OAR 340-272-0440
Findings

(1)

To verify that the report or fuel pathway application is free of material misstatements, the verification team must make its own determination of emissions for checked sources or make its own calculation of specified data types reported by substituting the checked data from OAR 340-272-0430 (Data Checks), and, as applicable:

(a)

The verification team must determine whether there is reasonable assurance that the CFP report or fuel pathway application submitted under OAR chapter 340, division 253 does not contain a material misstatement as calculated according to OAR 340-272-0450 (Material Misstatement Assessments for CFP Fuel Pathways and Quarterly Fuel Transactions Submitted under OAR Chapter 340, Division 253) or OAR 340-272-0455 (Material Misstatement Assessments for CFP Project Reports Submitted under OAR Chapter 340, Division 253), as applicable; or

(b)

The verification team must determine whether there is reasonable assurance that the GHG Reporting Program emissions data report submitted under OAR chapter 340, division 215 does not contain a material misstatement in emissions as calculated according to OAR 340-272-0460 (Material Misstatement Assessments for Emissions Data Submitted under OAR Chapter 340, Division 215).

(2)

To assess conformance, the verification team must review the methods and factors used to develop the report or fuel pathway application for adherence to the requirements of this division and ensure that the requirements of OAR chapter 340, division 215 and OAR chapter 340, division 253 are met, as applicable.

Source: Rule 340-272-0440 — Findings, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=340-272-0440.

340‑272‑0010
Purpose and Scope 340‑272‑0020
Definitions 340‑272‑0100
General Requirements for Verification of Reports and Fuel Pathway Applications 340‑272‑0110
Requirements for Verification of CFP Reports and Fuel Pathway Applications Submitted under OAR Chapter 340, Division 253 340‑272‑0120
Requirements for Verification of GHG Reporting Program Emissions Data Reports Submitted under OAR Chapter 340, Division 215 340‑272‑0210
Applications and Criteria for DEQ Approval of Verification Bodies and Verifiers 340‑272‑0220
DEQ Review and Approval of Verification Bodies and Verifiers 340‑272‑0300
Requirements for Verification Services 340‑272‑0350
DEQ Review and Approval of Verification and Re-verification Requirements 340‑272‑0355
DEQ Data Requests and Audits 340‑272‑0405
Notice of Verification Services 340‑272‑0410
Scoping Verification Services 340‑272‑0415
Verification Plan 340‑272‑0420
Site Visits 340‑272‑0425
Sampling Plan 340‑272‑0430
Data Checks 340‑272‑0435
Documentation of Differences and Modifications to Reports and Fuel Pathway Applications 340‑272‑0440
Findings 340‑272‑0445
Log of Issues 340‑272‑0450
Material Misstatement Assessments for CFP Fuel Pathways and Quarterly Fuel Transactions Submitted under OAR Chapter 340, Division 253 340‑272‑0455
Material Misstatement Assessments for CFP Project Reports Submitted under OAR Chapter 340, Division 253 340‑272‑0460
Material Misstatement Assessments for Emissions Data Submitted under OAR Chapter 340, Division 215 340‑272‑0465
Review of Missing Data Substitution 340‑272‑0470
Review of Operations and Emissions for Emissions Data Reports Submitted under OAR Chapter 340, Division 215 340‑272‑0495
Independent Review and Completion of Verification Services 340‑272‑0500
Requirements for Conflict of Interest Evaluation
Last Updated

Jun. 8, 2021

Rule 340-272-0440’s source at or​.us