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Validation Report (GS v2.2) GS.16.VAL.002
VALIDATION REPORT
For the GS-VER Project Activity
REPORT NO.
GS.16.VAL.002
2 17/11/2017
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Abbreviations
ACM Approved Consolidated Methodology
AM Approved Methodology
AMS Approved Methodology for Small-scale
ASB Approved Standardized Baseline
BE Baseline Emissions
BM Build Margin
CAR Corrective Action Request
CDM Clean Development Mechanism
CM Combined Margin
CER Certified Emission Reduction
CL Clarification request
COP Conference of Parties
DOE Designated Operational Entity
DNA Designated National Authority
DPR Detailed Project Report
DR Document Review
EB Executive Board
EF Emission Factor
ERs Emission Reductions
FAR Forward Action Request
FSR Feasibility Study Report
GHG Greenhouse gas(es)
GS Gold Standard
GSC Global Stakeholder Consultation
HCA Host Country Approval
IPCC Intergovernmental Panel on Climate Change
KP Kyoto Protocol
LSC Local Stakeholder Consultation
LE Leakage Emissions
LoA Letter of Approval/Authorization
ISO International Organization for Standardization
MOP Meeting of Parties
MoC Modalities of Communication
MoV Means of Verification
MP Monitoring Plan
OM Operating Margin
PA Project Activity
PDD Project Design Document
PE Project Emissions
PLF Plant Load Factor
PP Project Participant
PPA Power Purchase Agreement
PS Project Standard
PO Purchase Order
PCP Project Cycle Procedure
QA/QC Quality Assurance/Quality Control
RfR Request for Registration
SD Sustainable Development
T&C Technical & Certification
UNFCCC United Nations Framework Convention on Climate Change
VVS Validation & Verification Standard
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Table of Content
1. Validation Opinion ...................................................................................................................................... 5
2. Introduction ................................................................................................................................................. 6
2.1 Objective ............................................................................................................................................... 6
2.2 Scope .................................................................................................................................................... 6
3. Methodology ............................................................................................................................................... 7
3.1 Review of CDM-PDD and Additional Documentation ........................................................................... 7
3.2 Site Visit ................................................................................................................................................ 7
3.3 Major Milestones in validation .............................................................................................................. 9
3.4 Use of the Validation Protocol .............................................................................................................. 9
3.5 Findings ................................................................................................................................................ 9
3.6 Internal Quality Control ....................................................................................................................... 10
4. Validation Findings ................................................................................................................................... 11
4.1 Project Description .............................................................................................................................. 11
4.2 Baseline and monitoring methodology and Standardized baseline ................................................... 13
4.3 Application of Monitoring Methodology, Approved standardized Baseline and Monitoring Plan ....... 33
4.4 Environmental Impacts ....................................................................................................................... 35
4.5 Local Stakeholder consultation & Local Feedback Round ................................................................. 35
5. Grievance Mechanism .............................................................................................................................. 36
6. Sustainability Assessment ........................................................................................................................ 37
6.1 Do no harm assessment ............................................................................................................................ 37
7.2 Monitoring of do no harm assessment ...................................................................................................... 42
7. Sustainability Development Matrix ........................................................................................................... 42
7.3 Pre-feasibility Assessment ........................................................................................................................ 46
8. References ............................................................................................................................................... 47
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1. Validation Opinion
KBS Certification Services Pvt. Ltd. has been contracted by „Orange Maha Wind Energy Private Limited‟ to
perform a validation of the project:
Project title: 34 MW Wind Power Project at Khanapur, Sangli, Maharashtra, India
Host Party: India
The validation was performed in accordance with the applicable Gold Standard guidance and host country
criteria, as well as criteria given to provide for consistent project operations, monitoring and reporting.
The proposed GS project activity will result in reductions of greenhouse gas (GHG) emissions that are real,
measurable and give long-term benefits to the mitigation of climate change. In our opinion, the project meets
all relevant Gold Standards, CDM criteria and all relevant host country criteria.
The project correctly applies the CDM methodology GS methodology: “ACM0002: Consolidated baseline and
monitoring methodology for “Grid-connected electricity generation from renewable sources” version 17. It is
demonstrated that the project is not a likely baseline scenario. The emission reductions attributable to the
project are hence additional to any that would occur in the absence of the project activity.
The total emission reductions from the project are estimated to be 459,263 tCO2e over 7 year crediting
period, averaging 65,609 tCO2e annually. The emission reduction forecast has been checked and it is
deemed likely that the stated amount is achievable given the underlying assumptions do not change.
The project will be recommended by KBS for request for registration with the Gold Standard.
Authorized Signatory
Signature:
Name: Kaushal Goyal
Place: Faridabad, India
Date: 17/11/2017
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2. Introduction
2.1 Objective
Orange Maha Wind Energy Private Limited has commissioned KBS to perform the validation of the project:
„34 MW Wind Power Project at Khanapur, Sangli, Maharashtra, India‟ in India with regard to the relevant
/B2/
requirements for Gold standard version 2.2 .
The purpose of validation is to ensure a thorough, independent assessment of proposed GS project activitiy
submitted for registration as a proposed GS project activity against the applicable Gold standard
requirements.
In particular, the project's baseline, the monitoring plan (MP) and the project‟s compliance with relevant
UNFCCC and host country criteria are validated in order to confirm that the project design as documented is
sound and reasonable and meets the stated requirements and identified criteria. The validation is seen as
necessary to provide assurance to stakeholders of the quality of the project and its intended generation of
GS, voluntary emission reduction (GS VER).
UNFCCC criteria refer to the Kyoto Protocol criteria and the CDM rules and modalities and related decisions
by the COP/MOP and the CDM Executive Board also used apart the GS criteria.
2.2 Scope
The scope of the validation is defined as an independent and objective review of the project design
document, the project‟s baseline study and monitoring plan and other relevant documents. The information in
these documents is reviewed against Kyoto Protocol requirements, UNFCCC rules and associated
interpretations, Gold Standard requirements. KBS has employed a rule-based approach in the validation,
focusing on the identification of significant risks for project implementation and the generation of GS VERs.
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3. Methodology
3.1 Review of CDM-PDD and Additional Documentation
/P1/
The validation is performed primarily as a document review of the Project Design Document (PDD) and
/P2/
GS Passport . The assessment is performed by a validation team using a validation protocol. The cross
checks between information provided in the Passport and information from sources other than those used, if
available, the validation team‟s sectoral or local expertise and, if necessary, independent background
investigations.
3.2 Site Visit
The site visit was undertaken by Narendra Kumar (Team Leader, local expert and Technical Expert-1.2) and
the details are given below:
2 Visit of WTGs & Energy meters WTG Site & 22/11/2016 Narendra Kumar
GSS &
23/11/2016
During site visit, verification team interviewed representatives of PP, consultant and end-users. The details of
the interviewed persons are given below:
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During the site visit, validation team interviewed the local stakeholders and confirmed the following:
Local stakeholders were invited by PP for the local stakeholder consultation (LSC) meeting
convened on 11/04/2015 at Posewadi village, Sangli, Maharashtra.
The activities performed during the LSC meeting like project briefing by client, blind SD matrix
development etc. reported in the LSC report are confirmed with the stakeholders.
The stakeholders listed the positive impacts they are expecting from the project viz. employment
generation, CSR activities etc.
The stakeholders also confirmed that there will not be any negative impact from the project being a
renewable energy project.
Validation Team considered the views obtained in these interviews while arriving at GS Validation Opinion.
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A Clarification Request (CL) is raised if information is insufficient or not clear enough to determine whether
the applicable CDM requirements have been met
Where a non-conformance arises the validator shall raise a Corrective Action Request (CAR). A CAR is
issued, where:
The project participants have made mistakes that will influence the ability of the project activity to
achieve real, measurable additional emission reductions;
The CDM requirements have not been met;
There is a risk that emission reductions cannot be monitored or calculated.
A Forward Action Request (FAR) is raised during validation to highlight issues related to project
implementation that require review during the first verification of the project activity. FARs shall not relate to
the CDM requirements for registration.
Corrective Action Requests and Clarification Requests are raised in the draft validation protocol and detailed
in a separate finding document (Annex 2). In this document, the project participant is given the opportunity to
“resolve” the outstanding CARs and respond to CLs and FARs.
3.6 Internal Quality Control
Following the completion of the assessment process and a recommendation by the assessment team, the
validation opinion prepared by Team Leader is independently reviewed by internal Technical Reviewer. TR
reviews if all the KBS procedures have been followed and all conclusions are justified in accordance with
applicable standards, procedures, guidance and CDM decisions. The TR either is qualified for the technical
area within the CDM sectoral scope(s) applicable to project activity or is supported by qualified independent
technical expert at this stage.
The Technical Reviewer will either accept or reject the recommendation made by the assessment team. The
findings can be raised at this stage and PP must resolve them within agreed timeline.
The opinion recommended by Technical Reviewer will be confirmed by Manager Technical & Certification
and finally authorized by the Managing Director on behalf of KBS as final validation opinion. The Technical
Reviewer and Manager T&C maybe be same person.
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4. Validation Findings
4.1 Project Description
The project activity involves installation and operation of 17 numbers of 2 MW WTG with an aggregated
capacity of 34 MW for electricity generation from the wind which a renewable energy. The generated
electricity is supplied to Indian national grid. The installed WTGs are expected to generate about 67133
MWh of power per annum. The supplier of the WTGs is Gamesa. The project does not involve alteration of
any existing installation. The technology adopted by the project is the current industrial practices and are
deemed environmentally safe. Also project owners employ trained technicians for the operation and
maintenance of the WTG and hence assuring the proper operation and maintenance of the WTGs. The
project is located at different villages in Sangli district of Maharashtra state. The geo-graphical coordinates of
individual WTGs are given below:
The project activity is a green field activity, which involves installation of WTGs where there was no
renewable energy power generation units installed as confirmed through the site visit and discussion with the
PP. Hence, the existing scenario is equal to baseline scenario prior to the implementation of the project
activity. The baseline scenario is generation of equal power form the grid connected power plants which are
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predominantly fossil fuel based and there by equivalent amount of CO 2 emission from the fossil fuel based
power plants.
Technology Employed:
The project involves installation of 17 numbers of GamesaG97 model 2000kW. The specification of WTG is
verified from the technical specification of manufacturer and the same is given below:
Specification Value
POWER
GENERATOR
Voltage 690 V AC
Frequency 50Hz/60Hz
Protection class IP 54
Power Factor 0.95 CAP – 0.95 IND throughout the power range
ROTOR
Diameter 97 m
The validation team has carried out on-site visit & interviews in order to assess the information included in
the project documentation and to gain additional information regarding the compliance of the project with the
relevant criteria applicable for Gold Standard.
The operational lifetime of the project has been mentioned as 25 years which corresponds to the standard
design life time of a WTG and has been verified from power purchase agreement which is executed for 25
/P5/
years . The project participant has opted for a renewable crediting period of 7 years each. The start date of
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the crediting period is mentioned as 01/03/2016 (retroactive crediting). The start date of project activity is
considered as 23/06/2014 and has been verified to be the date of placing purchase order of all the WTGs in
/P10/
the project in the project which is the first real action of the project activity.
Findings: CAR-01, CAR-02 & CAR-03 are raised and closed successfully
Opinion:
The assessment team confirms that:
/P1/
(a) The project description as mentioned in PDD is validated through interview with PP and supporting
documents provided by PP.
(b) Based on discussion above the assessment team confirms that project description provided in PDD is
/B5/
complete and accurate, hence complies with VVS version 09.0
(c)The PDD complies with the relevant methodology, tools, forms and guidance at the time of PDD
submission for registration
a) The validation team is of opinion that applied approved methodology is approved by Gold standard and
PP has used the version of the applied baseline and monitoring methodology that is valid at the time of
request for registration.
b) The PDD has mentioned and correctly applied the guidance relevant as per applied methodology.
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Greenhouse gases The project claims reduction of CO2 which is eligible GHG gas under
gold standard.
Official development assistance. The project is financed by debt from bank and equity. The project did
not receive any official development assistance fund. This is verified
/P14/
through interview with PP. A written declaration is given by PP , of
non-receipt of ODA for the project. Hence the project fulfils ODA
criteria.
Findings: No findings
Opinion:
The validation team therefore concluded project compliance with requirements of gold standard and hence
the project is eligible under GS.
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a Greenfield power plant; b) Involve a project. This is confirmed through site visit,
capacity additionto (an) existing plant(s); interview with PP and verifying purchase order of
c) Involve a retrofit of (an) existing the equipment
/P10/
.
operating plants/units; d) Involve a
rehabilitation of (an) existing Hence the project activity fulfils this criteria
plant(s)/unit(s);or e) Involve a
replacement of (an) existing
plant(s)/unit(s).
Yes a) The project activity is installation of wind
2) The methodology is applicable under the power plant
following conditions: No
b) Not applicable as the project is
Greenfield power plant and not involved
a) The project activity may include in capacity addition, retrofits,
renewable energy power plant/unit of rehabilitation or replacements.
one of the following types: hydro Hence the project fulfills the criteria.
power plant/unit with or without
reservoir, wind power plant/unit,
geothermal power plant/unit, solar
power plant/unit, wave power
plant/unit or tidal power plant/unit;
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Project activity boundary is delineated as physical and geographical boundary of the project WTGs and all
/P1.2/
the power plants that are connected to the Indian grid and is adequately described in the PDD in Section
B.3. The project boundary included the WTGs, the metering points and Indian national grid which has been
shown pictorially in section B.3 of the PDD The geographical and physical project boundary of the project
activity was determined by the validation team during the on-site assessment. The coordinates were
correctly documented in the PDD. The sources and sinks of greenhouse gas identified in the PDD are
deemed to be appropriate. The coordinates of the WTGs verified by the validation team through Google
maps (https://maps.google.co.in/maps?hl=en) and confirmed during site visit.
The sources and sinks of greenhouse gas identified in the PDD are deemed to be appropriate as explained
below.
Baseline emissions CO2 Major emission source, which is emitted from the
electricity generation by fossil fuel-fired power plants
connected to the Indian national grid
Findings: No findings
Opinion:
By checking the information in PDD and by the physical site, validation team could confirm that all the
/P1/
emission sources and gases have been included in the project boundary and the description in the PDD is
accurate and complete, and also that the selected sources and gases are justified for the proposed project
activity.
The approved baseline methodology applicable to The selected ACM0002, Version 17.0 is
Yes
the project explicit criteria implicit criteria (e.g. demonstrated to be applicable to the
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available scenarios, applicability of formulas for No project in the section 3.5 above
BE/PE/LE calculations)
PDD includes all assumptions and data used by The PDD listed all assumptions and data
project participants in accordance with ACM0002, version
/B2/
17 and the “Tool to calculate the
emission factor for an electricity system”,
/B3/
version 5 . The baseline scenario is
selected by methodology itself as below
All the references and documents used are relevant The baseline scenario to the project is
Yes
for establishing the baseline scenario prescribed as per the applied
No methodology ACM0002, version 17.0
All the references and documents used are The baseline scenario to the project is
Yes
correctly quoted and conservatively interpreted in prescribed as per the applied
the PDD No methodology ACM0002, version 17.0
All relevant policies / regulations considered are The baseline scenario to the project is
Yes
listed in the PDD prescribed as per the applied
No methodology ACM0002, version 17.0
Identified potential baseline scenarios reasonably The baseline scenario to the project is
Yes
represent what would/could occur in the absence of prescribed as per the applied
the proposed project activity No methodology ACM0002, version 17.0
The baseline scenario selection is appropriate and The baseline scenario to the project is
Yes
determined according to the methodology prescribed as per the applied
No methodology ACM0002, version 17.0
The approved methodology used is applicable to The baseline scenario to the project is
Yes
the identified baseline scenario prescribed as per the applied
No methodology ACM0002, version 17.0
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Opinion:
The approved baseline methodology has been correctly applied to identify a realistic and credible baseline
scenario, and the identified baseline scenario most reasonably represents what would occur in the absence
of the proposed CDM project activity. All the assumption and data used by the project participants are listed
in the PDD and supporting documents. All documentation relevant for establishing the baseline scenario and
correctly quoted and interpreted in the PDD. Assumptions and data used in the identification of the baseline
scenario are justified appropriately, supported by evidence and can be deemed reasonable.
Discussion:
The project applies the “Tool for demonstration and assessment of additionality” version 07.0.0 to
demonstrate additionality.
The data, rationales, assumptions, justifications and documentation provided by the project participants are
reliable and credible to the demonstrated additionality.
The validation team was able to verify that CDM has been introduced and considered prior to the starting of
the project In conclusion, the assessment of the arguments presented in the PDD has been sufficient to
demonstrate that the proposed project is not likely the baseline scenario and the emission reductions
resulting from the project activity are additional The following sections described how is the additionality of
the project activity has been validated
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/P15/
Appointment of the CDM The consultant contract is verified and found to
06/04/2015
consultant be correct.
/P16/
The PP has also submitted the declaration that project was not previously announced to go ahead
without carbon credit revenue. Hence it is clear that the project was implemented with the consideration of
revenue from carbon credits.
Alternatives:
/B2/
As prescribed in the methodology ACM0002 , the following two alternatives are identified:
The both the alternatives are consistent with mandatory laws and regulations of India. There is no mandate
to set up wind power projects nor is it a legal requirement.
The validation team considers the selected baseline is credible and complete
Investment analysis:
The investment analysis is done in accordance with the stepwise approach provided in the “Tool for the
demonstration and assessment of additionality” version 07.0
According to the “Tool for the demonstration and assessment of additionality” Version 07.0.0 and the Tool for
‟Investment Analysis‟ Version 06, the benchmark analysis was selected by the PP while conducting the
project‟s financial assessment. The selection of “benchmark analysis” is justified in considering that, other
than CDM revenue, the proposed project would generate revenue through the sale of electricity to the grid.
In addition, the alternative identified in Section 3.9.2 to the project activity is the baseline scenario, i.e. the
supply of electricity from the regional grid.
Benchmark selection:
As noted in the PDD, an investment analysis is carried out through applying benchmark analysis method,
which is mainly based on the comparison between project IRR and the local commercial lending rate. The
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project participant has considered local commercial lending rate as the benchmark, which is considered
appropriate according to the § 16 of tool for “Investment Analysis” (Version 06)
Since the wind power project can be developed by any entity other than the PP, the benchmark (lending
rate) is taken based on the standard parameter in market
Lending rate of state bank of India valid at the time of investment decision has considered as benchmark for
this project. The state bank of India (SBI) is a major commercial bank in India, the lending rate of the same is
an appropriate benchmark for this project activity. The SBI lending rate at the time of investment decision is
/B14/
14.5% and the same is considered as benchmark. This conservative compared to the lending rates of
/B14/ /B13/
other major commercial banks like ICICI Bank and Standard Charted Bank .
Therefore, the validation team considers that the benchmark considered is appropriate.
Input parameters:
For the purpose of validating the financial input parameters, the validation team has considered the
investment decision date in order to validate the consistency, appropriateness of the input values with this
/P2.2/
timing & consistency of the listed input values application in the financial calculation sheet . The validation
team had reviewed the following input values used in the financial calculation through review of sources
presented in the PDD Section B.5 & financial calculation sheets.
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Moreover the sensitivity analysis has been done for the project
cost and it shows that IRR is below benchmark with ± 10%
variation.
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Moreover sensitivity analysis has been done for the PLF and it
shows that IRR is below benchmark with ± 10% variation.
Hence the PLF considered in the project activity is appropriate,
conservative and in line with EB 48, annex 11 requirements.
/P4/
Source of the value: Project information memorandum
Justification by the validation team The O&M cost, insurance and their escalation is based on the
/P4/
according to VVS project information memorandum which was available at the
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Parameter: Tariff
/P4/
Source of the value: Project information memorandum
Parameter: Debt:Equity
P4/
Source of the value: Project information memorandum, § 3.4.1
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/P4/
Source of the value: Project information memorandum
Value applied for the IRR calculation: 2 months of power revenue & 1 month of O&M cost
/P4/
Source of the value: Project information memorandum
Justification by the validation team The working capital requirement is based Project information
according to §120, 122 of VVS version memorandum
/P4/
which was available at the time of investment
(09.0) ( cross checking and comparison as decision. This is in line with the MERC tariff order
/B14/
and CERC
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/P4/
Source of the value: Project information memorandum
5.28%
Value applied for the IRR calculation:
(SLM method)
/B16/
Source of the value: As per companies act
Parameter: IT depreciation
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(WDV method)
/B17/
Source of the value: As per IT act
The financial analysis is in accordance with the Tool “investment analysis” version 06. Spread sheet IRR
/P2.2/
calculation sheets is submitted by PP. The Excel spread sheet is a clear, viewable and unprotected. All
input parameters used in the IRR calculation were valid at the time of investment decision making. Though
the project life time is 25 years, the financial calculation is projected for 20 years and remaining book values
th
and expected profit/loss are added along with the residual value on the 20 year and hence is in line with
/B9/
guidance 3 of Investment guideline tool . The validation team confirms that the project IRR –post-tax
without any CDM revenue works out to be as follows:
8.59% 12.5%
From the above table, it is clear that the IRR of the project activity is well below the benchmark. It is clearly
demonstrated that the proposed project activity without carbon credit revenues is financially unattractive.
According to the para 28 of tool “investment analysis” (version 06), only variables including the initial
investment cost, that constitute more than 20% of either total project costs or total project revenues should
be subjected to reasonable variation and the results of this variation should be presented in the PDD and be
reproducible in the associated spread sheets. The validation team thus confirms that the following
parameters meet the requirement and these parameters have been subjected to variations in the range of
+10% and -10% in the PDD.
Project Cost
PLF
Tariff Rate
O& M Cost
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The table below summaries the situation where the IRR would reach the benchmark:
The validation team thus confirms that the sensitivity analysis is in accordance with the tool “investment
analysis” version 06. All input parameters used for sensitive analysis constitute more than 20% of either total
project costs or total project revenues. The justifications provided by the PP with the variations of these
parameters are been analysed, clarified and accepted by the DOE.
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Since the project activity is a wind energy project, as per the para 10 of common practice tool, version 3.1
the project will fall under the following measure (a) Ie., § 10 (b) Switch of technology with or without change
of energy source (including energy efficiency improvement as well as use of renewable energies); Hence,
the common practice analysis is done based on the §58 of the "Tool for the demonstration and assessment
of additionality” version 07.0.0 which is appropriate. The assessment of common practice is provided below:
Applicable PP has selected the State Rajasthan as applicable geographical area. Since the
geographical Area: policies, tariff and wind potential are different from other states of India, considering
Rajasthan the state as the geographical area seems to be appropriate.
Generation projects The proposed project activity has an installed capacity of 34 MW. The selected
installed capacity range of installed capacity for the discussion is between +/-50% which is in
/B10/
between 17 MW to 51 accordance with the Common practice tool . Hence the range (17 MW to 51
MW MW) of installed capacity considered for the common practice analysis is correct
/P10/
Start date: 23/06/2014 23/06/2014 is the date of issuance of purchase order for WTG which is the first
real action of the project activity. Hence the start date considered is correct and in
line with the Glossary of CDM terms.
Identification of similar As per the step 2 tool the project, PP selected the projects apply same technology
projects: All wind measure (ie, wind energy generation) within the identified capacity range (ie, 17
projects in the MW to 51 MW, in the selected geographical area (ie, India) which commercial
capacity range operating date before the start date of the project (ie, 23/06/2014) have been
identified. Total of 21 projects falls in this criteria. The Indian wind power
/B18/
directory is verified and found that the projects selected is appropriate
Nall=21 Since all the 21 projects are registered under CDM, the Nall is calculated as zero.
This is verified to be correct.
Ndiff=0 Since, Nall itself zero, Ndiff also calculated as zero. This is verified to be correct.
Project is not a Based on the calculated Nall & Ndiff values the „F factor‟ & „Nall-Ndiff are calculated
common practice as:
F= 1 ; Nall-Ndiff = 0
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Since the condition (b) is not fulfilled, the project is justified as “not common
practice“ is correct and appropriate
From the above assessment, validation team concludes that the common practice analysis also supports the
financial assessment result. Hence the project is additional.
Discussion:
The GHG emissions reduction calculations are transparently documented and appropriate assumptions
regarding the expected amount of electricity generated have been used to forecast emission reductions.
/P1.2/
According to the applied formulae in the PDD , the emission reductions (ERy) by the project activity during
the crediting period is the difference between the baseline emissions (BE y) and sum of emissions arising
from leakage (LEy) and project (PEy), which is expressed as follows:
While the leakage and project emission are zero, the baseline emissions are equal to the emission
reductions due to the project activity. According to the applied meth, the baseline emissions are
demonstrated in Section B.6.1 of PDD and are calculated as follows:
BE y= EGPJ,y .EFgrid,CM.y
Where,
EGPJ,y Quantity of net electricity generation that is produced and fed into the grid as a result of the
implementation of the CDM project activity in year y (MWh/yr).
EFgrid,CM,y Combined margin CO2 emission factor for grid connected power generation in year y
calculated using the latest version of the “Tool to calculate the emission factor for an
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Since the project activity is the installation of a new grid-connected renewable power plant/unit at a site
where no renewable power plant was operated prior to the implementation of the project activity:
EGPJ, y= EG facility, y
Where:
EGPJ,y Quantity of net electricity generation that is produced and fed into the grid as a result of the
implementation of the CDM project activity in year y (MWh/yr).
EGfacility,y Quantity of net electricity generation supplied by the project plant/unit to the grid in year y
(MWh/yr)
EG facility, y will be monitored in ex-post. For the ex-ante calculation, the estimated generation of 67,133 MWh/
/P4/
year based on the project information memorandum prepared by third party is considered. It is verified and
found to be appropriate.
EF, EFCO2,grid,y in this case is taken as Combined margin CO 2 emissions factor for grid connected power
generation in year y. According to the Tool to calculate the emission factor for an electricity system (version
/B3/
05) , the grid emission factor of the project calculated in the PDD is 0.9773 tCO2e/MWh which is assessed
by the validation team as follows:
The PP has selected Indian national grid grid as the relevant electricity system.
/B7/
As per the Central electricity authority all the Indian states will falls under the Indian national grid grid .
Hence selecting Indian national grid as relevant electricity system is appropriate for this project activity.
STEP 2. Choose whether to include off-grid power plants in the project electricity system (optional).
The PP has selected Option-I (ie., Only grid power plants are included in the calculation.)
/B3/
Since the tool allows to choose both the option for any project without any condition, choosing not to
include the off grid power plants and include only grid connected power plant is acceptable.
PP has selected simple OM method for calculation of operation margin emission factor and „ex-ante‟ option
for usage of the OM
/B3/
As per the tool the OM can only be selected if the percentage of total grid generation by low cost/must run
plants (on the basis of average of the five most recent years or based on long-term averages for
hydroelectricity production.) for the electricity system is less than 50% of the total generation. As per the
/B8/
CEA CO2 baseline database of India, version 10 the average percentage of low cost must run power
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plants in the last five years (ie., 2010-11 to 2014-15) in the Indian grid is just 18.06% of total generation
which is less than 50%. Hence selecting simple OM method is appropriate for this project activity.
Also the tool allows choosing any option among „ex-ante‟ and ex-post‟ for the usage of the OM without any
condition, choosing „ex-ante‟ option is acceptable.
STEP 4. Calculate the operating margin emission factor according to the selected method.
PP has calculated generation weighted average of the simple operating Margin is calculated as 0.993
tCO2/MWh
The CEA CO2 database itself the operating margin of every year is calculated. This has been calculated in
/B3/
accordance with the tool to calculate emission factor of an electricity system and the same is explained in
/B8/
the CO2 Baseline Database for the Indian Power Sector User Guide, version 11 .
It is verified that the calculation provided in the database is correct. Moreover the calculation is published by
Central Electricity Authority (CEA) of India, a government agency which is responsible for power sector in
India. Hence the data and the calculation provided in the database are most authentic.
Since the PP chose to use „ex-ante‟ option for the operating margin, as per the tool the operating margin
should be calculated based on the generation weighted average of most recent 3 years OM. The weighted
/P2/
average simple operating margin (0.993 tCO2/MWh) calculated in the emission reduction calculation sheet
is verified and found to be correct and appropriate.
/B3/
As per the tool the generation-weighted average emission factor (tCO2/MWh) of all power units connected
to the electricity system during the most recent year for which power generation data is available should be
calculated. The CO2 baseline database provides the calculation and the BM of the most recent year (during
the time of webhosting based on the data availability) 2014-15 for the NEWNE grid is 0.93 tCO2/MWh. Since
/B7/
the calculation is published by Central Electricity Authority (CEA) of India, a government agency which is
responsible for power sector in India, the data and the calculation provided in the database are most
authentic. Hence the build margin considered for the project activity is correct and appropriate.
Hence it is concluded that the combined margin emission factor calculated (0.9773 tCO2/MWh) in this project
is correct and appropriate. As mentioned in the PDD, this value is fixed ex-ante.
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Ex-ante calculation:
So, based on the estimated net electricity generation (67,133 MWh/ year) and the calculated emission factor
of the NEWNE grid (0.9773 tCO2/MWh), the ex-ante emission reduction of this project is estimated as
follows:
The source of the parameter which are used for ex-ante calculation are verified and found to be correct. The
emission reduction calculation provided in the excel spread sheet is verified and found to be transparent,
correct and in line with the methodology.
According to the methodology ACM0002, version 17, the main parameter required for the wind power project
to be monitored is net electricity supplied to the grid.
Sl. Parameters Description Measured/calculated
No.
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The accuracy class of energy meter installed at government substation for the measurement of electricity
exported & electricity imported is 0.2 which is verified during site visit. This energy meter will be calibrated
annually which is in accordance with the MERC/CERC requirement.
The energy meters (main meter & check meter) are installed in the Govt. substation. The energy meters are
sealed and are at the control of DISCOM.
The measurement and calculation method EGfacility,y given in the PDD is verified and found it is correct and
inline with the PPA requirements. The net electricity is not only monitored for the GS purpose but it will be
the basis for the electricity billing to the state utility. The apportioned reading mentioned in the monthly share
certificate will be used as the source for EG facility,y (ie., Quantity of net electricity supplied to the grid during
the year y.) for ex-post emission reduction calculation.
The steps taken to assess whether the monitoring arrangements described in the monitoring plan are
feasible within the project design are described below:-
(a) On-site visit – The monitoring procedures described in the PDD were cross-checked by conducting
an on-site visit. Representatives of PP and consultant were interviewed in-order to understand the
project design.
(b) Review of Management and QA/QC procedures - According to the QA/QC procedure, data and
records will be cross-checked by the Valuators before sending it to consultant.
In summary, the validation team is convinced of compliance of the monitoring plan with the requirements of
the monitoring methodology of ACM0002, version 17. During the on-site assessment, the validation team
interviewed the PP also confirmed that the monitoring arrangements described in the monitoring plan are
feasible within the project design. The emission reductions resulting from the proposed GS project activity
can be reported ex post and verified.
The validation team considers that the description of the monitoring plan contains all necessary parameters,
that they are described and that the means of monitoring described in the plan complies with the
requirements of the methodology including applicable tool(s)
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Based on review of the PDD and interview with relevant stakeholders during site visit, the validation team
confirms that the monitoring plan presented in PDD is feasible to implement and will result in credible
emission reduction calculations.
All data collected will be archived and be kept for at least two years after the end of the last crediting period.
Findings: No findings
Opinion:
The validation team confirms that:
(a) All the values used from official sources and the authenticity of sources has been verified and the
validation team confirms that all relevant parameters to calculate the GHG emissions reductions of
the project have been sufficiently considered and the value of the ex-ante fixed parameter used for
emission reduction calculation determined conservatively. The validation team considers that the
monitoring plan has complied with the requirements in the approved methodology thereby satisfying
requirement of VVS version 09.0
(b) The monitoring plan based on the methodology, ACM0002 –Version. 17.0 is included in Section B.7
of the PDD and is correctly applied to the GS project activity. The monitoring plan has been found to
be in compliance with the requirements of the applied methodology. The monitoring plan will give
opportunity for real measurements of achieved emission reductions.
(c) The validation team considers that monitoring arrangements described in the monitoring plan and
feasible within the project design and the PP will be capable to implement the monitoring plan.
The validation team concludes that the environmental impact by the project activity need not be assessed by
the project proponent and the same is stated in the PDD. It is validation team‟s opinion that the project
activity does not cause adverse environmental impacts and there are no regulations or requirement by India
to conduct the EIA for the project activity. The same is confirmed from the
(http://moef.nic.in/legis/eia/so1533.pdf).
Findings: No findings
Opinion:
As per EIA notification, the project is exempted from assessment of environmental impacts.
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members of the Village Panchayat, local officials, farmers and local entrepreneurs. Secondly, whether
adequate and advance information was provided to the invitees about the likely agenda for the meeting and
whether the information about the project was available to them beforehand. Since the project is a Gold
standard, the PP has followed the procedure as mentioned in Gold standard to conduct the stakeholder
feedback round. All factors had been taken care and the same was confirmed during the interview and
documentary evidences. This also includes the original copies of list of participants, stakeholder evaluation
forms, meeting minutes and record of due accounts to address all comments received from the stakeholders.
The participants were eager to see that the project was implemented early as it would help them / their
dependents to get employment, improve quality of living. The project proponent distributed evaluation form
with questionnaires. All the stakeholders are free to fill the evaluation form and mention suggestions about
the project activity. The main discussion during the stakeholder consultation process was about the
employment provided and CSR activities. All the comments were satisfactorily explained by the PP to the
/P8/
stakeholder. No negative comments were received . The project participant has taken due account of all
/P4/
comments received by the stakeholders and its summary is described in the passport and PDD
/P1/
adequately .
Also, the stakeholder Feedback Round (SFR) was officially open to stakeholders by making the PDD,
Stakeholder Consultation Report and GS Passport publicly available in GS website for 60 days between
12/10/2016 to 11/12/2016. No comments were received during this period.
/P2/
Details of the SFR have been provided in GS Passport Section E.2 . As reported in the GS Passport, there
is no comment received during the feedback round and thus no follow-up is needed. The validation team
confirms that the stakeholder feedback round has been carried out according to the requirements in GS
Toolkit Sections 2.11 and the reporting in the GS Passport is complete and valid.
Findings: No findings
Opinion:
The validation team reviewed all relevant information of local stakeholder consultation meeting and confirms
that the stakeholder consultation meets to the GS v2.2 requirement. The validation team have verified the
related documents and found acceptable and interviewing some of the attendees of the stakeholder meeting
during onsite visit which concludes that the project participant conducted the stakeholders‟ consultation
process in transparent and unbiased manner. The validation team was able to conclude that the project
activity has not received any adverse comment during stakeholders‟ consultation process. The validation
team confirms that the process for conducting the local stakeholders meeting is adequate and credible.
5. Grievance Mechanism
Discussion:
During the stakeholder feedback round the local villagers and other stakeholders were informed about the
continuous input mechanism, the expression method and contact details were briefed. This was confirmed
by the validation team during interview with the stakeholders. The grievance booklet has been placed at PP‟s
office. The book will be made available at the PP‟s office to receive the feedback or confirmation of
corresponding stakeholder which is accessible to the stakeholders. Validation team also verified the
telephone numbers and e-mail ID and found that to be valid. Also PP has confirmed they will nominate
village level volunteers after the project start where the stakeholders can easily express their grievance
through the volunteers.
Findings: No findings
Opinion:
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The grievance mechanism proposed in the passport by PP is verified to be adequate and in line with the
requirement of Gold Standard, version 2.2.
6. Sustainability Assessment
Project Proponent has conducted an additional sustainable development analysis and presented the Gold
standard sustainable development assessment matrix and the Do No Harm assessment in the Gold
/P3.2/
standard Passport . The validation opinion of the sustainable development assessment is described
below,
Validation team has carried out the project site visit on 09/11/2016 to cross check the „Do No Harm‟
/P3/
assessment conducted by the PP. DOE has also reviewed the GS passport and found that the PP has
/B19/
assessed all the required critical safeguarding principle of UNDP in project activity. It has been found that
the project activity fulfill all the principles like Human Rights, Labour standards, environment protection, and
anti-corruption. Project activity imposes all positive impacts on humans and environment and no mitigation
measures were required for the implementation of the project activity. The potential risks alongside the
safeguarding principles are analysed in the Section F of the GS Passport. The “Do no harm” assessment is
carried out according to the relevance to the project activity, such as labour force, construction work safety
and environmental habitat etc. The validation team considers the “Do no harm” assessment has been based
on the accurate information and the reference sources are included in the GS Passport.
None of the principles is associated with the medium/ high risk of breaching the safeguarding principles.
Safeguarding Description of relevance to my Assessment of Mitigation measure
principles project my project risks
breaching it
(low/medium/high)
Human Rights
The project During construction and operation Low No measure
respects of the project the project suggested.
internationally proponent respects all the human
proclaimed rights. DOE confirms
human rights The project is not in any kind of through the
including conflict with the livelihood of local stakeholder‟s
dignity, cultural people. Project proponent had consultation process,
property and conducted a stakeholders it is evident that it
uniqueness of consultation and sought their does not conflict the
indigenous opinion. local communities
people. The values or practices.
project is not
complicit in
Human Rights
abuses.
2. The project The proponent obtained Low Not relevant for
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4. The project The proponent conforms that all Low The PP has ensured
respects the the fundamental rights of the that standard labour
employees‟ employees will be respected and law is strictly
freedom of there will be no restrictions on followed.
association and freedom of association and right
their right to to collective bargaining. The employees were
collective The rights of industrial trade interviewed and no
bargaining and unions and their members have such restriction was
is not complicit been protected by law in India imposed. Also,
in restrictions of since 1926. confirmed the same
these freedoms The Trade Unions Act, 1926: through HR
and rights http://msmestartupkit.com/sites/ policy/p18/ of PP and
default/files/knowledge_base/poli model code of
cies_and_regulations/the_trade_u conduct of PP. DOE
nions_act_1926.pdf confirms that PP has
labour policy in place
which provides a
work place free from
harassment. Hence,
the low risk level was
found applicable.
Labour
Standards
5. The project The proponent assures that there Low The employees were
does not involve will be no bonded or forced labour interviewed and no
and is not during construction and operation such restriction was
complicit in any of the project activity. Uniform imposed. DOE
form of forced or policy will be implemented for all confirms that, the PP
compulsory employees. recognizes the
labour. The host country has robust laws Bonded Labour
in place prohibiting forced and System (Abolition)
compulsory labour. Act 1976,that
http://labour.nic.in/content/ prohibits forced and
bonded labour in
India. Hence, the
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8. The project The proponent assures to follow Low The project activity is
provides all the safety measures and generation of power
workers with a create healthy working conditions by wind mills. The
safe and healthy during construction & operation operation phase is
work too. The project proponent being monitored by
environment respects all the acts on health the PP from the sub-
and is not and safety and will follow them. stations. Only for
complicit in http://www.legalserviceindia.co maintenance the
exposing m/articles/occ.htm O&M personnel may
workers to require to go to the
unsafe or turbine to check for
unhealthy work faults. Otherwise the
environments. work environment is
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found to be safe.
Environmental
Protection
9. The 34 MW wind project provides Low No harm to the
The project clean and renewable energy environment has
utilizes a supply. been indicated. The
technology for wind energy project
power is a green energy
generation that project as per the
is internationally host country and is a
recognized as categorized project
amongst the of renewable energy.
most Hence, the low risk
environmentally- choice is acceptable.
friendly
solutions
currently
available.
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recognized as
protected by
traditional local
communities.
12. The project The proponent conforms that All the legal
does not involve there is no corruption involved in requirements were
and is not the project activity. taken care regarding
complicit in The host country has strict laws the project and were
corruption. and robust arrangements to checked by the
prevent such activities. assessment team. It
http://cbi.nic.in/The DOE has can be confirmed
been provided with company that all the
internal policies and it is clear that operations are done
it has laid provisions to as per the provisions.
prevent/identify any corruption. DoE confirms that,
organization abides
by the Prevention of
Corruption Act, 1988,
which prohibits
companies from
indulging in corrupt
practices. Hence,
the low risk level was
found applicable.
N/A N/A N/A N/A
During the site interview, the O&M operator Gamesa stated that they will monitor the design, construction,
operation and maintenance of wind farm in order to check whether the project proponent can implement the
project according national policy such as land occupation and environmental mitigation measures etc. The
plant technical staff will be trained by the Gamesa for plant operation and maintenance.
The validation approach didn‟t reveal any situation that could lead to the violation of Do No Harm principles
/B19/
and DOE has confirmed that the project activity fulfill all the safeguarding principles given by UNDP .
All supporting information & reference sources stated in the GS Passport in order to support the assessment
have been verified by the validation team & confirmed the assessment has been carried out based on
accurate information. All of the 12 Safeguarding Principles were evaluated and assessed as low risk. There
is no mitigation measure identified and was found to be adequate & appropriate to address the risk by the
validation team.
Findings: No findings
Opinion:
All supporting information & reference sources stated in the GS Passport in order to support the assessment
have been verified by the validation team & confirmed the assessment has been carried out based on
accurate information. All of the 12 Safeguarding Principles were evaluated and assessed as low risk. There
is no mitigation measure identified and was found to be adequate & appropriate to address the risk by the
validation team.
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The project developer was not required to develop a monitoring plan for do no harm assessment since there
is no risk of breaching any of the indicator. The appropriate mitigation measures are already taken.
/B2/ /B5/
Detailed impact assessment accordance to GS Toolkit 2.1 , Section 2.4.1 & Annex I has been applied to
establish the sustainable development matrix by the project participant.
The validation team had assessed the detailed impact assessment & found out of 12 indicators evaluated by
the project participant, 6 indicators were scored as positive and the remaining were scored as “0”. There is
no single indicators are scored as negative. The validation team found that the scoring is reproducible and
the results from local stakeholder consultation have been considered adequately as the input to the detailed
assessment process by the project participant.
The details of the validation team‟s opinion for the sustainable development matrix assessment are as
follows,
Component
Score Validation Opinion & Conclusion
Indicators
Environment
Air quality + The validation team considers that the project brings positive
impact to the air quality. As the project avoid electricity from grid,
air pollutants such as CO2, NOx and SOx can be reduced during
the project operation period by replacing electricity generated
from fossil fuel fired power plants. So the validation team
considers that the project activity would cause positive impact to
air quality by reducing GHG and other pollutants emissions from
replacement of fossil fuel consumption. The score for the air
quality is confirmed to be “+”.
Water quality and 0
According to the on-site interview with the representative from
quantity
the local stakeholders, the operation of wind mill will not affect
the nearby water quality and quantity. The project is located in
the mostly barren land without any nearby water resources such
as rivers. Apart from domestic water consumption in the wind
farm, the wind power generation process does not involve water
usage. The validation team also considers that the project activity
would not cause any adverse impact to water quality and
quantity. Thus the score is confirmed to be “0”.
Soil condition 0 The validation team considers the operation of windfarm does
not involve any impact to the soil environment. According to the
approved PP, the wind turbines will be located mostly in he
barren land, and will not occupy any farmland area. In addition,
there is no indication of soil pollution and erosion, as the project
does not release any pollutants that will affect the soil condition.
The validation team also considers that the project activity would
not cause any adverse impact to soil condition. Thus the score is
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confirmed to be “0”.
Other pollutants 0 The project developer & operator Gamesa considers that the
impact of noise during the construction period can be minimized
with suitable mitigation measures. He also stated that they would
monitor the implementation of environmental mitigation
measures during the wind farm construction, and there will be no
other pollutant during the operation period. The validation team
also considers that the project activity would not cause any
adverse impact to other pollutants. Thus the score for “Other
pollutants” is confirmed to be “0”
Biodiversity 0 During the on-site visit, the validation team observed that the
project wind farm is located on the barren land where there is no
vegetation. According to the on-site interview with the Gamesa,
the wind farm is not located in bird migration routes, thus would
not cause threat to migrating birds. Moreover, there is no extinct
species of plant and fauna in the project site. The validation team
also considers that the project activity would not cause any
adverse impact to biodiversity. And also due to the GS review
comment, the validation team checked the EIA report to confirm
that the trajectory path is avoided by the project activity.
Also the PP, the local personnel were also questioned to confirm
that the migratory bird trajectory route is not affected by the
project activity. Hence, it is found to be acceptable. Thus the
score for “Biodiversity” is confirmed to be “0”
Social Sustainability
and Development
Quality of + According to the Gamesa, technical training was provided to the
employment plant staff for plant operation and maintenance. The training
records conducted till now are also checked by the validation
team. The plant O&M requires lots of skilful workers, and the
training can enhance the skill of workers and leads to better
income, thus the quality of employment can be improved.
Moreover, the improvement can be quantified from the training of
plant staff. The validation team considers that the project activity
brings positive impact to the quality of employment. Thus the
score is confirmed to be “+”.
Livelihood of the poor + According to the project proponent, CSR activities will be done in
the villages near by the project location. The activities like Health
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Access to affordable + The validation team considers that the project activity uses clean
and clean energy energy source (i.e. wind power) to generate electricity and would
services increase the share of clean energy in the local power supply.
Though, the electricity is delivered to the power grid and would
not directly increase its access by the local people, it will
increase the share of clean energy in the grid electricity which
will be supplied to the Indian national grid. The validation team
also considers that the project activity would bring positive impact
to access to affordable and clean energy services. Thus the
score is confirmed to be “+”.
Human and 0 The validation team agrees that the project activity could
institutional capacity probably improve the employment opportunities for women
(including during the project construction and operation periods. The project
empowerment, staff can obtain better benefit by working in the wind farm for
education and
better training, welfare and income. However, it may not bring
gender equality)
obvious impacts to the education and skills, gender equality, and
empowerment. The validation team also considers that the
project activity would not cause any adverse impact to access to
human and institutional capacity. Thus the score is confirmed to
be “0”.
Economic and
Technological
Development
Quantitative + Before the project implementation, there were no extra job
employment and opportunities for local workers. The validation team considers the
income generation number of jobs will be created for local residents during the
project construction and operation. As reported from the project
owner, the overall income and welfare of the villagers will be
improved as compared to the baseline. The actual impact can be
verified by the number of jobs created by the project activity. The
validation team considers that the project activity brings positive
impact to the quantitative employment and income generation.
Thus the score is confirmed to be “+”.
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During the desk review discussion, the validation team was able to verify the supporting evidences for
stakeholder feedback including questionnaires completed by the local stakeholder; which are in turn
considered while completing the matrix.
The project applied the sustainable development assessment matrix as required by the Gold Standard.
The total score obtained is +6 based on the above validation opinion. While for the other indicators, they are
checked to be neutral in which the project activity would not cause any adverse impact to other neutral
indicators.
The scoring in each section is summarized below:
Environment scores a subtotal of +1 (from positive impact of air quality);
Social development subtotal of +3 (from positive impact of quality of employment, livelihood of the
poor & Access to affordable and clean energy services);
Economic and technological development scores a subtotal of +2 (from positive impact of
quantitative employment and income generation and Technology transfer and technological self-
reliance).
Thus the project activity is eligible under the Gold Standard as per GS Toolkit Section 2.4.2, in which the
project activity contributes positively to all three categories (Environment, Social development and Economic
st
& Technological development) in the 1 crediting period.
02 Quality of Trainings & workshops Training and workshops will be conducted by the
employment conducted for O&M staffs Gamesa to the O&M staffs. The records will be
maintained for the training & workshops which
also will be used as source for this parameter.
The DOE review the explanation provided by the
PP and accepts the same.
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04 Livelihood of Health Camps, Knowledge The activities conducted like Health Camps,
the poor and information Knowledge and information dissemination
dissemination regarding regarding natural disasters in the project villages
natural disasters. will be recorded as and when it is conducted. The
records shall be used for reporting the same in
verification. This monitoring procedure seems to
be appropriate for the parameter.
05 Access to Net electricity supplied to The net electricity supplied is monitored through
affordable and grid energy meters. The apportioned electricity for the
clean energy project is recorded monthly in the share certificate
services and the same will be considered for ex-post
reporting. This monitoring procedure seems to be
appropriate for the parameter
07 Quantitative 1. Cost spent for O&M The PP will record the money spent on operation
employment and maintenance of the WTGs. This can be
and income 2. Number of O&M staffs verified from the invoices raised by O&M operator,
generation involved in the project ie, Gamesa.
Findings: No findings
Opinion:
The validation team confirms that the project activity meets the Gold Standard requirements for Sustainability
Development Matrix. The indicator have been appropriately identified and sufficiently monitored.
The sustainability monitoring plan is unambiguous & has clearly stated who will monitor each of the
parameter & the monitoring frequency requirements. No concerns are anticipated with regards to the
feasibility of the plan.
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8. References
Ref no.
Reference Document
PDD titled “34 MW Wind Power Project at Khanapur, Sangli, Maharashtra, India”, Version 01,
/P1.1/
Date 28/08/2015
/P1/
PDD titled “34 MW Wind Power Project at Khanapur, Sangli, Maharashtra, India”, Version 01,
/P1.2/
Date 17/12/2016
PDD titled “34 MW Wind Power Project at Khanapur, Sangli, Maharashtra, India”, Version 01,
/P1.3/
Date 30/10/2017
Gold Standard (GS) Passport titled “34 MW Wind Power Project at Khanapur, Sangli,
/P3.1/
Maharashtra, India”, Version 01, Date 01/11/2015
/P3/
Gold Standard (GS) Passport titled “34 MW Wind Power Project at Khanapur, Sangli,
/P3.2/
Maharashtra, India”, Version 01, Date 17/12/2015
/P4/ Information Memorandum of the project prepared by SBICAPS dated August 2014
Application for execution of Power purchase agreement (PPA) between Orange Maha Wind
/P5/
Energy Private Limited and Vidyut Vitram Nigam Limited
/P7/ Loan sanction letter to Orange Maha Wind Energy Private Limited from various banks
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/P11/ GS consultant contract with M/s Kosher Climate India Pvt. Ltd dated 06/04/2015
/P17/ Wind Resource Assessment study undertaken by 3TIER for the Project
HR policy
/P18/
Model code of conduct of Orange Group.
Ref No Document
Standards:
/B3/ Tool to calculate the emission factor for an electricity system, version 05.0
/B4/ Tool for the demonstration and assessment of Additionality, version 7.0
As applicable:
/B6/
CDM-PDD –FORM – Project Design Document form, version 08
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table.aspx
MAT rate:
/B11/
http://indiabudget.nic.in/ub2006-07/bh/bh1.pdf
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06 0 0
The latest format of PDD template is not used. The PDD template used is version 6, which is no more valid
one.
Project Participant’s response Date:
The PDD template is changed to version 8 which is the latest available version in the UNFCCC website
Documentation Provided as Evidence by Project Participant
Revised PDD.
The project capacity is inconsistent between the submitted documents. Two different capacities are
mentioned in various documents ie, 100 MW & 34 MW. Explanation should be provided.
Project Participant’s response Date:
The initial planned capacity of the project was 100 MW. However, due to various reasons, the project capacity
is reduced to 34 MW. The necessary documents for the revised capacity is submitted to DOE.
Documentation Provided as Evidence by Project Participant
Revised PDD.
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As per the submitted documents, the project capacity is reduced from 100 MW to 34 MW. Hence accepted.
Reasoning for not acceptance or close out
The geographical coordinates of the WTGs are not provided in the PDD
Project Participant’s response Date:
The geographical coordinates of the WTGs are now provided in the PDD
Documentation Provided as Evidence by Project Participant
Revised PDD.
The geographical coordinates provided in the PDD are checked and confirmed the coordinates correct as
verified from site visit.
Reasoning for not acceptance or close out
The latest version of the methodology and tools are not applied in the PDD. The methodology & tools version
referred in the PDD are no more valid.
Project Participant’s response Date:
The PDD is updated with the latest version of the methodology and tools.
Documentation Provided as Evidence by Project Participant
Revised PDD.
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The submitted revised PDD now refers the valid version of the methodology and tools.
Reasoning for not acceptance or close out
The project is a large scale project. As per the additionality tool for large scale, the common practice analysis
should be provided .
Project Participant’s response Date:
Revised PDD.
The common practice analysis is provided in the revised PDD. The validation team checked the analysis and
the references and found that the analysis is done in line with the additionality tool for large scale project.
Reasoning for not acceptance or close out
As per the CEA website, the latest version of the CEA database is version 11. However, PDD refers version
10 & version 5 of the CEA database which is not appropriate.
Project Participant’s response Date:
The PDD is updated with the version 11 of the CEA database. The emission reductions are updated as per
the revised emission factor.
Documentation Provided as Evidence by Project Participant
Revised PDD.
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The PDD now refers version 11 of CEA database which is the latest one available in the CEA website. The
grid, emission factor and emission reduction are updated in the revised PDD & ER calculation sheet.
Reasoning for not acceptance or close out
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Appendix 1.
Energy industries (renewable/non-renewable TA 1.2: Energy generation from renewable energy sources
sources)
Energy Demand TA 3.1: Energy Demand
Approved by (Manager C& T) Akhilesh Joshi
Approval date: 16/01/2016
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