MONITORING REPORT: FIFTH VERIFICATION MONITORING REPORT WWF NEPAL GOLD STANDARD BIOGAS VOLUNTARY EMISSIONS REDUCTION (VER) PROJECT Document Prepared By: Mr. Ugan Manandhar- Deputy Director, Climate Change, Energy and Fresh Water Program (In collaboration with and support of BSP Nepal) WWF Nepal, P.O. Box 7660, Baluwatar, Kathmandu Nepal Project Title WWF Nepal Gold Standard Biogas Voluntary Emission Reduction (VER) Project Version Version 05/5th Verification Report ID WWF NEPAL/VER-1/MR/2013 Date of Issue 15th February 2016 Project ID GS: 504 Monitoring Period 1st January 2013 to 30th June 2014, inclusive of both days Prepared By Ugan Manandhar, in collaboration with and support of BSP Nepal Contact Physical address: WWF Nepal P.O Box 7660,Baluwatar, Kathmandu, Nepal V1.0 Telephone: +977-1-4434820 Ext 032 Email: [email protected] Website: www.wwfnepal.org 0 MONITORING REPORT: Table of Contents Contents Page 1. Project details 4 2. Implementation Status 7 3. Data and Parameters and Monitoring Plans 7 4. Quantification of GHG, ER and Removals 27 5. Additional Information 29 6. Discussions of FARS and Internal Audit 30 7. Annexes 33 V1.0 1 MONITORING REPORT: List of Abbreviations Abbreviations: Arc GIS Arc Geographical Information System AEPC Alternative Energy Promotion Centre ASS After Sales Service BAU Business as usual BSP Nepal Biogas Sector Partnership Nepal CAR Corrective Action Request CBRP Corridor and Bottleneck Restoration Project CER Certified Emission Reduction CFCC Community Forest Coordination Committee CFUG Community Forest User Group CH4 Methane C/L Cash/Loan CO2 Carbon dioxide CO2eq Carbon dioxide equivalent CP Certification Program CL Clarification Request DNA Designated National Authority DOE Designated Operational Entity EIA Environmental Impact Assessment ER Emissions Reductions GHG Greenhouse gas(es) GS Gold Standard GIS Geographic Information System HCA Host Country Approval IRR Internal Rate of Returns ISC Initial Stakeholder Consultation V1.0 2 MONITORING REPORT: MFI Micro Finance Institutions MoSTE Ministry of Science, Technology and Environment MP Monitoring Plan MR Monitoring report MSC Main Stakeholder Consultation NCV Net Calorific Value NPW New Project Wing (under BSP Nepal) NRB Non Renewable Biomass ODA Official Development Assistance PA Project Activity PABZ Protected Area and Buffer Zones PDD Project Design Document PE Project Emissions PP Project Proponent QC/QA Quality control/Quality assurance SD Sustainable Development SSC Small Scale TAL Terai Arc Landscape VDC Village Development Committee VER Verified Emission Reduction VO Voluntary Offset VVM Validation Verification Manual WWF World Wildlife Fund For Nature V1.0 3 MONITORING REPORT: 1 PROJECT DETAILS 1.1 Summary Description of Project WWF Nepal has been working on the Terai Arc Landscape (TAL) Program since 2002 in collaboration with several governmental departments and local community-based organizations to conserve the biodiversity, forests, soils and watersheds of the Terai and Churia hills. The objective is to ensure the ecological, economic and socio-cultural integrity of the region. Spread over 49,500 sq km, linking 11 trans-boundary protected areas across Nepal and India, TAL is home to flagship species like the Asiatic wild elephants, rhinos, and tigers. In Nepal, TAL encompasses 23,129 sq km of 14 districts including 75 percent of the remaining forests of lowland Nepal including Churia hills and four protected areas: Suklaphanta Wildlife Reserve, Bardiya National Park, Chitwan National Park and Parsa Wildlife Reserve. This landscape has the second largest population of rhinos and one of the highest densities of tiger populations in the world. World Wildlife Fund Nepal (WWF) Program, the project proponent, is involved in providing a subsidies to households adopting biogas plants within the Terai Arc Landscape (TAL) project area through AEPC (Alternative Energy Promotion Centre), and credits through revolving funds to purchase systems through microfinance institutions (MFIs) known an cooperatives. WWF Nepal Program is also engaged in awareness raising and capacity building of local nongovernmental organizations (NGOs) promoting household biogas technology. Biogas Sector Partnership – Nepal (BSP-Nepal) under its national biogas promotion activities manages the database, checks the quality of the installed plants, ensures after sales services through pre-qualified companies and manages the subsidy fund. BSP Nepal is not the project proponent. AEPC, a government entity, delivers the subsidy to the local communities and jointly monitors the biogas program with BSP Nepal and WWF Nepal. The operation period started from January 2007 whereas the crediting period starts from 1st July 2007. This is the fifth monitoring reporting being carried out in the context of the verification under the Gold Standard. In lieu with the above criteria this monitoring report covers the period from 1 st January 2013 to 30th June 2014 inclusive of both days. 1.2 Sectoral Scope and Project Type The sectoral scope of the project is renewable energy and this project activity provides fuel in the form of thermal energy. The use of biogas digester plants displaces non-renewable biomass firewood. 1.3 Project Proponent Contact Information: WWF NEPAL P.O. BOX 7660, BALUWATAR, KATHMANDU, NEPAL Phone: +977-1-4434820, Fax: +977-1-4438458, Website: www.wwfnepal.org V1.0 4 MONITORING REPORT: Roles and Responsibilities of the Project Proponent for the Verification Period: 1.4 WWF Nepal provided the subsidy of the biogas plants as per the standard government subsidy rates through AEPC. WWF also provided necessary funding for programme management and technical assistance to AEPC for biogas plants constructed under the verification period. WWF Nepal worked with BSP Nepal for construction, quality control; monitoring and data management of the plants in the project sites in coordination with AEPC. The NPW (New Project Wing) under BSP Nepal was responsible for the overall construction, quality control; monitoring and data management of the plants in the project sites of the WWF Nepal Gold Standard Biogas VER Project. WWF Nepal provided other support like subsidy for toilet construction, credit fund through Micro Finance Institutions for biogas through the field offices of WWF Nepal in TAL. WWF jointly monitored the project in coordination with AEPC and BSP Nepal. WWF worked in collaboration with and support of BSP Nepal to prepare the monitoring report. WWF Nepal conducted the internal audit of BSP Nepal in May 2015 prior to conducting the verifications WWF Nepal selected Earthood India as the DOEs (Designated Operational Entity) for the verification of the Gold Standard Biogas VER Project for the monitoring period 1st January 201330th June 2014 inclusive of both days. WWF Nepal will coordinate with DOEs for auditing the project and conducting the field visit WWF Nepal will be responsible for responding to DOEs concern/issues, CARs and FARs in collaboration with BSP Nepal and other partners for the monitoring period 1st January 2013-30th June 2014 WWF Nepal will be responsible for responding to issues and concerns raised by the Gold Standard in coordination with BSP Nepal and other partners for the monitoring period 1st January 2013-30th June2014. Other Entities Involved in the Project Name of Party involved (*) ((host) indicates a host Party) Private and/or public entity(ies) project participants (*) (as applicable) Nepal Ministry of , Science Technology and Environment (MoSTE), Government of Nepal- public entity Alternative Energy Promotion Centre (AEPC) – Government Agency Biogas Sector Partnership (BSP) - Nepal, Non-Government Organization WWF Nepal Program, Non-Government Organization, Project Developer Kindly indicate if the Party involved wishes to be considered as project participant (Yes/No) No No Yes BSP-Nepal will not have any financial obligation from the proposed project. In the proposed project, BSPNepal will take the following responsibilities: - V1.0 Database management and reporting Monitoring activities Subsidy administration Quality control of the plant 5 MONITORING REPORT: - After sales Service through pre-qualified company - Release guarantee fund - Capacity building activities AEPC will not have any financial obligation from the proposed project. It will work as the government counterpart to enable the project, and will have a monitoring role to channel the biogas subsidy amount and overall project implementation. Winrock International Nepal acted as the technical backstopping organization for preparation of the Project Design Document (PDD) documentation, and capacity building in the micro finance related activities. All biogas households agree by contract to transfer CO 2 credit and all other rights associated with the transaction and administration of this VERs to the WWF. 1.5 Project Start Date 1st January 2007 1.6 Project Crediting Period Crediting Period: 7 years, Renewable First crediting Period: 1st July 2007-30th June 2014 1.7 Project Location The Project Location is in Nepal in the Terai Arc Landscape across 9 districts and the respective VDC mentioned in the annex 7 1.8 Title and Reference of Methodology Indicative programme, baseline, and monitoring methodology for Small Scale Biodigester (1.0) V1.0 6 MONITORING REPORT: 2 IMPLEMENTATION STATUS 2.1 Implementation Status of the Project Activity The project has completed the construction of 7500 biogas plants done phase wise in the Terai Arc Landscape. The tentative plan was to complete the construction within 4 years, but due to lack of financial resources in the fourth year, the project completion got delayed by a year and completion was completed only by the end of June 2011. The operational dates of the biogas date wise are as follows: Batch Number I II III IV V 2.2 Project Date From To 1-Jan-07 30-Jun-07 1-Jul-07 30-Jun-08 1-Jul-08 30-Jun-09 1-Jul-09 30-Jun-10 1-Jul-10 30-Jun-11 TOTAL Number of Plants 1620 1065 1288 1869 1658 7500 Deviations from the Monitoring Plan None 3 DATA AND PARAMETERS AND MONITORING PLANS 3.1 Data and Parameters Available at Validation V1.0 Data Unit / Parameter: NCV I – firewood /Net Calorific Value- Firewood Data unit: TJ/ton Description: 15.6 TJ/Gg = 15.6 TJ/Giga gram = 0.0156 TJ/ tonnes (Gg=1000 tonnes) Source of data: Table 1.2 IPCC 2006 Value applied: 0.0156 Purpose of the data: Project Emissions Any comment: IPCC Default Values Data Unit / Parameter: EF CO2- firewood /Emission Factor- Firewood Data unit: ton CO2/TJ Description: 112000 kg/TJ = 112 ton/TJ Source of data: Table 1.4 IPCC 2006 7 MONITORING REPORT: 3.2 V1.0 Value applied: 112.00 Purpose of the data: Project Emissions Any comment: IPCC Default Values Data Unit / Parameter: EFT /Emission Factor- Livestock Data unit: (kgCH4 animal-1 yr-1) Description: Annual CH4 emission factor for livestock category T, (tCH4 animal-1 yr-1). Source of data: GS Methodology used for this project Value applied: 5 Purpose of the data: Baseline Emissions Any comment: Default Values Data Unit / Parameter: PL /Physical Leakage Data unit: % Description: Physical Leakage of the bio-digester in year y Source of data: BSP Value applied: 10 Purpose of the data: Project Emissions Any comment: IPCC Default Values Data Unit / Parameter: Plants Operational Data unit: % Description: Quantity of Plants Operational of those constructed to have a conservative estimate Source of data: Reference Nepal Biogas PDD Activity 1 Value applied: 97 Purpose of the data: Net Emissions Reductions from the Project Any comment: Data provided during PDD development Data and Parameters Monitored Data Unit / Parameter: ID 1 /Area Data unit: km2 Description: Total land area of the project area Source of data: WWF GIS Unit (This unit provides information on geographical information system) 8 MONITORING REPORT: Description of measurement methods and procedures to be applied: Five climatic zones in Nepal based on altitude: the tropical and subtropical zone of below 1,200 meters in altitude; the cool, temperate zone of 1,200 to 2,400 meters in altitude; the cold zone of 2,400 to 3,600 meters in altitude; the sub-arctic climatic zone of 3,600 to 4,400 meters in altitude; and the arctic zone above 4,400 meters in altitude. The Gold Standard Biogas VER project is implemented in the Terai Arc Landscape, the plains of Nepal and falls in the tropical and subtropical zone. WWF Nepal has a GIS unit with authentic data on maps. The total area is derived from the administrative boundary of the maps using ARC GIS software. Frequency of monitoring/recording: Once, This was recorded once during the project inception and need not be re-monitored. Value monitored: 19361.78 km2 S. No V1.0 km2 District Ha 1 Kanchanpur 162182 1621.82 2 Kailali 329300 3293.00 3 Bardia 200352 2003.52 4 Banke 188226 1882.26 5 Dang 300341 3003.41 6 Palpa 146190 1461.90 7 Chitwan 223972 2239.72 8 Makawanpur 244967 2449.67 9 Parsa 140648 1406.48 Total 1936178 19361.78 Monitoring equipment: ArcGIS (ArcGIS is a platform for designing and managing solutions through the application of geographic knowledge.) Software and satellite images QA/QC procedures to be applied: GIS quality check standards Calculation method: District delineation 9 MONITORING REPORT: Any comment: Map of the area is attached in the Annex 2 Data Unit / Parameter: ID 2/ nbl Data unit: Number of Households Description: Number of households in the baseline sample group Source of data: PDD Description of measurement methods and procedures to be applied: Sampling Survey Method described in the PDD Frequency of monitoring/recording: Once: This was recorded once during the project inception and need not be re-monitored. Value monitored: 395 Monitoring equipment: NA QA/QC procedures to be applied: NA Calculation method: Oracle Software Any comment: This sample size was a statistically appropriate. Data Unit / Parameter: ID 3 /npj Data unit: Number of households Description: Sample of the number of households plants in project sample group Source of data: Sample Surveys from BSP Nepal Description of measurement methods and procedures to be applied: Based on the batches of the plants constructed, random sampling is done to pick 5% or at least 60 plants of a batch to monitor. A survey sheet is then used to conduct the survey of the plants Frequency of monitoring/recording: Annually Value monitored: Batch Number of Plants monitored 2014 1st 1st 1st 1st 1st V1.0 Jan 07 - 30th Jun 07 85 Jul 07 - 30th Jun 08 64 Jul 08 - 30th Jun 09 70 Jul 09 - 30th Jun 10 100 Jul 10 - 30th Jun 11 90 Monitoring equipment: Oracle Software QA/QC procedures to be applied: The data entered in the excel sheet is verified with the hard copies The data entry is cross 10 MONITORING REPORT: checked with the hard copies by WWF Nepal’s Program Assistant Calculation method: 5% random sampling Any comment: This sample size was a statistically appropriate. As prescribed in the methodology used. The values are for the monitoring period 1st January 2013 to 30th June 2014. Data Unit / Parameter: ID 4 / nhh.y Data unit: Number of Households Description: Total number of households participating in the programme in year y Source of data: BSP data base Description of measurement methods and procedures to be applied: Based on the date-wise batch of the plants constructed BSP Nepal has created a data base Frequency of monitoring/recording: Annually Value monitored: Batch 1st Jan 07 - 30th Jun 07 1620 1st Jul 07 - 30th Jun 08 1065 Jul 08 - 30th Jun 09 1288 Jul 09 - 30th Jun 10 1869 1st Jul 10 - 30th Jun 11 1658 1st 1st V1.0 Number of households Monitoring equipment: Oracle Software and Excel Sheets QA/QC procedures to be applied: An ASS (After sales service) is done for each plant to ensure quality control of the biogas plants. Calculation method: Numbering using the oracle and excel software Any comment: 7500 plants have been constructed Data Unit / Parameter: ID 5 / Fi,bl1 Data unit: tonnes/year Description: amount of fuel i consumption in the baseline in baseline option 1 Source of data: Sample Surveys ; PDD Description of measurement methods and procedures to be applied: Winrock International conducted the survey during the PDD development process 11 MONITORING REPORT: Frequency of monitoring/recording: Value monitored: Once during making the PDD Source of energy Total Quantity No. of HH Average Quantity per household per month 109,704 395 278 Agriculture residue (Kg) 41 3 13 Fodder residue (Kg) 3,420 131 26 Dried animal dung (Kg) 310 15 20 5 1 5 114 14 8 Per month Fire wood (Kg) Kerosene (Lt) Cooking gas (Kg) Monitoring equipment: NA QA/QC procedures to be applied: The data entry was cross checked and validated Calculation method: Fi,bl1 = Average fuel wood consumption/HH in baseline survey* 7500 HH Fi,bl1 = 3.3211*7500= 24,908.25.00 tonnes per year V1.0 Any comment: Since fuel wood was the major source of cooking energy, the Amount of fuel i consumption in the baseline in baseline: Fi,bl1 is 24908.25 tonnes per year. Data Unit / Parameter: ID 6 / Fi,ypj Data unit: Tonnes per year Description: amount of fuel I (fuel wood) consumption in the project in year yyyy Source of data: Survey Sheets Description of measurement methods and procedures to be applied: As 5% of plants are being monitored through survey, during that time, the quantity of fuel wood 12 MONITORING REPORT: used is also surveyed, the data is entered into excel sheets and the calculations made accordingly Frequency of monitoring/recording: Annually Value monitored: Period: 1st January 2013 to 31st December 2013: 2568.03 tonnes. 1st January 2014- 30th June 2014: 1284.01 tonnes Monitoring equipment: Excel Sheets and Calculator QA/QC procedures to be applied: Data Entry is cross checked with the hard copies Calculation method: Using Excel Sheets: Period : 1st January 2013- 30th June 2014 3852040.29 kg = 3852.04 tonnes (837906.88+526600.91+622573.20+987462.8+87 7496.51)/1000 Batch Wise 1st Jan 07 - 30th Jun 07 837906.88 1st 1st 1st 1st Any comment: Fuel wood consumption (kg) Jul 07 - 30th Jun 08 526600.91 Jul 08 - 30th Jun 09 622573.20 Jul 09 - 30th Jun 10 987462.80 Jul 10 - 30th Jun 11 877496.51 When the survey is being done, the biogas users convey the unit of fuel wood use in BHARIS which is a local unit. 1 Bhari is considered to be 30 kg and so based on the ratio of a Bharis as conveyed by the biogas user this converted into kg by the person taking the survey. A calculator is also used when necessary. The calculator is now also available in the mobile phones applications which make it also easy. Refer: Information for WWF.jpg V1.0 Data Unit / Parameter: ID 7 / I Data unit: tonnes/year Description: Annual biomass increment on the project area 13 MONITORING REPORT: Source of data: WWF GIS Unit Description of measurement methods and procedures to be applied: Image analysis of 2013 Frequency of monitoring/recording: Annually Value monitored: 56,257 Monitoring equipment: Arc GIS software and satellite images QA/QC procedures to be applied: GIS quality standards Calculation method: Average annual wood increment= Annual Increment* Density of wood Any comment: No new surveys or data published by the government on Mean Annual Increment hence existing data of 1.2 m3/ha/year is maintained Data Unit / Parameter: ID 8 / H Data unit: tonnes/year Description: Annual biomass harvest on the project area Source of data: Project Participant/Obtained from field surveys or a GIS or Data from MOF V1.0 Description of measurement methods and procedures to be applied: Sample Survey Frequency of monitoring/recording: Annually Value monitored: 478,257.00 Monitoring equipment: NA QA/QC procedures to be applied: NA Calculation method: Total Harvest of wood from area = Total fuelwood consumption+ Total Timber and Industrial Harvest. Any comment: The new data has not been published, hence the data used for the PDD has been used Data Unit / Parameter: ID 9 / MS(T,S,k) Data unit: % Description: fraction of livestock category T's manure fed into the bio-digester, S in climate region k. Source of data: BSP Nepal, Survey Sheet 14 MONITORING REPORT: Description of measurement methods and procedures to be applied: Sample Survey Frequency of monitoring/recording: Annually Value monitored: Batch MS(T,S,k) of Plants monitored in 2014 V1.0 1st Jan 07 - 30th Jun 07 83.94% 1st Jul 07 - 30th Jun 08 82.89% 1st Jul 08 - 30th Jun 09 79.21% 1st Jul 09 - 30th Jun 10 76.7% 1st Jul 10 - 30th Jun 11 79.5% Monitoring equipment: NA QA/QC procedures to be applied: Data Entry is cross checked with the hard copies Calculation method: Average of Feeding % Any comment: Done through the questionnaire survey by BSP Nepal during the 5% QC and monitoring sampling. Data Unit / Parameter: ID 10 / PL Data unit: % Description: Physical Leakage of the Biodigester Source of data: Default values of 2006 IPCC Guidelines for National Greenhouse Gas Inventories is 10%. Description of measurement methods and procedures to be applied: NA Frequency of monitoring/recording: Once This was considered during the project inception and was not subject to any changes Value monitored: 10 Monitoring equipment: NA QA/QC procedures to be applied: NA Calculation method: NA Any comment: Default values have been used Data Unit / Parameter: ID 11 / LC Data unit: Number of cattle/Household Description: Number of life stock of category K 15 MONITORING REPORT: Source of data: BSP Nepal, Survey Sheet Description of measurement methods and procedures to be applied: Sample Survey Frequency of monitoring/recording: Annually Value monitored: Batch LC Number of cattle/HH monitored in 2014 1st Jan 07 - 30th Jun 07 2.64 1st 1st 1st 1st 08 2.63 Jul 08 - 30th Jun 09 2.71 Jul 09 - 30th Jun 10 2.39 Jul 10 - 30th Jun 11 2.63 Monitoring equipment: Excel Sheet QA/QC procedures to be applied: Data Entry is cross checked with the hard copies Calculation method: Average of cattle/household Any comment: Done through the questionnaire survey by BSP Nepal during the 5% QC and monitoring sampling. The values given above are the average values but as per 1st verification comments, the standard deviation was calculated for calculations. Data Unit / Parameter: ID 12 / Data unit: Sales Registration /Monitoring Description: Number of Plants registered Source of data: BSP Nepal, Data base Description of measurement methods and procedures to be applied: Plant Completion Reports are filled by the user and the data is entered in the computer. The software then gives the number of plants registered Frequency of monitoring/recording: Annually Value monitored: Batch Plants constructed 1st Jan 07 - 30th Jun 07 1620 1st 1st V1.0 Jul 07 - 30th Jun Jul 07 - 30th Jun 08 1065 Jul 08 - 30th Jun 09 1288 16 MONITORING REPORT: 1st Jul 09 - 30th Jun 10 1869 1st 1658 Jul 10 - 30th Jun 11 Monitoring equipment: NA QA/QC procedures to be applied: Data Entry is cross checked with the hard copies Calculation method: Oracle Software Any comment: Each user has to sign a Plant Completion Report before the user receives the subsidy. The Plant Completion Report comes to BSP. The plants are checked for quality control prior to releasing the subsidy to construction company on behalf of the user. Data Unit / Parameter: ID 13 / Data unit: % Description: Performance Monitoring Source of data: Survey Sheets Description of measurement methods and procedures to be applied: 5% of the plants are surveyed for each batch of the plants constructed Frequency of monitoring/recording: Annually Value monitored: Batch Plants monitored in 2014 1st Jan 07 - 30th Jun 07 85 1st Jul 07 - 30th Jun 08 64 1st Jul 08 - 30th Jun 09 70 1st Jul 09 - 30th Jun 10 100 1st Jul 10 - 30th Jun 11 90 Monitoring equipment: Oracle software for random sampling QA/QC procedures to be applied: Data Entry is cross checked Calculation method: 5% of the plants are sampled to cross check the performance of the biogas plants Any comment: All the plants monitored were performing well Out of 409 plants monitored, all plants were functioning. V1.0 17 MONITORING REPORT: Data Unit / Parameter: ID 14 / Data unit: Number of Jobs Created Description: Sustainability Indicator Source of data: BSP Nepal, Data base Description of measurement methods and procedures to be applied: Survey Frequency of monitoring/recording: Annually S. No. Particulars Number of Employment Generated in 2013 1 Mason 280 2 Supervisor 3 Company Staff 4 Staff in NGOs involved in this sector 250 0 5 Staff in AEPC and NBPA 90 0 6 Others (Unskilled Labor) 1600 51 Total 3520 Value monitored: 1300 Additional Employment generated in 2014 19 2 6 78 (additional jobs created) V1.0 Monitoring equipment: BSP Survey QA/QC procedures to be applied: Data is cross checked Calculation method: Oracle Software Any comment: The number of jobs created in the biogas sector is monitored by BSP Nepal as BSP not only monitors the quality controls and construction of the biogas plants but in 18 MONITORING REPORT: the same time ensures healthy competition among construction companies, trains new personnel so as to create jobs in the biogas sector given its demand. a. The increase in the number of employment created in the biogas sector is indicative of the potentials of addressing increase in the demand of the biogas in future. Besides, the sector is also creating a forum for employment generation. This factor enables the up-scaling of the program without burdening on limited human resources but expanding local capability to undertake the task. Given the high demand for biogas plants, WWF will plan the second phase of the biogas project. Data Unit / Parameter: ID 15 / Data unit: Hours/Minutes Description: Sustainability Indicator Source of data: Biogas User’s Survey PA3: 2013/2014 (page 23 and 24) Description of measurement methods and procedures to be applied: Literature Review- Biogas User’s Survey PA 3 Frequency of monitoring/recording: Annually Value monitored: Times saved for cooking and washing Description Time Saved in minutes Male Adult 49 minutes= 0.82 hrs Female Adult 128 minutes= 2.13 hrs Male Child 38.8 minutes= 0.64hrs Female Child 21.1 minutes= 0.35 hrs Refer Annex 8 V1.0 Monitoring equipment: Survey QA/QC procedures to be applied: Data is cross checked with the literature Calculation method: Total number of hours saved Any comment: Based on the survey conducted, the time saved is spent mostly in agricultural, social works, household works and income generating activities while few women mentioned that they utilize this 19 MONITORING REPORT: saved time in literacy classes and the children in their study Data Unit / Parameter: ID 16 / Data unit: Number of Toilets Constructed Description: Sustainability Indicator Source of data: BSP database Description of measurement methods and procedures to be applied: Survey Frequency of monitoring/recording: Annually Value monitored: Batch Toilet provisions constructed 1st Jan 07 - 30th Jun 07 1620 1st 1st 1st 1st V1.0 Jul 07 - 30th Jun 08 1065 Jul 08 - 30th Jun 09 1288 Jul 09 - 30th Jun 10 1869 Jul 10 - 30th Jun 11 1658 Monitoring equipment: Oracle Software QA/QC procedures to be applied: NA Calculation method: NA Any comment: The construction of toilets ensures improved sanitation and hygiene. This technology has integrated approach with benefits of positive impact health and thereby self-esteem. But some households have not used it given the cultural beliefs. Data Unit / Parameter: ID 17 / Data unit: People Trained Description: Sustainability Indicator Source of data: BSP database Description of measurement methods and procedures to be applied: BSP database Frequency of monitoring/recording: Annually Value monitored: BSP Nepal conducted a household level training to 409 biogas users during the monitoring of the 20 MONITORING REPORT: biogas plants. Refer Annex 6 Monitoring equipment: NA QA/QC procedures to be applied: NA Calculation method: NA Any comment: With the completion of the biogas installations, the trainings are now conducted during the random monitoring of the biogas plants at the household level. When the monitoring was being conducted 409 biogas users at the household level were reoriented on biogas maintenance and slurry management. Data Unit / Parameter: ID 18 / Data unit: People Trained from MFIs Description: Sustainability Indicator Source of data: Terai Arc Landscape Annual Reports Description of measurement methods and procedures to be applied: Attendance Frequency of monitoring/recording: Annually Value monitored: Under the Terai Arc Landscape Program (TAL) – 26 people were trained from 20 cooperatives on Cooperative Planning, Accounting and Reporting Reference: TAL CBRP Annual Report; Page 27 The list of trainings carries out in TAL is attached in Annex 9 V1.0 Monitoring equipment: Attendance Sheets QA/QC procedures to be applied: NA Calculation method: Counting the participants in the attendance sheets Any comment: Since WWF also supports the construction of biogas units in TAL through the revolving funds, it is mandatory to train local communities on fund management. Hence trainings on Cooperative management and accounting are organized for effective are fund management. 21 MONITORING REPORT: Data Unit / Parameter: ID 19 / Data unit: Number of plants financed through MFIs (Micro Finance Institutions) Description: Sustainability Indicator Source of data: BSP database Description of measurement methods and procedures to be applied: Plant Completion Report Frequency of monitoring/recording: Annually Value monitored: Batch Cash Loan 1st Jan 07 - 30th Jun 07 881 739 1st Jul 07 - 30th Jun 08 731 334 1st Jul 08 - 30th Jun 09 1076 212 1st 1st V1.0 Number of plants constructed Jul 09 - 30th Jun 10 1665 204 Jul 10 - 30th Jun 11 1502 156 Monitoring equipment: Oracle Software QA/QC procedures to be applied: The data entry is verified with the plant completion report Calculation method: Segregation using oracle software and excel sheet Any comment: The fact that people either construct the biogas through their own funds or take loans helps to create a degree of ownership among the users. The funds that are taken as loans revolve back to the CFCC/MFIs (Community Forest Coordination Committee/ Micro Finance Institutions) which can be used for the future maintenance of the biogas plants or once all the 7500 biogas plants are constructed the CFCC/MFIs can use the funds for the development activities of the area. This training and fund mobilizations helps creating not only technology ownership amongst the beneficiaries but also enabling the remaining households in the community to access the funds in the development process. Data Unit / Parameter: ID 20 / Data unit: Other Description: Sustainability Indicator Source of data: PDD Description of measurement methods and Stakeholder consultations and Literature Review 22 MONITORING REPORT: procedures to be applied: Frequency of monitoring/recording: Once: As per discussions while developing PDD Value monitored: Water: a. There is no pollution of water through the use of biogas. Water is mixed with dung to generate CH4 which is burned and used for cooking. The slurry that comes out is drained to the agricultural fields where there is no source of water. b. Air: Air is not polluted with smell as the gas generated from the biogas is odorless. The use of biogas minimizes indoor pollution which then has positive health benefits. Soil: The slurry that comes out of the digester can be used as an organic fertilizer in the agricultural yield which increases productivity of the agrobased products and vegetables as well. This also helps to maintain a nutrient balance of the soil. Biodiversity: a. 3.3 Pressure in the forest is reduced as people will not have to go in search of fuel wood for daily cooking; which sends positive vibes for biodiversity conservation. Monitoring equipment: Literature review and consultations QA/QC procedures to be applied: NA Calculation method: NA Any comment: Thus overall the technology and the inbuilt development components ensure cleaner environment and conservation of natural resources. Description of the Monitoring Plan BSP-Nepal is the field implementing agency of the WWF Nepal Gold Standard Biogas VER Project. An established monitoring mechanism exists and all elements proposed in the PDD are monitored Roles and responsibilities for monitoring procedures: V1.0 23 MONITORING REPORT: BSP Nepal is responsible for supervising the construction of plants and to maintain the database of the plants constructed under the WWF Nepal Gold Standard Biogas VER Project. Since 100% sampling is not possible for quality control and monitoring; BSP Nepal selects 5% of the plants constructed or a minimum of 60 plants, whichever is more, under the WWF Nepal Gold Standard Biogas Project within a given period based on random sampling (done by the oracle software) for monitoring. The random samples of the biogas plants derived from the software based on the batches are then surveyed. Just to verify the quality control of the plants constructed, BSP Nepal also ensures a 100% After Sales Service (ASS) of the plants. 5% sampling of the plants or a minimum of 60 samples are randomly chosen by the software are selected for QC and monitoring. The purpose of regular quality control and monitoring is to verify the quality and performance of the biogas plant, after sales services of the company and help calculate the carbon credits generated from the constructed and functional plants in the given period. The newly constructed plants are inspected from construction quality and operational performance perspective. Refer to: Quality Control of Biogas Plants Obtaining of data, data handling, processing and storage: BSP Nepal is responsible for collecting all the data from the field right from the construction of the plants to it after sales service and quality control. While obtaining data for fuel wood consumption for fuel wood the biogas users convey the unit of fuel wood use in BHARIS which is a local unit. 1 Bhari is considered to be 30 kg and so based on the ratio of Bharis as conveyed by the biogas user this is converted into kg by the person taking the survey. A calculator is used when necessary. The calculator is now also available in the mobile phone applications which make it also easier. In cases when the biogas user mentions that he or she use fuel wood occasionally, the respondent is asked to quantify it on a weekly basis in the metric mentioned above (despite the fact that the user might not be using fuel wood for every week) and that is converted to a daily basis by dividing by 7 which gives a conservative estimate of fuel wood use. The raw data obtained from the field in the form of surveys and questionnaires through trained personnel’s working for BSP Nepal during After Sales Service and Quality control are brought to the BSP Nepal from the field are entered into the computer and run using the Oracle software. The oracle software can convert the Bikram Sambat (B.S.) dates to Anni Dommini (AD) as well or software can be used for the same. The data is entered into the computer by a person hired for entering data in the computer. A person also heads the database unit and the data entered is crosschecked. The raw data is then kept at BSP Nepal’s premises and not thrown away. The data entered can be extracted to in both excel and or word formats. When processing the data for calculations; WWF Nepal asks BSP Nepal for the necessary data entry in the excel format. WWF Nepal in technical assistance with Winrock (if required) does the calculations and prepares the Monitoring Report for the said period. WWF Nepal submits the Monitoring Report to the contracted Designated Operational Entity for Verifications. All the data raw are stored in BSP Nepal’s premises and in the computer as well. BSP Nepal also has a backup system of all the data entered. V1.0 24 MONITORING REPORT: Once the project is verified and the credits issued a copy of this MR is submitted by WWF Nepal to Ministry of Environment, Alternative Energy Promotion Centre and BSP- Nepal. This data is then stored with WWF Nepal and BSP Nepal. Implementation Process of the Survey: BSP Nepal randomly sampled 409 samples of the 7500 households. 85 households were sampled from the batch of 2063 (1st January 2007-30th June 2007); 64 from the batch of 2064 (1st July 2007- 30th June 2008), 70 plants from the batch 2065 (1st July 2008- 30th June 2009); 100 from the batch 2066 (1st July 2009- 30th June 2010 and 90 from the batch 2067 (1st July 2010- 30th June 2011). The samples were obtained from the batch using the oracle software. The sampling was started on 13th of July 2014 and ended on the 24th of May 2015. A total of 14 employees were deployed in the field for the monitoring of the biogas plants. The names are: Ramesh Nath Regmi Krishna Raj Subedi Yuv raj Koirala Sher Jung Thapa Mahesh Devkota Chandra Kumar Shrestha Diwakar Sanjel Tej Prasad Mainali Hari Bahadur KC Saroj Kumar Shrestha Anup Ghimire Rinji Sherpa Ram Bahadur Magar Ram Prasad Since the plants are stretched out and the samples also lie in the inner parts of the rural areas where sometime vehicle access is not possible, the survey team had to walk. The survey team use assistance from local communities and biogas companies to reach the household to be surveyed. The survey team takes note of the following parameters: Owner Name VDC District Control Date Investment Loan or Cash Investment Loan or Cash Feeding %: Forest destruction for firewood before biogas use Fuel consumption: Firewood before biogas use(kg/day) Fuel consumption: Firewood after biogas use (kg/day) Plant Exists (Operational or not) Source of Firewood No. of cattle Toilet Provision/Use Size of Biogas Besides the parameters above the BSP Nepal also takes note of technical aspects of the biogas. The technical aspects are as follows: Description Observation & Maintenance V1.0 25 MONITORING REPORT: Inlet good / bad Mixing device good / bad / n/a Regular feeding dung yes / no Outlet good / bad Outlet slab good / bad Slurry thin / correct / thick Min 2 pits equal to plant size yes / no Slurry used yes / no Top filling on dome good / bad Turret good / bad Leakage before main valve yes / no Main gas valve leakage yes / no Leakage after main valve yes / no Pipe buried where possible yes / no Water drain pit good / bad Water drain good / bad Gas tap good / bad Transparent hose pipe good / bad Condition of use stove good / bad condition of use lamp good / bad Regular use of gas yes / no Civil structure complete yes / no Appliances supplied and installed yes / no User training provided yes / no Visit ASS technician on site yes / no The BSP team also reorients the user on the use of biogas when the survey is being done. V1.0 26 MONITORING REPORT: The data is then entered in the excel sheet batch wise and submitted to WWF. WWF then rechecked the data entry and makes the necessary corrections and prepares the Monitoring report. Procedures for Conducting Internal Audits: WWF Nepal will conduct an internal audit at BSP Nepal based once the monitoring is completed prior to the verifications. The internal auditor and auditee (BSP Nepal) will decide on a date to conduct the internal audit. The internal auditor will also look into necessary issues like the number of plants constructed and whether there has been a transfer of ownership of the biogas plants during monitoring. The data entry will be 100% checked for the 5% plants monitored. Corrective measures and clarifications are required that will be mentioned to BSP. The internal auditor will also learn about the important issues as deemed necessary that need to be raised in the future internal audits as a process for continuous improvements. BSP will undertake the corrective actions and provide necessary clarifications post the internal audits so as to close the corrective actions and clarifications. WWF Nepal will fix a date for verification with the verifiers post the corrective actions and clarifications are closed. WWF Nepal will provide documentary evidence of the internal audit to the VT. BSP Nepal representatives and the internal auditor from WWF shall sign on the internal audit. Refer Appendix 11: BSP Nepal’s Organization Chart 4 QUANTIFICATION OF GHG EMISSION REDUCTIONS AND REMOVALS 4.1 Baseline Emissions Batch Number Installation date From Installation date To Number of Plants I II III IV V 1-Jan-07 1-Jul-07 1-Jul-08 1-Jul-09 1-Jul-10 30-Jun-07 30-Jun-08 30-Jun-09 30-Jun-10 30-Jun-11 TOTAL 1620 1065 1288 1869 1658 7500 4.2 Baseline Emissions: 1st January 201430th June 2014 (ton CO2/ year) 4301 2824 3401 4921 4380 8602 5648 6802 9842 8759 19827 39653 Project Emissions Batch Number Installation date From Installation date To Number of Plants I 1-Jan-07 30-Jun-07 1620 V1.0 Baseline Emissions: 1st January 2013- 31st December 2013 (ton CO2/ year) Project Emissions: 1st January 201331st December 2013 (ton CO2/ year) 1496 Project Emissions: 1st January 201430th June 2014 (ton CO2/ year) 748 27 MONITORING REPORT: II III IV V 4.3 1-Jul-07 1-Jul-08 1-Jul-09 1-Jul-10 30-Jun-08 30-Jun-09 30-Jun-10 30-Jun-11 TOTAL 1065 1288 1869 1658 7500 504 569 870 756 1008 1137 1741 1512 6894 3447 Leakage There is no leakage in the project. 4.4 Summary of GHG Emission Reductions and Removals Batch Number Installation date From Installation date To Number of Plants I II III IV V 1-Jan-07 1-Jul-07 1-Jul-08 1-Jul-09 1-Jul-10 30-Jun-07 30-Jun-08 30-Jun-09 30-Jun-10 30-Jun-11 TOTAL 1620 1065 1288 1869 1658 7500 Emissions Reductions: 1st January 2013- 31st December 2013 (ton CO2/ year) 7106 4640 5665 8101 7247 32759 Emissions Reductions: 1st January 2014- 30th June 2014 (ton CO2/ year) 3553 2320 2832 4051 3624 16380 Taking into account 97% of the plants are functional, thus 97% of the ER are claimed Batch Number Installation date From I II III IV V 1-Jan-07 1-Jul-07 1-Jul-08 1-Jul-09 1-Jul-10 Installation date To Number of Plants 30-Jun-07 1620 30-Jun-08 1065 30-Jun-09 1288 30-Jun-10 1869 30-Jun-11 1658 TOTAL 7500 NET EMISSIONS REDUCTIONS Emissions Reductions: 1st January 2013- 31sr December 2013 (ton CO2/ year) 6892 4500 5494 7858 7029 31773 47659 Emissions Reductions: 1st January 2014- 30th June 2014 (ton CO2/ year) 3446 2250 2747 3929 3514 15886 TOTAL EMISSIONS REDUCTIONS FROM 1ST JANUARY 2013- 30TH JUNE 2014: 47659.00 tons of CO2eq. References for Calculations and values given above: Attached Excel Sheets: For Period 1st January 2013- 31st December 2013: 5-1 2063 FY 13_14 ER from 1Jan 2013 to 31 Dec 2013.xls 5-2 2064 FY 13_14 ER from 1Jan 2013 to 31 Dec 2013.xls 5-3 2065 FY 13_14 ER from 1Jan 2013 to 31 Dec 2013.xls V1.0 28 MONITORING REPORT: 5-4 2066 FY 13_14 ER from 1Jan 2013 to 31 Dec 2013.xls 5-5 2067 FY 13_14 ER from 1Jan 2013 to 31 Dec 2013.xls For Period 1st January 2014- 30th June 2014: 5-1 2063 FY 13_14 ER from 1Jan 2014 to 30Jun 2014.xls 5-2 2064 FY 13_14 ER from 1Jan 2014 to 30Jun 2014.xls 5-3 2065 FY 13_14 ER from 1Jan 2014 to 30Jun 2014.xls 5-4 2066 FY 13_14 ER from 1Jan 2014 to 30Jun 2014.xls 5-5 2067 FY 13_14 ER from 1Jan 2014 to 30Jun 2014.xls 5 ADDITIONAL INFORMATION 1. Monitoring 5% plants randomly across the project area takes substantial time especially due to the travel time to reach each and household. The unstable political situation and post-phoning of the drafting the constitution caused some strikes and delay in the monitoring. The political situation is expected to be stable post the earthquake that hit Nepal on the 25th of April 2015. While conducting the internal audit, some samples were not sufficient, hence had to be completed again. Work was also disrupted due to the earthquake, but since the Terai Arc Landscape was not majorly impacted by the earthquake, there were no damages to the biogas plants in the project area. 2. WWF Nepal has initiated the second phase Gold Standard Biogas VER Project and is planning to install 20,000 in the same districts but expanding the Village development Committees and Municipalities. A Bipartite Agreement was signed with AEPC in this regards. AEPC has developed a framework (NRREP- National Rural and Renewable Energy Program) under which the biogas program will be implemented. 3. With the completion of the 7500 plants, monitoring 5% as sample takes substantial time. The unstable political situation in Nepal in 2013 and 2014 further caused the delay in monitoring of the plants as there were strikes in the Terai very frequently. 4. In the monitoring it was verified that none of the users in the program have neither sold their biogas nor their household property thus the carbon credit transfer was not needed. (Refer Annex 10) 5. The value of the Global Warming Potential of Methane (GWP 100) has been used as per AR4. https://www.ipcc.ch/publications_and_data/ar4/wg1/en/ch2s2-10-2.html#table-2-14 Comparative Analysis of Ex- Ante and Ex Post ERs V1.0 29 MONITORING REPORT: Comparative Analysis of Ex- Ante and Ex Post ER Serial Number Year I II III IV V VI VII VIII 2007 2008 2009 2010 2011 2012 2013 2014 Ex Ante ER NET EMISSIONS REDUCTIONS Ex-Post ER 2294 6887 13081 23096 29216 29216 29216 14608 3034 9091 13606 20878 27162 29758 31773 15886 147613.00 151188.00 The estimate of net emission reductions are made conservative by rounding down using the Rounddown function in the Emission Reductions in excel sheet in cell C128 in all the 5 excel sheet calculations. This provides a conservative estimate of the emission reductions. 6 DISCUSSIONS OF FARS AND INTERNAL AUDIT 1. Section 5 of the MR declares that WWF Nepal is planning a second phase of similar project activity would take place. PP should clearly demonstrate how the segregation would happen of the biodigesters constructed in the first phase to the biodigesters constructed in the second phase. (H) The DOE was made aware of the fact that WWF Nepal was planning the second phase of the biogas project. In the process of informing the DOE about the second phase, the DOE was informed that the second phase started from 1st January 2013 and the 1st phase started operations from 1st January 2007ended installations on the 20th of June 2011. Thus there was a gap of one and half years to implement the second phase. In regard to providing each biogas unit a unique identification code, the Government of Nepal, AEPC (Alternative Energy Promotion Centre) has a format which is also applicable to projects installed under WWF’s projects which is done in collaboration with AEPC. The unique identification code to each biogas plant is in the following sequence: Three initials of the company-three initial from which district the company operated-two numeric digits of the Nepali calendar (Bikram Sambat) fiscal year- four numeric digits for the biogas code which is also embedded in each biogas plant Eg: BBI-DAN-65-0042 BBI means: DAN means: 65 means: 0042: V1.0 Biogas tatha urja BIkash Company (Pvt) Ltd District DANG Fiscal Year Bikram Sambat 2065 is the unique code 30 MONITORING REPORT: With the fiscal year and the unique numerical code will differentiate the plants of the first and second phase 2. During the site visit, VT has perceived that there could be situations wherein the existing biogas owner could sell off its installation and move to some other village/ district. In that case, the new owner might not be aware that the carbon credit benefits needs to be transferred to WWF Nepal. PP does not have any provision to monitor such a scenario. Hence a FAR has been raised in this respect (Q). The DOE was also notified about this FAR as well. BSP Nepal conducts the monitoring of the biogas plants, thus based on the monitoring it was seen that none of the existing biogas owner had sold off his or her plants and moved to some other village/ district. BSP Nepal has also provided a letter on the same that is attached on Page 45 of this report under annex. If this incident happens, BSP Nepal will inform WWF Nepal and WWF Nepal in collaboration with the new owner will again sign a new contract to transfer the carbon credits to WWF’s name. Moreover, the Biogas Manual given to the users during the time of biogas installation has two pages that identify the Biogas plant owner. When the biogas plant is sold to another user, the second form needs to be filled so as to indicate that the new biogas owner. Thus process exists to transfer the biogas plant to a new user. The Biogas Ownership forms in the manual are attached in the Annex 4. 3. Internal Audits (Q) Prior to the verifications audit, WWF conducts an internal audit. The internal audit was conducted by Mr. Ugan Manandhar. The internal audit report was shared with the DOE. The key findings of the internal audit is as follows: a. The audit was conducted on the 9th and 10th of April 2015 b. The following participants participated from BSP Nepal Mr. Balaram Shrestha, Executive Director Mr. Prakash Lamichhane, Director Ms. Urmila Thapa- Administration and Finance Manager Mr. Saroj K. Shrestha, Senior Officer, Quality Control and Monitoring Mr. Ramesh Regmi, Officer, Training Mr. Om Thapa, Officer , Data Management Mr. Anup Ghimire, Junior Officer- Data Management While from AEPC, Mr. Suraj Regmi was interviewed over phone c. For the Monitoring report, BSP checked the following parameters: Owner Name VDC District Control Date V1.0 31 MONITORING REPORT: Investment Loan or Cash Investment Loan or Cash Feeding % Forest destruction for firewood before biogas use Fuel consumption: Firewood before biogas use(kg/day) Fuel consumption: Firewood after biogas use (kg/day) Plant Exists (Operational or not) Source of Firewood No. of cattle Toilet Provision Size of Biogas d. The Monitoring Survey data provided to WWF in the excel format had 8 typo mistakes when compared to the hard copies across the five batches. The corrections were made in the excel sheet prior to doing the calculations. e. So far none of the biogas plants have been sold. The users are still the same. If there is a case of biogas being sold BSP will notify WWF and also mention in the remarks of the Monitoring form. f. V1.0 BSP has well managed the data and quality of the biogas plants of the two phase of the biogas project. This has ensured no duplication of plants as each has a unique code. 32 MONITORING REPORT: ANNEXES Annex 1: Formulae used Baselines Emissions: Baseline Emissions from Fuel Used: BE nhh, y BE z BE nbl BE ton CO2 The total amount of CO2 emission in the pre-project situation nhh,y Households Total number of households participating in the program for the monitoring interval σBE Standard deviation of CO2 emission in the baseline situation μBE Mean of CO2 emission of households included in the baseline sample group nbl Households z Total number of households included in the baseline sample group Standard normal for a confidence level of 95% (1.96) BE BE h nbl BE h Fi,bl,h NCVi EFCO 2i NCV I - firewood TJ/ton Table 1.2 IPCC 2006 EF CO2- firewood ton CO2/TJ Table 1.4 IPCC 2006 Mean of CO2 emission of households included in the baseline sample group µBE ∑BEh n bl V1.0 ton CO2/year Baseline emissions of the households in the baseline sample group Total number of households included in the baseline sample group 33 MONITORING REPORT: BE ,th BE BE th 2 th, h nbl 1 σ BE,th Standard deviation of CO2 emission in the baseline situation ∑(BE -µ Beth)^2 Summation of the square (baseline emissions- the mean of the baseline emissions) in the baseline sample group nbl Total number of households included in the baseline sample group Baseline Emissions from Animal Waste Calculations IPCC TIER 1 Approach BEaw,h,,,T1 MS (T,S,k) EF aw,I (cow) ton CH4/household/ the baseline emission from handling of animal waste in year y for household h for TIER 1 fraction (%) fraction of livestock category T's manure fed into the biodigester of household h, in climate region k, dimensionless kg CH4/cattle/yr the animal waste methane emission factor by average ambient temperature in kgCH4animal1yr-1 for livestock category T kg CH4/cattle/yr the animal waste methane emission factor by average ambient temperature in kgCH4animal1yr-1 for livestock category T EF aw,I (buffalo) Na No of cattle per household Global Warming Potential of Methane GWP of Methane V1.0 28 IPCC AR5; PAGE 714 34 MONITORING REPORT: Project Emissions PE y ,h PEth,h , y PEbiodigester ,h , y PE y,h ton CO2/ Project Emissions PE,th,,h,y ton CO2 Project emissions from fuels used to meet the thermal energy (tCO2er). PE,biodigester,,h, y ton CO2 Project emission from the biodigester 2009(tCO2e/). Project Emissions from Fuel Used ton CO2/year PE Project emissions from fuels used to meet the thermal energy need (tCO2e/yr). nhh,y Total number of households participating in the program for the monitoring interval σBE Standard deviation of CO2 emission in the project situation. μPE Mean of CO2 emission of households included in the project sample group. npj Total number of households included in the project sample group. z Confidence Interval V1.0 35 MONITORING REPORT: PEh Fi,pj,h NCVi EFCO 2i NCV I firewood TJ/ton Table 1.2 IPCC 2006 ton CO2/TJ Table 2.5 IPCC 2006 EF CO2firewood Mean of CO2 emission of households included in the project sample group. µPE ∑PEh ton CO2/year Total number of households included in the project sample group. n pj PE ,th Project Emission of the households included in the project group PE PEth 2 th, h n pj 1 σ PE,th Standard deviation of CO2 emission in the project situation. ∑(PE -µ PEth)^2 Summation of the square of the (project emission minus the mean project emissions) npj Total number of households included in the project sample group. Project emissions from biodigester PEbiodigester , y ( LCT ,h, y EFT ) PLy ( LCT ,h, y EFT ) (1 biogastove)(1 PLy ) PE,biodigester,,h, y PE per biodigester (kgCH4 yr-1) LCT,h,y see fuelwood_after biogas sheet Number of animals of livestock category T in year y in household h. EFT (kgCH4 animal-1 yr-1) Annual CH4 emission factor for livestock category T, (tCH4 animal-1 yr-1). V1.0 36 MONITORING REPORT: PL Physical Leakage of the biodigester in year y (%). ηbiogastove Combustion efficiency of the most commonly used type of biogas stove. Statistical Correction for PE biodigester y PEbiodigester ,h, y PE ,biodigester PE biodigeste, y n pj PE y PEbiodigester , h , y 2 biodigester , h n pj 1 PEbiodigester PE b io d ig ester , h , y n hh, y PEbiodigester , h , y z n pj Total Baselines Emissions: BE y (Total Baseline emission) = BE th,y + BE aw,y Total Project Emissions: PE y,h (Total Project Emissions) = PE,th,,h,y + PE,biodigester,,h, y Total Emissions Reductions = Total Baselines Emissions - Total Project Emissions Since 97% of the plants are considered operational, only 97% of the ERs are calculated as Total Emissions Reductions. V1.0 37 MONITORING REPORT: Annex 2: Project Area V1.0 38 MONITORING REPORT: Annex 3: Plants Constructed and Monitored V1.0 39 MONITORING REPORT: Annex 4: Employment V1.0 40 MONITORING REPORT: Annex 5: GIS Analysis and Map on Total Woody Biomass V1.0 41 MONITORING REPORT: V1.0 42 MONITORING REPORT: Annex 6: Trainings, Awareness and Education Programs conducted in TAL Source: BSP database V1.0 43 MONITORING REPORT: ANNEX 7: Project Area in TAL Location SN District VDC/Municipality/Village Longitude Latitude 1 80°85'96'' 28°52'40'' Ratanpur 2 80°80'58'' 28°54'59'' Pawera 3 80°82'35'' 28°57'87'' Hasulia 4 80°81'83'' 28°62'38'' Basauti 5 80°82'97'' 28°67'18'' Udasipur 80°84'65'' 28°74'90'' Masuriya 7 80°88'20'' 28°66'37'' Pahalmanpur 8 80°95'57'' 28°74'17'' Ramshikhar Jhala 9 80°97'73'' 28°49'33'' Bhajani 10 80°94'24'' 28°54'53'' Khailad 11 80°94'85'' 28°46'57'' Lalbojhi 12 80°60'64'' 28°69'52'' Dhangadhi1 13 80°56'49'' 28°77'37'' Geta 14 81°22'91'' 28°40'09'' Suryapatuwa 15 81°25'25'' 28°35'44'' Dhodhari 16 81°26'07'' 28°46'57'' Thakurdwara 17 81°30'79'' 28°47'69'' Neulapur 18 81°29'73'' 28°49'18'' Shivapur 6 1. Kailali 2. Bardiya V1.0 44 MONITORING REPORT: 19 81°30'06'' 28°40'23'' Baganaha 20 81°49'72'' 28°35'44'' Motipur 81°80'82'' 28°17'61'' Mahadevpuri 82°74'60'' 27°85'90'' Lalmatiya 82°64'75'' 27°86'79'' Sisahaniya 24 82°58'98'' 27°88'02'' Sonpur 25 82°52'30'' 27°87'42'' Chaulahi 26 80°45'86'' 28°91'63'' Krishnapur 27 80°48'15'' 28°69'75'' Baisibichawa 28 80°49'86'' 28°76'61'' Raikawarbichawa 80°40'04'' 28°75'31'' Shankarpur 30 80°38'67'' 28°95'84'' Jhalari 31 80°35'85'' 28°87'60'' Pipaladi 32 80°29'30'' 28°98'57'' Daijee 33 80°88'20'' 28°66'37'' Suda 34 84°97'29'' 27°66'37'' Padampokhari 84°88'46'' 27°42'72'' Handikhola 36 84°79'81'' 27°51'37'' Ramouli2 37 84°78'28'' 27°51'78'' Pratappur2 21 3. Banke 22 23 29 35 4. Dang 5. Kanchanpur 6. Makwanpur 38 7. Parsa 84°66'07'' 27°28'01'' Nirmalbasti 39 8. Palpa 83°48'90'' 27°75'83'' Dovan 84°52'08'' 27°69'77'' Padampur 84°50'64'' 27°57'58'' 40 9.Chitwan Bachhyauli 41 V1.0 45 MONITORING REPORT: Source: PDD ANNEX 8: Time saved Reference: Biogas User’s Survey 2013_14, PA3, Page 23 and 24 V1.0 46 MONITORING REPORT: ANNEX 9: Number of People of Micro Finance Institutions Trained Reference: Tarai Arc Landscape Program Corridor and Bottleneck Restoration Program (TAL –CBRP) Annual Technical and Financial Progress Report 2013-2014; Page 27 and 28 V1.0 47 MONITORING REPORT: Annex 10: Biogas Plants not transferred or sold V1.0 48 MONITORING REPORT: V1.0 49 MONITORING REPORT: Initial Biogas Ownership Form for first Owner: Biogas New Ownership Form for second Owner: V1.0 50 MONITORING REPORT: Annex 11: BSP NEPAL’s Organization Chart V1.0 51 MONITORING REPORT: Annex 12 Technical Specifications of the Biogas: Source BSP Nepal: http://www.bspnepal.org.np/?option=cms&cid=16 V1.0 52 MONITORING REPORT: All measurements in cm Source BSP Nepal http://www.bspnepal.org.np/?option=cms&cid=16 ANNEX 13. V1.0 53 MONITORING REPORT: Forms Surveyed V1.0 54 MONITORING REPORT: V1.0 55 MONITORING REPORT: V1.0 56 MONITORING REPORT: V1.0 57 MONITORING REPORT: V1.0 58 MONITORING REPORT: V1.0 59 MONITORING REPORT: Annex 14 Maintenance forms V1.0 60 MONITORING REPORT: V1.0 61 MONITORING REPORT: V1.0 62 MONITORING REPORT: V1.0 63 MONITORING REPORT: V1.0 64
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