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 Methane Recovery Project BR07-S-34, Bahia, Espirito Santo, Minas Gerais, and Sao Paulo, Brazil (1534)
DOE that requested for issuance and date of request	DNV (11 Feb 11)
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 requested to clarify how it verified that the project activity was implemented and operated as described in the PDD as per paragraph 197 of VVM (version 01.2) considering that monitoring report states that the project participant will no longer monitor one of the sites (ID 21522). 2. If the site above is still included in the project activity and was operational during this monitoring period, the DOE is requested to clarify how it verified that the calculation of the emission reductions has been correctly carried out in accordance with the formulae and methods described in the registered PDD and monitoring plan, considering that the emissions related to the electricity consumption from this site are not accounted. 3. The DOE is required to clarify how it verified the compliance of the calculation of baseline emissions with paragraph 6 from the methodology (i.e. for each year during the crediting period, emissions are calculated as the lower of the values between (i) the actual monitored amount of methane captured and destroyed by the project activity; and (ii) the methane emissions calculated ex ante using the amount of the waste or raw material that would decay anaerobically in the absence of the project activity).
Date	09 May 11