. Please refer to paragr
ocedure Implemented by Enercon and Certified by MSEDCL as (1) The spreadsheet Emission
Reductions shows
that the EGf1,y (column
t was only installed back on 06/05/2015. - For DP trans in 2# flare, it is not clear if the calibration date of 19/05/2014 is for equipment wit
e higher scale". Further, the DOE shall report how it confirmed that the reported high leak rates would not have been detected using the P
of the survey in accordance with the EB65 Annex 2 paragraphs 21.4: Scope: The verification report does not provide a conclusion on the ve
d by the power plant of the project activity.3: Scope: The verification report does not indicate that the information provided in the monito
g Procedure Implemented by Enercon and Certified by MSEDCL as (1) The spreadsheet Emission
Reductions shows
that the EGf2,y (colu
nex 2 paragraph 24, the DOE is requested to clarify whether it carried out field/onsite check for the 81 samples determined by the DOE.
months) were considered for x=3. However, the second and third monitoring periods show period of 01/07/2012 - 31/12/2012 (or 6 month
erage fuelwood used as proportion for each of the food item to the total fuelwood. However, the ER spreadsheet does not show how the
ty imports from the grid and emergency power supply by project activity (Wuliji Phase-1). The DOE is requested to list all the parameters r
ration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The DOE is requested to pro
er and backup meter) & EG export ii,y (electricity exported to the grid by Heiyupao II project).3: Scope: The monitoring report does not con
her relevant parameters for the monitoring period as required by the applied methodologies, the registered monitoring plan and, where a
and certification report has not been submitted with a request for issuance as required in the completeness check checklist for requests f
s generator capacity of 1,000 kW and 1,100 kW. See PS v2 para 82 (a).3: Scope: The verification report does not describe the implementati
" and any explanation with regard to application of formulae in the spreadsheet. Furthermore, according to EB54 Annex 34, section E.1 an
port document, version 3, dated 26 April, 2012, is not consistent with the version displayed in the project view page and the submitted Ve
2 para 208 (c) & 221 (h))Issue: the Verification Report does not contain a clear statement that formula used for calculating project emission
erified the information flow for parameters Nmonitored, Noperating. Further, the Verification Report does not provide information on ho
verification report does not state that the monitoring has been carried out in accordance with registered or the accepted revised monitor
flaring which
requires the parameter to be measured continuously and 2) the registered monitoring plan states that If there
is no record
hereas the spreadsheet Calibration demonstrates (1) due date of calibration as 20/03/2012, (2) actual date of calibration/replacement/ins
d the emission factor calculation worksheet, considering: (i) the publicly available information about the Energy Balance 2004 of Sri Lanka
his was carried out or how the DOE verified this. 3: VVS-PA, para 372: In ER sheet, sheet SolPlaatjeData
, column
G (Consumption data), th
. 02, page 11) which requires that if measurements are made on a wet basis, then it shall be converted to dry basis for reporting.3: The ve
Issue: The formula for calculation of baseline emissions from destruction of methane in flare and project emission from flare are not availa
on report states that "The project began the installation and testing of the flares from March 2009, but started regular operation in May 2
n and the applied methodology document. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The monitoring report (page 28) states that the baselin
e registered PDD.3: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM
nitoring period. No information was provided on recalibration of back-up meter (SN 8185) and if it was used during this monitoring period
oiler and in case changes are confirmed, explain why a request for changes in PDD has not been submitted prior to the first request for iss
curate.Issue: The verification and certification report refers to PDD version 3 dated 31/10/2008 whereas the valid PDD is version 6 dated 2
of the equipment measuring nitric acid production (density meter with temperature sensor) was carried out on 28/08/2009 and 20/07/20
n page 14 of the monitoring report, whereas it is stated as every 2 years as stated in the verification report.
e control of the PP. The DOE is requested to explain why it did not follow the applicable requirements related to post-registration changes
nge when comparing the results between the internally analysed sample and the externally analysed sample. If the result exceeded the ra
odology (page 14, 15 and 16) requires that the recording frequency for parameters NCSG, VSG, TSG, PSG, NCSGBC, VSGBC, TSGBC, PSGBC s
14, but it was never installed back. - For DP 1# for flare, the equipment was calibrated on site on 21/03/2014 but it was not installed (Mon
eter and thermometer reported as conducted in 01st August 2008 in the monitoring report. Additionally the accuracy verified and reporte
ifferent time scale for the two oil fields and with the modification in the physical boundary for the project activity; and (b) revised/updated
uired to clarify how it verified that the emission reductions have been correctly calculated applying the selected methodology. Other Issue
E is requested to explain how it has verified that the calibration of the measuring equipment has been conducted at the frequency specifie
eductions achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakag
e 14) The
calibration of the meters will be carried out in conformity with the manufacturer s specifications
and the Peruvian law, but in an
DOE has checked of the above monitoring equipment including calibration performance and observations of monitoring practices against
ncing and versioning within and between the document is not correct and accurate.Issue: There is an inconsistency in the cross-referencin
ring site visit verified the proper compost application to ensure aerobic conditions for further decay. However it is not clear how the DOE v
(design) implies the total yearly capacity, (considering 365 days of operational time per year). The DOE is requested to clarify these incons
(VVM v.1.2 para 206)Issue: The verification report does not contain information on how the DOE verified the continuous check of complia
o demonstrate that the planned implementation of the remaining equipment is likely.3: Scope: The verification report does not provide an
DOE shall report how it has verified external reports referred by PP for its biomass residue availability study.3: Scope: The verification repo
ide an statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculation and reporting
t monitoring period.
m data generation, aggregation, to recording, calculation and reporting) for these parameters including the values in the monitoring repor
A clarification request (CL 4) was raised by the DOE because inconsistencies were found between the recorded temperature and the tempe
hown in the spreadsheet cells whenever possible. (EB48 - Annex 68 paragraph 10 (b) (ii)).Issue: The spreadsheet submitted only indicates t
he parameters Power
import and
Power
export : i) the monitoring report does not specify frequency and validity of calibrations to be
o provide information on how it verified that the project activity was implemented as per described in the registered PDD. 3: Scope: The ve
nts of less than 5%, and an accuracy of 3% for methane contents above 15%. However the monitoring plan indicates that the equipment is
ny information with regard to the shut down of STG outside the above mentioned period (Sep-Nov 2008) that is stated in the monitoring r
7. However, the DOE did not verify the actual errors identified and applied for the delayed period and the spreadsheet does not clearly sho
ices were found to be attached. c) Thermal energy efficiency has been calculated on the basis of heat input from biomass consumption an
eet.2: The VCR notes in Sec. E.6.2 (pp. 14-15) that due to the identified delays in calibration, a conservative error factor of 0.2% has been a
rification of calibration dates to verify whether the calibration of equipments covers the monitoring period 03/06/2003-30/06/2008 and w
ed weekly.3: Scope: The verification report does not list each parameter required by the monitoring plan and does not provide an stateme
ns due to energy efficiency measure as the baseline emissions are calculated based on the historical figure of the electricity generation, no
pe: The verification report does not provide an assessment that all physical features of the proposed CDM project activity proposed in the
tion of emission reductions; ii) the monitored values of carbon content in coal are used in estimation of project emissions; however, the DO
sed) baseline consumption between the monitoring report and the spreadsheet was noted, e.g. the CER spreadsheet reports 92 885.40 kW
in the Verification Report. Moreover it is not clear how the DOE cross checked the electricity generation records with the DCS as there is n
eriod of the missing data, including an addition of 10% to account for transmission and distribution losses.; or (2) whether the alternative e
tify reasons.
(since both the Validation Opinion and the Verification Report is done by the same DOE).
mount of gas measured in the main pipe is the same that the amount of gas fed to the flares.3: Scope: It is not clear how the DOE has veri
ring the Monitoring Report (page 18) states that the volume of methane is calculated as "the biogas generated for each month * ((94 CO
ntenance that could not be performed on site, and hence replaced the unit. There was no impact to the data recorded by this meter." How
PP indicated in the monitoring report that the periodical measurement of the methane concentration in the exhaust gas of the flare was no
nd testing of measuring equipments was conducted as specified in the revised monitoring plan for the back-up diesel electricity generator
or if it includes the electricity generated using the diesel generators.
the fraction of heat provided to the common header by the project activity) - not only are the values of H1, H2 and H3 and the underlying
document. (VVM v.1.2 para 208 (c) & 221 (h))Issue:The DOE should provide a validation opinion on why the evidence used to demonstrat
tify reasons.
tify reasons.
on total steam generated for G3 and G4 turbines with total quantity of bagasse consumed in boilers. The DOE has not provided a verificati
S v2, para 243)Issue: The verification report (page 11) states that "Due to the delayed calibration for the readings of the Elster meter, the
, the calibration does not cover the entire monitoring period. Therefore, the DOE is requested to describe how it has verified that the calib
the applicable requirements related to post-registration changes as per the paragraph 369; and 2) The DOE (p 26) states that The
PP has
s done on 27 March 2017 and states that "The calibration conformity test certificate confirms that the meters were calibrated prior to inst
at and also to substantiate how it has verified the compliance of the emission factor calculation with all the requirements of the applied to
on lower than the requirement, excluding lower volumetric fraction would result in volumetric fraction of CH4 in the LFG being overestim
n conducted as per the monitoring plan and that there is no delayed calibration, as the calibration frequency required by the monitoring p
eport has not stated whether the reported value (i.e. 91210.17 tonnes of rice husk, 21962.2 tonnes of woody biomass) is on dry basis or w
ed calibration of the meters (HPU04204 & HPU04205) as per paragraph 366 of VVS for PA since 1) three calibration dates referred in the v
ed in the monitoring report has been cross-checked with other sources such as plant logbooks, inventories, purchase records and laborato
ertificate of share.5: The DOE (p 15) states that "The net electricity generated by the project activity is taken directly from the joint meteri
nitoring period for the project activity and there is no information provided in the verification report (e.g. not applicable reported current
.10 of the VR template as "Not applicable for the present monitoring period", considering this monitoring period is the first of the project
s that "calibration records to confirm it has been conducted as the frequency specified in the registered monitoring plan." The PP/DOE is r
he net electricity generated from the Suba plant whereas the VVS for PA paragraph 367 and its appendix require that this maximum perm
project electricity consumption if the electricity consumption by all project and leakage electricity consumption sources is smaller than the
3" is used to justify the calibration frequency; (b) Provide the calibration frequency as per the applicable standard.
e corresponding documents shall be consistent and reflect any additional information presented. In doing so refer to the latest versions of
nd Recipient Power Supply to Grid (7366.5 MWh) is higher than net electricity generation (7235.3 MWh) in July 2013. The DOE is requested
y significant increase, including all information (i.e. data or parameters) that is different from that stated in the registered PDD) as per PS
toring planThe DOE is requested to clarify how it verified the calculation of net electricity supply in particular: (a) The use of 115% factor a
ormation on how it has verified the conservativeness of emission reductions determined. Please refer to paragraph 21 of AMS III.AH versio
dologies. (para 373 of VVS of PA version 3)1) The applied methodology (p 12) requires "Cross-check the measurements with an annual ene
r, the verification report (page 14) indicates that EGexp/EGimp are recorded by an energy meter installed at the sub-station.
lts were available. Kindly please follow the CDM PS-PA (version 2) paragraph 231 in filing the deviation request by: (1) Identifying an appro
e DOE (p 7) states that it has concluded that the monitoring report was completed using the valid version of the applicable monitoring rep
e DOE (p 7) states that it has concluded that the monitoring report was completed using the valid version of the applicable monitoring rep
s with which the project activity has been registered; (b) the project boundary and any associated leakages due to the changes; (c) the com
uideline for Sampling and surveys for CDM project activities and programmes of activities, version 04.0 for reliability calculation.3: Scope: T
gated and (ii) the spreadsheet containing the monitored net production output data (kg or m3 per day), as required by AMS-III.Z ver. 04 pa
mation on calibration of meters HPU 0032 and 0033 after the calibration on 4 Jan 2020 in order to support the claim that the application of
dhsheet it is shown that for one month period (26/08/2013-25/09/2013) no electricity was generated. The two stated facts are not consist
has been provided as a proper justification that why the site visits cannot be postponed, including the demonstration of a significant impa
d has not been provided. In doing so, please provide a reproducible excel sheet of the energy balance calculation; and (ii) The VR (pg. 16)
VR p. 13) further confirms that the wind farm issued sales receipts of the project covering the period from 09/11/12 to 20/01/14. It is not
the Sampling Standard version 09 and the discounting approach by the lower/upper bound in paragraph 18(b) of the same standard is no
e VVS, v.03.0 and paragraphs 260c and 261 of the VS-PA, v.03.0..
sed in the national GHG inventory) and default values by the IPCC and; (b) the measured NCV of coal by verifying the uncertainty range of
nitoring as per the monitoring plan as 1) the monitoring plan (p 21-22) states that Quantity
of net electricity supplied to the grid in year y
a 359(c) and 357(b) of the VVS-PA, version 1.0. When addressing the above, the DOE is also requested to correct power density values rep
description of the actual operation of the project activity as per VVS version 09.0 paragraph 385 (b).Issue: The monitoring report indicates
14/15) has listed the amount of electricity exported to the grid from the wind farm connected to the transformer in year y (ESp,export,y)
switched to the introduced renewable biomass (RB). However, no information how the DOE confirmed the complete displacement of all
of calibration of 21/10/2014. Considering that i) the DOE did not provide any evidence of the calibration done prior to 04/07/2014 and ii) t
ot refer to the extended MP dates.
ect emissions are related to the baseline emissions. The DOE is requested to address the inconsistencies.
. There is an inconsistency in the cross-referencing of the VVS version. The verification and certification report refers to VVS version 03.0, w
1) the annual energy balances of FCPJ,k,y and FCPJ,i,y are not provided; (2) the DOE did not provide information on whether the purchase
tivity, has been calculated based on equation B (MR_ section E) and used to calculate the baseline emissions. It is noted that the monitore
or/or if appropriate, an assessment of remaining issues from the previous verification period as per VVS version 09.0 paragraph 409 (g) (h)
, results of the crosschecking etc.) have not been provided.
worksheet Monitoring
survey ). The
appendix 6 of the PDD also does not require the data for amount for heating water. The DOE is reque
85% is used for additionality demonstration, while efficiency of 100% is used for baseline emissions calculation (pages 28-29).
why the total value used for year 2013 has been the lower value in the 90/10 confidence level while for 2011, 2012 and 2014, upper values
erification Report page 33 states that there is no separate flow meter installed to monitor the discharged wastewater after the digester, an
oject activity (PS v1, para 219)Issue: The revised PDD does not contain a summary of the impacts of the proposed change in line with the r
ed in accordance with the monitoring plan and applied methodology.
lculation_Project1.xlsx". However, the spreadsheet submitted in the request for issuance is "UNBRP_Carbon calculation_Project4.xlsx.4: T
sue: There is an inconsistency of the monitoring period between the CER calculation sheet (01/01/2013 - 31/12/2014) and the rest of the
er plots. If a randomly located plot is shifted because at the randomly selected location there are no trees, then the inventory gets biased
g leak detection equipment (e.g. smell and soap solution) and repaired under business-as-usual conditions (i.e. for safety concerns and pr
ogy AMS-I.C ver. 18 pg. 15 and EB 50 Annex 30 section IV_ General guidelines for sampling and surveys for SSC project activities).2: Scope:
ogy AMS-I.C ver. 18 pg. 15 and EB 50 Annex 30 section IV_ General guidelines for sampling and surveys for SSC project activities).2: Scope:
ne cell
D19. The PP/DOE is requested to clarify the inconsistency and make correction where applicable.
HG emissions or actual net GHG removals, and leakage GHG emissions have been carried out in accordance with the formulae and method
sue: 1) The volume equations of Gmelina arborea, Tectona grandis, Bombacopsis quinata, Tabebuia rosea and Eucalyptus tereticornis in th
f gaseous fuels, the DOE is requested to explain how it reviewed the fuel consumption in the project and baseline and confirmed that base
. It is to be noted that appendix of the VVS-PA provides example for separate application for electricity export and electricity import.3: As
nnel_1/2011/0727/article_100459.html). Later completion of the reservoir would result in higher electricity generation compared to the le
d has been presented transparently in a spreadsheet. However, the mentioned spreadsheet has not been submitted. 3: Scope: The spread
port on page 25 refers to PDD version 4 dated 07/11/2011 whereas the PDD is version 4 dated 07/01/2011.
n 03/03/2011, yet the subsequent was on carried out on 06/04/2011; (2) The third calibration was on 06/04/2011, yet the subsequent was
o submit these spreadsheets and provide information on how it has verified the correctness of the tree biomass calculation.
d 25/03/2015). Please also note that the request for issuance form is dated 25/03/2015 whereas the submission was on 27/11/2015.
age 18 declares that the consumed value (40,372 Litres) is used whereas the spreadsheet uses the procured value (40,400 litres).3: Scope
d by the project participants at a frequency specified in the applied monitoring methodology, the applied standardized baseline and/or the
s important to note that the issues listed below are some examples only, the DOE is requested to address all similar issues throughout the
tion report states mazout is measured using the two truck scales of the plant and using the stock changes monthly.2: Scope: The verificatio
the PP s existing
leak detection equipment (e.g. smell and soap solution) and repaired under business-as-usual conditions (i.e. for safety co
2014 to 17/07/2014 but the ER spreadsheet shows steam generation and rice husk consumption on these days. Refer Para 374 (b) of VVS-
ment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or
05/2014 is for equipment with SN 5000953 (as per Appendix 3) or SN 5476650 (as per Appendix 2). Furthermore, there is no information
provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculations of baseline emissions, pr
mation provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase record
0ºC at the flow measurement point following by converting the measured volumetric flow from wet basis to dry basis(Option B). Further, t
s shows
that the EGf2,y (column I) is calculated by aggregating the values directly from the spreadsheet Generation
Details rows
8 to 2
es determined by the DOE.
2012 - 31/12/2012 (or 6 months) for x=3. Hence there are only 11 months considered for x=3.3: Scope: The verification and certification re
sheet does not show how the results of the sampling shown in page 18 of the monitoring report are used in the ER calculation, in particula
ted to list all the parameters required by the revised monitoring plan as per paragraph 206 of VVM version 1.2.3: Scope: The verification re
e: The DOE is requested to provide a validation opinion on why the correction for meter number 34 and 35 (Table 6 of MR) has only been a
monitoring report does not contain information on calibration of monitoring instruments (frequency, relevant dates of calibration and/or v
monitoring plan and, where applicable, the applied standardized baselines. The project participants shall provide information on how dat
check checklist for requests for issuance in line with PCP version 9 para 222.Issue: The DOE is requested to submit the respective verificati
not describe the implementation status of the project. (For project activities that consist of more than one site, the report shall clearly des
EB54 Annex 34, section E.1 and E.2, the monitoring report "shall include all formulae used and description to calculate the project emission
ew page and the submitted Verification report. Please note that version 03 is not available as per web pages.
or calculating project emission and leakage are in accordance with that in the approved methodology and the registered PDD.
not provide information on how the DOE assessed that the number of monitored households is in accordance with the monitoring plan
the accepted revised monitoring plan. (VVM v.1.2 para 206 & 221(d))Issue: The DOE is requested to further explain the consistency of the
ates that If there
is no record of vCH4,RG,m, it shall be assumed that the flare efficiency is zero.
of calibration/replacement/installation as 19/03/2014, and (3) the meter replaced from analogue to digital on 20/03/2012 but the type of
rgy Balance 2004 of Sri Lanka shows that there is also coal used in the country; (ii) the emission factor calculation may only contain inform
umn G (Consumption data), the formula therein shows that the value is divided by two. For example, for month 12 year 2020, it shows (1
y basis for reporting.3: The verification report (page 35) states that when an equipment with a delayed calibration has been replaced and n
ission from flare are not available in the excel spread sheets.4: Scope: The verification report does not indicate that the information provi
ed regular operation in May 2009" while the monitoring report indicates that flare 2 only started to work regularly on 11.10.2009. Please c
page 28) states that the baseline has to be recalculated. However the formulae provided (page A-52) of the verification report for the base
for the listed parameters. (VVM v.1.2 para 206)Issue: the Verification Report does not contain information on how the DOE has verified th
during this monitoring period. (d) The DOE indicated that the equipment measuring ND_HFC23y was recalibrated on 1 January, February
prior to the first request for issuance as per EB48 Annex 66. iii. The verification report states that "the calibration cycle for the monitoring e
valid PDD is version 6 dated 29/09/2015.4.Scope: The submitted documentation are dated prior to the date of request for issuance submi
t on 28/08/2009 and 20/07/2010. However, the verification report does not provide any information regarding the calibration conducted o
d to post-registration changes in line with requirement in paragraph 369 of VVS-PA; (d) There is no information on calibration of equipmen
4 but it was not installed (Monitoring report page 45). - For V-cone 2# for flare, the equipment with SN 7102301 was removed for calibratio
accuracy verified and reported by the DOE in the verification report (3%) differs from the one reported in the monitoring report (1%). Add
tivity; and (b) revised/updated investment analysis due to the added oil field has not been provided. In doing so, the DOE shall also provid
ted methodology. Other Issues:3. Page 3 of the verification report states that the verification team has been provided with the Revised Mo
f monitoring practices against the requirements of the PDD and the selected methodology, as per the paragraph 184 (b) (v) of the VVM ve
sistency in the cross-referencing of the PDD version. The verification and certification report refer to PDD version 4 dated 04/07/2008 whe
er it is not clear how the DOE verified that the aerobic condition was ensured during the composting process;
uested to clarify these inconsistencies.
e continuous check of compliance with the manufacturer s specification
of the flare device (temperature, biogas flow rate), as required by
tion report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in
3: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conducted at a
ding, calculation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284 (e)).Issue: The
values in the monitoring reports. However, it is noted that the submitted verification report does not list all of the required monitoring par
ed temperature and the temperature operational range of the flare. Project participant has indicated that for 11.01.2011 there was no val
heet submitted only indicates the values of "Project emission from flaring of the residual gas stream", without explaining how it was calcul
d validity of calibrations to be conducted as per the industrial standards and procedures of India as specified in the monitoring plan; ii) the
gistered PDD. 3: Scope: The verification and certification report does not provide a conclusion on the verified amount of emission reductio
ndicates that the equipment is accurate to within 0.5%. The DOE is requested to explain how it confirmed that the monitoring has been co
at is stated in the monitoring report, including how the power was met during that period; (b) The CL D1 questioned how the total steam c
readsheet does not clearly show how the errors have been transparently applied to the calculation as per paragraph 366 of the VVS.
vide information on how it verified the compliance of the applied values with the registered monitoring plan and the monitoring methodo
manner such that the adjusted values resulted in higher project emissions.
from biomass consumption and the enthalpy of the steam generated. The PP is requested to provide explanation on why the enthalpy and
error factor of 0.2% has been applied on the values of electricity export and import for the months February to April 2014, July 2014 to Sep
been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue: The DOE should provide a validation opinion regarding the actual average annu
d does not provide an statement on how the DOE verified the information flow (from data generation, aggregation, to recording, calculatio
the electricity generation, not the electricity generation during the project activity.4: Scope: The verification report does not provide an a
roject activity proposed in the registered PDD are in place and/or that the project participant has implemented and operated the propose
ct emissions; however, the DOE has not confirmed that the above values are in line with VVM 1.2, para 208 (d) and (e).
eadsheet reports 92 885.40 kWh for UT2 (Cell F5, worksheet MDS TEM UT2), whereas the monitoring report states 112,257.45 kWh (p.16)
ords with the DCS as there is no mention of the same in the Verification Report. The DOE is requested to incorporate the details of the cro
r (2) whether the alternative estimation approach taken by the project participant is accepted by the DOE; in which case it should have su
ot clear how the DOE has verified that the calibration of measuring equipments was conducted at a frequency specified in applied monito
ed for each month * ((94 CO2) / 100). This includes the 6% trace gas deduction." Please refer to VVM version 01.2 paragraph 205 (a & c)
a recorded by this meter." However, the DOE has not provided a verification opinion on why it has considered that the replacement of the
exhaust gas of the flare was not conducted within the frequency specified in the methodology and monitoring plan, and applied default va
up diesel electricity generators operational time (Hdiesel) and Biomass steam boiler operational time (Hbiomass).
H2 and H3 and the underlying monitroed values used for their calculation not reported in the spreadsheet but the EGgen and EGaux are d
e evidence used to demonstrate the abundant availability of the biomass residues (i.e. Reference on SBE and seminar on Energy from biom
OE has not provided a verification opinion in the verification report on this calculation.3: Scope: The verification report does not provide an
dings of the Elster meter, the maximum permissible error of 0.2% was applied from January to April". However, the spreadsheet does not
ow it has verified that the calibration of the meters has been carried out as per the monitoring plan of the revised/approved PDD and VVS
(p 26) states that The
PP has also applied double of the maximum permissible error to values recorded during the period of delay by old m
s were calibrated prior to installation. Since, the installed meters have not completed the required frequency of 1 years for calibration, th
equirements of the applied tool to calculate the emission factor for an electricity system (version 4) as per paragraph 373 (C) of VVS for PA
H4 in the LFG being overestimated, and eventually BECH4,y being overestimated; (b) Deviation 3: (i) The PP considered the highest temper
required by the monitoring plan is annual, whereas the meters were only calibrated on 19/08/2016 and 30/06/2021.
y biomass) is on dry basis or wet basis, nor the DOE has provided information on how it has verified this point. (c) The applied methodolog
bration dates referred in the verification report are 11/08/2015 for the 1st calibration of HPU04204 & HPU04205 and both 11/04/2016 an
purchase records and laboratory analysis; (d) Any assumptions used in emission or removal calculations have been justified; Please refer to
directly from the joint metering report (JMR) issued by state utility on monthly basis." The DOE is required to provide its verification on th
ot applicable reported currently in the verification report section E.10) on how the DOE took due account of all authentic and relevant com
nitoring plan." The PP/DOE is required to provide further information on why 6 Gasurveyors were calibrated once in 2020 while the other
quire that this maximum permissible error is to be applied for both electricity exported and electricity imported respectively in a conservati
tion sources is smaller than the electricity consumption of all baseline electricity consumption sources. There is no information how this co
o refer to the latest versions of the Tool Demonstrating
appropriateness of allometric equations for estimation of aboveground tree biom
uly 2013. The DOE is requested to explain how it has verified the electricity data/system, in particular why the electricity received by the re
the registered PDD) as per PS version 09.0 paragraphs 256 and 257.Issue: The monitoring report (p 12) states that "Difference in the estim
r: (a) The use of 115% factor applied to import electricity in the calculation spreadsheet, considering the registered PDD does not mention
agraph 21 of AMS III.AH version 1 (i.e. "... All values shall be chosen in a conservative manner (i.e., lower values for the baseline and highe
surements with an annual energy balance that is based on purchased quantities (e.g. with sales/receipts) and stock changes. Check the con
the sub-station.
est by: (1) Identifying an appropriate alternative such as the lowest observed inlet N2O emissions or another alternative such as the value
the applicable monitoring report form and is followed the guidelines given in the template itself. The Instructions for filling out the monito
the applicable monitoring report form and is followed the guidelines given in the template itself. The Instructions for filling out the monito
due to the changes; (c) the compliance of the monitoring plan with the applied methodologies, the applied standardized baselines and the
eliability calculation.3: Scope: The verification and certification report does not provide an assessment on whether the calibration of measu
quired by AMS-III.Z ver. 04 para 28 (a), as this has not been submitted.
e claim that the application of maximum permissible error of the meters is conservative. The DOE is requested to explain how provision o
wo stated facts are not consistent. Some description for this gap in operation of the plant should have been provided.
the net supply is equal to the gross supply and that the method is conservative. The DOE is requested to clarify whether the sales invoices
used by the project power unit(s) is within the uncertainty range of the IPCC default values. Please refer to paragraphs 386 of the VVS ve
M VVS for PA version 01.
onstration of a significant impact of delaying the site visits on the DOE, project participants or coordinating/managing entity (e.g. commitm
ation; and (ii) The VR (pg. 16) states that a sample
of moisture content analysis report from other accredited laboratory was checked by t
9/11/12 to 20/01/14. It is noted that the sales receipts were issued from 09/11/12 which is before the date (01/03/2013) the grid connecti
(b) of the same standard is not applicable to this request for issuance. The DOE shall provide information on how it has validated this devi
fying the uncertainty range of the IPCC default values and; Additionally, AMS-I.C, v.19 page 21 requires that in cases where emission reduc
y supplied to the grid in year y are
monitored through main and check meters at the MSEDCL sub-station and The monthly meter reading
rect power density values reported in Verification Report (5.5W/m2 and 5.6 W/m2 in page 23), in line with the values reported in Monitor
e monitoring report indicates that the Seocheon (II) PV power plant was not implemented as per decision by the Ministry of Trade, Industr
former in year y (ESp,export,y); and the amount of electricity imported from the grid to the wind farm connected to the transformer in yea
complete displacement of all the NRB at each installation site (please refer to AMS-I.E. ver. 04 para 14).
e prior to 04/07/2014 and ii) the DOE that verified the previous monitoring period (01 Jul 12 - 31 Mar 14) stated that main meter (0.2s, GJ
rt refers to VVS version 03.0, whereas the request is submitted in VVS version 02.0. Please note that VVS 2 is no longer valid. 3. The Board
tion on whether the purchased fuel invoices can be identified specifically for the CDM project, and how the purchased invoices were chec
s. It is noted that the monitored value (EGimport, M3 - 163.968 MWh) is higher than the calculated value (140 MWh). The DOE is requeste
ion 09.0 paragraph 409 (g) (h).Issue: The DOE is requested to explain how it has properly closed CL01, considering the information on the
eating water. The DOE is requested to explain how the monitoring survey has been carried out as per the monitoring plan; (ii) For the amo
tion (pages 28-29).
, 2012 and 2014, upper values have been used. Issue 2: The PDD (pg.42) indicates for parameter FVdigester,y that the amount of the prod
stewater after the digester, and the value used in this case is the same as recorded for (Qww,y). Furthermore, the DOE is also requested t
posed change in line with the requirement of para 219 of hte Project Standards version 1. 4: Scope: The verification report does not provid
calculation_Project4.xlsx.4: The verification report (p 8) states that "the actual standing plantations from 2006-2011 (29.94 ha) and the ar
/12/2014) and the rest of the documents submitted (31/12/2013 - 31/12/2014).5.Scope: The submitted documents are not internally and
hen the inventory gets biased and hence invalidated. It is not clear how the DOE closed this CAR 13. (VVS for PA (v2) paragraphs 360 and 3
i.e. for safety concerns and prevention of hazardous conditions) and therefore not be considered as baseline leaks for the project activity.
SC project activities).2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cr
SC project activities).2: Scope: The verification report does not indicate that the information provided in the monitoring report has been cr
with the formulae and methods described in the registered monitoring plan, the applied methodologies, the applied standardized baseline
nd Eucalyptus tereticornis in the monitoring report (p 14) are different from the equations in the PDD. Further the equations of the monito
eline and confirmed that baseline NG consumption is more than that of the project, hence leakage is zero, considering the monitoring rep
rt and electricity import.3: As per paragraph 373(c) of VVS-PA, the DOE shall determine whether the calculations of baseline GHG emission
generation compared to the level estimated in the PDD.The DOE is requested to verify whether the completion date for the Dongzhuan Re
bmitted. 3: Scope: The spreadsheet does not contain the formulae of calculation that are shown in the spreadsheet cells whenever possib
2011, yet the subsequent was on carried out on 15/05/2011; (3) The fourth calibration was on 15/05/2011, yet the subsequent was on ca
ass calculation.
ndardized baseline and/or the monitoring plan (VVS Ver 7. para. 282)Issue: PP/DOE shall provide the details of the calibration meters used
similar issues throughout the entire monitoring spreadsheets: (1) There is a lack of information in the calculation spreadsheets (e.g. sprea
onthly.2: Scope: The verification report does not provide an assessment on whether the calibration of measuring equipments was conduct
al conditions (i.e. for safety concerns and prevention of hazardous conditions) and therefore not be considered as baseline leaks for the p
more, there is no information of equipment with SN 5476650 in Appendix 3. (b) Tflare: - For Thermal couple 1 in 1# flare (top), the equipm
ed under business-as-usual conditions (i.e. for safety concerns and prevention of hazardous conditions) and therefore not be considered a
tions of baseline emissions, project emissions and leakage as appropriate have been carried out in accordance with the formulae and meth
s, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))Issue: The DOE shall explain whether and how it has
dry basis(Option B). Further, the submitted Monitoring Report, Verification report and Spreadsheets provide the values of the volumetric
eneration
Details rows
8 to 22 which are the net electricity generated from those 15 WEGs belonging to the project activity, and (2) the v
erification and certification report does not determine if the assumptions used in emission calculations have been justified as per VVS vers
the ER calculation, in particular to each relevant households under the project activity. Refer paragraph 372 of VVS-PA (version 02.0).
.2.3: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM v.1.2 para 2
Table 6 of MR) has only been applied for Aug 2010-April 2011, as the validity of the calibration was only until 20/07/2010 and 23/07/2010
t dates of calibration and/or validity) as specified by the monitoring methodology and the monitoring plan. (EB48 - Annex 68 paragraph 10
ovide information on how data and parameters have been monitored. Please refer to PS for PA v1,0 paragraph 260.Page 8 of monitoring r
submit the respective verification and certification report and the validation report using the valid version of the applicable verification an
te, the report shall clearly describe the status of implementation and starting date of operation for each site. For CDM project activities w
calculate the project emissions applying actual values. A table may be used and included in this monitoring report or include references t
he registered PDD.
e with the monitoring plan
explain the consistency of the application of standard conditions (15 0C and 1.01325 bar) applied to parameters- Vc1,y, Vc2,y, Vc3,y, VD1,
n 20/03/2012 but the type of meter is still as analogue. It is noted that according to the spreadsheet Calibration, except for the plant Ovee
ate that the information provided in the monitoring report has been cross-checked with other sources such as plant log books, inventories
verification report for the baseline emission calculation does not include the correction factor. The DOE is requested to clarify this inconsis
n how the DOE has verified the soil application of the compost in agriculture or related activities and its monitoring by the project propone
brated on 1 January, February and March, 2011(page 33 of Verification Report). Precise calibration dates are not provided for February and
tion cycle for the monitoring equipment as stated in the PDD is 3 years", however the PDD only indicates that calibration will be performe
of request for issuance submission.Issue: The verification and certification report (29/08/2017) is dated prior to the monitoring report, ve
e comparison of COD (internal) and COD (external) contains inconsistencies: for example, when calculating the difference for CODinput in
parameters are scanned
ever
1 second but recorded
by 1 minute interval . Information
must be provided regarding how the methodo
301 was removed for calibration on 02/04/2014, but was only installed back on 04/04/2014. (b) MMELEC/MDELEC being measured contin
e monitoring report (1%). Additionally the verification report does not clearly indicate how it verified (source of information) the calibratio
g so, the DOE shall also provide information related to suitability of parameters for the revised/updated investment analysis due to additio
provided with the Revised Monitoring Report, version 1 on Sep.27, 09, which serves as the basis for the DOE's assessment. The DOE is req
ssue: In determining the project emissions from electricity consumption, ACM0008 version 8 refers to the Tool
to calculate baseline, proj
age 6) the PP informs that the date of last calibration of the meters was on 19 March 2007, and thus they were out of calibration from 19
raph 184 (b) (v) of the VVM ver 2.1, in particular, it is not clear the nature and quantity of auxiliary consumption sources existed during the
sion 4 dated 04/07/2008 whereas the applicable PDD as mentioned in the monitoring report is version 2 dated 10/07/2015. 5.Scope: The
;
gas flow rate), as required by the monitoring plan and applied monitoring methodology.
cted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan. (VVM v.1.2 para
quipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring
para 236, 284 (e)).Issue: The DOE did not report he monitored values of the parameters Electricity
exported by the each WTG at site an
of the required monitoring parameters, for example, OT, OP, AFR and AIFR. The DOE is requested to further include the required informati
r 11.01.2011 there was no value reported due to an electrical problem occurred on site which caused a shut down in the flare and the DO
t explaining how it was calculated.4: Scope: The verification report does not list each parameter required by the monitoring plan (VVM v.1
in the monitoring plan; ii) the monitoring report considers the calibrations of only two energy meters (Serial N. CSEE29169 and APM20048
d amount of emission reductions achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, proje
at the monitoring has been conducted as per monitoring plan. Please refer to VVM version 01.2 Paragraph 205 (c).
stioned how the total steam consumed in STG only for power production (SSTG) is calculated. However, the verification report or the spre
n and the monitoring methodology. iii. The landfill gas captured (257,162,385 Nm3; monitoring report, page 25) is lower than the landfill g
ation on why the enthalpy and temperature of fresh water are fixed numbers for each month considering that energy generation in the bo
to April 2014, July 2014 to September 2014, December 2014 to August 2016, and November 2016 to February 2017. However, the DOE ha
arding the actual average annual population of each animal type in comparison to the one described in the PDD, in order to assess the rele
gation, to recording, calculation and reporting) for these parameters including the values in the monitoring reports (VVS v2, para 236, 284
n report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration
ted and operated the proposed CDM project activity as per the registered PDD or the approved revised PDD. (VVM v.1.2 para 196)Issue: T
n which case it should have submitted a request for deviation prior to submitting the request for issuance for approval by the Board.
cy specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB
d that the replacement of the meter had no impact on the data recorded by the meter.
ng plan, and applied default values of flare efficiency following the approach from the methodological tool Project
emissions from flaring
mass).
ut the EGgen and EGaux are directly entered into the spreadsheet and how these values were derived are therefore not transparent or rep
seminar on Energy from biomass) which was available in 2006 and 2007, is considered appropriate given that the monitoring period is be
tion report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified i
ver, the spreadsheet does not show how the maximum error was applied.
vised/approved PDD and VVS ver. 9 para 394. (VVS ver 9 para 394 400)
PA 4 serial number 0019653, validity Oct 2014 PA 5 serial numbe
ng the period of delay by old meter in ER sheet (C8-D20). However,
the maximum error of the meter (0.002) was applied to C8 which
re
y of 1 years for calibration, the initial calibration is valid upto one year after installation of the meters on the site as per the registered mon
aragraph 373 (C) of VVS for PA version 3. Also, as minor issues, different CM values (0.3222 tCO2/MWh against 0.3277 tCO2/MWh, which
onsidered the highest temperature of LFG as 78 degree C whereas the value observed is 78.333 degree C, instead of rounded down value
/06/2021.
nt. (c) The applied methodology (page 14 of AMS I.D version 18) requires an annual energy balance to cross-check the measured quantity o
4205 and both 11/04/2016 and 04/12/2017 for and 1st and 2nd calibration of 09539957 & 10058641 as per the annex of the monitoring r
been justified; Please refer to VVS PA v1.0 paragraph 376 (b)(d).The DOE (p 20) states that the NCV is sourced
from the GAIL supplier inv
once in 2020 while the other 4 Gasurveyors were calibrated twice in 2020.3: The project participants shall, for the registered CDM project
ted respectively in a conservative manner.
is no information how this condition has been met by the project activity in order to apply default value of 3% for project emissions. Plea
tion of aboveground tree biomass in A/R CDM project activities paragraph
6; Tool Calculation
of the number of sample plots for measure
e electricity received by the recipients is higher than the power generated by the project activity.3: Scope: The verification report does no
s that "Difference in the estimated values in registered PDD as compared to the CERs under the current monitoring period is (-11.25%)." H
stered PDD does not mention this factor and there is no explanation in the MR, ER spreadsheet or verification report; (b) The use of the n
ues for the baseline and higher values for the project should be chosen within a plausible range) and the choice shall be justified and docum
d stock changes. Check the consistency of measurements ex post with annual data on energy generation, fossil fuels and biomass used and
alternative such as the value referred to by the methodology, and providing a justification regarding this alternative on why it would not
ctions for filling out the monitoring report form states requires to provide the approval date and reference number in cases where the pos
ctions for filling out the monitoring report form states requires to provide the approval date and reference number in cases where the pos
tandardized baselines and the other applied methodological regulatory documents; (d) the level of accuracy and completeness of the mon
ether the calibration of measuring equipments was conducted at a frequency specified by the applied methodology, the standardized bas
ed to explain how provision of paragraph 366 of VVS-PA is complied with without any information when the delayed calibration was cond
rify whether the sales invoices based on the one direction/export meter accurately reflects the net electricity displaced in the grid and furt
aragraphs 386 of the VVS version 9.0. Please refer to Paragraphs 386 of the VVS version 9.0..2) Upstream leakage emissions (fugitive me
managing entity (e.g. commitment/ timeline as per the validation or verification contract, CER delivery commitment by project participants
d laboratory was checked by the verification team to cross check the consistency of moisture content estimated in plant s laboratory
corre
(01/03/2013) the grid connection agreement was signed. The DOE is requested to provide information on how the PP can issue the grid co
how it has validated this deviation from the Sampling Standard. (2) The specific raw data of each sampled measurement (i.e. measureme
in cases where emission reductions are calculated based on energy output, the consistency of measurements ex post has to be checked w
d The monthly meter reading is arrived at as the difference between the current meter reading and the previous meter reading and
2) t
he values reported in Monitoring Report (4.55 W/m2 and 4.76 W/m2 in table E.2 of page 11) and ER calculation sheet (4.55 W/m2 and 4.7
the Ministry of Trade, Industry and Energy. However, the verification report (p 6) states "The verification team confirmed that Seocheon
dering the information on the metering equipment for parameter ECPJ,y is still missing in the monitoring report.
nitoring plan; (ii) For the amount of fire wood, considering the baseline survey did not ask the amount for heating water and the monitori
y that the amount of the produced gas is applied in order to cross check with the amount of the gas to be utilized (FVelectricity) and flare
e, the DOE is also requested to explain why this is not considered as deviation to the monitoring plan, and how this approach is conservati
cation report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calculations o
06-2011 (29.94 ha) and the area planted in 2012-2018 (282.25 ha) according the plantation delineation report". However, as the monitori
uments are not internally and mutually consistent.Issue: The verification/certification report refers to the registration date 31/12/2012 (p
PA (v2) paragraphs 360 and 361):4: The CAR 12 item (a) is closed based on the conclusion The provided documents /29/ /39/ confirm tha
monitoring report has been cross-checked with other sources . (VVS ver. 07, para 290(b))Issue: The VR (pg.33) states that in order
to veri
monitoring report has been cross-checked with other sources. (VVS ver. 07, para 290(b))Issue: The VR (pg.33) states that in order
to verif
applied standardized baselines and the other applied methodological regulatory documents (paragraph 373(c) of VVS for PA version 2)Th
er the equations of the monitoring report are different from the spreadsheet. For example, SM3 sheet
for Eucalyptus tereticornis 13-16
onsidering the monitoring report, page 33, justifies the leakage being zero based on the feeder buses which were the baseline buses, whe
tions of baseline GHG emissions have been carried out in accordance with the formulae and methods described in the registered monitorin
on date for the Dongzhuan Reservoir is consistent with information provided in the PDD and to submit a request for approval of changes
adsheet cells whenever possible.Issue: The values listed on columns L, M, N and O (ER calculation spreadsheet worksheet_ Biomass_AR
T
yet the subsequent was on carried out on 24/06/2011; (4) The fifth calibration was on 24/06/2011, yet the subsequent was on carried out
on calculations have been justified and/or emission factors, default values and other reference values have been correctly applied. (VVS v2
uring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the mon
red as baseline leaks for the project activity.
a) (ii) & EB 52 Annex 60)Issue:The calibration information given in the Monitoring Report for equipment Agilent Technonologies 7890 A / V
oject activity, and (2) the values EGf1,JMR,export (spreadsheet Emission
Reductions column
E) and EGf1,JMR,import (spreadsheet Emis
1 in 1# flare (top), the equipment with SN C3106879004040 was removed for calibration on 19/05/2014 but it was only installed back on 2
ce with the formulae and methods described in the monitoring plan and the applied methodology document. (VVM v.1.2 para 208 (c) & 22
plain whether and how it has verified the electricity supplied to the recipient (EGi,j,y) against the sales receipts as required by ACM0012 v
e the values of the volumetric flow in normalized cubic meters (Nm3). However, as per the applied methodological tool "Tool
to determin
20/07/2010 and 23/07/2010 respectively. Therefore, it is not clear why a correction was not applied for the period of 21/07/2010 to 31/0
EB48 - Annex 68 paragraph 10 (a) (iv) & EB 54 Annex 34)Issue: the PP is requested to include the calibration details of all monitoring instru
ph 260.Page 8 of monitoring report indicates that the 3rd, 4th and 5th sampling survey have covered phase 4 distributions. However, only
the applicable verification and certification report form, taking into account the grace period of the form if it has been revised as per VVS
. For CDM project activities with phased implementation, the report shall state the progress of the proposed CDM project activity achieve
report or include references to spreadsheet". However, it is noted that the submitted spreadsheet only contains the calculated results fro
ters- Vc1,y, Vc2,y, Vc3,y, VD1,y, VD2,y and VL,y given that these parameters shall be measured at standard conditions as per the registere
tion, except for the plant Oveer Arkari, all plants have date of replacement from analogue to digital, however the meter type of some plan
ur data. Therefore, converted to MWh by dividing by 2 and then again by 1,000 . The
DOE is requested to explain this calculation and how
the error found would be higher than the maximum permissible error, thus the maximum permissible error has been applied. The DOE sh
as plant log books, inventories, purchase records, laboratory analyses. (VVM v.1.2 para 208 (a) and (b))Issue: It is not clear how the DOE ha
quested to clarify this inconsistency.
nitoring by the project proponent.4: Scope: The verification report does not indicate that the information provided in the monitoring repor
not provided for February and March to ensure that the equipment was duly calibrated during the entire monitoring period. The relevant
at calibration will be performed in accordance with the manufacturer's specification. The DOE shall clarify the manufacture specification ve
r to the monitoring report, version 6.0 dated 13/10/17.
acturer specification for flaring is met.2: Paragraph 374(a) of VVS-PA: There are missing data outside the temporary deviation period as ev
DELEC being measured continuously, as there was gaps without equipment identified. The Appendices 2 and 3 show that for V-cone engin
e of information) the calibrations frequencies and calibration dates of each metering equipments used in the monitoring period 12: Scope
stment analysis due to addition of new oil field. Please refer to project standard (PS) version 7, paragraph 280 and validation and certifica
E's assessment. The DOE is requested to clarify why the reference is being made to a "revised" Monitoring Report.
ool
to calculate baseline, project and/or leakage emissions from electricity consumption and
the tool requires considering technical trans
ere out of calibration from 19 March 2010 to 30 September 2010. The DOE is requested to clarify how it verified that the calibration requ
tion sources existed during the monitoring period and if those sources have been consuming energy simultaneously. Please, provide a des
ted 10/07/2015. 5.Scope: The cross-referencing and versioning within and between the document are not correct and accurate.Issue: The
nitoring plan. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The verification report does not contain information on how the DOE ha
licable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: the calibration on weighting feeder scales was co
include the required information in the verification report.
down in the flare and the DOE confirmed that on this day the flare was not operational. However the CER sheet ("CERs 2009 - 2010 - 2011
the monitoring plan (VVM v.1.2 para 206)Issue: The monitoring plan makes reference to the Tool
to determine project emissions from fl
N. CSEE29169 and APM20048), while a total of four meters (2 main meters and 2 check meters) should have been installed and calibrated
ating baseline emissions, project emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issues:
verification report or the spreadsheet has not provided the calculation of how this was computed, given that SSTG does not equal to SB (s
25) is lower than the landfill gas delivered to the flaring unit and the power plant (258,397,600 Nm3; monitoring report pages 26 and 30).
at energy generation in the boiler is a dynamic process. The resubmitted documents dated 02/01/2014 do not include a response to the is
ary 2017. However, the DOE has not confirmed that the result of the delayed calibration is within the maximum permissible error of the m
DD, in order to assess the relevance of the ex-ante estimate of emission reductions included therein.
reports (VVS v2, para 236, 284 (e)).Issue: The Verification Report has not provided any information with regard to the use of one value of C
mpliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: For p
. (VVM v.1.2 para 196)Issue: The DOE is requested to further substantiate how the implementation of the project activity has been in acco
he term third
party .
at the monitoring period is between January-April 2010. In addition, the DOE shall provide details on the "Biomass Assessment Report" (R
cted at a frequency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 par
ty Oct 2014 PA 5 serial number 0019649, validity Oct 2014 PA 8 serial number 0019654, validity Oct 2014 PA 11 serial number 0019658, va
2) was applied to C8 which
represents the Gross Electricity exported of November 2017.
site as per the registered monitoring plan". The DOE is required to provide further information on how it considered the initial calibration
nst 0.3277 tCO2/MWh, which was used in the final ER calculation) are reported in several places of Monitoring Report (page 18) and Verifi
stead of rounded down value 78 degree C; (ii) The ER sheet for August 2020 shows that the highest measured temperature is 1370.2: Para
check the measured quantity of biomass. However, such energy balance is not provided.3: Scope: The verification and certification report
the annex of the monitoring report and 2) the monitoring report and the verification report do not provide information on when the dela
bmitted along with the request for issuance.6: The DOE states that "The management of Clean Wind Power (Devgarh) Private Limited is res
or the registered CDM project activity for the monitoring period, identify the formulae used for, and provide the calculations of, the follow
3% for project emissions. Please refer to paragraph 373(e) of VVS for project activities (version 02.0).
er of sample plots for measurements within A/R CDM project activities and
CDM Project Standard, paragraph 265.3: The spreadsheet (NA
he verification report does not provide a conclusion on the verified amount of emission reductions achieved and/or determine that calcula
itoring period is (-11.25%)." However, the monitoring report (p 1) shows that the actual emission reduction of 106,283 tCO2 is higher than
on report; (b) The use of the net electricity in sheet Baseline
Emission forthe ER calculation instead of the net electricity supplied to the
ice shall be justified and documented in the SSC-CDM-PDD. Where measurements are undertaken, project participants shall document th
sil fuels and biomass used and the efficiency of energy generation as determined ex ante." However, the PP did not provide information o
ernative on why it would not result in over-estimation of emission reductions; only when an alternative is not available, the PP may volun
umber in cases where the post-registration changes are approved prior to the submission of the motioning report for the request for issua
umber in cases where the post-registration changes are approved prior to the submission of the motioning report for the request for issua
and completeness of the monitoring compared with the requirements contained in the registered monitoring plan; (e) the additionality o
odology, the standardized baseline and/or the monitoring plan as per VVS version 09.0 paragraph 400.Issue: The DOE is requested to expl
delayed calibration was conducted.3: As per VVS 3.0 para 373a, DOE shall determine whether a complete set of data for the specified mo
y displaced in the grid and further confirm whether the sales invoice are based only on the one-direction meter. The DOE is requested to c
leakage emissions (fugitive methane emissions from production, transportation, distribution of natural gas) is calculated using the default
mitment by project participants) if needed. This is not in line with EB 106 meeting report para. 26.
ated in plant s laboratory
corresponding to the monitoring period and found consistent . Similar
phrase has been provided for crosschecki
ow the PP can issue the grid company with the sales receipts before the grid connection agreement was signed.
measurement (i.e. measurement result, entity and date etc.) are not provided. Therefore, it is not clear (a) how the statistic values (sample
ts ex post has to be checked with annual data on energy generation, fossil fuels and biomass used and the efficiency of energy generation
evious meter reading and
2) the actual monthly electricity import and export shown in the spreadsheet is calculated based on the meter r
tion sheet (4.55 W/m2 and 4.76 W/m2).
am confirmed that Seocheon (II) PV power plant construction was implemented in the monitoring period because of the government s de
gistration date 31/12/2012 (page 2) whereas the project was registered on 25/08/2011.
cuments /29/ /39/ confirm that there is cultivation all over the place including cutting of the natural belts, there was illegality of the trees
ubsequent was on carried out on 28/07/2011; (5) The seventh calibration was on 15/08/2011, yet the subsequent was on carried out on 2
een correctly applied. (VVS v2, para 246 (d))Issue: The DOE is requested to explain how it has verified the appropriateness of the assumpti
tivity, including the electricity supplied to the grid and the electricity supplied to internal loads, in year y. 3: Scope: The DOE shall assess th
made every minute. (2) The value PE flare calculation in the calculation spreadsheets (e.g. spreadsheet hourly-201801
, cells
AI51 and AI5
e if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: a) The DOE is requested to verify the calibr
ent Technonologies 7890 A / VQ-2420 does not cover the whole monitoring period and is valid only between 22/02/2011 - 22/08/2011.5:
MR,import (spreadsheet Emission
Reductions column
H) are not utilized to calculate the EGf1,y as per the approved PDD apportioning p
it was only installed back on 21/05/2014. There is no information on the subsequent calibration either. Furthermore it is not clear if/when
. (VVM v.1.2 para 208 (c) & 221 (h))Issue: The DOE is required to further substantiate how it verified the apportioned value of LFRi,y applie
pts as required by ACM0012 version 3.2 (page 40).
logical tool "Tool
to determine the mass flow of a greenhouse gas in a gaseous stream , version
3.0, particularly Options A and B applied
period of 21/07/2010 to 31/07/2010 (for number 34) and 24/07/2010 to 31/07/2010 (for number 35). The same case is presented for the
details of all monitoring instruments involved in the monitoring of the project activity. In particular, the monitoring requirements and deta
4 distributions. However, only the 5th sampling survey result are used for emission reduction calculation. The PP/DOE is requested to clar
it has been revised as per VVS version 9 paragraph 406. The submitted certification report is in the wrong form. Please submit the docume
d CDM project activity achieved in each phase under verification). (VVS v2, para 228 (a))Issue: page 7 of the verification report indicates th
ains the calculated results from another software. The hourly raw data (e.g. NCSG, VSG, NAP, etc.) presented in the spreadsheet are not li
conditions as per the registered monitoring plan whereas the parameters VD1,y, VD2,y and VL,y have been measured at standard conditio
r the meter type of some plants remain analogue
. The
similar issues are also found from other MPH projects such as Ahmedabad, Hush
plain this calculation and how it verified it.
has been applied. The DOE shall clarify how it considered this approach to comply with the VVS-PA ver.02 paragraph 369 which requires th
It is not clear how the DOE has checked the compliance to manufacturer s specification
for operation of flare, especially the flare tempera
ovided in the monitoring report has been cross-checked with other sources such as plant log books, inventories, purchase records, laborato
onitoring period. The relevant information should be provided. (e) The DOE indicated that the main meter measuring Q_Elecy was recalibr
e manufacture specification verified and confirm that the equipments were calibrated accordingly, as per VVM v.1.2 para 184 (a) (ii).
mporary deviation period as evidenced from ER sheets. However, there is no explanation provided by the DOE. For example: 1 - 7 Decembe
nternal),
not C9 (external).
Similarly, when calculating the difference for CODoutput, the denominator should be H4 (internal),
not G4
e monitoring period 12: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guidelines
80 and validation and certification standard (VVS), version 7 paragraph 318 & 319.
res considering technical transmission and distribution losses (i.e. parameter TDL). However, such consideration of parameter TDL is not o
rified that the calibration requirements were met, as per the VVM (version 1.2) para 184.a.(ii), and why the EB52 Annex 60 Guideline was
neously. Please, provide a description of the auxiliary consumption sources for each parameter (house auxiliary consumption, cooling tow
orrect and accurate.Issue: There is an inconsistency in the cross-referencing of the methodology version. The project view page and monit
nformation on how the DOE has verified the compliance of the calibration of gas analyzers with the manufacturer's specifications, particula
weighting feeder scales was conducted based on manufacturer specification. However, it is not clear what the calibration frequency is requ
heet ("CERs 2009 - 2010 - 2011") indicates that emission reductions are being accounted for 11.01.2011, and the close out of the findings d
mine project emissions from flaring gases containing methane" on the monitoring of the parameter "PEflare, y", however the verification r
e been installed and calibrated as per description in section C of the monitoring report.4: Scope: The verification report does not provide a
phs 403 (c) and 409 (j).Issues: In calculating the moisture penalty (ACM0003 ver. 4, step 2) the submitted ER calculation spreadsheet (cells
at SSTG does not equal to SB (steam from the auxiliary boiler) plus SHRSG (steam from the HRSG).
oring report pages 26 and 30). The DOE is requested to report how it verified a higher LFG consumption than the LFG captured. In doing so
ot include a response to the issue. d) The DOE is requested to provide information on how it verified that the EB guidelines (EB 52, Annex
um permissible error of the measuring instruments, as specified by the manufacturers as part of their technical specifications. The DOE is r
rd to the use of one value of C/H ratio in Naphtha throughout the monitoring period, considering that the registered PDD requires the ulti
& EB 52 Annex 60)Issue: For parameter Gross Quantity of electricity generated, the DOE mentions that the maximum correction factor has
oject activity has been in accordance with the registered PDD, in particular: (a) as the verification report page 6 states "During the first ver
t the main equipment at the site consists in two enclosed flares that are operated alternately. (ii) The DOE has verified that the commissio
roach is a temporary deviation or a permanent change to the monitoring plan.
rs and formulas required by the monitoring plan in a transparent and replicable manner.4: Scope: The verification report does not list eac
omass Assessment Report" (Ref /8/ VR page 8), including a validation opinion on how it was deemed appropriate in the context of the pro
onitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60) Issue: The DOE has not provided in the verification report an assessment of t
11 serial number 0019658, validity Nov 2014 PA 24 serial number 75145682, validity Oct 2014
nsidered the initial calibration is valid upto one year after installation of the meters considering that 1) the monitoring plan states that "A
ng Report (page 18) and Verification Report (page 13). Also, the DOE referred to version 7 of the tool (see page 4 of Verification Report), w
ed temperature is 1370.2: Paragraph 309(b) of VVS-PA: The DOE is requested to explain how it validated the changes to the project design
ation and certification report does not state that the monitoring has been carried out in accordance with registered or the revised monito
nformation on when the delayed calibration of the meters (HPU04204 & HPU04205) was conducted including the outcome of the delayed
ission reduction spreadsheet shows that only monthly NCV of natural gas is provided and the values are constant along the time. The DOE
Devgarh) Private Limited is responsible for the preparation of the GHG emissions data and the reported GHG emissions reductions on the
e the calculations of, the following: (a) Baseline GHG emissions or baseline net GHG removals; (b) Project GHG emissions or actual net GHG
h 265.3: The spreadsheet (NASPP_ARACM0003v1.xls) is divided into 6 sheets: 1) stands, lists 143 stands ids as per 8 stratums. For each sta
and/or determine that calculations of baseline emissions, project emissions and leakage as appropriate have been carried out in accordan
of 106,283 tCO2 is higher than the estimate of 95,539 tCO2.4: Scope: The verification and certification report does not provide informatio
net electricity supplied to the grid by the project activity in sheet NetGeneration Crosscheck which
is lower.
articipants shall document the measurement results and the calculated average values of the emission factor or net calorific value for the
did not provide information on annual energy balance and the DOE did not provide verification opinion on this requirement; and 2) The D
ot available, the PP may voluntarily opt for zero emission reductions during the concerned period of deviation. (2) Correctly applying the co
eport for the request for issuance and the DOE states that the changes in the monitoring plan on the number of meters that was installed
eport for the request for issuance and the DOE states that the changes in the monitoring plan on the number of meters that was installed
ng plan; (e) the additionality of the project activity; and (f) the scale of the project activity.Issue: It is observed that the the design capacity
The DOE is requested to explain how it verified the following delays in calibration: (a) for parameter YPJ. The DOE confirmed that maximu
et of data for the specified monitoring period is available.In CL3 of the VR, the PP clarified that the total quantity of Diesel Consumed in th
ter. The DOE is requested to clarify whether the installation of one direction meter is in line with the local regulation.4: Scope: The monito
s calculated using the default emission factor (EFi, upstream, CH4) value provided in the applied methodology. However, it is observed tha
been provided for crosschecking the parameter NCV . However,
the reference of theother accredited laboratory and the results of the
w the statistic values (sample size, standard error and precision etc.) are derived; and (b) how the distribution of the sample measuremen
fficiency of energy generation as determined ex ante. The PP/DOE are requested to include this information in the Monitoring and Verifica
alculated based on the meter readings at the substation and "% allocated Serum .
cause of the government s decision
under the Demanded-supply
program of electricity. of Ministry
of Trade, Industry and Energy of Rep
uary 2021 (paragraph 8 of the EB 108th meeting report). The DOE is required to raise a forward action request (FAR) in its verification repo
which category the amount of fire wood for heating water in the baseline was included.2: Scope: The verification and certification report
osscheck. By doing so, the DOE is also requested to explain: 1. several values of FVdigester,y, monitored at the biogas delivery piping syste
he monitoring plan and does not provide an statement on how the DOE verified the information flow (from data generation, aggregation,
carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology document. (VVS
culated only based on areas planted/strata 2008 and 2012. The DOE is requested to provide further information on how it verified the imp
ere was illegality of the trees as small logs were being cut and loaded on the vehicles, and some patrol man have supported the illegal cutti
or ER calculation the verification team therefore checked ALL the original monitoring data of ALL 79 households obtained for the paramet
or ER calculation the verification team therefore checked ALL the original monitoring data of ALL 79 households obtained for the paramete
n as per version 01 of the Tool to determine project emissions from flaring gases containing methane . The DOE is required to provide fur
3*DBH² while the monitoring report (p 31) refers to the different equation. The DOE shall provide further information on 1) how it has va
lso includes new NG buses as described in page 4 of monitoring report (paragraph 377 (c) of VVS for PA (version 01.0)).4: The DOE is reque
tion E.8.1 of verification report (i.e. "EGPJ, y = EGExport,y EGImport,y
TE")
as this "Te" is not mentioned in the PDD or the monitoring p
rojected completion date is different than in the PDD.
e biomass per hectare and were used for determining the uncertainty factor (27.43%).4: Scope: The verification report does not provide a
quent was on carried out on 28/09/2011; (6) The eighth calibration was on 28/09/2011, yet the subsequent was on carried out on 30/10/
propriateness of the assumptions, in line with the VVS version 03.0 paragraph 245 (d), considering the methodology the applied methodo
Scope: The DOE shall assess the data and calculations of GHG emission reductions achieved by/resulting from the project activity by the ap
rly-201801 , cells
AI51 and AI52) is not traceable to demonstrate (a) how the MR page 28 formula (8) is applied and (b) whether the MR p
s requested to verify the calibration dates of all the equipments used to monitor parameters such as quantity of alternative fuel (AF) and f
22/02/2011 - 22/08/2011.5: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guide
approved PDD apportioning procedure. The same issues above are also found for the calculation of the values of EGf2,y and EGf3,y.
hermore it is not clear if/when the equipment with SN SN-2 was installed. - For Thermal couple 2 in 1# flare (middle), Thermal couple 1 in
portioned value of LFRi,y applied in the 2nd year in line with applied methodology as index 'y' in the applied methodology refers to counte
ularly Options A and B applied by the project activity, the volumetric flow of landfill gas shall be monitored in operation conditions. 3) Meth
he PDD apportioning procedure. The same issues above are also found for the calculation of the values of EGf3,y.
PoA for the second commitment period of the Kyoto protocol Version
1.0 (EB 69 Annex 3).
eters in the monitoring report. Information is requested as per VVM version 01.2 paragraph 206.
same case is presented for the meter number 24, in which a correction was applied for August 2010, with a validity of the calibration until
nitoring requirements and details of the electricity meters installed in the 35 kV transmission line of Heiyupao II project. 4: Scope: The verifi
e PP/DOE is requested to clarify how the lamp failure rate (LFR) are determined as per the AMS.II.J version 7.3: The DOE shall determine w
rm. Please submit the documents in the correct form (CDM-VCR-FORM).4.Scope: The cross-referencing and versioning within and betwee
verification report indicates that the total installed capacity is 1,000 kW*3. This is inconsistent with the post registration change (PRC-3110
d in the spreadsheet are not linked with the result (e.g. "BL_Import_Access" page and "PC_Import_Access" page in spreadsheet "Deepak_
measured at standard conditions and still applying the conversion factor (i.e. 0.9908).4: Scope: The verification report does not state how t
cts such as Ahmedabad, Hushay and others. Please address all issues entirely. b. For MHP project Oveer Arkari, there is a lack of informatio
aragraph 369 which requires that the maximum permissible error is applied if the results of the delayed calibration do not show any errors
easuring Q_Elecy was recalibrated by comparing the periodical reading with another certified meter providing details of such meter calibr
uld be H4 (internal),
not G4 (external).
h EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM v.1.2
tion of parameter TDL is not observed in the PDD version 3.3. The DOE shall provide information on how it has verified the correctness of
EB52 Annex 60 Guideline was not applied. 4) The monitoring plan in the registered PDD (page 13) states that 3 meters will be used to mon
ary consumption, cooling tower auxiliary consumption and boiler house auxiliary consumption, etc) and the monitoring arrangement for t
e project view page and monitoring report refer to methodology AMS-I.D. version 18 whereas the verification and certification report refer
turer's specifications, particularly regarding the weekly on-site test.
e calibration frequency is required in the specification and whether the calibration frequency implemented during the monitoring period (
the close out of the findings does not provide further explanations.
, y", however the verification report does not explain how the necessary parameters used to calculate "PEflare, y" were monitored (this is
tion report does not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified
calculation spreadsheet (cells R93 and R94) has considered the amount of fuel oil, rice husk and Tank bottom Oil (FBT) in calculating the p
the LFG captured. In doing so, a diagram of the monitoring system shall also be provided in which the locations of the flow meters (FT-01,
e EB guidelines (EB 52, Annex 60) regarding the calibration delay of 15 days for the weighbridge, i.e. between 15/10/2007 - 30/10/2007 ha
cal specifications. The DOE is requested to clarify how it has determined that the application of the error factor is conservative in line with
egistered PDD requires the ultimate analysis to be recorded weekly.4: Scope: The verification report does not provide an assessment on w
maximum correction factor has been applied in line with EB52 Annex 60. However, it is not clear how this has complied with the EB52 Anne
e 6 states "During the first verification (1 January 2006 to 31 December 2006) /19/, project developer had clarified that the following com
as verified that the commissioning date for both flares is 13/11/2008 (VR pg A-4 and A-5). (iii) The DOE has stated that the calibration of th
cation report does not list each parameter required by the monitoring plan (VVM v.1.2 para 206)Issue: The verification report does not sta
riate in the context of the proposed project activity and in line with the VVM requirements.3: Scope: The verification report does not dete
tion report an assessment of the calibration of steam flow meters.
monitoring plan states that "A test and calibration of the meters will be carried out after each deviation of more than +- 0.5% but at least o
age 4 of Verification Report), while version 4 was used. These should be corrected.
changes to the project design, in particular: (a) There is no opinion on assessment on the reasons for the expansion of landfill area; (b) Th
gistered or the revised monitoring plan as per VVS version 09.0 paragraph 392.Issue: The determination approach of biomass quantity is n
ng the outcome of the delayed calibration. Further, there are inconsistencies regarding the 2nd calibration date for 09539957 (Main Mete
nstant along the time. The DOE is request to clarify how it has verified the NCV from the fuel supplier as per the monitoring plan and applie
G emissions reductions on the basis set out within the project s Monitoring
Plan in the registered PDD version 03 dated 16/02/2015" in the
G emissions or actual net GHG removals; (c) Leakage GHG emissions; (d) GHG emission reductions or net anthropogenic GHG removals (pa
as per 8 stratums. For each stand a total area was input. 2) tress data, lists plots ids as per stratum. For each plot circumspherence was in
ve been carried out in accordance with the formulae and methods described in the monitoring plan and the applied methodology docume
rt does not provide information on data and variables that are different from the registered PDD or any approved revised PDD, and has ca
or or net calorific value for the ex post determination of the baseline and project emissions.").
this requirement; and 2) The DOE (p 16) states that " Leakages emissions (LEy) as per the methodology are to be considered if the energy g
n. (2) Correctly applying the concept of cap based on Pproduct,
max by following the methodology equation correctly: BEy = sum [FTI,i *
er of meters that was installed, calibration frequency of power meters were mentioned in the PDD version 06 dated 12/03/2015 submitte
er of meters that was installed, calibration frequency of power meters were mentioned in the PDD version 06 dated 12/03/2015 submitte
ed that the the design capacity of each turbo generators has been revised to 74.924 MWh as compared to 70MW in the original PDD, and
he DOE confirmed that maximum error has been applied in conservative manner. However it is not evident in the spreadsheet how this ha
ntity of Diesel Consumed in the month of Dec 2019 has been accounted in the previous monitoring period, hence the diesel consumed for
egulation.4: Scope: The monitoring report does not contain calculations of baseline emissions, project emissions, leakage (if any), and emis
gy. However, it is observed that there is a mismatch between the value used in the ER excel sheet submitted along with the issuance requ
oratory and
the results of the crosschecking have not been reported.
on of the sample measurements within each year is representative of the year-average COD values.
in the Monitoring and Verification Reports.6: The DOE is requested to include the information related to the stakeholder consultation con
de, Industry and Energy of Republic of Korea." Please rectify this inconsistency in the project implmentation.4: Scope: The verification and
st (FAR) in its verification report that requires the PP to update their monitoring reports: (i) To apply any global warming potential values t
cation and certification report does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm that a
methodology document. (VVS v2, para 246 (c), 284 (i))Issue: the Verification Report does not contain information on how the DOE verified
tion on how it verified the implementation of the project activity as per the paragraphs 354 and 356(a) of VVS-PA.
have supported the illegal cutting of the trees. Therefore it is demonstrated that the project area is routinely assessed as per p.41 of VR.
olds obtained for the parameter B as collected from the RES . However,
no information has been provided on how the DOE crosschecked
olds obtained for the parameter B as collected from the RES . However,
no information has been provided on how the DOE crosschecked
DOE is required to provide further information on how it verified the application of the 90% default value in conjunction with the complia
nformation on 1) how it has validated the consistency and correctness of each formulas in determining the stem volume of each type of tr
sion 01.0)).4: The DOE is requested to explain how the ex-ante parameter RSy (Total road space available in year y) is applicable for the pr
n the PDD or the monitoring plan
tion report does not provide a description of the actual operation of the project activity (VVS v7, para 273 (b))Issue: The DOE (PRC assessm
was on carried out on 30/10/2011. 3: Scope: The verification report does not provide a conclusion on the verified amount of emission red
hodology the applied methodology paragraph 19 requires the SFC of fossil fuel to be determined ex-ante, whereas the PDD does not conta
m the project activity by the application of the selected methodology and, where applicable, the selected standardized baseline (VVS. Ver.
lied and (b) whether the MR page 27 the actual flare efficiency value 80% is applied. (3) The inconsistence of unit applied is found. The spr
y of alternative fuel (AF) and fossil fuel (FF), NCV of AF and FF, electricity consumption, clinker produciton as mentioned in the MR in line
nce with EB 52 Annex 60 'Guidelines for assessing compliance with the calibration frequency requirements' for the calibration delay. (VVM
es of EGf2,y and EGf3,y.
(middle), Thermal couple 1 in 2# flare (top) and Thermal couple 2 in 2# flare (middle), the equipment was removed for calibration on 19/0
7.3: The DOE shall determine whether: (d) Monitoring results are consistently recorded as per the approved frequency. Please refer to VV
versioning within and between the document are not correct and accurate.Issue: The verification/certification report refers on page 1 to t
tered PDD, the combustion temperature at flare should be between 1,000 1,200
0C. It is not evident from either monitoring report or ve
es not contain information on how the DOE has verified that the waste delivered to the project site is only organic waste and does not con
ing details of such meter calibration (page 32 of Verification Report). However, the DOE has not provided information to confirm that this
calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The verification report does not indicate how DOE verified the calib
has verified the correctness of emission reduction calculation.
3 meters will be used to monitor the electricity supplied to the mine, however, the monitoring report (page 5) also includes another mete
monitoring arrangement for those sources. Issue (b): The DOE states that the solid flow meters for Annual energy (fuel) and Annual produ
ctor is conservative in line with the CDM VVS for Project Activities, version 3.0, para 366(a).
t provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitori
s complied with the EB52 Annex 60 paragraph 4 as the result of the delayed calibrations are not presented. Furthermore, the delayed peri
arified that the following components will not be installed during the entire crediting period. The non-implementation of these componen
tated that the calibration of the gas analyzer is covered by valid calibrated certificates for the whole 1st MP and provides the calibration d
verification report does not state an opinion of the validity of the actual values for the parameters monitored for the monitoring period as
rification report does not determine if the assumptions used in emission calculations have been justified and/or emission factors, default
ore than +- 0.5% but at least on a yearly basis, following manufacturer s recommendations"
and 2) the monitoring period is 20 Nov 17 - 30
roach of biomass quantity is not described consistently within the submitted documents, e.g. page 11 of the monitoring report states that
date for 09539957 (Main Meter) and 10058641 (Check Meter) since the page 17 of the verification report and the monitoring report state
the monitoring plan and applied methodology which requires the monitoring frequency of Monitored
and recorded fortnightly .
n 03 dated 16/02/2015" in the verification opinion of the verification report. However, the DOE also submitted the post-registration which
thropogenic GHG removals (paragraph 264 of PS for PA).The submitted spreadsheet shows that the period of emission reduction claimed
plot circumspherence was input. Total tree biomass, tree CO2, and CO2/ha have been calculated. Equations are not shown and units are
applied methodology document. (VVS v7, para 291 (c), 330 (i))Issue: With regard to the calculation of energy content in WHRB steam and
oved revised PDD, and has caused an increase in estimates of the emission reductions in the current monitoring period or is highly likely t
o be considered if the energy generating equipment is transferred from another activity or if the existing equipment is transferred to anot
on correctly: BEy = sum [FTI,i * CIN2O,i * Mi] / Pproduct,y * GWPN2O * Minimum(Pproduct,max ,Pproduct,y), after the first step (1). It has
6 dated 12/03/2015 submitted to EB. However, the section B of the monitoring report does not include any approve PRC approved prior t
6 dated 12/03/2015 submitted to EB. However, the section B of the monitoring report does not include any approve PRC approved prior t
0MW in the original PDD, and the overall capacity of project has been revised to 149.848 MW as compared to 140 MW in the original PDD
n the spreadsheet how this has been applied; (b) for parameters PPJ,y and FPJ,charcoal which calibration as per the monitoring plan are do
hence the diesel consumed for 4 days of Dec 2019 in the current monitoring period is considered as zero. The DOE is requested to clarify w
ons, leakage (if any), and emission reductions, including reference to formulae and methods used (PS v1, 194 (a)(b)(c)(d))Issue: The DOE/P
along with the issuance request (0.296 tCO2/GJ) versus the one indicated in the methodology (296 tCH4/PJ or 0.000296 tCH4/GJ ( Data P
e stakeholder consultation conducted after the publication of the first monitoring report, as per para. 391 of the VVS, v.03.0.
4: Scope: The verification and certification report does not provide a conclusion on the verified amount of emission reductions achieved n
bal warming potential values that may be adopted by the CMP; and (ii) In accordance with any requirements of the CMP guidance. (i) appl
achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions and leakage have be
ation on how the DOE verified the correct application of para 4(a) of Appendix 1 to the Project Standard to the calculation of baseline emi
y assessed as per p.41 of VR. However, it is not clear how and why is illegal cultivation, illegal cutting of trees and the patrol personnel su
tem volume of each type of tree and 2) why it did not request the post registration changes which do not require prior approval by the Bo
year y) is applicable for the project activity as the project activity has implemented more trunk lines (paragraph 377 (d) of VVS for PA (vers
))Issue: The DOE (PRC assessment opinion pg. 11) has verified a change in species composition as part of the submitted PRC. However, the
erified amount of emission reductions achieved and/or determine that calculations of baseline emissions, project emissions and leakage a
ereas the PDD does not contain any SFC of coal, which was also used in during this monitoring period
andardized baseline (VVS. Ver. 7 para 289. In particular, the DOE shall further clarify:Issues: i) How the discount factor due to the delayed c
s mentioned in the MR in line with the calibration requirements of the registered PDD. In doing so, please clarify any gap in the calibration
or the calibration delay. (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue:the PP/DOE has not provided results of the delayed calibration
ion 18, we view that the way DCH4 is determined is not in accordance with ACM0001 Version 18. On further looking we observed that the
not applied for the period of 28/08/2010 to 21/09/2010.
VVM v.1.2 para 206)Issue: In particular, the DOE is requested to indicate how the parameter EG export,ii,y was verified. In doing this, the D
frequency. Please refer to VVS PA v1.0 paragraph 364.The DOE confirms that the CFL distribution for phase 4 lasted from Jan 2010 to Dec
on report refers on page 1 to the monitoring report version 1 dated 4.12.2014 whereas the submitted monitoring report is version 2 dated
oes not provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied m
ra 206)Issue: 1. The DOE is requested to further clarify how it has verified the reset of the readings of the flow meters (totalizers) that hav
alled. The monitoring report page 12 reports the type of meter is digital, whereas the spreadsheet Calibration mentions analogue. c. Both
missible error.
either monitoring report or verification report if the combustion temperature at flare is measured.
rganic waste and does not contain inert glass, plastic, metal, and other inert waste.
ormation to confirm that this is an acceptable practice considering national calibration standards. Furthermore, recalibration dates were r
ate how DOE verified the calibration delay (reported as January 2010 hence not covering the monitoring period) for both electricity meter
5) also includes another meter called M0, located at Huachaper substation. According to the VVM (ver 1.2) paragraph 204, the DOE is req
energy (fuel) and Annual production of clinker have been calibrated as per the KCP s quality
management system procedure. The DOE has
ation. In doing so, the DOE shall refer to EB 52 Annex 60.
provide an assessment on whether the calibration of measuring equipments was conducted at a frequency specified in applied monitorin
monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: As specified in the monitoring plan, calibrations of energy meter is to
ed (HCFF) forthe baseline years 1998/1999. However, it is noted that rice husk is not a fossil fuel and FBT was not identified as a baseline
y specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan (VVS v2, para 243)Issue: (a) Section
Furthermore, the delayed period has also not been presented.
mentation of these components was verified and confirmed during the current site visit". Furthermore, why post registration changes wer
and provides the calibration dates as follows: BM11071: 28/06/2008, 17/12/2008, 10/12/2009, 10/12/2010 BM11259: 14/01/2009, 18/01
d for the monitoring period as these are not presented. In addition, the verification report does not list nor assess the calculated paramete
d/or emission factors, default values and other reference values have been correctly applied. (VVM v.1.2 para 208 (d) & (e))Issue:The emis
toring period is 20 Nov 17 - 30 Jun 18 and the calibration was done on 27 March 2017.
monitoring report states that the quantity of biomass is calculated from the measured monthly NCV values, whereas page 10 of the verifi
d the monitoring report state the calibration date as "05-12-2017" and p 27 of the report states "04/12/2017".2: For the stakeholder consu
ecorded fortnightly .
ed the post-registration which includes the revised PDD version 04 dated 05/09/2022. The DOE is required to substantiate how it verified t
f emission reduction claimed for this monitoring period does not correspond to the monitoring period of this request for issuance (08 Nov
are not shown and units are not clearly stated. Tree biomass equation is not shown. 3) calc, calculation of CO2/ha as per each plot is show
content in WHRB steam and FBC steam (i.e. table "Emission Reduction calculations" in the ER spreadsheet), it is not clear how those value
ring period or is highly likely to increase the estimates of emission reductions in the future monitoring periods as per VVS version 09.0 par
ipment is transferred to another activity. The project activity since involves setting up of a new WTGs, no leakages due to transfer of any e
), after the first step (1). It has been observed that the methodological equation requires the application of the lower value between Ppro
approve PRC approved prior to the request for issuance as per the instruction of the template.
approve PRC approved prior to the request for issuance as per the instruction of the template.
o 140 MW in the original PDD. In addition, the number of production wells have changed from 33 to 21. The DOE should provide informati
per the monitoring plan are done quarterly. For PPJ,y, the calibration was due on 10/04/2015 and 11/10/2015, but it was only calibrated o
e DOE is requested to clarify whether there was any diesel consumption in the 4 days of Dec 2019 in the current monitoring period. If there
4 (a)(b)(c)(d))Issue: The DOE/PP is requested to clarify why the project emission occurred due to the diesel generator can be neglected as p
or 0.000296 tCH4/GJ ( Data Parameter EFi, upstream, CH4, Page 19, ACM007, Version 06.1.0). In addition, for LEy calculation in the ER ex
the VVS, v.03.0.
mission reductions achieved nor/or confirm that appropriate methods and formulae for calculating baseline emissions, project emissions a
s of the CMP guidance. (i) apply any GWP values that may be adopted by the CMP for the period from 1 January 2021 in its monitoring rep
emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: As described in the PDD, the projec
he calculation of baseline emisison.
s and the patrol personnel supporting the illegal cutting can be taken as evidence that "the project area is routinely assessed." (VVS for PA
ual gas at the inlet of the flare) required by the applied tool.
quire prior approval by the Board if these changes in the equations are as per the paragraph 4(p) of Annex 24 of EB 66.
aph 377 (d) of VVS for PA (version 01.0)).
submitted PRC. However, the VR (pgs. 48 and 52) indicates that the species planted are observed to be consistent with the registered PDD
oject emissions and leakage as appropriate have been carried out in accordance with the formulae and methods described in the monitori
nt factor due to the delayed calibration was conservatively applied in the in the values of the imported electricity of each hydropower pla
e,y project emission from flare number 2 is 0.23 tCO2e, which is resulting from the raw data in the spreadsheet hourly-201801
cells AI1
rify any gap in the calibration in accordance with EB 52 Annex 60. b) The DOE is requested to verify the NCV of alternative or less carbon in
ults of the delayed calibration.
looking we observed that the applied approach is defined until ACM0001 Version 11 and after that subsequent version of meth has differ
as verified. In doing this, the DOE shall also provide details on how it verified that the monitoring equipment used for this parameter is in c
4 lasted from Jan 2010 to Dec 2014. However, only one average lamp failure rate (LFR) determined based on all these distributed lamps re
oring report is version 2 dated 19.1.2015.
quency specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii)
w meters (totalizers) that have an overflow. In doing so, the DOE should verify the initial reference value of the totalizer used within the m
n mentions analogue. c. Both PDD and monitoring report have the provision that the deduction in kWh with 2% for analogue meters will b
ore, recalibration dates were reported as 29 January, 28 February, 31 March 2011 (page 32 of Verification Report). No information is provid
od) for both electricity meters as per EB 52 Annex 60. Additionally, the verification report states that In cases
where the calibration frequ
paragraph 204, the DOE is requested to verify that the monitoring of emission reductions shall be implemented in accordance with the m
tem procedure. The DOE has provided a verification of the last calibration (16 March 2010). Since the calibration frequency of solid flow m
specified in applied monitoring methodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52
brations of energy meter is to be conducted as per the industrial standards and procedures of India; however, the verification report does
as not identified as a baseline fossil fuel (please refer to the registered PDD pg. 18). The DOE is requested to provide information on how i
v2, para 243)Issue: (a) Section 3.6 of the Verification Report states that the meters for the following parameters are calibrated by master
BM11259: 14/01/2009, 18/01/2010. However, it is not clear how the DOE has verified that the calibration of each gas analyzer was valid d
ssess the calculated parameters H1, H2 and H3. The PP/DOE shall revise the verification report to contain the acutal monitoring values for
a 208 (d) & (e))Issue:The emission factor for fossil fuel stated in the monitoring report on page 6 is 94.2 tCO2/t, whereas the emission redu
whereas page 10 of the verification report states that the quantity of biomass is monitored with the help of weigh bridge. The PP is reque
7".2: For the stakeholder consultation conducted after the publication of the first monitoring report in accordance with the CDMproject c
o substantiate how it verified the implementation and the monitoring of project activity as per the revised PDD.
s request for issuance (08 Nov 19 - 31 Dec 20). For example, Code "NA-J.6.RR.4423.1" considers the emission reduction from 14 May 2017
O2/ha as per each plot is shown. Formula is not presented. It is not clear why this value is not the same as the one calculated in trees data
it is not clear how those values are calculated from the hourly-recorded steam/water temperature, steam pressure and quantity. In doing
ds as per VVS version 09.0 paragraph 385 (c).Issue: The DOE (p 12) states that "Difference in the estimated values in registered PDD as com
akages due to transfer of any equipment has been considered." However, the project activity does not involve in implementing WTG.3: Th
he lower value between Pproduct,
max and Pproduct,y
whereas
the PP has applied the higher value Pproduct in the daily calculations
DOE should provide information regarding how it has assessed the impact on additionality of the project activity due to any potential diffe
5, but it was only calibrated on 18/04/2015 and 17/10/2015. For parameter FPJ,charcoal, the calibration was due on 11/10/2015, but it w
ent monitoring period. If there was, the DOE shall explain how it concluded that a complete set of data for the monitoring period is availab
enerator can be neglected as per the requirement of ACM00012 version 13, considering that the proposed project is not a solar or geothe
or LEy calculation in the ER excel sheet, it is not clear why the parts of the equations are divided by 10^6, for example, the equation in cel
emissions, project emissions and leakage have been followed as per VVS version 09.0 paragraphs 403 (c) and 409 (j).Issue: The monitoring
ary 2021 in its monitoring reports for any emission reductions achieved by the project activity in that period.
escribed in the PDD, the project will reduce the amount of fuel wood and kerosene used for cooking and heating water and will replace ine
outinely assessed." (VVS for PA (v2) paragraph 373)5: Description about verification of location of sample plots is not consistent. The plot ID
4 of EB 66.
sistent with the registered PDD. The DOE is requested to address this inconsistency between the PRC assessment opinion and the verificati
hods described in the monitoring plan and the applied methodology document. (VVS v2, para 246 (c), 284 (i))Issue: The DOE is requested to
tricity of each hydropower plant?. (ER spreadsheet, in particular CER sheet). ii) The inconsistencies in the values presented in the ER spread
eet hourly-201801
cells AI11 to AI274. However, the unit applied for the spreadsheet hourly-201801
column
for PE flare_2 is tCH4/ho
of alternative or less carbon intensive fuel types k (NCVk,y) which was measured by an external laboratory before 21.03.2011 as mentione
ent version of meth has different provision. So, parameter DCH4 is not in accordance with applied methodology.
used for this parameter is in compliance with the calibration and accuracy requirements in the monitoring plan in the PDD.5: Scope: The v
all these distributed lamps regardless the year of distribution are used for ER calculation. The DOE is requested to further substantiate ho
n? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The Verification Report (on page 16 and 17) states that the latest AST was performe
he totalizer used within the monitoring period. 2. The DOE is requested to clarify how it has cross checked the uncertainty assessment for
2% for analogue meters will be applied in case of the delay of calibration every two years; however, it is found that the factor 1% deducti
port). No information is provided related to the period before January 29th. In addition, information should be provided on recalibration d
es where the calibration frequency is not according to registered PDD calibrations afterward have been performed however
does not ind
nted in accordance with the monitoring plan contained in the registered PDD or the accepted revised monitoring plan. Further clarificatio
ation frequency of solid flow meters is once in 3 months accordingly with KCP s quality
management system procedure, please provide det
M v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: The verification report does not contain an assessment on whether the instrument used to
r, the verification report does not provide an assessment on whether the calibration of energy meters is conducted in line with industrial s
provide information on how it verified the correctness and conservativeness of the approach applied in calculating moisture penalties. 4:
ters are calibrated by master calibrators that are calibrated annually: Quantity of fuel consumed in primary reformer (Furnace) NG,Surp
f each gas analyzer was valid during the period of time each flare was in operation. In particular, please clarify how verified that the calibra
e acutal monitoring values for the parameters of the monitoring plan as well as the missing calculated parameters.
2/t, whereas the emission reduction calculation spreadsheet uses a value of 94.5 tCO2/TJ for Kanthan plant and of 94.3 tCO2/TJ for Rawan
weigh bridge. The PP is requested to clarify on how biomass quantity is measured and the DOE is requested to provide information on ho
dance with the CDMproject cycle procedure for project activities , the requirements for and means of validation in paragraphs 254−260 a
n reduction from 14 May 2017 to 29 December 2020 while the monitoring period is 08 Nov 19 - 31 Dec 20. The PP/DOE requires to provide
ressure and quantity. In doing so, please also: (a) explain how the enthalpy of the steam/water is calculated based on those hourly-record
alues in registered PDD as compared to the CERs under the current monitoring period is 11.25%. The actual value is less than the estimate
e in implementing WTG.3: The DOE shall take due account of all authentic and relevant comments in the verification for the first request f
oduct in the daily calculations, as demonstrated in the example highlighted on page 33 of 37 of the revised Monitoring Report.
tivity due to any potential difference in capital expenses caused by the change, if any, and potential change to the O&M costs because of s
s due on 11/10/2015, but it was only calibrated on 17/10/2015.4: Scope: The verification and certification report does not provide a concl
he monitoring period is available and that the calculation of project emissions has been carried out in accordance with the formulae and m
roject is not a solar or geothermal project.
r example, the equation in cell [cell row D36: R36 of the ER Calculation Tab Sheet] since the units used for fuel consumed by the project is
d 409 (j).Issue: The monitoring period of the request for issuance is 01 Oct 12 - 30 Sep 14. However, while the DOE verifying the net electri
ting water and will replace inefficient traditional cooking stoves with cleaner biogas stoves. It is observed that from the monitoring survey
ts is not consistent. The plot IDs mentioned On p.15 and p.42 are different from the plot IDs mentioned on p.7. (VVS for PA (v2) paragraph
ment opinion and the verification report.
Issue: The DOE is requested to further verify if the actual emission reductions are only due to the project activity, in particular in light of th
ues presented in the ER spreadsheet, in particular CER sheet cells: D15 and D55, D35 and D73, J15 and J55, J16 and J56, P15 and P55, V15
umn
for PE flare_2 is tCH4/hourly. (4) It is not clear how the temperature values measured by three thermocouples installed at each flare
before 21.03.2011 as mentioned in the MR. Furthermore, please clarify whether NCV is obtained for each fuel delivery as required by ACM
plan in the PDD.5: Scope: The verification report does not state how the DOE verified the information flow for the listed parameters. (VVM
ted to further substantiate how it has validated the 5th sampling survey for phase 4 distributions as per AMS.II.J v7 paragraph 29(c), wher
at the latest AST was performed on 11 March 2010 whereas the same report refers to 2 March 2010 on page 26. Please rectify the inconsi
he uncertainty assessment for variables as required by the registered monitoring plan and the applied methodology AM 0009 version 03.3
nd that the factor 1% deduction are applied for the delay calibration of analogue meters such as the spreadsheet Summary of CERs cells K
be provided on recalibration dates of other 2 meters (SN 211-784809 and SN 203-145608) which as per the Monitoring Report ( page 18)
ormed however
does not indicate for which meter and which specific period the DOE confirmed that the calibration has been delayed an
oring plan. Further clarification is requested regarding how the DOE verified that the actual monitoring was in accordance with the monito
procedure, please provide details about the verification of the solid flow meters calibration dates for the whole monitoring period.3: Scop
hether the instrument used to monitor the temperature of the exhaust gas was replaced or calibrated within the frequency specified by th
ducted in line with industrial standards and procedures of India.
ulating moisture penalties. 4: Scope: The verification and certification report does not determine if the assumptions used in emission calcu
reformer (Furnace) NG,Surplus gas, Purge gas, Tail gas, C-03 off gas, and Naphtha, Quantity of fuel consumed in super heater Naphtha
y how verified that the calibration of the gas analyzer BM11259 was valid during the time this spare flare was in operation.
meters.
and of 94.3 tCO2/TJ for Rawang plant. The DOE shall clarify the inconsistency.
d to provide information on how it has verified the compliance of measurement approach with the methodology requirement.
ation in paragraphs 254−260 above shall apply mutatis mutandis with the following adjustments (para 391 of VVS for PA).The DOE states
he PP/DOE requires to provide further information how the calculation presented in the spreadsheet corresponds to the monitoring perio
based on those hourly-recorded monitoring parameters; (b) provide a spreadsheet used to calculate those energy contents.
value is less than the estimated one and hence no further explanation is required." However, the verification report (p 1) shows that the c
rification for the first request for issuance of CERs. (para 392 of VVS for PA version 3)The DOE states "Not applicable for the present monit
Monitoring Report.
o the O&M costs because of significantly smaller number of production wells being put in operation. Kindly please provide the relevant in
eport does not provide a conclusion on the verified amount of emission reductions achieved nor/or confirm that appropriate methods and
dance with the formulae and methods described in the monitoring plan, considering that the project emissions from diesel consumption fo
el consumed by the project is reported in m3 and historical fuel consumptions is reported in 10^6 m3. The DOE is further requested to cla
e DOE verifying the net electricity supplied by the Yeosu Expo PV power plant and Jeju University PV power plant based on year (p 18-9, 2
at from the monitoring survey, the responded provided the amount of fuel wood for heating water (column V of worksheet Monitoring
s
.7. (VVS for PA (v2) paragraphs 360 and 361)
tivity, in particular in light of the leaks that occurred in warm flare and cold flare in BAB, whether the leaks also occur in other flares in BAB
16 and J56, P15 and P55, V15 and V55, V16 and V56. iii) The inconsistency in the EGpj values presented in the ER spreadsheet, in particula
couples installed at each flare would be selected to decide and calculate the value of PEflare,y. It is found that the spreadsheet hourly-20
el delivery as required by ACM 0003 version 07 (option b, where the measurements are done by the PP).
r the listed parameters. (VVM v.1.2 para 206)Issue: The DOE is requested to explain how it verified the information flow for the paramete
S.II.J v7 paragraph 29(c), where it is required that the ex post monitoring sampling surveys to determine Lamp Failure Rate (LFRi,y) shall be
e 26. Please rectify the inconsistency.
odology AM 0009 version 03.3.5: Scope: The verification report does not provide an assessment on whether the calibration of measuring e
sheet Summary of CERs cells K19, K24, K27, K34, K43 and K44 for plants Katisho, Hango, Haltanmosa Hargosil, Wazirpoor, Ganuk and Yalbo
Monitoring Report ( page 18) were used during this monitoring period. (f) The DOE indicated (page 34 of Verification Report) that the equ
libration has been delayed and EB52 Annex 60 applied as required.
n accordance with the monitoring plan.
ole monitoring period.3: Scope: The verification report does not provide an assessment of the compliance with EB 52 Annex 60 'Guideline
n the frequency specified by the "Tool to determine project emissions from flaring gases containing methane". In doing so, the DOE shall a
mptions used in emission calculations have been justified as per VVS version 09.0 paragraph 403 (d).Issue: The registered PDD (pg.37) indi
med in super heater Naphtha
and NG, Daily consumption of combustion air in super heater, combustion air outlet temperature after APH
as in operation.
ogy requirement.
of VVS for PA).The DOE states indicates in the section E.10. Global stakeholder consultation as "Not applicable". However, this is the 1st mo
ponds to the monitoring period.
energy contents.
n report (p 1) shows that the certified emission reduction is higher than the estimated GHG emission reduction as shown below: "Estimate
plicable for the present monitoring period" in the section E.10 of the verification report. However, this is the first monitoring period of the
please provide the relevant information and validation assessment on these aspects.
hat appropriate methods and formulae for calculating baseline emissions, project emissions and leakage have been followed as per VVS v
ns from diesel consumption for 4 days of Dec 2019 in the current monitoring period are not considered.
DOE is further requested to clarify how it has verified that the default emission factor EFi,upstream,CH4
, the equations and units were co
plant based on year (p 18-9, 20-1), the periods refers to "1 October 31 December
2012", "2011" and "1 January 30 September
2012". P
V of worksheet Monitoring
survey ). However,
this figure is not considered in the calculation of project emissions.
so occur in other flares in BAB and all flares in ASAB.4: Scope: The verification report does not determine if the assumptions used in emiss
mation flow for the parameter "electricity exported by HII project to the grid". In doing this, the DOE is requested to explain how it verified
mp Failure Rate (LFRi,y) shall be conducted for each batch of project lamps considering that 1) the average lifetime of CFLs are defined as 60
the calibration of measuring equipments was conducted at a frequency specified in applied monitoring methodology or EB guidance if app
l, Wazirpoor, Ganuk and Yalbo Sabsar. d. The PDD has the provision that the digital meter does not need calibration unless there is error r
rification Report) that the equipment measuring Q_Steamy were recalibrated on 13 of April, 2011 (SN 20080345, 080225008 and L81A110
e". In doing so, the DOE shall also verify the compliance with EB52 - Annex 60 in case of delayed calibration/replacement.
he registered PDD (pg.37) indicates that the emission factor for fossil fuel displaced (EFFF) was calculated as 77.09 tCO2/TJ (based on the
outlet temperature after APH, and combustion air inlet temperature before APH. However, the Verification Report has not shown how th
e". However, this is the 1st monitoring period after the registration.
on as shown below: "Estimated GHG emission reductions or net anthropogenic GHG removals for this monitoring period in the registered P
first monitoring period of the project activity of which the global stakeholder consultation is required by para 198 of PCP for PA version 3
e equations and units were correctly applied for the calculation of upstream leakage emissions. Please refer to Paragraphs 402(c), (d) a
uary 30 September
2012". Please rectify this inconsistency.
he assumptions used in emission calculations have been justified and/or emission factors, default values and other reference values have
ested to explain how it verified that the monitoring plan in the registered PDD is in accordance with the monitoring methodology and doe
etime of CFLs are defined as 6000hours or 4.7 years and 2) the CFLs distributed in early 2010 are nearly approaching the end of the lifetim
hodology or EB guidance if applicable, and/or the monitoring plan? (VVM v.1.2 para 184 (a) (ii) & EB 52 Annex 60)Issue: 1. The DOE is requ
345, 080225008 and L81A1103) and on 19th January, 18th February, 16th March, 13 April, 2011 (SN 20090436, 08225004 and L81A1104)
eplacement.
77.09 tCO2/TJ (based on the weighted
average annual CO2 emission factor for the fossil fuel(s) consumed and monitored ex-ante during
Report has not shown how the master calibrators have been calibrated and whether or not the calibration covers the monitoring period;
oring period in the registered PDD" as "95,539tCO2e" and "Certified GHG emission reductions or net anthropogenic GHG removals for this
ra 198 of PCP for PA version 3.4: The DOE shall determine whether the project participants have addressed the FARs identified during valid
fer to Paragraphs 402(c), (d) and (e) of the VVS version 9.0.
d other reference values have been correctly applied. (VVS v2, para 246 (d))Issue: The DOE is requested to further explain how parameter
nitoring methodology and does reflect the actual monitoring activity.6: Scope: The verification report does not provide an assessment on w