Output-Based Pricing System Regulations — 3
cted report, as the case may be: (i) for each unit whose electricity generation capacity from gaseous fuels was increased by 50 MW or more and that is designed to operate at a thermal energy to electricity ratio of less than 0.9, separately, the gross amount of electricity generated during the compliance period by each unit that is attributed to the capacity added to the unit and the gross amount of electricity generated that is attributed to capacity of the unit before the additional capacity was added, and (ii) the sum, from all of the units referred to in subparagraph (i), of gross amount of electricity generated that is attributed to the capacity added to the units and of the electricity generated attributed to the capacity of the units before the additional capacity was added, separately; (i) in the case of a covered facility that calculated an output-based standard in accordance with section 37 of these Regulations, the calculated output-based standard and the information associated with each term in the equation; (j) a record of errors or omissions capable of influencing the assessment of the quantity of GHGs that are emitted from a covered facility during the applicable compliance period against its applicable GHG emissions limit, identified during the verification, in the data, information or methods used in the preparation of the annual report or corrected report, as the case may be, that indicates, (i) with respect to each error and omission, if it may be quantified, (A) in relation to GHG emissions, the number of CO 2 e tonnes to which the error or omission corresponds, the related percentage calculated in accordance with subparagraph 49 (2)(a)(i), (b)(i) or (c)(i) of these Regulations and a statement indicating whether the error or omission results in an understatement or overstatement, and (B) in relation to the production of a given type of product, the quantification of that error or omission, expressed in the applicable unit of measurement, the related percentage calculated in accordance with paragraph 49 (2)(d) of these Regulations and a statement indicating whether the error or omission results in an understatement or an overstatement, and (ii) with respect to the aggregate of the errors or omissions in relation to GHG emissions, that may be quantified, the net result of the errors and omissions expressed in CO 2 e tonnes, the related percentage calculated in accordance with subparagraph 49 (2)(a)(ii), (b)(ii) or (c)(ii) of these Regulations and a statement indicating whether the net result is an understatement or an overstatement; (k) a record of any corrections made by the person responsible as a result of any errors or omissions capable of influencing the assessment of the quantity of GHGs that are emitted from a covered facility during the applicable compliance period against its applicable GHG emissions limit, identified during the verification; (l) a declaration, signed and dated by the lead verifier, stating that the requirements of section 50 of these Regulations have been complied with and that any real or potential conflicts of interest have been effectively managed; (m) a declaration, signed and dated by a reviewer who is not a member of the verification team, stating their approval of the verification report, including the name, civic address, telephone number and email address of that reviewer; and (n) a verification opinion by the verification body containing (i) determinations as to whether a material discrepancy exists with respect to the total quantity of GHGs and the total production from each specified industrial activity used in the calculation of the emissions limit in the annual report or corrected report, as the case may be, and whether the annual report or corrected report was prepared in accordance with these Regulations, and (ii) any qualifications or limitations the verification body has related to those determinations.