CDM project activity/programme of activities registration request review form (CDM-REGR-FORM) (Version 03.0)

Reference number of the proposed CDM project activity/programme of activities (PoA) submitted for registration	3517
Title of the proposed CDM project activity/PoA submitted for registration	Organoeste Dourados & Andradina Composting Project
Please indicate, in accordance with paragraphs 37 and 40 of the CDM modalities and procedures, which validation requirement(s) may require review. A list of requirements is provided below. Please provide reasons in support of the request for review. Including any supporting documentation.
The following are requirements derived from paragraph 37 of the CDM modalities and procedures:
The participation requirements as set out in paragraph 28 to 30 of the CDM modalities and procedures are satisfied; Comments by local stakeholders have been invited, a summary of the comments received has been provided, and a report to the designated operational entity (DOE) on how due account was taken of any comments has been received; Project Participants have submitted to the DOE documentation on the analysis of the environmental impacts of the project activity, including transboundary impacts and, if those impacts are considered significant by the project participants or the host Party, have undertaken an environmental impact assessment in accordance with procedures as required by the host Party; The project activity is expected to result in a reduction in anthropogenic emissions by sources of greenhouse gases that are additional to any that would occur in the absence of the proposed project activity, in accordance with paragraphs 43 to 52 of the CDM modalities and procedures; The baseline and monitoring methodologies comply with requirements pertaining to methodologies previously approved by the Executive Board; Provisions for monitoring, verification and reporting are in accordance with decision 17/CP.7, the CDM modalities and procedures and relevant decisions of the COP/MOP; The project activity conforms to all other requirements for CDM project activities in decision 17/CP.7, the CDM modalities and procedures and relevant decisions by the COP/MOP and the Executive Board.
The following are requirements derived from paragraph 40 of the CDM modalities and procedures:
The DOE shall, prior to the submission of the validation report to the Executive Board, have received from the project participants written approval of voluntary participation from the designated national authority of each Party involved, including confirmation by the host Party that the project activity assists it in achieving sustainable development; In accordance with provisions on confidentiality contained in paragraph 27(h) of the CDM modalities and procedures, the DOE shall make publicly available the project design document; The DOE shall receive, within 30 days, comments on the validation requirements from Parties, stakeholders and UNFCCC accredited non-governmental organizations and make them publicly available; After the deadline for receipt of comments, the DOE shall make a determination as to whether, on the basis of the information provided and taking into account the comments received, the project activity should be validated; The DOE shall inform project participants of its determination on the validation of the project activity. Notification to the project participants will include confirmation of validation and the date of submission of the validation report to the Executive Board; The DOE shall submit to the Executive Board, if it determines the proposed project activity to be valid, a request for registration in the form of a validation report including of the project design document, the written approval of the host Party and an explanation of how it has taken due account of comments received.
There are only minor issues which should be addressed by the DOE/project participants prior to the registration of the project.
Additional information
1. The DOE shall further validate the barrier analysis in line with the requirements of the VVM (version 01.1) para. 115 and 116. In doing so the DOE should clarify: a) how it was able to confirm the financial situation of the PP and its difficulty to receive loan, b) whether the resources needed to sell the compost have a direct impact on the financial return of the project activity and should therefore be assessed by investment analysis; c) how it was able to confirm that the PP, being the developer of the patent for the technology and having built the required equipment, lacks trained personnel and know-how to develop and operate the project activity; and d) whether the prevailing practice, based on the 2002 reference, was still applicable at the time of investment decision. The DOE should note that the literature used in order to confirm the barriers claimed should be cited in the validation report. 2. The DOE shall ensure that the monitoring plan complies with the requirement of the applicable methodology, in particular: a) that the monitoring of Qy,ww,runoff and CODy,ww,runoff will be done through representative sampling in line with para. 31 of the applicable methodology; and b) the monitoring frequency of Wx (Qy) complies with the “Tool to determine methane emissions avoided from disposal of waste at a solid waste disposal site”. 3. The DOE shall ensure that the monitoring of the “Aerobic conditions’ parameters” includes the monitoring of the moisture content and oxygen level in the compost, and the pH and temperature during the composting process in line with the requirements of para. 33 of the applicable methodology. 4. The PP/DOE shall provide separate monitoring plans for each sub-project included in the project activity and section B.7.1 of the PDD should be revised accordingly.
Date	13 Nov 10