Verification reports
 21. (1) If an accredited verification body verifies a report, it shall prepare a verification report that sets out, at a minimum, the following: 1.  The verification statement. 2.  The verified verification amount and proposed verification amount conclusion. 2.1  The verified production parameter and proposed production parameter verification conclusion, if the report is given to the Director for a compliance period in respect of the covered facility. 2.2  The name and address of the person required to give the report to the Director, the address of every facility and site included in the covered facility in respect of which the report is prepared and a description of the facility or site. 2.3  The business number assigned by the Canada Revenue Agency to the person described in paragraph 2.2. 2.4  Every GHG ID number assigned by the Ministry to the person described in paragraph 2.2, and to every facility and site included in the covered facility. 2.5  A list of the industrial activities engaged in at the covered facility and every site included in the covered facility. 2.6  An indication as to whether the person who produced the report is the owner or operator of the covered facility. 3.  The verified total annual emissions limit and the proposed total annual emissions limit verification conclusion, if the report is given to the Director for a compliance period in respect of the covered facility. 4.  A description of the objectives and scope of the verification and the criteria applied in conducting the verification including which version of ISO 14064-3 and 14065 were applied in conducting the verification. 5.  A description of the data and information supporting the verification report including a record of any visits made to the covered facility. 6.  Details of the independent quantifications and checking of the data and information supporting the verification report. 7.  A record of any error, omission, misstatement or non-compliance identified during the verification including, but not limited to, the number of tonnes of CO2e related to emissions, the amount of the production parameter and the number of tonnes of CO2e related to the total annual emissions limit to which the error, omission, misstatement or non-compliance corresponds if it may be quantified, the related per cent discrepancy calculated in accordance with sections 19, 20 and 20.1 and a statement indicating whether the error, omission, misstatement or non-compliance results in an understatement or overstatement. 8.  A record of any corrections made to the report as a result of the identification of anything mentioned in paragraph 7. 9.  An assessment of the data management systems. 10.  A summary of conclusions. 11.  The peer reviewer’s approval of the verification report and the proposed verification statement. 12.  Revoked:
O. Reg. 242/19, s. 12. 13.  Revoked:
O. Reg. 77/19, s. 16 (2). O. Reg. 390/18, s. 21 (1); O. Reg. 77/19, s. 16; O. Reg. 242/19, s. 12; O. Reg. 13/20, s. 18; O. Reg 218/20, s. 12; O. Reg. 730/21, s. 13; O. Reg. 563/22, s. 11. (2) An accredited verification body shall provide a copy of a verification report prepared under subsection (1) to the person whose report was verified on or before the date that the verification statement is submitted to the person.