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REGULATION FOR THE MANDATORY REPORTING OF GREENHOUSE GAS EMISSIONS - page 103 / 137

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103 / 137

  • (10)

    Emissions Data Report Modifications. If as a result of review by the verification team and prior to completion of a verification opinion the operator chooses to make improvements or corrections to the submitted emissions data report, a revised emissions data report may be submitted to ARB as specified by section 95104(d). The operator shall maintain documentation to support any revisions made to the initial emissions data report. Documentation for all emissions data report submittals shall be retained by the operator for five years pursuant to section 95105.

  • (11)

    Findings. To verify that the emissions data report is free of material misstatement, the verification team shall make its own determination of emissions for checked sources and shall determine whether there is reasonable assurance that the reported facility emissions are within 95 percent of actual total emissions for the facility, on a CO2 equivalent basis. To assess conformance with this article the verification team shall review the methods and factors used to develop the emissions data report for adherence to the requirement of this article. The verification team shall keep a log of any issues identified in the course of verification activities that may affect determinations of material misstatement and nonconformance, and how those issues were resolved.

  • (c)

    Completion of verification services shall include:

    • (1)

      Verification Opinion. Upon completion of the verification services specified in section 95131(b), the verification body shall complete a verification opinion, and provide that opinion to the operator and the ARB according to the schedule specified in section 95103(c)(3). Before that opinion is completed, the verification body shall have the verification services and findings of the verification team independently reviewed within the verification body by a lead verifier not involved in services for that operator during that year.

  • (2)

    When the verification team completes its findings:

    • (A)

      The verification body shall provide to the operator a detailed verification report. The verification report shall at minimum include the verification plan, the detailed comparison of the data checks with the submitted emissions data report, the log of issues identified in the course of verification activities and their resolution, and any qualifying comments on findings during verification services. The detailed verification report shall be made available to ARB upon request.

(B) The verification body shall provide the verification opinion to the operator and the ARB, attesting that the verification body has found the submitted emissions data report free of material misstatement and in conformance with the requirements of this article or, alternatively, that

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