Letaba Biomass to Energy PDD - MyClimate

PROJECT DESIGN DOCUMENT FORM (GS-VER-PDD)
Voluntary Offset Projects - Version 01
Principle 4: Establish a monitoring system to ensure control over each CCP by scheduled testing or Observation;
Principle 5: Establish a corrective action where monitoring indicates that particular CCP is moving out of control;
Principle 6: Establish validation and verification procedures and conduct a review to confirm that the HACCP system is working effectively;
Principle 7: Establish documentation on the procedures and records appropriate to these seven principles and their application.
The data to be monitored as described above dictates how the first four principles of the HACCP system will be adhered to. There is an existing laboratory at Letaba Estates
and an existing weigh bridge that is presently used to measure inter alia how much fruit comes into the juicing plant. These facilities will be used to establish and record how
much biomass enters the premises. Should any coal be bought in it will also be recorded. The data will be captured on a log sheet hard copy and also electronically.
The laboratory at Letaba Estates has historically tested the carbon content of coal purchased and will continue to do so should auxiliary coal be needed. Principle 5 will be
used in the unlikely event that a CCP moves out of control so that corrective action is taken speedily. Principles 6 and 7 of HACCP overlap with the requirements of the CDM
and will not be duplicated.
D.5 Name of person/entity determining the monitoring methodology:
Compiled by Johan van den Berg of CDM Africa Climate Solutions (Pty) Ltd (Tel +27 21 883 3474 or +27 82 925 5680). Assisted by Martin Kruse of BioTherm Energy (Pty)
Ltd (Tel +27 83 282 0846)
This template shall not be altered. It shall be completed without modifying/adding headings or logo, format or font.
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