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	Catalytic N2O Abatement Project in the Tail Gas of the Nitric Acid Plant of the Pakarab Fertilizer Ltd (PVT) in Multan, Pakistan (0557)
DOE that requested for issuance and date of request	DNV (09 Jul 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
OTHER ISSUES: 1. The DOE is requested to clarify how it verified the appropriateness of the calibration and its frequency for the following equipment considering the dates of calibration during the previous monitoring period and this monitoring period. - Stack Gas Flow Meter for line A and B - Inlet N2O analyser for line A and B - Outlet N2O analyser for line A and B - Nitric Acid Flow Meter for line A, B and C - AOR Temperature for line A, B and C - AOR Pressure for line A, B and C - AOR Ammonia Consumption for line A, B and C 2. There is difference between the reported value by the PP (7.0 to 7.2) and confirmed value by the DOE (6.8 to 7.0) for actual operating pressure of line C. 3. The monitoring report says “List of analytical instruments and their frequencies of calibration are attached in Appendix 1 to Appendix 3”. However, the monitoring report does not contain Appendix 1 to Appendix 3.
Date	11 Oct 09