Completeness Check
Submission incomplete:
1.The PP/DOE are requested to submit the respective validation report using the valid version of the applicable validation report form as per VVS version 9 paragraph 177 and PCP version 9 paragraph 72.
Issue:
The DOE is requested to submit the respective validation report using the valid version of the applicable validation report form for registration of CDM project activities, taking into account the grace period of the form if it has been revised as per VVS version 9 paragraph 172.
The submitted validation report is not using the latest form of the validation report.

2.The PP/DOE are requested to provide supporting documents for demonstration of additionality, such as spreadsheets for the investment analysis, as per PS version 9 paragraph 91.


3.There are inconsistencies related to the project data (dates, versions and references) among the documents submitted. The DOE is requested to address these inconsistencies accordingly.
Issue:
1. The validation report refers to both VVS 7 and VVS 9 (page 6).
2. The Letter of Approval issued by the DNA Brazil on 13.1.2016, refers to the validation report version 1.3 dated 09/09/2015, however the submitted validation report is version 1.4 dated 22/01/2016. The DOE is kindly requested to provide an Addendum to the Letter of Approval issued by the DNA Brazil addressing the date and version of the validation report currently uploaded in the web page for project activity: "Oeste de Caucaia Landfill Project Activity" (validation report version 1.4 dated 22.1.2016).