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-12, Mato Grosso, Mato Grosso do Sul, Minas Gerais, and Sao Paulo, Brazil (0472)
DOE that requested for issuance and date of request	DNV (07 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 DOE shall further clarify how it verified that calculation of the methane content by periodical measurement of CO2 would give result for methane content at 95% confidence level as required by the applied methodology. 2. 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 3. The monitoring report shall contain the reference data, such as emission factor and IPCC default values, used in the emission reductions calculation. 4. The spreadsheet shall contain the formulae of calculation in the spreadsheet cells or explanation with regard to application of formulae.
Date	16 Oct 09