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Download Document GS VERIFICATION AND CERTIFICATION REPORT - 1ST PERIODIC – SNV LAOS IMPROVED COOKSTOVE PROGRAM IN LAO PDR GS REF. NO. : GS 4233 Monitoring Period: 2014-02-01 to 2016-06-30 (incl. both days) Report No: MY-PVerGS 15/11 - 15/091 Date: 2016-12-27 TÜV NORD CERT GmbH JI/CDM Certification Program Langemarckstraße, 20 45141 Essen, Germany Phone: +49-201-825-3329 Fax: +49-201-825-2139 www.tuev-nord.de www.global-warming.de S01-VA050-F01 Rev.02 / 2014-07-08 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM Certification Program R-No: MY-PVerGS 15/11 - 15/091 Verification Report: Report No. Rev. No. Date of 1st issue: Date of this rev. MY-PVerGS 15/11 - 15/091 1.1 2016-11-17 2016-12-27 Project: Title: CDM Registration date: UNFCCC-No.: Improved Cookstove Program in Lao N/A N/A PDR GS Registration date: GS-ID.: 2016-01-19 GS 4233 Verification No.: 1st periodic verification Crediting period: From: To: Renewable (7y) Fixed (10y) 2014-02-01 2021-01-31 Project Scale: Large Scale Small Scale Project Participant(s): Client: SNV Laos Non Annex 1 country: Annex 1 country: Laos N/A PP from non-Annex 1 country: PP from Annex 1 country: SNV Laos N/A Association for Rural Mobilisation and Improvement (ARMI) Applied Title: No.: Scope(s) / TA(s) methodology/ies: Technologies and practices to displace decentralized Ver. 2.0 3 / 3.1 thermal energy consumption Monitoring period and Monitoring period (MP): Monitoring Report: monitoring report From: To: No. of days: Draft version: Final version: 2014-02-01 2016-06-30 881 2016-09-05 v 1.0 2016-12-26 v 2.0 Verification team / Verification Team: Technical review: Final approval: Technical Review and Cheong, Chun Yuen (Robert) (RC) – TL/TE Lubanga, David Winter, Stefan Final Approval: Winter, Stefan Key dates of Publication of the work plan: On-site (to): On-site (to): verification: 2016-09-16 2016-10-05 2016-10-06 Summary of SNV Laos has commissioned the TÜV NORD JI/CDM Certification Program to carry out the 1st Verification opinion periodic verification of the project: “Improved Cookstove Program in Lao PDR”, with regard to the relevant requirements for CDM project activities. As a result of this verification, the verifier confirms that: all operations of the project are implemented and installed as planned and described in the validated project design document, the carbon monitoring plan is in accordance with the applied approved GS methodology, the Sustainable Development Indicators have been monitored in accordance with the registered GS Sustainability Monitoring Plan, the installed equipment essential for measuring parameters required for calculating emission reductions are calibrated appropriately, the monitoring system is in place and functional. The project has generated GHG emission reductions, and the GHG emission reductions are calculated without material misstatements in a conservative and appropriate manner. TÜV NORD JI/CDM CP herewith confirms that the project has achieved emission reductions in the above mentioned reporting period as listed below (verified amount). Emission reductions: Total verified amount As per draft MR: As per GSPDD: [t CO2e] 43,160 38,447 /a 40,771 ER achieved up to 2012-12-31 ER achieved from for this MP NA 40,771 Document Filename: No. of pages: information: FVerR_.docx 103 Page 2 of 103 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM Certification Program R-No: MY-PVerGS 15/11 - 15/091 Abbreviations: ARMI Association for Rural Mobilisation and Improvement CA Corrective Action / Clarification Action CAR Corrective Action Request CDM Clean Development Mechanism CDM M&P Clean Development Mechanism Modalities and Procedures CER Certified Emission Reduction CI Confidence Interval CO2 Carbon dioxide CO2eq Carbon dioxide equivalent COP Conference of the Parties CP Crediting Period CL Clarification Request DOE Designated Operational Entity DVerR Draft Verification Report EB UNFCCC CDM Executive Board ER Emission Reduction FAR Forward Action Request GHG Greenhouse gas(es) GS Gold Standard MP Monitoring Plan MR Monitoring Report PA Project Activity PRC Post Registration Changes PDD Project Design Document PP Project Participant QA/QC Quality Assurance / Quality Control RECs Renewable Energy Credits SD Sustainable Development UNFCCC United Nations Framework Convention on Climate Change VVS Validation and Verification Standard XLS Emission Reduction Calculation Spread Sheet Page 3 of 103 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM Certification Program R-No: MY-PVerGS 15/11 - 15/091 Table of Contents Page 1. INTRODUCTION ............................................................................... 6 1.1. Objective 6 1.2. Scope 6 2. GHG PROJECT DESCRIPTION........................................................ 8 2.1. Technical Project Description 8 2.2. Project Location 8 2.3. Project Verification History 9 3. METHODOLOGY AND VERIFICATION SEQUENCE ..................... 10 3.1. Verification Steps 10 3.2. Contract review 10 3.3. Appointment of team members and technical reviewers 10 3.4. Publication of the Monitoring Report 11 3.5. Verification Planning 11 3.6. Desk review 13 3.7. On-site assessment 14 3.8. Draft verification reporting 15 3.9. Resolution of CARs, CLs and FARs 15 3.10. Final reporting 16 3.11. Technical review 16 3.12. Final approval 16 4. VERIFICATION FINDINGS .............................................................. 17 5. SUMMARY OF VERIFICATION ASSESSMENTS ........................... 27 5.1. Involved Parties and Project Participants 27 5.2. Implementation of the project 27 5.3. Project history 27 5.4. Post registration changes 28 5.5. Compliance with the monitoring plan 28 5.6. Compliance with the monitoring methodology 28 5.7. Monitoring parameters 28 5.8. Monitoring report 31 5.9. Sampling 32 5.9.1. Implementation of the sampling plan 32 5.9.2. Sampling approaches during verification 32 5.10. ER Calculation 32 Page 4 of 103 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM Certification Program R-No: MY-PVerGS 15/11 - 15/091 5.11. Quality Management 35 5.12. Actual emission reductions during the first commitment period and the period from 1 January 2013 onwards 35 5.13. Comparison with ex-ante estimated emission reductions 36 5.14. Overall Aspects of the Verification 40 5.15. Hints for next periodic Verification 41 6. VERIFICATION AND CERTIFICATION STATEMENT .................... 42 7. REFERENCES ................................................................................ 43 ANNEX 1: VERIFICATION PROTOCOL ...................................................... 51 ANNEX 2: CALIBRATION DATES AND VALIDITY OF INSTALLED MONITORING EQUIPMENT ......................................................... 102 ANNEX 3: STATEMENTS OF COMPETENCE OF INVOLVED PERSONNEL ................................................................................. 103 Page 5 of 103 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM Certification Program R-No: MY-PVerGS 15/11 - 15/091 1. INTRODUCTION SNV Laos has commissioned the TÜV NORD JI/CDM Certification Program (CP) to carry out the 1st periodic verification of the project “Improved Cookstove Program in Lao PDR” with regard to the relevant requirements for GS project activities. The verifiers have reviewed the implementation of the carbon monitoring plan (MP) and the Sustainability Monitoring Plan in the registered GS project activity. GHG data for the monitoring period was verified in detailed manner applying the set of requirements, audit practices and principles as required under the Validation and Verification Standard /VVS/ of the UNFCCC. Sustainable Development Indicators for the monitoring period was verified in detailed manner applying the set of requirements, audit practices and principles as required under the GS Validation and Verification Manual /GSVVM/ of the GS as well as relevant GS Annexes (GSv2.2) This report summarizes the findings and conclusions of this 1st periodic verification of the above mentioned GS registered project activity. 1.1. Objective The objective of the verification is the review and ex-post determination by an independent entity of the GHG emission reductions and sustainable development attributable to the project activity. It includes the verification of the: - implementation and operation of the project activity as given in the GSPDD, - compliance with applied approved methodology and the provisions of the both the carbon and sustainability monitoring plans, - data given in the monitoring report by checking the monitoring records, the emissions reduction calculation and supporting evidence, - accuracy of the monitoring equipment, - quality of evidence, - significance of reporting risks and risks of material misstatements. 1.2. Scope The verification of this registered project is based on the validated project design document /GSPDD/, the registered GS Passport/GSP/, the monitoring report /MR/, emission reduction calculation spread sheet /ER1/, GS Annexes and supporting documents made available to the verifier and information collected through performing interviews and during the on-site assessment. Furthermore, publicly available information was considered as far as available and required. Page 6 of 103 1st Periodic Verification and Certification Report: Improved Cookstove Program in Lao PDR TÜV NORD JI/CDM
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