GS1366 VPA 8 Kilifi Borehole Rehabilitation Project
Score Breakdown
Integrity
verified FPIC was conducted and a grievance mechanism is mentioned, which supports basic project safeguards.
missing Additionality is not verified by a VVB, the test type is not stated, and reversal treatment is not addressed in the extracted record.
Transparency
verified The monitoring period, methodology version, and usage monitoring approach are stated in the PDD.
missing No VVB name, no claimed or verified ERR totals, and no registry completeness details are available in the extracted record.
Claim Safety
verified The project uses a defined methodology and reports a high verified usage rate of 100% against an assumed 80% rate.
missing Leakage is not addressed despite a zero deduction, and the project is not shown to have CCP or CORSIA status, leaving double-claim risk unresolved.
Documentation
verified Five documents were used and the extraction confidence is medium rather than low.
missing Several key fields are not stated, and the record contains contradictions on benefit sharing, leakage justification, and the crediting period.
Detailed Analysis
Integrity
The PDD states a project baseline approach and a methodology under Gold Standard, but the additionality test type is not stated and additionality is not verified by a VVB in the extracted record. Permanence is also weakly supported because reversal events are marked as not addressed and no buffer pool is reported. Leakage is especially weak: the file shows a 0% deduction, yet the justification is marked as not addressed, which undermines confidence in the crediting integrity.
Transparency
The monitoring period, methodology version, and annual survey usage monitoring approach are stated in the PDD, which helps traceability. However, the VVB name is not found, and both claimed and verified ERR totals are missing from the extracted record, limiting public auditability. The absence of registry completeness details further reduces transparency.
Claim Safety
Claim safety is constrained by the lack of a documented additionality test and by leakage treatment that is not explained even though a zero deduction is reported. The usage rate appears favorable, with 100% verified against an assumed 80%, but that does not offset the missing leakage rationale. CCP and CORSIA status are not stated, so dual-market claim risk cannot be ruled out from the available documents.
Documentation
The record draws on five documents, and extraction confidence is medium, so the file is usable but not robust. FPIC, grievance mechanism, and safeguards are mentioned, but several core items remain unstated, including VVB identity, additionality verification, and reversal treatment. The contradictions on benefit sharing, leakage justification, and crediting period materially weaken documentation quality, and I privilege the later 2020 PDD for the crediting period because it is the most recent and specific source in the extracted set.
Overall
Overall, this is a moderately weak file with some governance features but important gaps in crediting integrity and traceability. I privilege the 2020 PDD for the crediting period because it is the most recent document, but the contradictions with earlier documents on benefit sharing and leakage justification still indicate reliability issues. Because the project’s additionality, leakage rationale, and reversal treatment are not well evidenced, the score remains conservative.
Audit Analysis
The project has some procedural safeguards in place, including FPIC and a grievance mechanism, but the core crediting case is weakly documented in the extracted record. Key elements such as additionality verification, VVB identity, and reversal treatment are not stated, and leakage is not addressed despite a zero deduction being shown. The record also contains contradictions on benefit sharing, leakage justification, and the crediting period, which reduces confidence in the file.
Project Description
Developer: CO2balance UK ltd Type: Energy Efficiency - Domestic Size: Microscale Methodology: GS TPDDTEC v 1. Crediting period: 2018-12-13 → 2023-12-12 Estimated annual credits: 10000 tCO2e SDGs: Goal 5: Gender Equality, Goal 6: Clean Water and Sanitation, Goal 13: Climate Action, Goal 3: Good Health and Well-Being
Red Flags
- Additionality is not confirmed by a VVB and the test type is not stated in the available documents.
- Leakage is shown as a 0% deduction, but the justification is marked as not addressed and earlier documents conflict on whether it was deemed negligible.
- The crediting period differs across documents, creating a reliability issue for the project timeline.
Credit Vintages Exhausted
| Issued | Retired | Available | ||
|---|---|---|---|---|
| 2018 | 623 | 623 | 0 | |
| 2019 | 10,000 | 10,000 | 0 | |
| Total | 10,623 | 10,623 | 0 |
Cosa migliorerebbe questo punteggio
- Provide a VVB-verified additionality assessment, including the exact test used and supporting calculations.
- Document leakage treatment, reversal risk management, and registry status clearly, including any buffer pool or double-claim safeguards.
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
No VVB-confirmed additionality found
No buffer pool or reversal treatment stated
Zero deduction without addressed justification
Project baseline stated, reassessment timing missing
FPIC and grievance mechanism present
CORSIA and CCP status not stated
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