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

Project title of the project activity or programme of activities (PoA) for which issuance is requested	AWMS GHG Mitigation Project BR05-B-13, Goiás and Minas Gerais, Brazil (0419)
DOE that requested for issuance and date of request	DNV (21 Aug 09)
Please indicate, in accordance with paragraphs 65 of the CDM modalities and procedures, for which reason(s) you request review
Incompetence
Please indicate reasons for the request for review
1. The PP/DOE shall clarify the list of electricity consumption equipments of all the sites, since the verification report (p.9) states that only “For a sample of sites, the list of equipment considered in the calculation was cross-checked with the equipment installed at the site…”. Other Issues 2. The DOE states that the portable gas analyser is being sent annually for manufacturer calibration (on page 8 of verification report) while the PP indicates that the frequency of manufacturer recalibation is every 6 months (on page13 of monitoring report). Clarification is required.
Date	20 Nov 09