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<strong>VERIFICATION</strong> <strong>REPORT</strong><br />

- VOLUNTARY EMISSION REDUCTION –<br />

SOUTH POLE CARBON ASSET MANAGEMENT<br />

18.86 MW Bundled Wind Power Project, India<br />

<strong>VERIFICATION</strong> PERIOD<br />

2001-07-12 TO 2006-12-31<br />

(Including both days)<br />

Report No: 53700307-07/XX<br />

Date: 2007- June- 07<br />

TÜV NORD CERT GmbH<br />

JI/CDM Certification Program<br />

Langemarckstraße 20<br />

45141 Essen, Germany<br />

Phone: +49-201-825-3335<br />

Fax: +49-201-825-3290<br />

www.tuev-nord.de<br />

www.global-warming.de<br />

1 of 21


Date of recommendation: Project No.:<br />

2007-06-07 53700407-07/XX<br />

Approved by: Organisational unit:<br />

Mr. Rainer Winter<br />

Client: Client ref.:<br />

South Pole Carbon Asset Management Mr. Patrick Burgi<br />

Summary:<br />

TÜV NORD JI/CDM Certification Program<br />

Project Title “18.86 MW Bundled Wind Power Project, India”<br />

Name of Project Participant As per section 1.3 of this report<br />

UNFCCC Ref No. NA<br />

Registered PDD and<br />

ACM0002: “Consolidated baseline methodology for grid-connected electricity<br />

Approved CDM Methodology<br />

used for Verification<br />

generation from renewable sources” (Version 06 date. 19/05/2006)<br />

Scope of Verification This scope of this engagement covers the verification and certification of voluntary<br />

greenhouse gas emission reductions generated by the above mentioned project<br />

covering 2001-07-12 to 2006-12-31.<br />

Verification Opinion The verification is based on the revised monitoring report (June 2007 Version 01),<br />

the monitoring plan as set out in the validated PDD, the validation report, emission<br />

reduction calculation spreadsheet and supporting documents made available to the<br />

TÜV NORD JI/CDM CP by the project participant.<br />

As a result of the verification, the verifier confirms that:<br />

• All operations of the project are implemented and installed as planned and<br />

described in the validated project design document.<br />

• The installed equipment essential for generating emission reductions runs<br />

reliable and is calibrated appropriately.<br />

• The monitoring system is in place and functional. The project is ready to<br />

generate GHG emission reductions.<br />

As the result of the verification, the verifier confirms that the GHG emission reductions<br />

are calculated without material misstatements in a conservative and appropriate<br />

manner. TÜV NORD JI/CDM CP herewith confirms that the project has achieved<br />

emission reductions in the above mentioned reporting period as below:<br />

Baseline Emissions 99075 t CO2eq<br />

Leakage 000 t CO2eq<br />

Project Emissions 000 t CO2eq<br />

Total Emission Reduction Verified 99075 t CO2eq<br />

Work carried out by:<br />

Asim Kumar Jana, Manojkumar Borekar, Hemant<br />

Joshi, Swapnil P Thanekar<br />

Work verified by:<br />

Mr. Rainer Winter<br />

2 of 21<br />

No distribution without permission from<br />

the Client or responsible organisational<br />

unit<br />

Limited distribution<br />

Unrestricted distribution


Abbreviations<br />

CAR Corrective Action Request<br />

CO2 Carbon dioxide<br />

CO2eq Carbon dioxide equivalent<br />

CEA Central Electricity Authority<br />

CR Clarification Request<br />

CDM Clean Development Mechanism<br />

ER Emission Reduction<br />

GHG Greenhouse gas(es)<br />

ISO International Standardisation Organisation<br />

MW Megawatt<br />

MWh Megawatt Hours<br />

MP Monitoring Plan<br />

MR Monitoring Report<br />

PDD Project Design Document<br />

PP Project Participant<br />

QA/QC Quality Assurance / Quality Control<br />

SPC South Pole Carbon<br />

UNFCCC United Nations Framework Convention on Climate Change<br />

VER Voluntary Emission Reduction<br />

3 of 21


Table of Contents Page<br />

1. INTRODUCTION ............................................................................................. 5<br />

1.1. Objective 5<br />

1.2. Scope 5<br />

1.3. Project Entities 6<br />

1.4 Project Location 6<br />

2. <strong>VERIFICATION</strong> TEAM..................................................................................... 9<br />

3. METHODOLOGY .......................................................................................... 11<br />

4. <strong>VERIFICATION</strong> FINDINGS ........................................................................... 12<br />

4.1. Summary of Findings and Conclusions 10<br />

5. <strong>VERIFICATION</strong> STATEMENT....................................................................... 18<br />

6. REFERENCES .............................................................................................. 19<br />

4 of 21


1. INTRODUCTION<br />

South Pole Carbon Asset Management (SPC) has commissioned the TÜV NORD<br />

JI/CDM Certification Program (formally UNFCCC accredited DOE) to carry out the<br />

verification of the project: “18.86 MW Bundled Wind Power Project, India”, with<br />

regard to the relevant requirements for voluntary emission reduction on demand /CON/ .<br />

The verifiers have reviewed the implementation of the monitoring plan (MP), for the<br />

VER project for the first crediting period 2001-07-12 to 2006-12-31.<br />

The applied monitoring methodology is “ACM0002: Consolidated baseline<br />

methodology for grid-connected electricity generation from renewable sources”<br />

(Version 06 date. 19/05/2006). GHG data related to voluntary emission reduction for<br />

the monitoring period covering 2001-07-12 to 2006-12-31 was verified in detailed<br />

manner using set of requirements, audit practices and principles as required under<br />

verification criteria.<br />

This report presents the findings and conclusions of the verification assessment of<br />

voluntary emission reduction.<br />

1.1. Objective<br />

The purpose of this verification, by independent checking of objective evidence, is as<br />

follows:<br />

- To verify that the project is implemented as planned and described in the project<br />

design document /PDD/ ;<br />

- To confirm that the monitoring system is implemented and fully functional to<br />

generate voluntary emission reductions (VERs) without any double counting; and<br />

- To establish that the data reported are accurate, complete, consistent,<br />

transparent and free of material error or omission by checking the monitoring<br />

records and the emissions reduction calculation.<br />

1.2. Scope<br />

The verification of this registered CDM project is based on the validated project<br />

design document /PDD/ , the monitoring report /MR1/, /MR2/ , emission reduction calculation<br />

spread sheet /XLS/ , supporting documents made available to the verifier and<br />

information collected through performing interviews and during the on-site<br />

assessment. Furthermore publicly available information was considered as far as<br />

available and required.<br />

The TÜV NORD JI/CDM CP has, based on the recommendations in the Validation<br />

and Verification Manual /VVM/ , employed a risk-based approach in the verification,<br />

focusing on the identification of significant risks and reliability of project monitoring<br />

and generation of emission reductions.<br />

5 of 21


1.3. Project Entities<br />

Project Participant: M/s Vivek Pharmachem (India) Ltd.<br />

M/s Gem Crafts Enterprises Pvt. Ltd.<br />

M/s ERCON Composites<br />

M/s S G Associates<br />

M/s Sanjay D Ghodawat<br />

M/s Sanjay D Ghodawat (HUF)<br />

M/s Star Flexi-Pack Industries<br />

M/s James Andrew Newton Art Exports Pvt. Ltd.<br />

M/s Chemical and Mineral Industries Pvt. Ltd.<br />

M/s Shree Ram Industries<br />

M/s Shree Ram Gum and Chemicals<br />

M/s Vanaz Engineers Ltd.<br />

M/s B.S.C. Textiles<br />

M/s B.S. Channabasappa & Sons<br />

M/s Hindustan Distilleries<br />

M/s S. K. Parik<br />

M/s Universal Starch Chem Allied Ltd<br />

M/s Jaychandra Agro Industries Pvt. Ltd.<br />

M/s Unique Sugars Limited<br />

M/s Shri Charbhuja Sales Corporation<br />

M/s Vishnu Textiles Corporation<br />

M/s Vandana Textiles<br />

M/s Umang Textiles<br />

M/s Awade Industries Private Limited<br />

M/s Suttatti Enterprises Pvt. Ltd.<br />

M/s Mayura Steel Pvt. Ltd.<br />

Contact person: Mr Deepak Zade<br />

Tel: 020-25533309 /25533206<br />

deepakzade@indiatimes.com<br />

Mr Deepak Zade<br />

Project Consultant: MITCON Consultancy Services Ltd<br />

Kubera Chambers, Shivajinagar,<br />

Pune 411005<br />

India<br />

Contact Person: Mr Deepak Zade<br />

Tel: 020-25533309 /25533206<br />

deepakzade@indiatimes.com<br />

6 of 21


1.4. Project Location<br />

Geographical location of each district where WTGs are installed:<br />

District Latitude Longitude<br />

Chitradurga (Karnataka) 14º 14´ N 76º 24´ E<br />

Nagarcoil (Tamil Nadu) 08º 10´ N 77º 26´ E<br />

Sangli (Maharashtra) 16º 52´ N 74º 34´ E<br />

Satara (Maharashtra) 16º 59´ N 74º 08´ E<br />

Dhulia (Maharashtra) 20º 54´ N 74º 47´ E<br />

Jaisalmer (Rajasthan) 26º 55´ N 70º 54´ E<br />

7 of 21


Location of Each Project:<br />

Location Village/<br />

Taluka<br />

District State<br />

M/s Vivek Pharmachem (India)<br />

Ltd.<br />

Elladakere Chitradurga Karnataka<br />

M/s Gem Crafts Enterprises<br />

Pvt. Ltd.<br />

Elladakere Chitradurga Karnataka<br />

M/s ERCON Composites Valliour, Nagarcoil Nagarcoil Tamilnadu<br />

M/s S G Associates Kundlapur, Kavthe<br />

Mahakal<br />

Sangli Maharashtra<br />

Sanjay D Ghodawat Van Vilas Sagar Chitradurga Karnataka<br />

Sanjay D Ghodawat (HUF) Van Vilas Sagar Chitradurga Karnataka<br />

M/s Star Flexi-Pack Industries Van Vilas Sagar Chitradurga Karnataka<br />

M/s James Andrew Newton Art<br />

Exports Pvt. Ltd.<br />

Valliour, Nagarcoil Nagarcoil Tamilnadu<br />

M/s Chemical and Mineral Village Bhu, Kita, Jaisalmer Rajasthan<br />

Industries Pvt. Ltd.<br />

Pithado ki Dhani,<br />

M/s Shree Ram Industries Village Bhu, Kita Jaisalmer Rajasthan<br />

M/s Shree Ram Gum and<br />

Chemicals<br />

Village Bhu, Kita Jaisalmer Rajasthan<br />

M/s Vanaz Engineers Ltd. Khori, Sakri Dhulia Maharashtra<br />

Vankusavade,<br />

Patan<br />

Satara Maharashtra<br />

Gawadewadi, Satara Maharashtra<br />

M/s B.S.C. Textiles<br />

Patan<br />

Vankusavde,<br />

Patan<br />

M/s B.S. Channabasappa & Gawadewadi, Satara Maharashtra<br />

Sons<br />

Patan<br />

Vankusavde,<br />

Patan<br />

M/s Hindustan Distilleries<br />

Vankusavde,<br />

Patan<br />

Satara Maharashtra<br />

8 of 21


Location Village/<br />

Taluka<br />

District State<br />

S. K. Parik Aral, Patan Satara Maharashtra<br />

M/s Universal Starch Chem<br />

Allied Ltd<br />

Bramhanwel, Sakri Dhule Maharashtra<br />

M/s Jaychandra Agro Bramhanwel, Sakri Dhule Maharashtra<br />

Industries Pvt. Ltd.<br />

M/s Unique Sugars Limited Bramhanwel, Sakri Dhule Maharashtra<br />

M/s Shri Charbhuja Sales Gojegaon, Patan Satara Maharashtra<br />

Corporation<br />

M/s Vishnu Textiles<br />

Corporation<br />

Devshi, Patan Satara Maharashtra<br />

M/s Vandana Textiles Devshi, Patan Satara Maharashtra<br />

M/s Umang Textiles Devshi, Patan Satara Maharashtra<br />

M/s Awade Industries Private<br />

Limited<br />

Devshi, Patan Satara Maharashtra<br />

M/s Suttatti Enterprises Pvt. Kati, Patan Satara Maharashtra<br />

Ltd. Kumminaghatta,<br />

Holallkere<br />

Chitradurga Karnataka<br />

M/s Mayura Steel Pvt. Ltd. Matrewadi Satara Maharashtra<br />

Madakaripura Chitradurga Karnataka<br />

2. <strong>VERIFICATION</strong> TEAM<br />

- The Verification Team was led by Asim Kumar Jana, TUV Nord - Mumbai, India.<br />

Mr. Jana, M.Tech (Env Engg), Dipl in Industrial Safety, is a TUV-CERT Lead<br />

auditor for ISO 9001/14001 and OHSAS 18001. He is Head - CDM Certification<br />

for TÜV Nord India operation and holds energy auditorship from Bureau of Energy<br />

Efficiency of India. He is an appointed assessor for JI/CDM certification program<br />

of TÜV Nord. For this verification he was assisted by:<br />

- Manojkumar Borekar, TÜV Nord -Pune, India. Mr. Borekar, M.Tech. (Energy<br />

Management), B.E. (Mechanical Engineering) and Certified Energy Auditor by<br />

Bureau of Energy Efficiency of India (Ministry of Power). Currently he is GHG<br />

and Energy Auditor-CDM Services for TÜV NORD India operation. He is an<br />

appointed CDM/JI Assessor for TÜV NORD JI/CDM CP and performed validation<br />

and verification of several CDM projects.<br />

- Hemant V. Joshi, TÜV Nord-Pune, India. Mr. Joshi, B.E. (Environmental<br />

Engineering), is a TÜV-CERT Lead auditor for ISO 9001/14001 and OHSAS<br />

18001. He has received extensive training in the CDM validation and verification<br />

process. He is an appointed expert for TÜV NORD JI/CDM Certification Program.<br />

- Swapnil Thanekar: He is CDM Analyst from TUV NORD-Pune. He is M.Tech.<br />

(Heat Power), B.E. (Mechanical Engineering) and engaged with TÜV India<br />

operation. He has participated in several verification and validations<br />

9 of 21


The final verification report is verified by<br />

- Mr. Rainer Winter. Mr. Winter works at TÜV NORD as ISO 9001/ 14001 Auditor<br />

and environmental verifier for EMAS. He is also an approved emission verifier<br />

within the European Emission Trading Scheme. Mr. Winter is an authorized<br />

JI/CDM assessor and is in charge of the JI/CDM Certification Program of TÜV<br />

NORD.<br />

10 of 21


3. METHODOLOGY<br />

The verification of the project was carried out in April - June 2007 after the contract<br />

dated.<br />

Preparations: From 2007-04-22 to 2007-05-01<br />

On-site verification: 2007-05-02<br />

(Draft) Reporting: 2007-05-20<br />

(Final) Reporting: From 2007-05-21 to 2007-06-07<br />

The verification consisted of the following steps:<br />

• A desk review of the Monitoring Report /MR1/ /MR2/ , the emission reduction<br />

calculation spreadsheet /XLS/ , and additional supporting documents which were<br />

submitted by the client. A customised verification protocol /CPM/ according to<br />

the Validation and Verification Manual /VVM/ was used to carry out risk based<br />

assessment,<br />

• On-Site assessment,<br />

• Background investigation and follow-up interviews with personnel of the<br />

project developer,<br />

• Verification reporting (Draft Verification Report and Final Verification Report).<br />

The criteria of this verification includes the relevant rules and steps of CDM (without<br />

considering the public availability of the MR and the verification report) and the<br />

contract conditions /CON/ .<br />

Nonconformities raised during the verification can either be seen as a non-fulfilment<br />

of criteria ensuring the proper implementation of a project or where a risk to deliver<br />

high quality emission reductions is identified.<br />

Corrective Action Requests (CARs) are issued, if:<br />

• There is a clear deviation concerning to the above mentioned applicable<br />

criteria (esp. the monitoring plan).<br />

• requirements set by the monitoring plan or qualifications in the validation<br />

opinion have not been met; or<br />

• There is a risk that the project would not be able to deliver emission<br />

reductions.<br />

The verification team may also use the term Clarification Request (CR), which would<br />

be issued if:<br />

• Additional information is needed to fully clarify an issue.<br />

The identified risks are reported in the form of CAR, CR and FAR in the Draft<br />

Verification Report (DVR). Based on the closer or response provided against the<br />

CAR and CR reported in the DVR and the revised MR, the Final Verification Report<br />

(FVR) containing the verification opinion is issued.<br />

11 of 21


4. <strong>VERIFICATION</strong> FINDINGS<br />

In the following paragraphs the findings from the desk review of the monitoring<br />

report /MR1/ , the PDD /PDD/ and other supporting documents, as well as from the onsite<br />

assessment and the interviews are summarised.<br />

The summary of CAR, FAR and CR issued are shown in Table 4-1:<br />

Table 4-1: Summary of CAR and CR<br />

Verification topic No. of CAR No. of FAR No. of CR<br />

Remaining issues 0 0 0<br />

Project implementation 1 0 0<br />

Internal and external data 0 0 0<br />

Environmental and social indicators 0 0 0<br />

Management and operational system 0 1 1<br />

Completeness of Monitoring 4 0 0<br />

Accuracy of emission reduction calculations 0 0 0<br />

Quality of Evidence to Determine Emission<br />

Reductions<br />

12 of 21<br />

0 0 0<br />

Management system and quality assurance 0 0 0<br />

SUM 5 1 1


4.1. Summary of Findings and Conclusion<br />

The findings of the Verification process are summarized in the table 4-1 below.<br />

Table 4-1: Findings and conclusions of the verification<br />

Topic #<br />

Remaining issues,<br />

CARs and CRs from<br />

previous validation<br />

-<br />

Topic #<br />

Project Implementation<br />

CAR 1<br />

Topic #<br />

Internal and External<br />

Data<br />

-<br />

Classification CAR FAR CR None<br />

Findings -<br />

Corrective Action -<br />

Conclusion To be checked du-ring next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings The monitoring plan is not addressing the unique<br />

location of project activity e.g. state, district, taluka,<br />

village, latitude and longitude where the project<br />

activity is implemented<br />

Corrective Action Revised monitoring is now properly amended and<br />

addressing the unique location of project activity e.g.<br />

state, district, taluka, village, latitude and longitude<br />

where the project activity is implemented in<br />

Conclusion<br />

tabulated as well as map form.<br />

To be checked du-ring next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings -<br />

Corrective Action -<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

13 of 21


Topic #<br />

Environmental and<br />

Social Indicators<br />

-<br />

Topic #<br />

Management and operational<br />

system<br />

CR 1<br />

Topic #<br />

Completeness of Monitoring<br />

CAR 2<br />

Classification CAR FAR CR None<br />

Findings -<br />

Corrective Action -<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings Project proponent are requested to submit O & M<br />

contact for each site to the validation team to assess<br />

the management and operational system<br />

Corrective Action Project proponent has submitted the contract for<br />

operating the wind mill between project proponent<br />

and wind mill operational company for all sites.<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings The considered crediting period mentioned in<br />

monitoring report is 12/07/2001 to 11/07/2008.<br />

However the defined crediting period is not<br />

applicable during this verification stage and<br />

appropriate changes should be made while revising<br />

the monitoring report.<br />

Corrective Action crediting period is now corrected in revised<br />

Conclusion<br />

monitoring report as 2001-07-12 to 2006-12-31<br />

To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

14 of 21


Topic #<br />

Completeness of Monitoring<br />

CAR 3<br />

Topic #<br />

Completeness of Monitoring<br />

CAR 4<br />

Classification CAR FAR CR None<br />

Findings In section 2 the period for project activity has been<br />

written as 12/07/2001 to 31/12/2006.<br />

Corrective Action The monitoring period has now been corrected in<br />

section 2 of the monitoring report as 2001-07-12 to<br />

2006-12-31.<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings Under executive summary of verification report the<br />

electricity generated by project activity for the<br />

crediting period (2001-07-12 to 2006-12-31) is<br />

mentioned 107.24 GWh. However during the data<br />

assessment by verification team, material<br />

Corrective Action<br />

misstatement was observed and needs appropriate<br />

corrections.<br />

The revised monitoring report has now been<br />

corrected and the electricity generated by project<br />

activity for the crediting period (2001-07-12 to 2006-<br />

12-31) is 104.99 GWh.<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

15 of 21


Completeness of Monitoring<br />

Topic #<br />

Quality of Evidence<br />

-<br />

Topic #<br />

Management System<br />

and Quality Assurance<br />

Management and<br />

operational system<br />

CAR 5<br />

-<br />

FAR 1<br />

Classification CAR FAR CR None<br />

Findings Baseline information with source applicable to the<br />

project activity should be address in the monitoring<br />

report<br />

Corrective Action Under section 8 of revised monitoring report, the<br />

relevant baseline information with source applicable<br />

to the project activity is now appropriately<br />

Conclusion<br />

addressed.<br />

To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings -<br />

Corrective Action -<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings -<br />

Corrective Action -<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

Classification CAR FAR CR None<br />

Findings<br />

Corrective Action<br />

Monitoring and calibration procedures (QA/QC<br />

management system) and programs have to be<br />

formalised and followed<br />

Conclusion To be checked during next periodic verification<br />

Appropriate action was taken<br />

MR was corrected correspondingly<br />

Appropriate action was not taken<br />

The project complies with the requirements<br />

The closure of the all the CARs and CRs issued above resulted in net ER of 99075<br />

tCO2eq for the period of 2001-07-12 to 2006-12-31.<br />

16 of 21


The vintage wise break-up of verified ER is as follows:<br />

Period Verified ER in tCO2eq<br />

12/07/2001- 31/12/2001 846<br />

01/01/2002- 31/12/2002 11983<br />

01/01/2003- 31/12/2003 15848<br />

01/01/2004- 31/12/2004 21704<br />

01/01/2005- 31/12/2005 19629<br />

01/01/2006- 31/12/2006 29066<br />

Total 99075<br />

17 of 21


5. <strong>VERIFICATION</strong> STATEMENT<br />

Project Title “18.86 MW Bundled Wind Power Project, India”<br />

Name of Project Participant As per section 1.3 of this report<br />

UNFCCC Ref No.<br />

Registered PDD and<br />

Approved CDM<br />

Methodology<br />

used for Verification<br />

Scope of Verification<br />

NA<br />

ACM0002: “Consolidated baseline methodology for grid-connected electricity<br />

generation from renewable sources” (Version 06 date. 19/05/2006)<br />

This scope of this engagement covers the verification and certification of voluntary<br />

greenhouse gas emission reductions generated by the above mentioned project<br />

covering 2001-07-12 to 2006-12-31.<br />

Verification Opinion The verification is based on the revised monitoring report (June 2007 Version 01),<br />

the monitoring plan as set out in the validated PDD, the validation report, emission<br />

reduction calculation spreadsheet and supporting documents made available to the<br />

TÜV NORD JI/CDM CP by the project participant.<br />

As a result of the verification, the verifier confirms that:<br />

• All operations of the project are implemented and installed as planned and<br />

described in the validated project design document.<br />

• The installed equipment essential for generating emission reductions runs<br />

reliable and is calibrated appropriately.<br />

• The monitoring system is in place and functional. The project is ready to<br />

generate GHG emission reductions.<br />

As the result of the verification, the verifier confirms that the GHG emission reductions<br />

are calculated without material misstatements in a conservative and appropriate<br />

manner. TÜV NORD JI/CDM CP herewith confirms that the project has achieved<br />

emission reductions in the above mentioned reporting period as below:<br />

Mumbai, 2007-06-07<br />

Baseline Emissions 99075 t CO2eq<br />

Leakage 000 t CO2eq<br />

Project Emissions 000 t CO2eq<br />

Total Emission Reduction<br />

Verified<br />

Asim K. Jana<br />

TÜV NORD JI/CDM Certification Program<br />

Verification Team Leader<br />

18 of 21<br />

99075 t CO2eq


6. REFERENCES<br />

Table 6-1: Documents provided by the project proponent<br />

Reference Document<br />

/CAL/ Calibration Certificate of energy meter, by Karnataka power transmission<br />

corporation limited for M/s GEM CRAFT wind project on dated 02/01/2007<br />

/CC/ Commissioning certificated by Karnataka power transmission corporation<br />

limited for M/s GEM CRAFT wind project on dated 01/04/2006<br />

/CON/ The signed contract between TUV NORD and South Pole Carbon Asset<br />

Management for carrying out verification of voluntary emission reduction.<br />

/JMR/ Monthly Electricity certificate by State Electricity Boards: Joint Meter Reading<br />

between Karnataka power transmission corporation limited and M/s GEM<br />

CRAFT form May 2006 to April 2007<br />

/MR1/ Monitoring Report “18.86 MW Bundled Wind Power Project, India”, draft<br />

version (0) on dated 25.05.2007<br />

/MR2/ Monitoring Report “18.86 MW Bundled Wind Power Project, India” for the<br />

period 2001-07-12 to 2006-12-31, revised version (1) on dated. 04.06.2007.<br />

/OM/ Contract for operating the wind mill between Enercon (India) and M/s GEM<br />

CRAFT enterprises private limited on dated 20/06/2005<br />

/PPA/ Power Purchase Agreement between Bangalore electricity supply company<br />

limited and M/s GEM CRAFT enterprises private limited on dated 21/04/2006<br />

/XLS/ Excel – Calculation sheets (baseline and emission reduction calculation )<br />

provided by the project participant<br />

Table 6-2: Background investigation and assessment documents<br />

Reference Document<br />

/ACM 0002/ Consolidated methodology for grid-connected electricity generation from<br />

renewable sources (version 06: 19 May 2006)<br />

/CEA/ CO2 Baseline Database for the Indian Power Sector, December 2006,<br />

published by Central Electricity Authority, Ministry of Power, Government of<br />

India<br />

19 of 21


Reference Document<br />

/DVR/ Draft Verification Report for the CDM project: “18.86 MW Bundled Wind<br />

Power Project, India” for the period of for the period 2001-07-12 to 2006-12-<br />

31.<br />

/KP/ Kyoto Protocol (1997)<br />

/MA/ Decision 17/CP.7 (Marrakech Accords):<br />

/SMP/ Simplified modalities and procedures for small- scale CDM project activities<br />

(Annex II to decision 21/CP.8)<br />

/PDD/ Project Design Document for “18.86 MW Bundled Wind Power Project, India”<br />

dated 10/04/2007.<br />

/VAL/ Validation Report for VER project for “18.86 MW Bundled Wind Power<br />

Project, India” issued by TUV Nord, Report number 53700307-07/XX dated<br />

29/05/2007.<br />

/VVM/ IETA, PCF Validation and Verification Manual (V. 4)<br />

/VCS/ The Voluntary Carbon Standard (V. 1)<br />

Table 6-3: Websites used<br />

Reference Link Organisation<br />

/cea/ www.cea.nic.in<br />

20 of 21<br />

Central Electricity Authority<br />

/dna-i/ www.envfor.nic.in/cdm The National Clean Development<br />

Mechanism (CDM) Authority<br />

/imef/ www.envfor.nic.in Indian Ministry of Environment and Forest<br />

/imp/ www.powermin.nic.in Indian Ministry of Power<br />

/ipcc/ www.ipcc-nggip.iges.or.jp IPCC publications<br />

/UNFCC/ http://cdm.unfccc.int UNFCCC<br />

/ieta/ http : //www.ieta.org/<br />

Website of International Emission trading<br />

Association (IETA)<br />

/MoP/ http : //www.powermin.nic.in/ Website of Ministry of Power, Government<br />

of India<br />

/cma/ http://www.natcomindia.org/dat<br />

asources.htm<br />

Natcom India, Ministry of Environnement<br />

and Forest, Government of India.


Reference Link Organisation<br />

/appcb/ http://www.appcb.org/ Andhra Pradesh Pollution Control Board<br />

/GHG/ http://www.ghgprotocol.org/tem<br />

plates/GHG5/layout.asp?MenuI<br />

D=849<br />

Table 6-4: Interviewed Persons<br />

21 of 21<br />

World Business Council for Sustainable<br />

Development<br />

Reference MoI1 Name Organisation / Function<br />

/IM01/ V Mr.<br />

Ms<br />

/IM01/ V Mr.<br />

Ms<br />

/IM02/ V Mr.<br />

Ms.<br />

/IM03/ V Dr.<br />

Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

/IM03/ V Mr.<br />

Ms.<br />

Patrick Burgi South Pole Carbon Asset<br />

Management<br />

Camerata Thomas South Pole Carbon Asset<br />

Management<br />

Deepak Zade Exec. Vice President, M/S<br />

Mitcon Consultancy<br />

Services Ltd.<br />

Bhushan Pachpande Consultant, M/S MITCON<br />

Consultancy Services Ltd.<br />

Dipak Patil Consultant, M/S MITCON<br />

Consultancy Services Ltd.<br />

Avadoot Marathe MSEB Licensing - SUZLON<br />

Nandakumar Satre Section Head - SUZLON<br />

D.S Mane DPR Operator - SUZLON<br />

Babasaheb Dangat Mech. Engg. -SUZLON<br />

Rahul Ghadge Store Incharge - SUZLON

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