TCR EPS Verification Statement

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TCR EPS Verification Statement Powered By Docstoc
					                   Electric Power Sector Verification Statement

Name of Verification Body:

This Verification Statement documents that [Verification Body] has conducted verification activities in compliance
with ISO 14064-3 and The Registry’s General Verification Protocol. This statement also attests to the fact that
[Verification Body] provides [reasonable assurance/limited assurance] that [Member] reported greenhouse gas
emissions from January 1, [Year] through December 31, [Year] are verifiable and meet the requirements of The
Climate Registry’s voluntary program.

   Date verification was completed (from CRIS):

    Reporting classification:        Transitional         Complete        Historical

   Type of verification:       Batch        Streamlined      Full

   GHG reporting protocols against which verification was conducted:

       The Climate Registry’s General Reporting Protocol Version 1.1, dated May 2008

        The Climate Registry’s GRP Updates and Clarifications document dated

       The Climate Registry’s Electric Power Sector Protocol version 1.0 dated June 2009

    GHG verification protocols used to conduct the verification:

       The Climate Registry’s General Verification Protocol version 2.0, dated June 2010

        The Climate Registry’s GVP Updates and Clarifications document dated

       The Climate Registry’s Electric Power Sector Addendum to the General Verification Protocol, version 1.0
dated January 2010

    Member’s organizational boundaries:

        Control Only: (    Financial or      Operational)

        Equity Share and Control (        Financial or     Operational)

    Geographic scope of verification:

       Transitional or Historical, specify boundary:

       North American        Worldwide (including North America)             Worldwide (non-North America)

    Base Year (if applicable):




TCR GRP v. 2.0 – EPS Verification Statement Form                                                             Page 1 of 3
Form Revision # 0, Last modified: May 13, 2010
Electric Power Sector Entity Information


Total Entity-Wide Emissions Verified (Control Criteria):
Total Scope 1 Emissions:          tonnes CO2-e

    Enter tonnes of each GHG:          CO2          CH4          N2O          HFCs          PFCs          SF6

Total Scope 2 Emissions:          tonnes CO2-e

    Enter tonnes of each GHG:          CO2          CH4          N2O

Biogenic CO2 (stationary & mobile combustion only):           tonnes CO2


Total Entity-Wide Emissions Verified (Equity Share Criteria, if applicable):
Total Scope 1 Emissions:          tonnes CO2-e

    Enter tonnes of each GHG:          CO2          CH4          N2O          HFCs          PFCs          SF6

Total Scope 2 Emissions:          tonnes CO2-e

    Enter tonnes of each GHG:          CO2          CH4          N2O

Biogenic CO2 (stationary & mobile combustion only):           tonnes CO2


Verified Metrics:
Please complete the table below to indicate which of the following metrics have been verified and meet The
Registry’s EPS Protocol reporting requirements and the five percent materiality threshold:

              YES     NO*    N/A**    EPS Metrics
                                      EPS Metric G-4 (company average)
                                      Average power deliveries metric for system mix
                                      All “Certificate-Adjusted” average power delivery metrics
                                      All facility-specific generation metrics (EPS Metrics G-1
                                      through G-3, as applicable)
                                      All optionally reported power delivery metrics (EPS Metrics D-
                                      1 through D-3, as applicable)

* A finding of “Unable to Verify” must be issued if the response to any of the metrics above is “No”
** Response of N/A is acceptable only if Member is a transitional reporter or if optional metrics were not reported.




TCR GRP v. 2.0 – EPS Verification Statement Form                                                          Page 2 of 3
Form Revision # 0, Last modified: May 13, 2010
Verification Statement:

        Verified

         Unable to Verify (include reason, e.g., “due to data errors” or “due to non-compliance with The Registry’s
         reporting requirements):

 Comment:


Attestation:



 [Insert Name], Lead Verifier                                         Date                    Digital Signature Acknowledgement*



 [Insert Name], Independent Peer Reviewer                             Date                    Digital Signature Acknowledgement*



Authorization:

 I [Name of Reporter Representative] accept the findings in this Verification Statement and authorize the
submission of this Verification Statement to The Climate Registry on behalf of [Name of Member].



 [Member Representative Signature]                                    Date                    Digital Signature Acknowledgement*


* For digital signature: By checking the “Digital Signature Acknowledgement” box, I agree that this Verification Statement shall be
deemed to be “in writing” and to have been “signed” for all purposes and that any electronic record will be deemed to be in “writing.” I
will not contest the legally binding nature, validity, or enforceability of this Verification Statement and any corresponding documents based
on the fact that they were entered and executed electronically, and expressly waive any and all rights I may have to assert any such claim.




TCR GRP v. 2.0 – EPS Verification Statement Form                                                                                Page 3 of 3
Form Revision # 0, Last modified: May 13, 2010