Monitoring Report Sheet (Input Sheet) [For Verification]
Table 1: Parameters monitored ex post(a)

Monitoring period(b)Monitoring point No.

(c)

Parameters(d)Description of data(e)Units(f)Monitoring option(g)Source of data

Table 2: Project-specific parameters fixed ex ante
01/07/2017–31/12/2017

01/07/2017–31/12/2017

12

PPj,p

ECPJ.i.p(a)Parameters

Paper production measured at the PM line connected to the project OCC
line j during the period p

Electricity consumption by the project OCC line j during the period p(b)Description ofdataton/p

MWh/p(c)Units

Option C

Option C

Monitored data

Monitored data(d)Source of data

Measuring equipment is installed to the PM line connected to the project
OCC line j—for this project, the project line is unique, so the suffix j isomitted— to measure volume of paper production.
Measurement is conducted as follows:

(h)

(i)

(j)

Measuring equipment is installed to the project OCC line j—for this project, the project line is unique,so the suffix j is omotted—to measure electricity consumption.

- Measured data is automatically transmitted to the remote server/PC for
Measurement methods
Electricity consumption of the OCC line is measured with measuring equipments.
recording.
and procedures- Data recorded in the remote server/PC is reported and double-checked by- Measured data is automatically transmitted to the remote server/PC for recording.
a responsible staff on a monthly basis to prevent missing data.
- Data recorded in the remote server/PC is reported and double-checked by a responsible staff on amonthly basis to prevent missing data.
In case a calibration certificate issued by an entity accredited undernational/international standards is not provided, such measuring equipment
is required to be calibrated base on the national regulation ormanufacturer's recommendations.

Monitoring frequency

Other comments(k) Monitored Value
j=1
j=2
j=3
j=4
j=5
j=6
j=7
j=8
j=9
j=10

Monitored hourly and recorded monthly for aggregation.

109,777.0

11,914.2[Monitoring option]
Option A
Option B
Option C

Based on public data which is measured by entities other than the project participants (Data used: publicly recognized data such as statistical data and specifications)
Based on the amount of transaction which is measured directly using measuring equipments (Data used: commercial evidence such as invoices)
Based on the actual measurement using measuring equipments (Data used: measured values)

SECRE
Reference specific electricity
consumption of the OCC line

tCO2/MWh
MWh/ton[Grid electricity]
The most recent value available at the time of validation is appliedand fixed for the monitoring period thereafter. The data is sourced
from “Emission Factors of Electricity Interconnection Systems”,
National Committee on Clean Development Mechanism (Indonesian
DNA for CDM), based on data obtained by Directorate General ofElectricity, Ministry of Energy and Mineral Resources, Indonesia,
Data of daily electricity consumption
unless otherwise instructed by the Joint Committee."by the OCC line and daily weight ofpaper product at the PM line
[Captive electricity]
connected to the OCC line within two
Specification of the captive power generation system including coyears from the timing of validation ofgeneration system provided by the manufacturer.
the existing OCC lines at the same
Net calorific value (NCVfuel [GJ/mass or weight]) and CO2 emission factory where the project OCC line(s)factor (EFfuel [tCO2/GJ]) of the fuel (EFfuel [tCO2/GJ]) from IPCC is installed.
as follows.
IPCC default values provided in table 1.4 of Ch.1 Vol.2 of 2006
IPCC Guidelines on National GHG Inventories. Lower value isapplied.

Monitored hourly and recorded monthly for aggregation.

Compiled data is to be stored electronically after 2 years beyond the end ofthe JCM project.
"ton" implies "BDt (Bone Dry ton)".
Compiled data is to be stored electronically after 2 years beyond the end of the JCM project.
Weight bridge is to be calibrated as specified in its certificate. It is to be
Electricity meter does not require additional calibration as specified in its specs.
calibrated in accordance with the International Recommendation (OIML R76-1: 2006).

EFelecCO2 emission factor for consumed electricity(e)Grid and a gas-based captive power supplies electricity to thefacility.
Base on the historical (2014) data of ratio of both sources andOther comments
technical specification of the latter are used to calculate thecombined CO2 emission factor of the electricity which is fixed ex
ante as per the methodology.

(f) Estimated Valuej=1
j=2
j=3
j=4
j=5
j=6j=7j=8j=9j=100.666

The Line 5 historical data (2016) areused for calculation. The relevant
calculation is given by another file.

0.188

Monitoring Spreadsheet: JCM_ID_AM012_ver01.0
Reference Number: ID011

Table 3: Ex-post calculation of each CO2 emission reduction(a)Parameters(b)

Description of data(d)

Units

(c)

Estimated Value
j=1
j=2
j=3
j=4
j=5
j=6
j=7
j=8
j=9
j=10

Table 4: Ex-post calculation of CO2 emission reductions

REj,pPEj,pERj,pReference emissions of the OCCline j during the period p

Project emissions of the OCC line jduring the period p

Emission reductions of the OCC linej during the period p

tCO2/ptCO2/ptCO2/p13,742.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

7,934.8
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

5,807.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Monitoring period

CO2 emission reductions

Units

01/07/2017–31/12/2017

5,807

tCO2/p

Monitoring Spreadsheet: JCM_ID_AM012_ver01.0
Reference Number: ID011

Monitoring Report Sheet (Calculation Process Sheet) [For Verification]
1. Calculations for emission reductions

Fuel typeEmission reductions during the period pEmission reductions during the period p

Value

Units

Parameter

5,807.7

tCO2/pERp

5,807.7

tCO2/pERp

13,742.5

tCO2/pREp

13,742.5

tCO2/pREp

7,934.8

tCO2/pPEp

7,934.8

tCO2/pPEp

2. Selected default values, etc.
3. Calculations for reference emissions
Reference emissions during the period p
Reference emissions during the period p

N/A

4. Calculations of the project emissions
Project emissions during the period p
Project emissions during the period p

N/AMonitoring Report Sheet (Input Sheet) [For Verification]
Table 1: Parameters monitored ex post(a)

Monitoring period(b)Monitoring point No.

(c)

Parameters(d)Description of data

(e)

Units

(f)

Monitoring option(g)Source of data

Table 2: Project-specific parameters fixed ex ante
01/01/2018–31/08/2018

01/01/2018–31/08/2018

12

PPj,p

ECPJ.i.p(a)Parameters

Paper production measured at the PM line connected to the project OCC
line j during the period p

Electricity consumption by the project OCC line j during the period p(b)Description ofdata

ton/p

MWh/p(c)Units

Option COption C

Monitored data

Monitored data(d)Source of data

Measuring equipment is installed to the PM line connected to the project
OCC line j—for this project, the project line is unique, so the suffix j isomitted— to measure volume of paper production.
Measurement is conducted as follows:

(h)

(i)

(j)

Measuring equipment is installed to the project OCC line j—for this project, the project line is unique,so the suffix j is omotted—to measure electricity consumption.

- Measured data is automatically transmitted to the remote server/PC for
Measurement methods
Electricity consumption of the OCC line is measured with measuring equipments.
recording.
and procedures- Data recorded in the remote server/PC is reported and double-checked by- Measured data is automatically transmitted to the remote server/PC for recording.
a responsible staff on a monthly basis to prevent missing data.
- Data recorded in the remote server/PC is reported and double-checked by a responsible staff on amonthly basis to prevent missing data.
In case a calibration certificate issued by an entity accredited undernational/international standards is not provided, such measuring equipment
is required to be calibrated base on the national regulation ormanufacturer's recommendations.

Monitoring frequency

Other comments(k) Monitored Value
j=1
j=2
j=3
j=4
j=5
j=6
j=7
j=8
j=9
j=10

Monitored hourly and recorded monthly for aggregation.

172,090.0

16,775.8[Monitoring option]
Option AOption B
Option C

Based on public data which is measured by entities other than the project participants (Data used: publicly recognized data such as statistical data and specifications)
Based on the amount of transaction which is measured directly using measuring equipments (Data used: commercial evidence such as invoices)
Based on the actual measurement using measuring equipments (Data used: measured values)

SECRE
Reference specific electricity
consumption of the OCC line

tCO2/MWh
MWh/ton[Grid electricity]
The most recent value available at the time of validation is appliedand fixed for the monitoring period thereafter. The data is sourced
from “Emission Factors of Electricity Interconnection Systems”,
National Committee on Clean Development Mechanism (IndonesianDNA for CDM), based on data obtained by Directorate General ofElectricity, Ministry of Energy and Mineral Resources, Indonesia,
Data of daily electricity consumption
unless otherwise instructed by the Joint Committee."by the OCC line and daily weight ofpaper product at the PM line
[Captive electricity]
connected to the OCC line within two
Specification of the captive power generation system including coyears from the timing of validation ofgeneration system provided by the manufacturer.
the existing OCC lines at the same
Net calorific value (NCVfuel [GJ/mass or weight]) and CO2 emission factory where the project OCC line(s)factor (EFfuel [tCO2/GJ]) of the fuel (EFfuel [tCO2/GJ]) from IPCC is installed.
as follows.
IPCC default values provided in table 1.4 of Ch.1 Vol.2 of 2006
IPCC Guidelines on National GHG Inventories. Lower value isapplied.

Monitored hourly and recorded monthly for aggregation.

Compiled data is to be stored electronically after 2 years beyond the end ofthe JCM project.
"ton" implies "BDt (Bone Dry ton)".
Compiled data is to be stored electronically after 2 years beyond the end of the JCM project.
Weight bridge is to be calibrated as specified in its certificate. It is to beElectricity meter does not require additional calibration as specified in its specs.
calibrated in accordance with the International Recommendation (OIML R
76-1: 2006).

EFelecCO2 emission factor for consumed electricity(e)Grid and a gas-based captive power supplies electricity to thefacility.
Base on the historical (2014) data of ratio of both sources andOther comments
technical specification of the latter are used to calculate thecombined CO2 emission factor of the electricity which is fixed ex
ante as per the methodology.

(f) Estimated Value
j=1
j=2
j=3
j=4
j=5j=6j=7j=8j=9j=100.666

The Line 5 historical data (2016) areused for calculation. The relevant
calculation is given by another file.

0.188

Monitoring Spreadsheet: JCM_ID_AM012_ver01.0
Reference Number: ID011

Table 3: Ex-post calculation of each CO2 emission reduction(a)Parameters(b)

Description of data(d)

Units

(c)

Estimated Value
j=1
j=2
j=3
j=4
j=5j=6j=7
j=8j=9j=10

Table 4: Ex-post calculation of CO2 emission reductions

REj,pPEj,pERj,pReference emissions of the OCCline j during the period p

Project emissions of the OCC line jduring the period p

Emission reductions of the OCC linej during the period p

tCO2/ptCO2/ptCO2/p21,543.2
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

11,172.7
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

10,370.5
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0
0.0

Monitoring period

CO2 emission reductions

Units

01/01/2018–31/08/2018

10,370tCO2/p

Monitoring Spreadsheet: JCM_ID_AM012_ver01.0
Reference Number: ID011

Monitoring Report Sheet (Calculation Process Sheet) [For Verification]
1. Calculations for emission reductions

Fuel typeEmission reductions during the period pEmission reductions during the period p

Value

Units

Parameter

10,370.5

tCO2/pERp

10,370.5

tCO2/pERp

21,543.2

tCO2/pREp

21,543.2

tCO2/pREp

11,172.7

tCO2/pPEp

11,172.7

tCO2/pPEp

2. Selected default values, etc.
3. Calculations for reference emissions
Reference emissions during the period p
Reference emissions during the period p

N/A

4. Calculations of the project emissions
Project emissions during the period p
Project emissions during the period p

N/A