GS1247 VPA 41 Gatsibo District Boreholes (GS4202)
Score Breakdown
Integrity
verified Additionality confirmed by the VVB in the validation report (financial test)
missing Leakage treated as 0% with no justification and corrective actions were raised (validation report, 2025-08-18)
Transparency
verified VVB named (Earthood Services Limited) and monitoring period provided (2023-01-01 — 2024-12-31)
missing Total verified emission reductions not provided and evidence documents are listed as unknown; extraction confidence marked low
Claim Safety
verified Baseline was reassessed recently (2024) which supports baseline credibility
missing Multiple contradictions in usage rates and FNRB values across documents and CORSIA/CCP status not stated — increases over-crediting risk
Documentation
verified A validation report dated 2025-08-18 and 29 documents were used
missing Minimum extraction confidence is low and evidence docs are recorded as unknown; corrective actions remain in the record
Detailed Analysis
Integrity
The validation report (2025-08-18) states additionality was confirmed via a financial test and verified by the VVB, which supports additionality. The baseline is project-specific but was last reassessed in 2024 (validation report), which is positive. However, leakage is treated as a 0% deduction without justification in the most recent documentation and reversal events are listed as not addressed; CARs and CLs were raised and closed per the validation report, indicating material issues were found and required corrective actions. The lack of a buffer pool percentage and absence of documented treatment for reversals lower permanence confidence.
Transparency
The project names the VVB (Earthood Services Limited) and provides a clear monitoring period (2023-01-01 — 2024-12-31) in the validation report. Despite 29 documents being used, the extracted evidence documents are recorded as unknown and the total verified emission reductions are not provided in the extracted record, which limits independent verification. The extraction confidence is low, which further reduces transparency and increases the chance that key data were missed or mis-extracted.
Claim Safety
A recent baseline reassessment (2024) supports the baseline claim, but there are multiple contradictions across documents: usage rates (90% vs 100%), FN/RB values (0.85 vs 0.98), and crediting period (current vs historic period). The validation report (2025-08-18) values are privileged because it is the most recent authoritative document; privileging the 2025 validation report lowers confidence in older, conflicting values. CORSIA and CCP status are not stated, leaving potential double-claiming risk unresolved. Overall these inconsistencies increase the risk of over-crediting.
Documentation
Although 29 documents were reportedly used and a validation report dated 2025-08-18 exists, the extracted record shows evidence documents as unknown and the minimum extraction confidence is low. Several corrective actions were issued (detailed in the validation report) including requests for original filled questionnaires and declarations to be uploaded to the registry. These outstanding/recorded corrective actions and low extraction confidence reduce the documentation score.
Overall
I privileged the most recent validation report (2025-08-18) for resolving contradictions because it is the latest authoritative verification output; where older documents presented more favorable values (for example, FN/RB of 0.98 or usage rate 100%), the validation report records lower or more conservative values (FN/RB 0.85 and usage rate verified 90%). Contradictions indicate data reliability issues and informed downward adjustments to transparency and claim safety. The overall score reflects moderate integrity but material gaps in leakage treatment, missing verified issuance numbers, outstanding corrective action items, and low extraction confidence that together limit confidence in the project's credits.
Audit Analysis
The project shows some positive integrity signals (financial additionality confirmed by a VVB and a recent baseline reassessment in 2024) but has notable weaknesses: leakage is not justified despite a 0% deduction, several corrective actions were issued and closed, and key verification numbers are missing. Documentation extraction confidence is low which reduces overall trust.
Project Description
Developer: Deactivated Projects Type: Energy Efficiency - Domestic Size: Micro scale Methodology: GS TPDDTEC v 1. Crediting period: 2015-08-20 → 2022-08-20 Estimated annual credits: 10000 tCO2e SDGs: Goal 13: Climate Action, Goal 15: Life On Land, Goal 3: Good Health and Well-Being
Red Flags
- Leakage justification not addressed despite a 0% leakage deduction
- Key verified issuance figure is missing (total verified ERR not found) and extraction confidence is low
Credit Vintages
| Issued | Retired | Available | ||
|---|---|---|---|---|
| 2015 | 2,507 | 2,507 | 0 | |
| 2016 | 9,740 | 9,740 | 0 | |
| 2017 | 9,955 | 9,955 | 0 | |
| 2018 | 9,980 | 9,980 | 0 | |
| 2019 | 6,669 | 6,650 | 19 | |
| 2020 | 5,996 | 5,996 | 0 | |
| 2021 | 595 | 595 | 0 | |
| Total | 45,442 | 45,423 | 19 |
Cosa migliorerebbe questo punteggio
- Provide published verification report figures including total verified emission reductions and upload all evidence documents to the registry.
- Document and justify leakage treatment and reversal risk (buffering or explicit reversals plan), and resolve outstanding corrective action items (upload questionnaires, ODA declaration, and group LSC evidence).
Questi suggerimenti indicano quali prove pubbliche aggiuntive potrebbero migliorare il livello di confidenza di questa valutazione. Non garantiscono un punteggio futuro più alto.
Risk Indicators
VVB-confirmed
reversal not fully addressed
0% deduction without justification
project baseline; reassessed 2024
FPIC & grievance present; benefit sharing unclear
CORSIA/CCP status not stated
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Registry Documents
monitoring
- (1)Monitoring Report_2nd monitoring period_06.02.2016 to 05.02.2017_v1.pdf
- (1)Monitoring Report_1st monitoring period_04.11.2014 to 05.02.2016_v4.pdf
- PoA GS1247 Annual-Report - signed.pdf
- (1)Monitoring Report_3rd monitoring period_06.02.2017 to 05.02.2019_v2.pdf
- (1)Monitoring Report_4th monitoring period_06-02-2019 to 05-02-2020_v6.pdf
pdd
validation
- CO2b User Numbers Deviation-Request-Form v1_Final decision.pdf
- GS4202 Local Stakeholder Consulation Report Feedback_round1.pdf
- GS1247_PoA-DD Clean_CP2_Improved Kitchen_19-02-2025.pdf
- GS1247_Internal_Validation_PoA_13062013_final.pdf
- Verification Report_4th monitoring period_06-02-2019 to 05-02-2020.pdf
- Gatsibo_MP5_ER_Calcs GS CAP V3.xlsx
- +8 more
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