Bacong - PDD
Transcription
Bacong - PDD
PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 1 CLEAN DEVELOPMENT MECHANISM PROJECT DESIGN DOCUMENT FORM (CDM-PDD) Version 03 - in effect as of: 28 July 2006 CONTENTS A. General description of project activity B. Application of a baseline and monitoring methodology C. Duration of the project activity / crediting period D. Environmental impacts E. Stakeholders’ comments Annexes Annex 1: Contact information on participants in the project activity Annex 2: Information regarding public funding Annex 3: Baseline information Annex 4: Monitoring plan PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 2 SECTION A. General description of project activity A.1 Title of the project activity: Secondary catalytic reduction of N2O emissions at ONPI nitric acid plant in Bacong, the Philippines PDD version: 06 Date of completion: 28/03/2008 A.2. Description of the project activity: Nitrous Oxide (N2O) is an undesired by-product gas from the manufacture of nitric acid. N2O is formed during the catalytic oxidation of ammonia. Over a suitable catalyst, typically 90-99% of the fed ammonia is converted to Nitric Oxide (NO). The remainder participates in undesirable side reactions that lead to the production of N2O, among other compounds. Waste N2O from nitric acid production is typically released into the atmosphere, as it does not have any economic value or toxicity at typical emission levels. N2O is an important greenhouse gas (GHG) which has a high Global Warming Potential (GWP) of 310. The project activity involves installation of a secondary catalyst to decompose N2O inside the Ammonia Combustion Element (ACE) or ammonia burner once it is formed. It will take place at the nitric acid production plant of Orica Nitrates Philippines, Inc. (ONPI), located in Bacong, the Philippines. The project nitric acid plant (“Bacong nitric acid plant” hereinafter) started its commercial production in January 1983. Its design capacity has been 100 tHNO3 per day (100% HNO3 basis) since the start of its commercial production. The baseline scenario is determined to be release of N2O emissions to the atmosphere at the currently operating conditions, in the absence of regulations to restrict N2O emissions in the Philippines. If regulations on N2O emissions are introduced during the crediting periods, the baseline scenario shall be adjusted accordingly. Baseline emissions rate will be determined by measuring the N2O emission factor during a complete production campaign prior to project implementation. To assure that the data obtained during the initial N2O measurement campaign for baseline emission factor determination are representative of the actual N2O emissions from the project, a set of plant operation parameters known to affect N2O generation will be controlled based on the analysis on the historical campaigns. The secondary catalyst is expected to reduce N2O emissions by 85% to 95% of the current level. No leakage is expected from the project activity because the installation and operation of the secondary catalyst will not lead to any increase of GHG emissions outside the project boundary. Consequently, the project is expected to achieve annual emission reductions of 29,474 tCO2e. The project will contribute to sustainability development of the Philippines through transfer of the secondary catalyst technology as well as necessary monitoring equipment and its operation and maintenance know-how from Annex I countries. The project will also contribute to the global environment by significantly reducing GHG emissions. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 3 A.3. Project participants: Name of Party involved ((host) indicates a host Party) Private and/or public entity(ies) project participants (as applicable) Kindly indicate if the Party involved wishes to be considered as project participant (Yes/No) The Philippines (host)* Private entity: Orica Nitrates Philippines, Inc. (ONPI) No The project participant from non-Annex-I country (the Philippines) is ONPI, which shall be the lead and nodal entity for all communication with the CDM Executive Board (EB) and Secretariat. The contact information on the project participant in the project activity is provided in Annex 1 of this PDD. * The Philippines has ratified the Kyoto Protocol on 20 November 2003. A.4. Technical description of the project activity: A.4.1. Location of the project activity: A.4.1.1. The Philippines. Host Party(ies): A.4.1.2. Region 7/ Negros Oriental. Region/State/Province etc.: A.4.1.3. City/Town/Community etc: Bacong. A.4.1.4. Detail of physical location, including information allowing the unique identification of this project activity (maximum one page): The Bacong nitric acid plant is located at Barangay Buntis and Barangay San Miguel, Bacong Negros Oriental at KM10 on the South Dumaguete Road. It occupies a six-hectare lot area. It is bounded on the North and South by private lots, Lot 2667 – Barangay Buntis, and Lot 2864C – Barangay San Miguel, respectively. To the east is the Tanon Strait and the National Road bounded the west side. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 4 Figure 1: Location map of the Bacong nitric acid plant Figure 2: Vicinity map of the Bacong nitric acid plant PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 5 Figure 3: Site map of the Bacong nitric acid plant A.4.2. Category(ies) of project activity: The project belongs to Sectoral Scope 5: Chemical Industry. A.4.3. Technology to be employed by the project activity: Nitric acid production: Nitric acid is produced following the Ostwald process. The process involves three main chemical steps: (i) catalytic oxidation of ammonia (NH3) to form nitric oxide (NO), (ii) oxidation of NO to nitrogen dioxide (NO2), and (iii) absorption of NO2 in water to produce nitric acid (HNO3). (i) Catalytic oxidation of ammonia The secondary catalytic N2O reduction project mainly involves the ACE or ammonia burner at the Bacong nitric acid plant. In the ACE, the mixture of vaporized anhydrous ammonia and compressed air will be burned with the aid of a precious metal catalyst (i.e. primary catalyst). The reactions occurring in the primary catalyst are given below: (R1) (R2) (R3) (R4) 4 NH3 + 5 O2 4 NO + 6 H2O 4 NH3 + 4 O2 2 N2O + 6 H2O 4 NH3 + 3 O2 2 N2 + 6 H2O 4 NH3 + 5 NO 4 N2 + 6 H2O PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 6 The reaction R1 is the predominant and desired conversion in the ammonia oxidation process, which is favoured by lower pressure and high temperature. The formation of N2O (R2) and nitrogen (N2) (R3 and R4) are undesired side reactions. On average, 100 t of 100% (or 185 t of 54%) nitric acid is produced per day at the Bacong nitric acid plant. At equilibrium conditions, this is roughly 46.7 t of NO produced in the ACE. Oxidation of nitric oxide The gas formed in the reactions above is cooled down. Due to the condensation of water, a weak acid solution is formed. The gas that is separated from the liquid is led to an absorption column. In the presence of water in the absorption column, the NO produced in the ACE will be oxidized to yield NO2: (R5) 2 NO + O2 2 NO2 Absorption of nitrogen oxides The gas is then readily absorbed by the water, yielding nitric acid, while reducing a portion of it back to NO: (R6) 3 NO2 + H2O 2 HNO3 + NO Secondary catalyst technology: The project will install a secondary N2O reduction catalyst in the ACE. The technology employed is an HR-SC (Heraeus Secondary Catalyst System) N2O reduction catalyst, which will be supplied by W.C. Heraeus GmbH on a lease basis. The catalyst is essentially Aluminium Oxide (Al2O3) ceramic pellets coated with precious metals (Platinum-Palladium-Rhodium), which is expected to reduce N2O emissions by 85-95% of its current level with the following reaction: (R7) 2 N2O 2 N2 + O2 The catalyst does not consume electricity, steam, fuels or reducing agents. It does not change the current nitric acid production level either. Therefore, the overall energy and material balance of the plant is not affected. Further, the exhausted secondary catalysts will be returned to the technology provider for recycling. Secondary catalyst installation: Secondary catalyst installation is relatively simple and does not require any new process unit or major redesign of existing units. In addition, the installation can be done simultaneously with a primary gauze replacement. Consequently, the loss in production due to incremental downtime will be limited. The secondary catalyst will be installed in the ACE right below the primary gauze pack. It will be filled in steel cassettes to be fitted in the ammonia burner below the primary catalyst and above the raschig rings. A layer of raschig rings will be removed for this purpose. A new separation screen and primary gauze pack will be installed on top of the secondary catalyst. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 7 Figure 4: Present ACE set-up with only the primary catalyst installed Figure 5: ACE set-up with the primary and secondary catalysts installed PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 8 A.4.4 Estimated amount of emission reductions over the chosen crediting period: Year 2009 2010 2011 2012 2013 2014 2015 Total estimated reductions (tonnes of CO2 e) Total number of crediting years Annual average over the crediting period of estimated reductions (tonnes of CO2 e) Annual estimation of emission reductions in tonnes of CO2e 29,474 29,474 29,474 29,474 29,474 29,474 29,474 206,319 A.4.5. Public funding of the project activity: No public funding is provided to the project. 7 29,474 PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 9 SECTION B. Application of a baseline and monitoring methodology B.1. Title and reference of the approved baseline and monitoring methodology applied to the project activity: • AM0034 (version 03): Catalytic reduction of N2O inside the ammonia burner of nitric acid plants; and • Tool for the demonstration and assessment of additionality (version 04). B.2 Justification of the choice of the methodology and why it is applicable to the project activity: The project activity will reduce N2O emissions from the Bacong nitric acid plant meeting all the applicability conditions specified in AM0034 as follows. • • • • • • • • The Bacong nitric acid plant started its commercial production in January 1983. The design capacity of the plant has been 100 t HNO3 per day (100% HNO3 basis) since the start of the commercial production; The project activity will not result in the shut down of any existing N2O destruction or abatement facility or equipment at the plant. The Bacong nitric acid plant currently does not have any N2O destruction or abatement facility or equipment installed; The project activity will not affect the level of nitric acid production at the Bacong nitric acid plant; There are currently no regulatory requirements or incentives to reduce levels of N2O emissions from nitric acid plants in the Philippines (like many other countries). The Department of Environment and Natural Resources (DENR) Administrative Order No. 81 Series 2000 which is the Implementing Rules and Regulations for RA 8749 otherwise known as the “Philippine Clean Air Act of 1999” has set the NOX emission for Nitric Acid Manufacture to be 2,000 mg/NCM (Normal Cubic Meter) under the National Emission Standards for Source Specific Air Pollutants (NESSAP). The regulated emission level is computed to be equal to 1,600 ppm based on the plant design (undiluted) tail gas volumetric flow rate of 13,417 Nm3/h (at the STP condition) with a mass flow rate of 16,802 kg/h. No reference is given to N2O emission levels; The project activity will not increase NOX emissions. The secondary catalyst technology to be installed has no effect on NOX emission levels; There has been no NOX abatement catalyst installed at the Bacong nitric acid plant. The plant currently emits NOX at an average concentration of 464.4 ppm based on the CY07 Fourth Quarter results submitted to the DENR on 10 January, 2008. Therefore, it is in compliance with the aforementioned Philippine Clean Air Act of 1999 even without any NOX abatement catalyst installed; The operation of the secondary N2O abatement catalyst installed under the project activity will not lead to any process emissions of GHGs, directly or indirectly. The only GHG emission of relevance under the project activity is N2O contained in the waste stream exiting the stack. The secondary catalyst does not consume electricity, steam, fuels or reducing agents, thus not leading to any increase in GHG emissions, directly or indirectly; and Continuous real-time measurement of N2O concentration and total gas volume flow gas will be carried out in the stack (i) prior to the installation of the secondary catalyst for one campaign, and (ii) after the installation of the secondary catalyst throughout the chosen crediting period of PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 10 the project activity. The project employs an online Continuous Emission Monitoring System (CEMS/ gas analyzer) along with a differential pressure flow meter. The gas analyzer (Procal Model P240 LR) is currently pursuing a certificate to QAL1 of EN 14181. The flow meter (D-FL 100) has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). Project activity Baseline activity B.3. Description of the sources and gases included in the project boundary The spatial extent of the project boundary covers the Bacong nitric acid plant and equipment for the complete nitric acid production process from the inlet to the ammonia burner plant to the stack. The only GHG emission relevant to the project activity is N2O contained in the waste stream exiting the stack. The secondary catalyst does not consume electricity, steam, fuels or reducing agents, thus not leading to any increase in GHG emissions, directly or indirectly. Source Nitric acid plant (Burner inlet to stack) Gas CO2 CH4 Included? Excluded Excluded Nitric acid plant (Burner inlet to stack) N2O CO2 CH4 Included Excluded Excluded N2O CO2 CH4 N2O Excluded Excluded Excluded Excluded Leakage emissions from production, transport, operation and decommissioning of the catalyst Justification/Explanation The project does not lead to any change in CO2 or CH4 emissions. Therefore, these emission sources are excluded. Major emission source. The project does not lead to any change in CO2 or CH4 emissions. Therefore, these emission sources are excluded. Major emission source. No leakage emissions are expected. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 11 Figure 6: Process flow diagram of the Bacong nitric acid plant B.4. Description of how the baseline scenario is identified and description of the identified baseline scenario: As per the guidance given in AM0034, the most likely baseline scenario is to be identified following the procedure for “identification of the baseline scenario” stipulated in AM0028 (version 04.1) “Catalytic N2O destruction in the tail gas of Nitric Acid or Caprolactam Production Plants”. The identification procedure involves the following five steps: Step 1: Identify technically feasible baseline scenario alternatives to the project activity: PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 12 This step is divided into the following two steps: (i) identification of all possible options that are technically feasible to handle N2O emissions, and (ii) identification of all possible options that are technically feasible to handle NOX emissions Step 1a: The baseline scenario alternatives should include all possible options that are technically feasible to handle N2O emissions. These options are, inter alia: • Status quo: The continuation of the current situation, where there will be no installation of technology for the destruction or abatement of N2O. • Switch to alternative production method not involving ammonia oxidation process • Alternative use of N2O such as: o Recycling of N2O as a feedstock for the plant; o The use of N2O for external purposes. • Installation of a Non-Selective Catalytic Reduction (NSCR) DeNOX unit; • The installation of an N2O destruction or abatement technology: o Primary approach; o Secondary approach; o Tertiary approach. These options should include the CDM project activity not implemented as a CDM project. Step 1b: In addition to the baseline scenario alternatives of step 1a, all possible options that are technically feasible to handle NOX emissions should be considered. The installation of a NSCR DeNOX unit could also cause N2O emission reduction. Therefore, NOX emission regulations have to be taken into account in determining the baseline scenario. The respective options are, inter alia: • The continuation of the current situation, where either a DeNOX-unit is installed or not; • Installation of a new Selective Catalytic Reduction (SCR) DeNOX unit; • Installation of a new NSCR DeNOX unit; • Installation of a new tertiary measure that combines NOX and N2O emission reduction. Step 2: Eliminate baseline alternatives that do not comply with legal or regulatory requirements: Currently, there is no national regulation or legal obligation in the Philippines concerning N2O emissions. On the other hand, the Philippine Clean Air Act of 1999 has set the NOX emission for Nitric Acid Manufacture to be 2,000 mg/NCM, which is equivalent to 1,600 ppm. The Bacong nitric acid plant currently emits NOX at the average concentration level of 464.4 ppm, hence in compliance with the Philippine Clean Air Act of 1999. Therefore, the continuation of status quo is a valid baseline scenario alternative. None of the baseline scenario alternatives can be eliminated in this step because all of them are in compliance with the relevant enforced legal or regulatory requirements in the Philippines. Step 3: Eliminate baseline alternatives that face prohibitive barriers (barrier analysis): Sub-Step 3a: List of barriers PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 13 To assess barriers the project or its alternatives are facing, it is important to understand the three different groups of N2O destruction or abatement technologies at nitric acid plants: (i) primary, (ii) secondary, and (iii) tertiary.1 The primary approach, suppression of N2O formation, requires modifications to ammonia oxidation gauzes in order to reduce N2O formation. Generally, 30-40% reduction of N2O formation can be achieved in conventional nitric acid plants.2 Therefore, this approach will not be able to achieve as much N2O emission reductions as the project aims to. In addition, the technology is yet to be proven in practice.3 For the secondary approach, removal of N2O in the ammonia burner after the ammonia oxidation gauzes, two abatement techniques exist: (i) homogeneous decomposition, and (ii) high temperature catalytic reduction. The former implies expanding the volume of the process burner after the ammonia oxidation gauzes to obtain a longer reaction time, thus resulting in homogeneous decomposition of N2O. This technology is in principle only suitable when building new nitric acid plants. Existing nitric acid plants would require extensive and costly rebuilding.4 Therefore, it is not a credible alternative to the project activity. The project activity employs the latter approach, high temperature catalytic reduction. This approach consists of constructing a catalyst basket under the ammonia oxidation gauzes, and filling the basket with selective de-N2O catalyst to promote N2O decomposition. There is a wide range of technology suppliers for this option (e.g. Heraeus, BASF, Yara, Johnson Matthey). The secondary abatement method involves replacing an existing bed of Raschig rings with the abatement catalyst. There is no need for additional equipment, hence it is easy to install. The tertiary approach, removal of N2O from the tail gas, has two different techniques: (i) NSCR, and (ii) SCR. NSCR has been used widely in North America and Russia for NOX reductions, but also has the positive effect of reducing N2O emissions at the same time. However, the technique requires high energy consumption and results in emissions of other GHGs (CO2 and CH4). Due to the high energy consumption, it is of significantly higher cost than other N2O abatement techniques. Therefore, it is not recognized as a sustainable technique for abatement of N2O emissions.5 The SCR technique can achieve as much N2O emission reductions as the secondary approach offers. Both NSCR and SCR have significant requirements regarding space and downtime for installation, and consume reducing agents (fuel and/or ammonia). Consequently, these techniques are normally considered more costly N2O abatement technique than the secondary one.6 1 The technical description for the primary, secondary, and tertiary measures are based on Jenssen, T-K (2006) N2O emissions in industrial processes – An industry perspective. 2 Jenssen, T-K (2006) N2O emissions in industrial processes – An industry perspective, pp.6. 3 Ibid., pp.6. 4 Ibid., pp.6. 5 Ibid., pp.6. 6 Ibid., pp.7. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 14 For tertiary abatement, the system needs a supply of ammonia and a reductant (usually natural gas) to operate in the temperature ranges seen in the Bacong plant.7 The site does not have access to natural gas,8 so it must use an alternative (likely LPG, which is more costly than natural gas). A new storage facility would be needed to supply the alternative. A system is available which does not use the reductant,9 but this requires operating temperatures > 425 °C, higher than the maximum allowable for the materials used in the plant. The design temperature of the expander (tail gas turbine) in the plant is 380 °C. Consequently, the existing expander would be damaged if it were to operate with heated tail gas above 425 °C from a tertiary abatement system. Barriers to the tertiary approach in comparison to the secondary approach are therefore the higher cost, requirement of greater modifications, and need for an alternative reductant. Switch to alternative production method not involving ammonia oxidation process faces prohibitive barriers as there is no other commercially viable alternative for nitric acid production. Recycling of N2O as a feedstock for the nitric acid plant is impossible because N2O is not a feedstock for nitric acid production. The use of N2O for external purposes is not technically feasible in the Bacong nitric acid plant because the quantity of gas to be treated is enormous compared to the amount of N2O that could be recovered. The current N2O concentration level in the tail gas of the Bacong nitric acid is too low (i.e. in a ppm range) to economically recover N2O from the tail gas. The use of N2O from a nitric acid plant for external purposes has not been practiced anywhere in the world. Sub-Step 3b: Show that the identified barriers would not prevent the implementation of at least one of the alternatives (except the proposed CDM project activity): As described in step 3a, the following baseline scenario alternatives can be eliminated in this step due to prohibitive barriers: • Switch to alternative production method not involving ammonia oxidation process; • Alternative use of N2O such as: o Recycling of N2O as a feedstock for the plant; o The use of N2O for external purposes. • Installation of a Non-Selective Catalytic Reduction (NSCR) DeNOX unit; • The installation of an N2O destruction or abatement technology: o Primary approach; o Tertiary approach. Consequently, the following alternatives are remaining for further analysis: • Status quo: The continuation of the current situation, where there will be no installation of technology for the destruction or abatement of N2O; 7 Uhde, ‘EnviNOx® – Climate protection solutions for nitric acid plants’, http://www.uhde.biz/cgibin/byteserver.pl/archive/upload/uhde_brochures_pdf_en_5000028.00.pdf, pp. 7 8 Department of Energy, the Philippines – Energy resources, Natural gas, http://www.doe.gov.ph/ER/Natgas.htm. 9 Uhde, ‘EnviNOx® – Climate protection solutions for nitric acid plants’, pp. 8. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 15 • The installation of an N2O destruction or abatement technology: o Secondary approach. Step 4: Identify the most economically attractive baseline scenario alternative: Sub-step 4a: Determine appropriate analysis method: Since none of the remaining alternatives generates financial or economic benefits other than CDM related income, the simple cost analysis should be applied. Sub-step 4b: Apply simple cost analysis: The remaining alternatives are (i) status quo, and (ii) the installation of a secondary N2O abatement technology. The applied methodology stipulates, “If all alternatives do not generate any financial or economic benefits, then the least costly alternative among these alternative is pre-selected as the most plausible baseline scenario candidate.” The secondary N2O abatement requires substantial investment and O&M costs without generating any marketable products or by-products in the absence of the CDM. As the continuation of the current situation (i.e. no N2O or NOX abatement) does not require any additional costs, it clearly represents the most plausible baseline scenario. Step 5: Re-assessment of baseline scenario in course of proposed project activity’s lifetime: At the start of a crediting period, a re-assessment of the baseline scenario due to new or modified NOX or N2O emission regulations should be executed as follows: Sub Step 5a: New or modified NOX-emission regulations If new or modified NOX emission regulations are introduced after the project start, determination of the baseline scenario will be re-assessed at the start of a crediting period. Baseline scenario alternatives to be analysed should include, inter alia: • SCR De-NOX installation; • NSCR De-NOX installation; • Tertiary measures incorporating a selective catalyst for destroying N2O and NOX emissions; • Continuation of the original baseline scenario. For the determination of the adjusted baseline scenario the project participant should re-assess the baseline scenario and shall apply baseline determination process as stipulated above (Steps 1-5). Table 1: Potential consequence of re-assessment of the baseline scenario Potential outcomes of the re-assessment Consequence of the baseline scenario (adjusted baseline scenario) (to be in line with NOX regulation) SCR De-NOX installation Continuation of the original (N2O) baseline scenario NSCR De-NOX installation The N2O emissions outlet of NSCR become adjusted baseline N2O emissions, as NSCR may reduce N2O emissions as well as NOX Tertiary measure that combines NOX and N2O Adjusted baseline scenario results in zero N2O PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 16 emission reduction Continuation of the original baseline scenario emission reduction Continuation of the original baseline scenario Sub Step 5b: New or modified N2O regulation If legal regulations on N2O emissions are introduced or changed during the crediting period, the baseline emissions shall be adjusted at the time the legislation is legally enforced. The methodology is applicable if the procedure to identify the baseline scenario results in that the most likely baseline scenario is the continuation of emitting N2O to the atmosphere, without the installation of N2O destruction or abatement technologies, including technologies that indirectly reduce N2O emissions (e.g. NSCR DeNOX units). B.5. Description of how the anthropogenic emissions of GHG by sources are reduced below those that would have occurred in the absence of the registered CDM project activity (assessment and demonstration of additionality): As stipulated in AM0034, the latest version (i.e. version 04) of the “Tool for demonstration and assessment of additionality” (additionality tool) is applied to demonstrate additionality of the project. Step 1: Identification of alternatives to the project activity consistent with current laws and regulations: This step is omitted as suggested by AM0034. The identification of the baseline scenario was already covered in the analysis carried out in section B.4. Step 2: Investment analysis: Sub-step 2a: Determine appropriate analysis method: Since the project does not generate financial or economic benefits other than CDM related income, the simple cost analysis is applied. Sub-step 2b: Apply simple cost analysis: The purpose of the simple cost analysis is to determine whether the project is financially less attractive than any other baseline alternatives without CER revenues. The baseline alternative is identified as the continuation of the current practice (i.e. no N2O or NOX abatement), which does not require any additional costs. On the other hand, the project requires substantial investment and O&M costs but does not generate any marketable products or by-products in the absence of the CDM. The capital costs for the monitoring equipment are about 8 million Philippine Pesos (Php), while the annual costs for O&M of the monitoring equipment and secondary catalyst are estimated to be 5 million Php. Therefore, in the absence of CER revenues, the project is clearly financially less attractive than the baseline scenario. Step 3: Barrier analysis is omitted. The additionality tool (version 04) says, “If it is concluded that the proposed CDM project activity is not financially attractive then proceed to Step 4 (Common practice analysis)”. Step 4: Common practice analysis: PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 17 N2O is typically released into the atmosphere from nitric acid plants because it does not have any economic value or toxicity at typical emission levels. Therefore, most counties do not have regulations or incentives to reduce N2O emissions from nitric acid plants. Like many other countries, the Philippines does not have any enforced regulations on N2O emission levels. As a consequence, there is no precedence in N2O emission reduction at nitric acid plants in the country. Further, there is no other nitric acid plant in the Philippines. Therefore, the project is clearly not the common practice in the country. Conclusion: Currently, there is no national regulation or legal obligation in the Philippines to reduce N2O emissions from nitric acid plants. Therefore, ONPI is in no need to invest in any N2O emission reduction technology at the Bacong nitric acid plant. Hence, the project is clearly a voluntary action to combat the climate change in a proactive manner. No such N2O emission reduction projects at nitric acid plants are observed in the Philippines. Without the sales of CERs, the project would only result in substantial investment and O&M costs. Therefore, the net present value (NPV) of the project would be negative. However, the revenue from the sales of the CERs will offset the substantial costs for the secondary catalyst and monitoring equipment, thus enabling the project to be undertaken. Based on the ex-ante estimation of the CER generation from the project, it is expected that the CER sales revenue will make the NPV of the project investment positive and financially attractive over the chosen crediting periods. Therefore, the CDM registration of the project is essential for ONPI to commit investing in the project; hence the project is additional to the identified baseline scenario. B.6. Emission reductions: B.6.1. Explanation of methodological choices: Baseline emissions: 1. Determination of the permitted operating conditions of the nitric acid plant to avoid overestimation of baseline emissions: In order to avoid the possibility that the operating conditions of the nitric acid production plant are modified in such a way that increases N2O generation during the baseline campaign, the normal ranges for operating conditions shall be determined based on at least the last five complete campaigns, excluding abnormal ones (or fewer, if the plant has not been operating for five campaigns). Table 2 summarizes the last seven historic campaigns of the Bacong nitric acid plant. The campaigns No.1 and 3 are considered abnormal because the average daily acid production was considerably lower towards the middle of the catalyst campaign and onwards. The catalyst analysis results show rhodium oxide formation and oil contamination in the form of chlorides and sulphur. Therefore, the campaigns are excluded from the determination of the permitted operating conditions. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 18 Table 2: Summary of the historic campaigns of the Bacong nitric acid plant 25/6/2007 (12:56 AM) 30/10/2006 (5:30 PM) 05/05/2006 (1:00 PM) Last ACE tripping (prior to gauze change) 21/12/2007 (12:25 AM) 16/06/2007 (11:30 PM) 25/10/2006 (1:30 AM) 19/09/2005 20/09/2005 (9:30 PM) 04/05/2006 (1:00 AM) 225.0 5,400.0 18,773.1 Johnson Matthey*2 1.5 5 03/02/2005 03/02/2005 (9:30 PM) 18/09/2005 (1:00 AM) 225.2 5,403.6 21,008.9 Johnson Matthey*2 2.9 6 07/06/2004 09/06/2004 (5:00 PM) 29/01/2005 (2:00 AM) 233.4 5,601.1 21,791.3 Johnson Matthey*2 5.8 7 04/11/2003 05/11/2003 (7:00 AM) 06/06/2004 (6:00 PM) 213.4 5,121.6 16,357.5 Johnson Matthey*2 3.0 Gauze installation date 1 21/06/2007 2 30/10/2006 3 04/05/2006 4 First successful firing (after gauze change) Average*3 Days Hours 100% Nitric acid produced (t) Catalyst provider Days off-line 178.0 4,271.5 16,447.3 Heraeus*1 1.4 228.2 5,476.1 20,837.5 Heraeus*1 8.1 171.5 4,116.0 15,465.7 Johnson Matthey*2 5.7 225.0 5,400.5 19,753.7 *1 – 62% Pt/ 4% Rh/ 34% Pd. *2 – 74% Pt/ 5% Rh/ 21% Pd. *3 – The average figures exclude the campaign No.1 and 3 as abnormal campaigns. 4.2 The analysis of the permitted operating conditions is based on the historical campaigns up to the start of the baseline campaign, which is expected to start in July 2008. At the time of validation of the project, however, the necessary plant operation data for the currently running campaign is not available. Therefore, the permitted operating conditions given in this PDD are tentative estimates. The permitted operating conditions will finally be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification. Based on the currently available historical campaign data, excluding the abnormal campaigns No.1 and 3, the permitted operating conditions are tentatively estimated as follows: PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 19 Table 3: Permitted operating conditions of the Bacong nitric acid plant (tentative estimates) Description Parameter Value Source * Analysis of the operation condition campaigns in accordance with AM0034 procedures Normal range for oxidation temperature (°C) OTnormal 675.8 - 996.2 Normal range for oxidation pressure (bar-g)10 OPnormal 3.7 - 4.9 *.As above Maximum ammonia gas flow rate to the ACE (Nm3/h) AFRmax 1,652.1 * As above Maximum ammonia to air ratio (% v/v) AIFRmax 11.1 * As above 2. Determination of baseline emission factor: measurement procedure for N2O concentration and gas volume flow: N2O concentration and gas volume flow are monitored throughout the baseline campaign, using a monitoring system consistent with the European Norm (EN) 14181 (2004). In the absence of any national or regional regulations for N2O emissions, the resulting baseline N2O emissions factor will be used as the baseline emission factor unless the plant operates outside the permitted range for more than 50% of the duration of the baseline campaign. If the plant operates outside the permitted range for more than 50% of the duration of the baseline campaign, the baseline campaign will be repeated. Impact of regulations: In case N2O emissions regulations that apply to nitric acid plants are introduced in the Philippines, such regulations will be compared to the calculated baseline emissions factor EFBL of the project. A corresponding plant-specific emissions factor cap is to be derived from the regulatory level in accordance with AM0034. The composition of the ammonia oxidation catalyst: As shown in Table 2 above, the ammonia oxidation catalyst supplier was changed in October 2006 from Johnson Matthey to Heraeus. This was because Heraeus catalysts have proven in other plants to provide better ammonia oxidation efficiencies at lower cost than the Johnson Matthey catalysts. Both Johnson Matthey and Heraeus are commonly used manufacturers of catalysts for nitric acid production worldwide. The two catalyst manufacturers use similar materials to manufacture their catalysts and they operate in the same location, using the same equipment. Consequently, there was no change in plant operation as a result of the catalyst change. Historic Campaign Length 10 The oxidation pressure data for the entire historical campaigns are not available at the Bacong nitric acid plant. On the other hand, the plant has continuously measured pressure of the primary air to the ammonia air mixer. Since the location of this pressure probe has remained and will remain the same during the historical, baseline, and project campaigns, the primary air pressure is used to establish the permitted pressure range. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 20 Based on the historic campaign data summarized in Table 2, the average historic campaign length is determined as 19,753.7 tHNO3 (100% HNO3). The value is a tentative estimate based on the currently available data. The final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification. Baseline Campaign Length The project plans to initiate the baseline campaign in July 2008. The baseline emissions factor EFBL will be calculated subject to the conditions on the baseline campaign length stipulated in AM0034. The results will be made available at the initial verification. Project emissions: Project Campaign Length The project plans to initiate the first project campaign in January 2009. The project campaign emissions factor EFn will be calculated subject to the conditions on the project campaign length stipulated in AM0034. The results will be made available at the initial verification. Leakage: No leakage calculation is required. Therefore, no methodological choice is involved. Emission reductions: Emission reductions will be calculated as per AM0034; there are no specific methodological choices that need to be explained in detail. B.6.2. Data and parameters that are available at validation: This section describes the data and parameters that are available at validation. All the data will be archived in electronic and paper forms at least for two years after the end of the crediting period. Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods AFRmax Nm3/h Maximum ammonia flow rate (at the STP condition) Plant records 1,652.1 Nm3/h In accordance with AM0034, AFRmax is used to determine those periods where the plant may be operating outside the permitted operating conditions. The upper limit to the ammonia gas flow rate shall be determined using one of the following three options, in a preferential order: PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 21 and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : a) Historical maximum operating data for hourly ammonia gas flow rate for the previous five campaigns (or fewer, if the plant has not been operating for five campaigns; excluding abnormal campaigns); or b) If no data is available, calculation of the maximum permitted ammonia gas flow rate as specified by the ammonia oxidation catalyst manufacturer or for typical catalyst loadings; or c) If information for b) is not available, based on a relevant literature source. The maximum ammonia to air ratio is tentatively assessed according to the option a) based on the currently available data. As explained in section B.6.1, the final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification. None. Any comment: AIFRmax % v/v Maximum ammonia to air ratio Molar ratio of NH3 flow per (Air flow + NH3 flow) 11.1% v/v In accordance with AM0034, AIFRmax is used to determine those periods where the plant may be operating outside the permitted operating conditions. The upper limit to the ammonia to air ratio shall be determined using one of the following three options, in a preferential order: a) Historical maximum operating data for hourly ammonia to air ratio for the previous five campaigns (or fewer, if the plant has not been operating for five campaigns; excluding abnormal campaigns); or b) If no data is available, calculation of the maximum permitted ammonia to air ratio as specified by the ammonia oxidation catalyst manufacturer or for typical catalyst loadings; or c) If information for b) is not available, based on a relevant literature source. The maximum ammonia to air ratio is tentatively assessed according to the option a) based on the currently available data. As explained in section B.6.1, the final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification. None. Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or OTnormal °C Normal operating temperature Thermocouple 675.8 – 996.2 °C In accordance with AM0034, OTnormal is used to determine those periods where the plant may be operating outside the permitted operating conditions. The PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 22 description of measurement methods and procedures actually applied : Any comment: Data / Parameter: Data unit: Description: Source of data used: Value applied: Justification of the choice of data or description of measurement methods and procedures actually applied : upper and lower limits to the oxidation temperature shall be determined using one of the following three options, in a preferential order: a) Historical data for the operating range of temperature from the previous five campaigns (or fewer, if the plant has not been operating for five campaigns); or, then b) If no data on historical temperature is available, the range of temperature stipulated in the operating manual for the existing equipment; or, c) If no operating manual is available or the operating manual gives insufficient information, from an appropriate technical literature source. The normal operating temperature is tentatively assessed according to the option a) based on the currently available data. As explained in section B.6.1, the final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification. None. OPnormal bar-g Normal oxidation pressure Pressure probe 3.7 – 4.9 bar-g The manual reading of oxidation pressure has been taken since July 2007. Therefore, the oxidation pressure data for the entire historical campaigns are not available at the Bacong nitric acid plant. On the other hand, the plant has continuously measured pressure of the primary air to the ammonia air mixer. Since the location of this pressure probe remained and will remain the same during the historical, baseline, and project campaigns, the primary air pressure is used to establish the permitted pressure range. In accordance with AM0034, OPnormal is used to determine those periods where the plant may be operating outside the permitted operating conditions. The upper and lower limits to the oxidation pressure shall be determined using one of the following three options, in a preferential order: a) Historical data for the operating range of pressure from the previous five campaigns (or fewer, if the plant has not been operating for five campaigns); or, then b) If no data on historical pressure is available, the range of temperature stipulated in the operating manual for the existing equipment; or, c) If no operating manual is available or the operating manual gives insufficient information, from an appropriate technical literature source. The normal oxidation pressure is tentatively assessed according to the option a) based on the currently available data. As explained in section B.6.1, the final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 23 verification. None. Any comment: B.6.3 Ex-ante calculation of emission reductions: Baseline emissions: The baseline campaign has not been completed at the time of validation. The results will be available at the initial verification. The following ex-ante calculation of the baseline emissions is based on the following assumptions: Table 4: Assumptions for the ex-ante baseline emission calculation Description Parameter Value Mean gas volume flow rate at the stack during the baseline campaign (Nm3/h) VSGBC 37,167.3 Mean concentration of N2O in the stack gas during the baseline campaign (mgN2O/Nm3) Source * Diluted stack gas volume flow11 estimated from Process Flow Diagram (Original Vendor Drawing Number 114910-11T020101) and laboratory samples. The value is at the STP condition. * Samples of diluted stack gas12 taken by a temporary Procal instrument. The value is at the STP condition. NCSGBC 330.6 Operating hours of the baseline campaign (hours) OHBC 5,400.5 * Average of the last five campaigns (excluding abnormal ones) Nitric acid production during the baseline campaign (tHNO3) NAPBC 19,753.7 * Average of the last five campaigns (excluding abnormal ones) Overall uncertainty of the monitoring system (%) UNC 2.8% * Individual uncertainty - CEMS: +2%; Flow meter: +2%. Overall uncertainty calculated in accordance with the Gauss law of error propagation. Based on the equation (1), the total N2O emissions during the baseline campaign (BEBC) is calculated as: BEBC = VSGBC * NCSGBC * OHBC * 10-9 = 37,167.3 * 330.6 * 5,400.5 * 10-9 = 66.4 (tN2O) Consequently, the baseline N2O emission factor (EFBL) is calculated based on the equation (2): 11 The stack at the Bacong nitric acid plant has a large hole in its base. This hole draws in air by convection (the chimney effect), diluting the tail gas. The current NOx instrument is in the stack above this hole. This instrument is modified to allow the measure of N2O. There is no path for the N2O to bypass the NOx instrument, i.e. there is no leakage of N2O emissions. Namely, the dilution air reduces the concentration measured, but not the absolute rate of N2O emissions. 12 Ibid. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 24 EFBL = (1 – UNC/100) * (BEBC / NAPBC) = (1-2.8/100) * (66.4/19,753.7) = 0.00336 (tN2O/tHNO3)13 Project emissions: The following ex-ante calculation of the project emissions is based on the following assumptions: Table 5: Assumptions for the ex-ante project emission calculation Description Parameter Value Mean gas volume flow rate at the stack during the project campaign (Nm3/h) VSG 37,167.3 Mean concentration of N2O in the stack gas during the project campaign (mgN2O/Nm3) NCSG 33.1 OH 5,400.5 * Average of the last five campaigns (excluding abnormal ones) NAPn 19,753.7 * Average of the last five campaigns (excluding abnormal ones) Operating hours of the nth project campaign (hours) Nitric acid production during the project campaign (tHNO3) Source * Diluted stack gas volume flow14 estimated from Process Flow Diagram (Original Vendor Drawing Number 114910-11T020101) and laboratory samples. The value is at the STP condition. * Samples of diluted stack gas15 taken by a temporary Procal instrument, with an assumed N2O reduction rate of 90%. The value is at the STP condition. The total N2O emissions during the project campaign (PEn) are calculated in accordance with the equation (3): PEn = VSG * NCSG * OH * 10-9 = 37,167.3 * 33.1 * 5,400.5 * 10-9 = 6.64 (tN2O) Consequently, the N2O emission factor for a specific project campaign “n” (EFn) is calculated based on the equation (4): EFn = PEn / NAPn (tN2O/tHNO3) = (6.64/19,753.7) = 0.000336 (tN2O/tHNO3)16 13 Minor rounding error is involved. 14 See footnote 11. 15 Ibid. 16 Minor rounding error is involved. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 25 As the ex-ante project emission calculation is based on the assumed constant figures in Table 5, the moving average emission factor (EFma,n) equals to EFn. Consequently, the emission factor that will be applied to calculate the emission reductions from the specific campaign (EFP) is EFn. Leakage: No leakage calculation is required. Emission reductions: The emission reductions of the project over the specific campaign are calculated following the equation (7) as: ER = (EFBL – EFP) * NAP *GWPN2O = (0.00336 - 0.000336) * 19,753.7 * 310 = 18,508 (tCO2e)17 The emission reductions per campaign are multiplied by the number of campaigns per annum to calculate the annual emissions reductions. In the following calculation, the number of campaigns per annum is based on the average value during the operation condition campaigns: ERy = ER * 365/ (campaign length + days offline per campaign) = 18,508 * 365/ (225.0 + 4.2) = 29,474 (tCO2e)18 B.6.4 Summary of the ex-ante estimation of emission reductions: Year 2009 2010 2011 2012 2013 2014 2015 Total (tonnes of CO2 e) 17 Ibid. 18 Ibid. Estimation of project activity emissions (tonnes of CO2 e) Estimation of baseline emissions (tonnes of CO2 e) Estimation of leakage (tonnes of CO2 e) Estimation of overall emission reductions (tonnes of CO2 e) 3,276 3,276 3,276 3,276 3,276 3,276 3,276 22,932 32,759 32,759 32,759 32,759 32,759 32,759 32,759 229,315 0 0 0 0 0 0 0 0 29,474 29,474 29,474 29,474 29,474 29,474 29,474 206,319 PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 26 B.7 Application of the monitoring methodology and description of the monitoring plan: B.7.1 Data and parameters monitored: This section describes the data and parameters to be monitored. All the data will be archived in electronic and paper forms at least for two years after the end of the crediting period. Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: 19 See footnote 11. 20 Ibid. NCSG mgN2O/Nm3 N2O concentration in the stack gas (at the STP condition; diluted stack gas) N2O analyzer 33.1 (mgN2O/Nm3; at the STP condition).19 As the project campaigns have not been completed at the time of validation, the sampling results taken from October to December 2007 are applied for the ex-ante calculation of emission reductions. N2O reduction rate is assumed to be 90%. Procal Model P240 LR is employed (supplier: Procal Analytics). It is an automated in-situ gas analyzer based on the dual infrared wavelength principle. It operates with the wavelength range from 2 to 12 µm. According to the manufacturer’s specification, its margin of error is typically + 2% of full scale concentration. The N2O analyzer is currently in the certification process of QAL1 of EN 14181. No additional QA/QC procedures are required. None. VSG Nm3/h Volume flow rate of the stack gas (at the STP condition; diluted stack gas) Gas volume flow meter 37,167.3 (Nm3/h; at the STP condition).20 As the baseline campaign has not been completed at the time of validation, the estimated value from Process Flow Diagram (Original Vendor Drawing Number 114910-11T020101) and laboratory samples is applied for the ex-ante calculation of emission reductions. D-FL 100 is employed (supplier: Durag). It continuously monitors flow velocity and flow rate of the stack gas using the differential pressure principle. It also monitors temperature and pressure in the stack gas in order to calculate the flow velocity and flow rate at calculate at the normal conditions. According to the PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 27 QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: manufacturer’s specification, its margin of error is typically + 2%. It has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). No additional QA/QC procedures are required. None. OH Hours Operating hours Production log 5,400.5 (hours): Average of the last five campaigns (excluding the abnormal ones). During each catalyst change, the date is recorded. The operating hours is computed from the time the catalyst is installed to the time it is removed for replacement. No additional QA/QC procedures are required. None. NAP tHNO3 (100% concentrated) Nitric acid production (100% concentrated) Production log 19,753.7 (tHNO3): Average of the last five campaigns (excluding the abnormal ones). An ultrasonic level meter is installed at the product acid tank. The level is determined at the start of each day. The acid production from the previous operating day is the change in the acid level plus the acid volume used in the production of ammonium nitrate. The volume consumed is computed from stoichiometric ratio of the tonnage of ammonium nitrate produced. The total acid production is the sum of the daily productions over the entire campaign period. No additional QA/QC procedures are required. None. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 28 Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: TSG °C Temperature of the stack gas (diluted stack gas) Temperature probe N/A. AM0034 requires the determination of gas volume flow at the normal conditions in the stack. In order to calculate VSG at the normal conditions from monitored VSG, the temperature in the stack is monitored by temperature probe installed in the flow meter. The flow meter has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). No additional QA/QC procedures are required. None. PSG bar-g Pressure of the stack gas (diluted stack gas) Pressure probe N/A. AM0034 requires the determination of gas volume flow at the normal conditions in the stack. In order to calculate VSG at the normal conditions from monitored VSG, the pressure in the stack is monitored by pressure probe installed in the flow meter. The flow meter has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). No additional QA/QC procedures are required. QA/QC procedures to be applied: Any comment: None. Data / Parameter: NCSGBC PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 29 Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: 21 See footnote 11. 22 Ibid. mgN2O/Nm3 N2O concentration in the stack gas (at the STP condition; diluted stack gas) N2O analyzer 330.6 (mgN2O/Nm3; at the STP condition).21 As the baseline campaign has not been completed at the time of validation, the sampling results taken from October to December 2007 are applied for the ex-ante calculation of emission reductions. Procal Model P240 LR is employed (supplier: Procal Analytics). It is an automated in-situ gas analyzer based on the dual infrared wavelength principle. It operates with the wavelength range from 2 to 12 µm. According to the manufacturer’s specification, its margin of error is typically + 2% of full scale concentration. The N2O analyzer is currently in the certification process of QAL1 of EN 14181. The N2O analyzer will be operated according to EN 14181. No additional QA/QC procedures are required. None. VSGBC Nm3/h Volume flow rate of the stack gas (at the STP condition; diluted stack gas) Gas volume flow meter 37,167.3 (Nm3/h; at the STP condition).22 As the baseline campaign has not been completed at the time of validation, the estimated value from Process Flow Diagram (Original Vendor Drawing Number 114910-11T020101) and laboratory samples is applied for the ex-ante calculation of emission reductions. D-FL 100 is employed (supplier: Durag). It continuously monitors flow velocity and flow rate of the stack gas using the differential pressure principle. It also monitors temperature and pressure in the stack gas in order to calculate the flow velocity and flow rate at calculate at the normal conditions. According to the manufacturer’s specification, its margin of error is typically + 2%. It has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). No additional QA/QC procedures are required. None. OHBC PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 30 Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: Hours Operating hours Production log 5,400.5 (hours): Average of the last five campaigns (excluding the abnormal ones). During each catalyst change, the date is recorded. The operating hours are computed from the time the catalyst is installed to the time it is removed for replacement. No additional QA/QC procedures are required. None. NAPBC tHNO3 (100% concentrated) Nitric acid production (100% concentrated) over the baseline campaign Production log 19,753.7 (tHNO3): Average of the last five campaigns (excluding the abnormal ones). An ultrasonic level meter is installed at the product acid tank. The level is determined at the start of each day. The nitric acid production from the previous operating day is the change in the acid level plus the acid volume used in the production of ammonium nitrate. The volume consumed is computed from stoichiometric ratio of the tonnage of ammonium nitrate produced. The total nitric acid production is the sum of the daily productions over the entire campaign period. No additional QA/QC procedures are required. QA/QC procedures to be applied: Any comment: None. Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected UNC % Overall measurement uncertainty of the monitoring system Calculated as the combined uncertainty of the applied monitoring equipment at the QAL2 test 2.8%: Tentatively calculated in accordance with the Gauss law of error propagation as follows: UNC = ((uncertainty of the gas analyzer: +2%)2 + (uncertainty of the flow meter: PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 31 emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to +2%)2)1/2. The final value of the overall measurement uncertainty of the monitoring system is to be calculated once at the QAL2 test, which is to be conducted after the monitoring system is commissioned. No additional QA/QC procedures are required. None. AFR Nm3/h Ammonia gas flow rate to the ACE (at the STP condition) Flow meter N/A. An orifice plate and pressure transmitters are provided at a position in the piping. The volumetric flow rate is determined by the differential pressure across this orifice plate. This data is reflected in the Distributed Control System (DCS) in terms of real time trending. A report is also generated at the end of the shift showing hourly readings. No additional QA/QC procedures are required. None. AIFR % v/v Ammonia to air ratio Molar ratio of NH3 flow per (Air flow + NH3 flow) N/A. Volumetric flow meter and temperature transmitter are installed in the primary air line and the ammonia line. Using the principle of differential pressure across a fixed cross-section, volumetric flow rates are determined. This is compensated for the temperature difference to get the molar ratio: NH3/ (Air + NH3). This data is reflected in the DCS. A report is generated at the end of the shift showing hourly readings. No additional QA/QC procedures are required. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 32 be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: None. CLnormal tHNO3 (100% concentrated) Normal campaign length Calculated from nitric acid production data 19,753.7 (tHNO3). Calculated from nitric acid production data (average historical campaign length during the operation condition campaigns). During each catalyst change, the date is recorded. The recorded acid production on the days between each catalyst changed is added together. The daily acid production is determined from the difference in the product acid tank level taken using an ultrasonic level gauge plus the stoichiometric quantity of acid consumed in the previous day’s ammonium nitrates production. In accordance with AM0034, the normal campaign length is defined as the average campaign length of the historic campaigns that were used to define the permitted operating conditions. The value is a tentative estimate based on the currently available data. As explained in section B.6.1, the final value will be determined based on the historical campaign data up to the start of the baseline campaign and assessed by the verification DOE at the initial verification No additional QA/QC procedures are required. None. CLBL tHNO3 (100% concentrated) Length of the baseline campaign Calculated from nitric acid production data 19,753.7 (tHNO3). Calculated from nitric acid production data (average historical campaign length during the operation condition campaigns). During each catalyst change, the date is recorded. The recorded acid production on the days between each catalyst changed is added together. The daily acid production is determined from the difference in the product acid tank level taken using an ultrasonic level gauge plus the stoichiometric quantity of acid consumed in the previous day’s ammonium nitrates production. No additional QA/QC procedures are required. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 33 Any comment: None. Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: CLn23 tHNO3 (100% concentrated) Length of the project campaigns Calculated from nitric acid production data QA/QC procedures to be applied: Any comment: 19,753.7 (tHNO3). Calculated from nitric acid production data (average historical campaign length during the operation condition campaigns). During each catalyst change, the date is recorded. The recorded acid production on the days between each catalyst changed is added together. The daily acid production is determined from the difference in the product acid tank level taken using an ultrasonic level gauge plus the stoichiometric quantity of acid consumed in the previous day’s ammonium nitrates production. No additional QA/QC procedures are required. None. Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: None. Data / Parameter: Data unit: Description: OPh bar-g Oxidation pressure for each hour 23 OTh °C Oxidation temperature for each hour Thermocouple N/A. The temperature is determined via thermocouple probes inserted to the thermowells in the ACE. The thermowells are a few centimetres below the gauze. The temperature reading is reflected in the DCS. A report is generated at the end of the shift showing hourly readings No additional QA/QC procedures are required. This parameter is not listed in AM0034 (version 03). However, it is added in this PDD as it is considered necessary for comparison of the project campaign length (CLn) and the average historical campaign length (CLnormal) (see AM0034 (version 03), pp. 11). PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 34 Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Pressure probe N/A. A capacitive pressure transmitter is provided. This has a diaphragm sensor. The change in the capacitive output is correlated to the pressure reading. This data is reflected in the DCS. A report is generated at the end of the shift showing hourly readings. The manual reading of oxidation pressure has been taken since July 2007. Therefore, the oxidation pressure data for the entire historical campaigns are not available at the Bacong nitric acid plant. On the other hand, the plant has continuously measured pressure of the primary air to the ammonia air mixer. Since the location of this pressure probe remained and will remain the same during the historical, baseline, and project campaigns, the primary air pressure is used to establish the permitted pressure range. No additional QA/QC procedures are required. None. Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: None. Data / Parameter: GSBL24 24 GSnormal Normal gauze supplier for the operation condition campaigns Gauze supplier invoices Johnson Matthey from 4 November 2003 to 25 October 2006; Heraeus from 30 October 2006 onwards. The name of the oxidation catalyst gauze supplier will be monitored by invoices from the gauze supplier invoices. No additional QA/QC procedures are required. This parameter is listed in Section “Data and parameters not monitored” section of AM0034 (version 03). However, it is listed in Section “B.7.1 Data and parameters monitored” in this PDD as the project has not completed the baseline campaign at the time of validation. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 35 Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of Gauze supplier for the baseline campaign Gauze supplier invoices N/A. The name of the oxidation catalyst gauze supplier will be monitored by invoices from the gauze supplier invoices. No additional QA/QC procedures are required. None. GSProject Gauze supplier for the project campaigns Gauze supplier invoices N/A. The name of the oxidation catalyst gauze supplier will be monitored by invoices from the gauze supplier invoices. No additional QA/QC procedures are required. None. GCnormal Gauze composition for the operation condition campaigns Gauze supplier invoices 74% Pt/ 5% Rh/ 21% Pd from 4 November 2003 to 25 October 2006 (Johnson Matthey); 62% Pt/ 4% Rh/ 34% Pd from 30 October 2006 onwards (Heraeus). The composition of the oxidation catalyst gauze will be monitored by invoices PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 36 measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: 25 from the gauze supplier invoices. No additional QA/QC procedures are required. None. GCBL25 Gauze composition for the baseline campaign Gauze supplier invoices N/A. The composition of the oxidation catalyst gauze will be monitored by invoices from the gauze supplier invoices. No additional QA/QC procedures are required. None. GCProject Gauze composition for the project campaigns Gauze supplier invoices N/A. The composition of the oxidation catalyst gauze will be monitored by invoices from the gauze supplier invoices. No additional QA/QC procedures are required. None. This parameter is listed in Section “Data and parameters not monitored” section of AM0034 (version 03). However, it is listed in Section “B.7.1 Data and parameters monitored” in this PDD as the project has not started the baseline campaign at the time of validation. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 37 Data / Parameter: Data unit: Description: Source of data to be used: Value of data applied for the purpose of calculating expected emission reductions in section B.5 Description of measurement methods and procedures to be applied: QA/QC procedures to be applied: Any comment: B.7.2 EFreg Emission level set by incoming policies or regulations Official source of the policies or regulations Not existent in the Philippines. At the date of enforcement of the policies or regulations. No additional QA/QC procedures are required. None. Description of the monitoring plan: 1. Introduction The purpose of this Monitoring Plan (MP) is to provide a standard in the conduct of monitoring and consistent data recording by ONPI as required for the project verification. The monitoring plan for the project is compliant with the monitoring methodology AM0034. Specifically, this MP facilitates the following: • Introduction of an appropriate monitoring system; • Guide for the implementation of necessary measurement and management operation; and • Guide for meeting the CDM requirements for verification and certification. 2. Operational and Management Structure To ensure the successful operation of the project and the verifiability and creditability of the CERs achieved, the project shall have the following management and operating system. 2.1 Process Description a. Data collection: In the data collection process, the data will be grouped into three major classifications: i. Primary data: Operation parameters and stack gas parameters which are measured directly using in-situ instruments (transmitters). The readings are reflected on the DCS along with the trend graphs. At the end of the shift, reports are generated showing the average reading per hour. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 38 Operation parameters = Oxidation temperature, oxidation pressure, ammonia gas flow rate, ammonia-air ratio • Stack gas parameters = N2O concentration, stack gas volumetric flow rate, stack gas pressure, stack gas temperature Secondary or derived data: Computed figures from primary data • Nitric acid production = Previous day’s acid production is computed from the change in the level of the product acid tank plus the tonnage of the acid consumed in the manufacture of ammonium nitrate. This is computed in an excel worksheet. The total acid production over the entire campaign is the sum of the daily acid production over that period. • Operating hours = The campaign operating hours shall be computed from the first firing of the ammonia oxidation equipment until the last tripping of the equipment in preparation for the next gauze change. This is computed in the excel worksheet. • Tons of N2O = Previous day’s N2O is computed from the average N2O concentration on the stack gas multiplied by the volume of the stack gas. Miscellaneous data • Catalyst supplier and composition = The catalyst supplier shall provide a catalyst description for each shipment. Changes in catalyst composition will be reflected in the document, including the reason for the change. • ii. iii. b. Data archiving: All data shall be archived as follows: i. Primary Data = A Historian unit will be installed. All DCS data shall be stored in this system. In addition, the system will be connected through a Modem to another unit in Australia which also stores the data. ii. Secondary Data = The excel worksheet containing all the secondary data shall be kept in the local network. This excel file will be password protected. A back-up of the file will be generated every Friday. iii. Miscellaneous Data = Miscellaneous data shall be kept in the purchasing file. c. Calculation of emission reductions: At the end of each campaign period, the N2O emission reduction shall be calculated using the method prescribed by AM0034. d. Communication with the DOE and CDM EB: At the end of each monitoring period, a monitoring report will be submitted to a DOE for verification of the emission reductions achieved during the corresponding period. The DOE will then send a verification report to the CDM EB for CER issuance. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 39 2.2. Process Flow In-situ Instruments Primary Data Distributed Control System (DCS) DCS Trends Calculation Secondary Back-up Historian (in Australia) Local Historian Data Local Network ER Calculation Verification by a DOE CER issuance by the CDM EB 2.3. Organizational Structure Resident General Manager Operations Manager Reliability Manager Operations Supervisors Instrumentation/ Electrical Supervisor DCS Technicians Instrumentation Technicians Purchasing Orica Australia Technical Manager Information Technology Consultant 2.4. Responsibilities and Accountabilities a. Resident General Manager shall assume over-all responsibility of the project. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 40 b. Operations Manager shall ensure that the data collected are accurate as to the level of confidence required. He shall take charge of the computation of the daily figures as reflected in the production summary, take note of the accuracy of catalyst change records, determine catalyst campaign length and campaign figures. He shall address any issues referred to him by the operations supervisors through coordination with the Reliability Manager. c. Reliability Manager shall coordinate with the Operations Manager for the proper operation of the monitoring system and address any abnormalities. d. Technical Manager shall conduct routine review of the monitoring plan. He will routinely review the figures reflected in the daily summary reports. He shall coordinate with Orica Australia for any issues that will arise during the crediting period. e. Instrumentation/Electrical (I/E) Supervisor shall ensure the functionality of the monitoring system. He shall coordinate with operations to address the concerns and problems with the monitoring equipment. He will also assign manpower to conduct QAL3. f. Information Technology (IT) Consultant shall check the historian on routine basis if the data has been properly stored. He shall also conduct routine back-up of the production summary report in the network file. g. Instrumentation Technician shall conduct QAL 3 on the monitoring equipment. He shall address maintenance and operation issues of the monitoring equipment that will arise during the project life. h. Operations Supervisor shall check data abnormalities at the start of each shift. He will coordinate with I/E Supervisor on any problems he noted and the issues elevated to him by the DCS technicians. He will also record pertinent data during catalyst change. i. DCS Technician shall ensure that required data are reflected in the DCS. Any observed abnormalities shall be reported immediately to Operations Supervisor. j. Purchasing shall keep gauze supplier files. Any changes in catalyst composition or supplier shall be recorded and properly communicated to all concern. k. Orica Australia shall provide technical support, conduct routine audit of the project compliance to CDM requirements and assist in data monitoring though a backup historian. They shall monitor backup files to identify irregularities for site action. 3. Quality Assurance and Quality Control Procedures a. Monitoring Equipment To ensure accuracy of the N2O emissions monitoring results, a QAL 1 certified N2O analyser is employed. This unit shall undergo the QAL2, QAL3 and AST requirements of EN 14181. The gas flow meter to be installed has a TÜV certification pursuant to the Federal German Pollution Control Act, 13th and 17th Implementing Ordinances (13.BImSchV and 17.BImSchV) and the German Clean Air Regulations (TA Luft). It is also certified to comply with MCERTS performance standards for CEMS, version 2, revision 1 (April 2003). To protect the equipment from the harsh operating conditions, both monitoring units, the gas analyser and the gas flow meter, are equipped with air purging system. The mechanism is automatic and does not require human intervention. . The data measured by the installed monitoring system is sent directly to the DCS. This system has a historian that will archive the data without the need of human intervention. This will ensure data PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 41 integrity. In the event wherein abnormalities are observed, including manual adjustments done on the monitoring equipment (e.g. manual purging), the incident shall be recorded on the Control Room Logbook. The recorded data, the N2O concentration and volumetric flow rate, shall be reviewed at the start of each production day prior to encoding them to the daily productions summary. The summary will be available on the local network. In addition, a back-up system is installed in Orica Australia. The technical manager will be designated to review the data on routine basis. Should discrepancies be observed, the root cause of the problem will be determined and corrective actions will be implemented. At the end of each campaign period, after the emission reduction calculations will be computed, a report will be furnished to Orica Australia. The summary and the computed values shall be compared against the back-up system record for verification. Again, should discrepancies be observed, the root cause of the problem will be determined and corrective actions will be implemented. On routine basis, a representative from Orica Australia shall visit the plant to conduct an internal audit. This will be done to check GHG project compliance with operational requirements. b. Training of Monitoring Personnel Key plant personnel were trained when the gas analyser was installed. These individuals will also undergo training once the gas flow meter will be installed. In addition, a representative from Orica Australia has undergone training on EN 14181 in the UK. As part of the training process, he has visited a plant with EN 14181-certified CEMS in practice. The learning he gained will be transferred to the local staff through training. The representative will provide ongoing support to ONPI as necessary. c. Emergency Procedures In the event that the monitoring system is down, the lower of the conservative IPCC value (4.5 kgN2O/tHNO3) and the last measured value will be applied for the downtime period for the baseline emissions factor. Also, the highest measured value in the campaign will be applied for the downtime period for the project campaign emissions factor. In addition, any abnormal readings, which could be due to process shutdown and start-up, will be eliminated from the computation. Erratic data trends occurring during a normal run will be investigated for their causes and corrected. If these reading are outside the normal range (within 95% of the distribution), they will also be eliminated from the computation. The DCS data is stored in a historian system. In the event that the local historian will be malfunctioning, figures from the back-up historian in Orica Australia will be utilized in the computation. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 42 B.8 Date of completion of the application of the baseline study and monitoring methodology and the name of the responsible person(s)/entity(ies) The baseline study and monitoring methodology has been determined on 28/03/2008 by: Contact person: Company name: Telephone number: Fax number: E-mail: Mr. Daisuke Hayashi Perspectives Climate Change GmbH, Gockhausen, Switzerland +41 44 820 42 13 +41 44 820 42 06 [email protected] The person listed above is not a project participant. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 43 SECTION C. Duration of the project activity / crediting period C.1 Duration of the project activity: C.1.1. Starting date of the project activity: 22 March 2008 (i.e. date of the gas analyzer installation). C.1.2. Expected operational lifetime of the project activity: 21 years. C.2 Choice of the crediting period and related information: C.2.1. Renewable crediting period The project participant has chosen renewable crediting periods of 3 x 7 years. C.2.1.1. Starting date of the first crediting period: 1 January 2009 or the date of registration of the project activity, whichever occurs later. C.2.1.2. Length of the first crediting period: 7 years. C.2.2. Fixed crediting period: N/A. C.2.2.1. Starting date: C.2.2.2. Length: N/A N/A. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 44 SECTION D. Environmental impacts D.1. Documentation on the analysis of the environmental impacts, including transboundary impacts: The project will reduce N2O emissions, hence positively contributing to the global environment. The secondary catalyst does not consume electricity, steam, fuels or reducing agents. It does not change the current nitric acid production level either. Therefore, the overall energy and material balance of the plant is not affected. Further, the exhausted secondary catalysts will be returned to the technology provider for recycling. No waste liquids, solids or gases are generated by the project. Therefore, no negative impacts on the environment or on the stakeholders are expected.26 An Environmental Impact Assessment (EIA) for the proposed project type is not required by any relevant regulations or legislations in the Philippines. D.2. If environmental impacts are considered significant by the project participants or the host Party, please provide conclusions and all references to support documentation of an environmental impact assessment undertaken in accordance with the procedures as required by the host Party: As there is no negative environmental impacts are expected by the project, an EIA is not required for implementation of the project. 26 As of 28 March 2008, the application for an Environmental Compliance Certificate (ECC) is in process by the Environmental Management Bureau (EMB) of DENR, the Philippines. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 45 SECTION E. Stakeholders’ comments E.1. Brief description how comments by local stakeholders have been invited and compiled: The local stakeholder consultation was conducted following the guidelines set under Annex II of DAO 2005-17.27 All documentation relevant to this stakeholder consultation was submitted to the Philippine DNA as part of the project’s application for host country approval. In order to invite the stakeholders of the project, written announcements in English and Cebuano languages were published in the following six issues of a local newspaper prior to the event: November 3, 2007, The Visayan Daily Star, pp. 11; November 4, 2007, Daily Star- Star Life Sunday, pp. 9; November 5, 2007, The Visayan Daily Star, pp. 15; November 6, 2007, The Visayan Daily Star, pp. 6; November 7, 2007, The Visayan Daily Star, pp. 9; and November 8, 2007, The Visayan Daily Star, pp. 3. Furthermore, stakeholders were identified and selected based on the definition of what constitutes a “stakeholder” under DAO 2005-17.28 Then, written invitations to each of these stakeholders were given by ONPI representatives indicating the purpose and details regarding the stakeholder consultation. Additional announcements in English and Cebuano languages were also posted in the Barangay Halls of Brgy. Buntis and Brgy. San Miguel to supplement the announcements in the newspapers and the written invitations. The local stakeholder consultation was conducted on November 9, 2007. It started at 9:30 in the morning and ended at 11:30 in the morning. It was held in the Bacong Auditorium, a place chosen as the most convenient, accessible and neutral venue for the consultation. A total of 104 participants composed of the following attended the stakeholder consultation: Representatives from the local government units of Barangays San Miguel, Buntis and South Poblacion (Brgy. Captain, present and newly elected councilors/kagawad members); Local government officials of the municipality of Bacong (the Mayor and the municipal officials); ONPI representatives (plant managers, supervisors and staff); a representative from a Non –Government Organization; a representative from a People’s Organization; Department of Environment and Natural Resources representatives (PENRO and Dumaguete Offices); the CDM project team (ONPI and CaFiS Inc. on behalf of Perspectives GmbH); and 27 Implementing Rules and Regulations for Executive Order 320 Designating the Department of Environment and Natural Resources as the National Authority for the Clean Development Mechanism 28 Paragraph 5.39 of the DAO 2005-17 defines stakeholders as “the public, including individuals, groups or communities, affected, or likely to be affected, by the proposed CDM project activity”. This definition by the Philippine DNA was taken from Paragraph 1(e) of Annex to decision 17/CP7 of the modalities and procedures for the CDM. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 46 Interested stakeholders within the local communities. These participants were identified and selected based on the definition of what constitutes a “stakeholder” under DAO 2005-17.29 Also, in accordance with the guidelines set by the Philippine DNA, a facilitator, Ms. Jocelyn R. Maxino of the Purchasing, Quality Assurance and Loss Control Manager, of ONPI who is a local resident and who speaks the local language, served as emcee and host during the stakeholder consultation. Opening Session and Introductions Each of the participants was called on to stand as a way of introducing them to all the stakeholders present in the consultation. The Honourable Mayor of the Municipality of Bacong, Hon. Lenin P. Alviola, was among the stakeholders invited and his presence was properly acknowledged. After all introductions were made, all four ONPI managers as well as the CDM consultant were invited to sit in front so that they can listen and address the queries that the stakeholders may have. The facilitator then explained the purpose as well as the objectives of the stakeholder consultation. She also presented the agenda and desired flow of the consultation. Presentation of ONPI Company Profile Engineer Arturo Ylagan, Resident General Manager, ONPI To provide the stakeholders a background of the ONPI and the context as to why ONPI is undertaking the proposed CDM project, Mr. Ylagan presented a brief history of the company, its vision and mission, the location its plant, the people, the company’s products and its market. Since the proposed CDM project will involve a reduction in one of the by-products in nitric acid production, Mr. Ylagan also explained the chemical reactions that occur during production. The process flow in the production of nitric acid was also explained to the stakeholders. Mr. Ylagan delivered his presentation in cebuano, the local language. Presentation of the Planned CDM N2O Project Engineer Jackson Sia, Technical Manager, ONPI As the designated ONPI personnel in-charge of the CDM project, Mr. Sia was tasked to explain the proposed project to the stakeholders. To provide the stakeholders a thorough understanding of the context of the project, Mr. Sia first explained the Kyoto Protocol, the landmark agreement that aimed to address climate change, as well as the responsibilities of the parties that signed the Protocol (including the Philippines). He then proceeded to explain the concept of the CDM as well as the relationships between N2O & climate change, and ONPI’s production of nitric acid & the CDM. 29 Paragraph 5.39 of the DAO 2005-17 defines stakeholders as “the public, including individuals, groups or communities, affected, or likely to be affected, by the proposed CDM project activity”. This definition by the Philippine DNA was taken from Paragraph 1(e) of Annex to decision 17/CP7 of the modalities and procedures for the CDM. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 47 A comprehensive presentation of the planned N2O project followed next. This included a short discussion of the technology, the local sustainable development benefits that the project can provide, and why CDM is needed to make this project happen. Mr. Sia delivered his presentation in cebuano, the local language. Question and Answer Session Facilitated by: Ms. Jocelyn Maxino, ONPI Main language used: Cebuano (translated and summarized for purposes of this documentation in English) Mr. Apolinario Carino of the Mount Talinis People’s Organization’s Federation Incorporated, an NGO which also represents a people’s organization was the first stakeholder to raise his questions and offer two comments. He questioned that since the project only aims to reduce 85 to 95% of N2O emissions, there will still be some emissions left. His concern was on the mitigating measures regarding the 5% N2O emissions that cannot be reduced by the project activity. Mr. Carino’s comments, on the other hand, were on the following: 1) The responsibilities of the different parties to the Kyoto Protocol, the need to implement projects which support the Kyoto Protocol & his hope that the ONPI implement these type of projects soon; and 2) that ONPI let more people be aware of the positive benefits of their project by organizing or inviting field trips (e.g. for students). Mr. Sia answered the question of Mr. Carino by explaining that the present available technology that offers the highest N2O reduction is one with only 85 to 95% efficiency, and that there is no economically feasible technology to further reduce the residual 5%. Mr. Carino then offered another suggestion that, perhaps ONPI, as part of its mitigating measures to reduce N2O and other gases, may consider enhancing its existing tree planting activities. This suggestion was seconded by Mr. Mario Aragon of DENR – Dumaguete, saying that indeed nature has a way of mitigating greenhouse gases, and ONPI should engage more in its tree-planting activities. Mr. Mario also reminded ONPI that their office (DENR in Dumaguete) has seedlings that they can share if ONPI wants to enhance its present tree planting activities. Mr. Mario also addressed the question regarding the mitigation of the remaining 5% N2O emissions from the point of view of the DENR and the government. He said that there is no law that requires N2O reduction in the Philippines. Present Philippine standards have been substantially complied by ONPI and the use of the said German technology with such efficiency rating is just an additional measure for ONPI to enhance environmental quality of the plant. Mr. Mario also encouraged ONPI to look into the possibility of capturing N2O and converting these to nitrogen and oxygen which can be put into cylinders that the hospitals can use. Mr. Edilberto Tubilag, a concerned resident of Brgy. San Miguel in Bacong also raised his concern regarding the foul smell that emanates from the ONPI nitric acid plant on certain times. Mr. Godofredo Pachorro, OIC - Operations Manager of ONPI, answered on behalf of the ONPI. He said that the foul smell that can be experienced happens when there are occasional power failures which force PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 48 the plant to shutdown. He said that the ONPI strives to address this high emission during shutdowns by improving on the equipments being used in the plant. The next set of questions came from Mr. Arthur Noble, a representative of the local government of Brgy. Buntis. He asked about how ONPI can ensure the 85-95% emission reduction so that it cannot affect the local health of communities nearby. Mr. Sia of ONPI answered that N2O does not affect local health directly, but it only contributes to global warming. He reiterated that the monitoring of N2O emissions (because of this project) will consist of effective procedures that meet the strict European standards. In addition, he informed the stakeholders that Orica head office in Australia has designated a dedicated staff to train for EN 14181 in the UK. This staff will then share his skills by training the local staff at the ONPI in Bacong. Mr. Sia then proceeded to explain how the monitoring of N2O emission reductions will be done (i.e. data will be hooked to computers in Australia through internet so that monitoring failures will be easily detected, and data is backed up). Mr. Sia also assured the stakeholders that the lease contract specifies for an 85-95% reduction. If the monitoring will show that the results are not within the range, the supplier will replace the catalyst. He said that t he lease price is based on the reduction rate. Meanwhile, Mr. Rodolfo Laure, a local government official from North Poblacion suggested that since ONPI has decided to invest in this N2O project, it would also be worth considering investing in studies that can utilize N2O for commercial purposes. Mr. Laure thinks that investing in such studies can pave the way for making possible the additional 5% reduction. Mr. Sia, on behalf of the ONPI, responded to the suggestion of Mr. Laure by explaining that this is a pilot project of ONPI and as such, if it becomes successful will be replicated in other Orica plants across the globe. In the future, also, there is some possibility that maybe studies such as the one suggested by Mr. Laure, might become possible. Closing Ms. Jocelyn Maxino, ONPI The facilitator thanked all the stakeholders who joined the consultation. She also mentioned that this will not be the last time that the stakeholders will be hearing about the project as every now and then ONPI is conducting an “open house” in their plant. An “open house” is an opportunity for the stakeholders to visit the plant, see the production process at ONPI and learn from it. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 49 E.2. Summary of the comments received: In general, responses to the project during the stakeholder consultation were very favourable. Few questions were asked, and all the questions were substantially addressed by the ONPI representatives present during the consultation. The following summarizes the issues and concerns raised during the consultation: Issues Mitigating measures regarding the 5% N2 O emissions that cannot be reduced by the project activity Specific Question/s The project aims to reduce only 85-95% of N2O emissions. What about the remaining 5% of emissions that cannot be addressed by the project? Responses Present available technology that offers the highest N2O reduction is the one with 85 to 95% efficiency. There is no available technology higher than this. There is no economically feasible technology to further reduce the residual 5%. Also, there is no law that requires N2O reduction in the Philippines. Present Philippine standards have been substantially complied by ONPI and the use of the said German technology with such efficiency rating is just an additional measure for ONPI to enhance environmental quality of the plant. Monitoring How do you ensure N2O does not affect local health directly, it only measures for N2O monitoring of N2O contributes to global warming. emissions emissions to ensure that it does not affect local health The monitoring of N2O emissions (because of this of communities nearby? project) will consist of effective procedures that meet the strict European standards. The Orica head office in Australia has designated a dedicated staff in the person of Mr. Luke Rawnsley to train for EN 14181 in the UK. He will then share his skills by training the local staff at the ONPI in Bacong. Furthermore, the catalyst lease contract specifies for an 85 to 95% reduction. If the monitoring results show that the reductions are not within range, the supplier will replace the catalyst. The lease price is based on the reduction rate. In addition, there is also a concern raised that is not directly related to the proposed CDM project activity. Thus, even if the measures of ONPI substantially addresses this concern, the issue will not be deemed included as part of the significant issues for the proposed CDM project activity that needs to be mitigated. The issue which is summarized below is included here for purposes of documentation. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 50 Issues Experiences of some stakeholders regarding foul smell that emanates from the ONPI nitric acid plant on certain times Specific Question/s On certain times, foul smell from the plant is experienced by people in the nearby areas. Why do these happen and how can these be addressed? Responses The foul smell that can be experienced happens when there are occasional power failures which force the plant to shutdown. The ONPI strives to address this high emission during shutdowns by improving on the equipments being used in the plant. Various suggestions and affirmative comments were also mentioned during the Question-and-Answer Session. These do not form part of the issues that the project has to address so there is no need to provide/consider measures to directly address them. However, for purposes of documentation, these comments and suggestions were noted. The following is a summary of these comments and suggestions: • • • • To promote this first-of-a-kind project and to let more people be aware of the positive benefits of these kinds of project, field trips (e.g. for students) will have to be organized. The Philippines is a signatory to the Kyoto Protocol, so as part of adhering to its goals, we have to implement projects such as this N2O reduction project. It is hoped that implementation of such a project by ONPI has to be made soon. As part of mitigating measures to reduce N2O and other gases, ONPI might consider enhancing their existing tree planting activities. Since ONPI has decided to invest in this N2O process anyway [by engaging in the proposed CDM project activity], it is strongly suggested that ONPI further consider conducting studies that can utilize N2O for commercial purposes. E.3. Report on how due account was taken of any comments received: All the questions were substantially addressed by the ONPI representatives present during the consultation. The project is not expected to incur any negative impacts on the environment or stakeholders. This was confirmed during the stakeholder’s consultation wherein there was no unfavourable response to the CDM project from the invitees. Consequently, no response measures are considered necessary. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 51 Annex 1 CONTACT INFORMATION ON PARTICIPANTS IN THE PROJECT ACTIVITY Organization: Street/P.O.Box: Building: City: (Municipality) State(Province)/Region: Postfix/ZIP: Country: Telephone: FAX: E-Mail: URL: Represented by: Title: Salutation: Last Name: Middle Name: First Name: Department: Mobile: Direct FAX: Direct tel: Personal E-Mail: Orica Nitrates Philippines, Incorporated KM 10 South Dumaguete Road/ PO Box 101 Dumaguete City (6200) --Bacong Negros Oriental/Region 7 6216 Philippines +63 35 424 0310 +63 35 424 0247 and +63 35 424 0650 ----Jackson Talbo Sia Technical Manager Engineer Sia Talbo Jackson Office of the Resident General Manager +63 928 502 1753 +63 35 424 0247 and +63 35 424 0650 +63 35 424 0310 local 116 [email protected] PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 52 Annex 2 INFORMATION REGARDING PUBLIC FUNDING No public funding is provided to the project. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 53 Annex 3 BASELINE INFORMATION The background information used in the application of the baseline methodology is summarized below. Table 6: Example of the raw and processed data on the operating conditions of the Bacong nitric acid plant c Date 31-Oct-2006 OH h 1:00 AM 2:00 AM 3:00 AM 4:00 AM 5:00 AM 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM 11:00 PM 12:00 AM AFR Nm3/h 1339.20 1334.20 1334.60 1333.20 1332.20 1333.60 1337.30 1353.50 1327.20 1310.10 1293.60 1288.20 1343.60 1372.00 1360.70 1357.80 1361.40 1383.40 1375.90 1380.80 1383.80 1386.10 1391.30 1397.80 Raw data AIFR % v/v 10.56 10.48 10.49 10.44 10.43 10.45 10.44 10.63 10.41 10.35 10.38 10.35 10.22 10.34 10.32 10.28 10.22 10.39 10.33 10.32 10.35 10.34 10.33 10.35 11 OPh bar-g 3.60 3.63 3.63 3.64 3.64 3.64 3.65 3.59 3.56 3.53 3.54 3.54 3.77 3.85 3.81 3.82 3.86 3.84 3.84 3.86 3.85 3.87 3.90 3.93 OTh oC 864.10 860.80 861.20 859.80 859.20 860.10 860.30 871.00 860.50 858.60 860.70 858.80 854.70 860.50 861.30 858.50 854.70 863.30 861.20 858.90 861.20 861.20 860.90 861.50 Date OH h 31-Oct-2006 1:00 AM 2:00 AM 3:00 AM 4:00 AM 5:00 AM 6:00 AM 7:00 AM 8:00 AM 9:00 AM 10:00 AM 11:00 AM 12:00 PM 1:00 PM 2:00 PM 3:00 PM 4:00 PM 5:00 PM 6:00 PM 7:00 PM 8:00 PM 9:00 PM 10:00 PM 11:00 PM 12:00 AM AFR Nm3/h 1339.20 1334.20 1334.60 1333.20 1332.20 1333.60 1337.30 1353.50 1327.20 1310.10 1293.60 1288.20 1343.60 1372.00 1360.70 1357.80 1361.40 1383.40 1375.90 1380.80 1383.80 1386.10 1391.30 1397.80 Processed data AIFR OPh % v/v bar-g 10.56 10.48 10.49 10.44 10.43 10.45 10.44 10.63 10.41 10.35 10.38 10.35 10.22 3.77 10.34 3.85 10.32 3.81 10.28 3.82 10.22 3.86 10.39 3.84 10.33 3.84 10.32 3.86 10.35 3.85 10.34 3.87 10.33 3.90 10.35 3.93 OTh oC 864.10 860.80 861.20 859.80 859.20 860.10 860.30 871.00 860.50 858.60 860.70 858.80 854.70 860.50 861.30 858.50 854.70 863.30 861.20 858.90 861.20 861.20 860.90 861.50 Note: The above table shows the plant operating conditions on 31 October 2006. The raw data is processed as per AM0034 (OPh data are deleted for several hours in the processed data as they lie in the lower 2.5 percentile of the data set). First of all, rows with missing or abnormal data (e.g. data with negative values, data during start-up periods30) are eliminated. For AFR and AIFR, the maximum parameter value found in the processed data set is set as the permitted operating conditions, AFRmax and AIFRmax. As for OTh and OPh, the mean (µ) and standard deviation (σ) of their processed data set are calculated. Based on the mean and standard deviation, the upper and lower ends of the 95% confidence interval (upper and lower limits) are calculated as “µ + 1.96 * σ” for OTh and OPh. For the data set of OTh and OPh, all the data lying outside the 95% confidence interval are eliminated as outliers. The permitted range of OTnormal and OPnormal is defined as the range between the minimum and maximum parameter values found in the processed data set. 30 It is necessary to eliminate the start-up periods as AFIR is set intentionally high during these periods. The AFIR data during these periods would incorrectly represents the permitted operating conditions, if it would have not been excluded from the analysis. As the ACE will trip at AFIR of 11.2 % v/v, data rows with AFIR higher than or equal to 11.2 % v/v are excluded as start-up periods. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 54 Table 7: Summary of the operating conditions campaigns of the Bacong nitric acid plant Summary of operating condition campaigns (excl. abnormal ones) OH AFR AIFR OPh OTh h Nm3/h % v/v bar-g oC Count Raw Processed Remaining share of data sets Minimum Maximum Mean Standard deviation 27,035 21,542 21,046 98% 1.7 1,652.1 1,274.4 232.4 21,547 21,049 98% 0.0 11.1 8.9 1.3 21,598 20,353 94% 3.7 4.9 4.3 0.2 21,546 20,524 95% 675.8 996.2 872.5 10.0 * Permitted operating conditions in yellow Limits for upper and lower 2.5% percentiles (OPh & OTh only) Lower limit Upper limit 3.7 4.9 674.8 1,041.6 Note: The above table shows the summary of the analysis of the operation condition campaigns (excluding abnormal ones). The values highlighted yellow represent the permitted operating conditions of the corresponding parameters. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 55 Annex 4 MONITORING INFORMATION Background of EN 1418131 EN 14181 describes the quality assurance procedures required to assure that a CEMS installed to measure emissions to air are capable of meeting the uncertainty requirements on measured values given by relevant legislation, e.g. EU Directives or national legislation, and more generally by competent authorities. Three different Quality Assurance Levels (QAL1, QAL2, and QAL3) are defined to achieve the objective. These Quality Assurance Levels cover the suitability of a CEMS for its measuring task (e.g. before or during the purchase period of the CEMS), the validation of the CEMS following its installation, and the control of the CEMS during its ongoing operation on an industrial plant. An Annual Surveillance Test (AST) is also defined. The suitability evaluation of the CEMS and its measuring procedure are described in EN ISO 1495632 (QAL1). The total uncertainty of the CEMS is calculated from the evaluation of all uncertainty components arising from its individual performance characteristics that contribute. EN 14181 is designed to be used after the CEMS has been accepted according to the procedures specified in EN ISO 14956 (QAL1). In addition, EN 14181 is restricted to quality assurance of the CEMS, and does not include the quality assurance of the data collection and recording system of the plant. QAL1 (Instrument certification based on EN ISO 14956): A CEMS to be used at installations covered by EU Directives shall have been proven suitable for its measuring task (parameter and composition of the flue gas) by use of the QAL1 procedure, as specified by EN ISO 14956. It shall be proven that the total uncertainty of the results obtained from the CEMS meets the specification for uncertainty stated in the applicable regulations. In QAL1 the total uncertainty required by the applicable regulation is calculated by summing in an appropriate manner all the relevant uncertainty components arising from the individual performance characteristics. QAL2 (Calibration and validation of the CEMS): QAL2 is a procedure for the determination of the calibration function and its variability, and a test of the variability of the measured values of the CEMS compared with the uncertainty given by legislation. The QAL2 tests are performed on suitable CEMS that have been correctly installed and commissioned. A calibration function is established from the results of a number of parallel measurements (at least 15 31 The EN 14181 description is based on Deutsches Institut für Normung (DIN) e.V. (2004) DIN EN 14181: Stationary source emissions - Quality assurance of automated measuring systems. 32 International Standards Organization (ISO) (2002) ISO 14956: Air quality – Evaluation of the suitability of a measurement procedure by comparison with a required measurement uncertainty. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 56 valid measurements) performed with a Standard Reference Method (SRM). The variability of the measured values obtained with the CEMS is then evaluated against the required uncertainty. A QAL2 procedure shall be performed for all measurands at least every five years for every CEMS or more frequently if so required by legislation or by the competent authority. Furthermore, a QAL2 shall be performed for all the measurands influenced by any major change in plant operation (e.g. change in flue gas abatement system or change of fuel), or any major changes or repairs to the CEMS, which will influence the results obtained significantly. The results of the QAL2 shall be reported within six months after the changes. During the period before a new calibration function has been established the previous calibration function (where necessary with extrapolation) shall be used. The implementation of QAL2 is the responsibility of an independent testing laboratory which has an accredited quality assurance system according to EN ISO/IEC 17025,33 or is approved directly by the relevant competent authority. QAL3 (Ongoing quality assurance during operation): After the acceptance and calibration of the CEMS, further quality assurance and quality control procedures shall be followed so as to ensure that the measured values obtained with the CEMS meet the stated or required uncertainty on a continuous basis. This is achieved by conducting periodic zero34 and span35 checks on the CEMS – based on those used in the procedure for zero and span repeatability tests carried out in QAL1 – and then evaluating the results obtained using control charts. Zero and span adjustments or maintenance of the CEMS may be necessary depending on the results of the evaluation. The implementation of QAL3 is the responsibility of the plant operator. It is also the responsibility of the plant operator to ensure that the CEMS is operating within the valid calibration range. AST (Verification of the continuing validity of the calibration function): AST is a procedure which is used to evaluate whether the measured values obtained from the CEMS still meet the required uncertainty criteria – as demonstrated in the previous QAL2 test. It also determines whether the calibration function obtained during the previous QAL2 test is still valid. The validity of the measured values obtained with the CEMS is checked by means of a series of functional tests as well as by the performance of a limited number of parallel measurements (at least five valid measurements) using an appropriate SRM. The requirements and responsibilities for carrying out the AST tests are the same as for QAL2. 33 ISO/International Electrotechnical Commission (IEC) (1999) EN ISO/IEC 17025: General requirements for the competence of testing and calibration laboratories. 34 Instrument reading of the CEMS on simulation of the input parameter at zero concentration. 35 Instrument reading of the CEMS for a simulation of the input parameter at a fixed elevated concentration. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 57 Gas analyzer The project employs Procal Model P240 LR, which is supplied by Procal Analytics, the UK. It is an automated in-situ gas analyzer based on the dual infrared wavelength principle, which consists of the following components: • Optical head unit (Pulsi 200LR) – operates on dual infrared wavelength principle. It has an Auto Zero Unit (AZU) which is an automatic zero and span calibration system; • Analyser Control Unit (ACU) – processes raw data from OHU to produce concentration readings; • AZU – is triggered by the ACU which uses instrument air; • In Situ Heater – contains an electrical heater which keeps the sample cell above the dew point; and • On line test gas – standard gas for calibration purposes. The technical specifications and relevant certificate report of the gas analyzer are summarized in the following figures. Figure 7: Optical Head Unit of Procal Model P240 LR PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 58 Figure 8: Technical specifications of Procal Model P240 LR PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 59 Figure 8: Technical specifications of Procal Model P240 LR (cont’d) PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 60 Figure 8: Technical specifications of Procal Model P240 LR (cont’d) PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 61 Figure 8: Technical specifications of Procal Model P240 LR (cont’d) PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 62 Flow meter The project employs D-FL100, which is supplied by Durag, Germany. It continuously determines the flow velocity and flow rate of the stack gas using the pressure-differential principle. It also monitors temperature and pressure of the stack gas in order to calculate the stack gas velocity and flow rate at the normal conditions. The D-FL 100 system consists of the following components: • Differential pressure bar – provides a defined separation point for the gas flow around its edges to create differential pressure (i.e. impact pressure and reference pressure); • Differential pressure transducer – measures the differential pressure; and • D-FL 100-10 Display – evaluates the measuring signal from the differential pressure transducer. Figure 9: D-FL 100 system components The technical specifications and relevant certificate report of the flow meter are summarized in the following figures. PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 63 Figure 10: Technical specifications of D-FL 100 PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 64 Figure 10: Technical specifications of D-FL 100 (cont’d) PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 65 Figure 11: TÜV certification report for D-FL 100 PROJECT DESIGN DOCUMENT FORM (CDM PDD) - Version 03.1. CDM – Executive Board page 66 Figure 12: MCERTS certification report for D-FL 100 -----