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	Alto-Tietê landfill gas capture project (1636)
DOE that requested for issuance and date of request	SGS (18 Jun 10)
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
The DOE is required to clarify how it has verified that the project activity has been implemented and operated as per registered PDD (para195 of VVM v.1.2) considering that: i. the registered PDD (section A.2) indicates that two torches would be used in the project activity in order to burn the extracted gases whereas the monitoring report and the verification report confirms that the project activity consists of only one flare; ii. the registered PDD (section B.3) indicates that a pump system with 30kW would be used for extracting and pumping the landfill gas whereas the monitoring report indicates that two blowers (of 75cv each) have been installed.
Date	09 Oct 11