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	Ciudad Juarez Landfill Gas to Energy Project (1123)
DOE that requested for issuance and date of request	ICONTEC (10 Sep 13)
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 is required to explain how it has verified the QA/QC procedures were correctly applied over the monitored parameters, as it was observed in the calculation spreadsheet that the amount of LFG measured reaches values above 2,000 Nm3 for some records (such as on 30/11/2010 at 11:00AM and 12:00PM; 03/03/2011 at 2:PM and 3:PM; and on 05/05/2011 at 6:PM and 7:PM). In doing so, the DOE is required to validate the impact of these values on the calculation of ERs. Please refer to VVS v3.0, paragraph 234.
Date	25 Nov 13