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{"sheet":"Instructions","index":0,"n_rows":25,"n_cols":3,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,2]]}
["TECHNOLOGY INNOVATION AND EMISSIONS REDUCTION REGULATION\nAggregate Facility Compliance Report (Partial Year or Full Year 2025)"]
["Introduction",null,"v25.0"]
[]
[null,"This form is a requirement for aggregate facilities submitting compliance reports or data reports under the Technology Innovation and Emissions Reduction (TIER) Regulation. Submit one compliance report per aggregate facility per reporting period. When submitting a data report, follow the instructions given by the director in the data request letter.  \nPlease refer to Sections 15 and 23 of the TIER Regulation, and the Standard for Completing Greenhouse Gas Compliance and Forecasting Reports for more information regarding reporting requirements and completion of this form."]
["SGER Consolidated Form v3.0 (2012)"]
["Legal Authority"]
[]
[null,"The requirements described above are administered under the authority of the Emissions Management and Climate Resilience Act and the Technology Innovation and Emissions Reduction Regulation."]
[]
["Completion Instructions"]
[]
["1.","Enable macros and use the tabs below to navigate through the sections of this form."]
["2.","More information about certain fields can be found in the form of pop-up comments. To view comments, hover the cursor over each cell with a comment. "]
["3.","Complete all applicable sections of this form. Questions can be submitted to EPA.GHG@gov.ab.ca."]
["4.","For items that are not applicable, the N/A checkbox will be set automatically depending on the content of the associated cell(s). Enter 'N/A' in the field itself if a checkbox is not available."]
["5.","Review and check all calculations and entered values for errors."]
["6.","Ensure that the Statement of Certification has been signed by the designated Certifying Official.  To do so, ask the Certifying Official to open the workbook and double click on the X in the signature box on the SoC tab of the workbook. Make sure this is the last step before submitting the workbook as any further modifications to the workbook will require it to be signed again. "]
["7.","Submit this form electronically as part of the submission package. See \"Submission\" tab for a summary of required submission documents."]
[]
[]
[]
["Submission Address"]
[]
[null,"Submit electronic documents to:"]
[null,"EPA.GHG@gov.ab.ca"]

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["Submission Information"]
[]
[null,"Report Type"]
[null,null,null,null,null,null,null,2,"Aggregate Benchmark Application and Compliance Report"]
[null,null,null,null,null,null,null,null,"Aggregate Compliance Report"]
[null,null,null,null,null,null,null,null,"Aggregate Benchmark and Benchmark Unit Application "]
[null,null,null,null,null,null,null,null,"Aggregate Benchmark Application"]
[null,"Reporting Period",null,null,null,null,null,null,"Aggregate Benchmark and Benchmark Unit Application "]
[]
[null,"Year ",{"$f":"IF('Section A'!B7=\"\",\n    \"Aggregate Facility ID in Section A is empty. Please input ID.\",\n    IF(COUNTIF('Section A'!K:K, 'Section A'!B7) > 0,\n        \"January 1 - March 31, 2025\",\n        \"January 1 - December 31, 2025\"\n    )\n)","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,"Confidentiality Request"]
[null,"Are you requesting confidentiality under Section 28 of the Technology Innovation and Emissions Reduction (TIER)  Regulation for a portion of the information contained in this report?"]
[]
[null,null,null,null,null,null,null,2,"Yes"]
[null,null,null,null,null,null,null,null,"No"]
[null,"Note: If yes, a written request with appropriate justification and supporting documentation must be submitted with this report. Confidentiality must not be requested for information that is publicly available. EPA will contact you regarding your request. One confidentiality request must be submitted for each facility that is requesting confidentiality.","NOTE: If yes, a written request with appropriate justification and supporting documentation must be submitted with this report. Confidentiality must not be requested for information that is publicly available. Alberta Environment will contact you regarding your request. One confidentiality request must be submitted for each facility that is requesting confidentiality.","NOTE: If yes, a written request with appropriate justification and supporting documentation must be submitted with this report. Confidentiality must not be requested for information that is publicly available. Alberta Environment will contact you regarding your request. One confidentiality request must be submitted for each facility that is requesting confidentiality.","NOTE: If yes, a written request with appropriate justification and supporting documentation must be submitted with this report. Confidentiality must not be requested for information that is publicly available. Alberta Environment will contact you regarding your request. One confidentiality request must be submitted for each facility that is requesting confidentiality."]
[]
[null,"Required Submission Documents"]
["1.                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                                            ","TIER Regulation Report (this form): The completed report must be submitted in the original file format (.XLSM) downloaded from the Government of Alberta website."]
["2.",{"$f":"IF((OR(H4={1,2,3})),\"Third Party Verification Report.\",\"Third Party Verification Report. (Only if verification was required by the director)\")","v":"Third Party Verification Report."}]
["3.",{"$f":"IF((OR(H4={1,2,3})),\"Conflict of Interest Checklist: Signed by the third party assurance provider.\",\"Conflict of Interest Checklist: Signed by the third party assurance provider. (Only if verification was required by the director)\")","v":"Conflict of Interest Checklist: Signed by the third party assurance provider."}]
["4.",{"$f":"IF((OR(H4={1,2,3})),\"Statement of Qualifications: Signed by the third party assurance provider.\",\"Statement of Qualifications: Signed by the third party assurance provider. (Only if verification was required by the director)\")","v":"Statement of Qualifications: Signed by the third party assurance provider."}]
["5.",{"$f":"IF((OR(H4={1,2,3})),\"Statement of Verification: Signed by the third party assurance provider.\",\"Statement of Verification: Signed by the third party assurance provider. (Only if verification was required by the director)\")","v":"Statement of Verification: Signed by the third party assurance provider."}]
["6.",{"$f":"\"Statement of Certification: Signed by the certifying official electronically in tab SoC in this form.\"","v":"Statement of Certification: Signed by the certifying official electronically in tab SoC in this form."}]
["7.",{"$f":"\"Confidentiality Request Letter: If requesting confidentiality on any information provided with the TIER Regulation submission.\"","v":"Confidentiality Request Letter: If requesting confidentiality on any information provided with the TIER Regulation submission."}]
["8.",{"$f":"\"Additional Supporting Documents: If applicable.\"","v":"Additional Supporting Documents: If applicable."}]

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["Section A: Administrative Information",null,null,null,null,null,"hide",null,null,null,"HIDE"]
[]
[null,"Aggregate Facility Information"]
["Aggregate Facility Name"]
[]
["Aggregate Facility ID"]
[]
[]
[null,"Reporting Company"]
["Reporting Company Legal Name"]
[]
["Reporting Company Mailing Address",null,"Mailing Address City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[null,"Reporter"]
["Title",null,null,null,null,null,"Mr."]
[null,null,null,null,null,null,"Ms."]
["First Name",null,"Last Name",null,null,null,"Mrs."]
[null,null,null,null,null,null,"Miss"]
["Position/Title",null,"E-mail Address",null,null,null,"Dr."]
[]
["Telephone Number (eg. 780-123-4567 ext 8)"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[null,"Certifying Official"]
["Title"]
[]
["First Name",null,"Last Name"]
[]
["Position/Title",null,"E-mail Address"]
[]
["Telephone Number (eg. 780-123-4567 ext 8)"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[null,"Public Contact"]
["Title",null,null,null,null,null,false]
[null,null,null,null,null,null,false]
["First Name",null,"Last Name"]
[]
["Position/Title",null,"E-mail Address"]
[]
["Telephone Number (eg. 780-123-4567 ext 8)"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,"Facility ID"]
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["Section A: Administrative Information (continued)"]
[]
[null,"Consultant Information"]
[]
[null,null,null,null,null,null,"Consultant Hired?",true]
[]
[null,"Note: This is the consultant that completed this form. This consultant cannot be the same as the Third Party Verifier. "]
[null,"Title"]
[null,null,null,null,null,null,"Mr."]
[null,"First Name",null,"Last Name",null,null,"Ms."]
[null,null,null,null,null,null,"Mrs."]
[null,"Professional Designation",null,null,null,null,"Miss"]
[null,null,null,null,null,null,"Dr."]
[null,"Position/Title"]
[]
[null,"Consulting Company Name"]
[]
[null,"Telephone Number (eg. 780-123-4567 ext 8)"]
[]
[null,"E-mail Address"]
[]
[null,"Mailing Address"]
[]
[null,"City/District/Municipality/County"]
[]
[null,"Province/Territory",null,"Postal Code"]

{"sheet":"Section B1","index":4,"n_rows":23016,"n_cols":47,"rows_kept":1125,"cut":true,"hidden":false,"merged":[[13,28,13,29],[0,0,0,19],[11,1,11,11],[13,21,13,22],[5,1,5,5],[6,1,7,5],[8,1,8,5],[4,7,4,11],[4,12,4,16]],"bounds":{"rows_first":500,"rows_last":125,"rows_between":500,"halvings":2}}
["Section B:  Emissions and Production Information",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuel Consumption methods","Carbon Dioxide Method","Methane and Nitrous Oxide Method","Flaring CO2, CH4 methodology",null,null,"Flaring N2O methodology"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Method 15-1","Method 15-4","Method 15-9","Method 15-11",null,null,"Method 15-13"]
[null,"Petrinex ID Level Emissions Totals",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Method 15-2","Method 15-6","Method 15-10","Method 15-12",null,null,"Approved Deviation Method"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Approved Deviation Method","Method 15-7","Approved Deviation Method","Approved Deviation Method"]
[null,"Report in this section, fuel and flare volumes reported in Petrinex and their associated GHG emissions.",null,null,null,null,null,"Stationary Fuel Combustion",null,null,null,null,"Flaring",null,null,null,null,null,null,null,null,null,null,null,null,"Approved Deviation Method"]
[null,{"$f":"CONCATENATE(\"WARNING, \",AJ15,\" COGs have reported different methods for fuel consumption or emissions of specified gas species, please check colored cells below.\")","v":"WARNING, 0 COGs have reported different methods for fuel consumption or emissions of specified gas species, please check colored cells below."},null,null,null,null,null,"Fuel Volume (m3)","Carbon dioxide (CO2)\nTonnes","Methane (CH4)\nTonnes","Nitrous oxide (N2O)\nTonnes","Emissions, Tonnes\n(in CO2e)","Flare Volume (m3)","Carbon dioxide (CO2) Tonnes","Methane (CH4)\nTonnes","Nitrous oxide (N2O)\nTonnes","Emissions, Tonnes\n(in CO2e)  "]
[null,{"$f":"CONCATENATE(\"WARNING, \",AO15,\" Petrinex IDs have reported methods for emissions of specified gas species that are not consistent with the method selected for fuel consumption. Please check colored cells below.\")","v":"WARNING, 0 Petrinex IDs have reported methods for emissions of specified gas species that are not consistent with the method selected for fuel consumption. Please check colored cells below."},null,null,null,null,null,{"$f":"SUM(J16:J23016)","v":0},0,0,0,0,0,0,0,0,0]
[]
[null,{"$f":"CONCATENATE(\"WARNING, \",AU15,\" Petrinex IDs have reported methods that are not within the prescribed options. Please check colored cells below.\")","v":"WARNING, 0 Petrinex IDs have reported methods that are not within the prescribed options. Please check colored cells below."},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"O9 to Q9 old conditional formating formula"]
[null,"Petrinex ID Level Emissions"]
[]
[null,"Please list all the conventional oil and gas (COG) facilities of the aggregate for which there was fuel (including zero volumes) reported in Petrinex. If any COG facility has more that one Petrinex site that reported fuel in Petrinex, please use one row for each Petrinex site indicating the same TIER Facility name and TIER Facility ID in the corresponding columns. ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"=IF(E16=O$15,1,0)","=IF(E16=P$15,1,0)","=IF(F16=Q$15,1,0)","=IF(F16=R$15,1,0)","=IF(F16=S$15,1,0)","=IF(G16=T$15,1,0)","=IF(G16=U$15,1,0)",null,null,null,"=IF(E16<>\"\",IF(COUNTIF(W16:X16,\">0\")>1,1,0),0)","=IF(F16<>\"\",IF(COUNTIF(Y16:AA16,\">0\")>1,1,0),0)","=IF(G16<>\"\",IF(COUNTIF(AB16:AC16,\">0\")>1,1,0),0)"]
[]
[null,"Petrinex Level Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Fuel Consumption",null,"Carbon Dioxide Method",null,null,"Methane and Nitrous Oxide Method",null,"Flaring CO2 and CH4 Method",null,null,"check of no difference per category",null,null,null,"Count GOG Issues",null,"Check mismatched methods",null,null,"Count Petrinex issues","total warning count",null,"Check Methodologhies aouside Prescribed",null,null,"Count method outside"]
[null,"TIER_FacilityName","TIER_FACILITYID","Petrinex ID \n(e.g., ABBT0000000)","SFC Fuel Consumption Methodology","SFC CO2 Emissions Methodology","SFC CH4, N2O Emissions Methodology","Flaring CO2, CH4 Emissions Methodology","Flaring N2O Emissions Methodology","Petrinex SFC Fuel Volume (m3)","SFC Carbon dioxide (CO2)\nTonnes","SFC Methane (CH4)\nTonnes","SFC Nitrous oxide (N2O)\nTonnes","SFC Emissions, Tonnes\n(in CO2e)","Petrinex Flare Volume (m3)","Flaring Carbon dioxide (CO2) Tonnes","Flaring Methane\n(CH4) Tonnes","Flaring Nitrous oxide\n(N2O) Tonnes","Flaring Emissions, Tonnes\n(in CO2e)  ",null,null,{"$f":"$Y2","v":"Method 15-1"},{"$f":"$Y3","v":"Method 15-2"},{"$f":"$Z2","v":"Method 15-4"},{"$f":"$Z3","v":"Method 15-6"},{"$f":"$Z4","v":"Method 15-7"},{"$f":"$AA2","v":"Method 15-9"},{"$f":"$AA3","v":"Method 15-10"},"Method 15-11","Method 15-12",null,"Fuel","CO2","CH4,N2O","Flaring CO2 and CH4",{"$f":"IFERROR((SUM(IF(FREQUENCY(MATCH(AJ16:AJ23016,AJ16:AJ23016,0),MATCH(AJ16:AJ23016,AJ16:AJ23016,0))>0,1))-1),0)","v":0},null,{"$f":"OR(IF(AND(V9=$Y$2,OR(W9=$Z$3,W9=$Z$4,W9=$Z$5,X9=$AA$4)),TRUE,FALSE),IF(AND(V9=$Y$3,OR(W9=$Z$2,W9=$Z$5,X9=$AA$4)),TRUE,FALSE),IF(AND(V9=$Y$4,OR(W9=$Z$2,W9=$Z$3,W9=$Z$4,X9=$AA$2,X9=$AA$3)),TRUE,FALSE))","v":false},{"$f":"OR(IF(AND(W9=$Z$2,OR(V9=$Y$3,V9=$Y$4)),TRUE,FALSE),IF(AND(W9=$Z$5,OR(V9=$Y$2,V9=$Y$3)),TRUE,FALSE),IF(AND(OR(W9=$Z$3,W9=$Z$4),OR(V9=$Y$2,V9=$Y$4)),TRUE,FALSE))","v":false},{"$f":"OR(IF(AND(V9=$Y$4,OR(X9=$AA$2,X9=$AA$3)),TRUE,FALSE),IF(AND(X9=$AA$4,OR(V9=$Y$2,V9=$Y$3)),TRUE,FALSE))","v":false},{"$f":"SUM(AO16:AO23016)","v":0},{"$f":"AJ15+AO15+AU15","v":0},"Old Formulas for N\\A","Fuel","CO2","CH4,N2O",{"$f":"SUM(AU16:AU202932)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"K22993+(28*L22993)+(M22993*265)","v":0},null,null,null,null,0,null,null,{"$f":"IF($C22993<>\"\",IF($E22993=V$15,$C22993,0),0)","v":0},0,{"$f":"IF($C22993<>\"\",IF($F22993=X$15,$C22993,0),0)","v":0},0,0,{"$f":"IF($C22993<>\"\",IF($G22993=AA$15,$C22993,0),0)","v":0},0,{"$f":"IF($C22993<>\"\",IF($H22993=AC$15,$C22993,0),0)","v":0},0,null,{"$f":"IF(IF(C22993<>\"\",(IF(V22993<>0,IFERROR(MATCH(V22993,W$16:W$23016,0),0),0)+IF(W22993<>0,IFERROR(MATCH(W22993,V$16:V$23016,0),0),0)),0)>0,1,0)","v":0},{"$f":"IF(IF(C22993<>\"\",(IF(X22993<>0,IFERROR(MATCH(X22993,Y$16:Y$23016,0),0),0)+IF(X22993<>0,IFERROR(MATCH(X22993,Z$16:Z$23016,0),0),0)+IF(Y22993<>0,IFERROR(MATCH(Y22993,X$16:X$23016,0),0),0)+IF(Y22993<>0,IFERROR(MATCH(Y22993,Z$16:Z$23016,0),0),0)+IF(Z22993<>0,IFERROR(MATCH(Z22993,X$16:X$23016,0),0),0)+IF(Z22993<>0,IFERROR(MATCH(Z22993,Y$16:Y$23016,0),0),0)),0)>0,1,0)","v":0},{"$f":"IF(IF(C22993<>\"\",(IF(AA22993<>0,IFERROR(MATCH(AA22993,AB$16:AB$23016,0),0),0)+IF(AB22993<>0,IFERROR(MATCH(AB22993,AA$16:AA$23016,0),0),0)),0)>0,1,0)","v":0},{"$f":"IF(IF(C22993<>\"\",(IF(AC22993<>0,IFERROR(MATCH(AC22993,AD$16:AD$23016,0),0),0)+IF(AD22993<>0,IFERROR(MATCH(AD22993,AC$16:AC$23016,0),0),0)),0)>0,1,0)","v":0},{"$f":"IF(SUM(AF22993:AI22993)>0,C22993,\".\")","v":"."},null,{"$f":"OR(IF(AND(E22993=$Y$2,OR(F22993=$Z$3,F22993=$Z$4)),TRUE,FALSE),IF(AND(E22993=$Y$3,OR(F22993=$Z$2)),TRUE,FALSE))","v":false},{"$f":"OR(IF(AND(F22993=$Z$2,OR(E22993=$Y$3)),TRUE,FALSE),IF(AND(OR(F22993=$Z$3,F22993=$Z$4),OR(E22993=$Y$2)),TRUE,FALSE))","v":false},false,{"$f":"IF(OR(AL22993=TRUE,AM22993=TRUE,AN22993=TRUE),1,0)","v":0},null,null,{"$f":"IF(OR(E22993=\"\",E22993=Y$2,E22993=Y$3,E22993=Y$4),FALSE,TRUE)","v":false},{"$f":"IF(OR(F22993=\"\",F22993=Z$2,F22993=Z$3,F22993=Z$4,F22993=Z$5),FALSE,TRUE)","v":false},{"$f":"IF(OR(G22993=\"\",G22993=AA$2,G22993=AA$3,G22993=AA$4),FALSE,TRUE)","v":false},{"$f":"IF(OR(AR22993=TRUE,AS22993=TRUE,AT22993=TRUE),1,0)","v":0}]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,0,null,null,null,null,0,null,null,0,0,0,0,0,0,0,0,0,null,0,0,0,0,".",null,false,false,false,0,null,null,false,false,false,0]

{"sheet":"Section B2","index":5,"n_rows":80,"n_cols":18,"rows_kept":80,"cut":false,"hidden":false,"merged":[[0,0,0,12],[73,2,73,6],[77,2,77,6],[79,2,79,6],[4,1,4,10],[53,1,53,11],[7,1,7,11],[30,1,30,11],[75,2,75,6],[33,8,34,8],[33,10,34,10]]}
["Section B:  Emissions and Production Information (continued)"]
[]
[null,"Non-Petrinex Fuels Emissions"]
[]
[null,"Report in this section all fuels that are not reported in Petrinex and for which Federal Carbon Charge does not apply. "]
[null,"Non-Petrinex Fuels Methodologies"]
[]
[null,"Select all methods that apply for the aggregate facility"]
[null,"Fuel Gas (Non-Petrinex)"]
[null,null,null,null,"Fuel Consumption Methods",null,"CO2 Emissions Methods",null,"CH4 , N2O Emissions Methods"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false,false]
[]
[null,"Non Variable Fuels"]
[null,null,null,null,"Fuel Consumption Methods",null,"CO2 Emissions Methods",null,"CH4 , N2O Emissions Methods"]
[null,null,null,null,null,null,"Method 15-5",null,"Method 15-8",null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,false]
[]
[]
[]
[]
[]
[null,"Non-Petrinex Fuels Quantities"]
[]
[null,"For each fuel amount, report the quantity in kl and/or GJ. Note that the quantity of fuel in GJ and kl cannot be the same value for a given fuel type."]
[null,"Fuel Gas (Non-Petrinex/not reported in Section B1)"]
[null,"N/A ",null,null,"Volume (in kl)",null,"Energy (in GJ)"]
[null,"Fuel Gas (Non-Electricity)",null,null,null,null,null,null,"AESO ID(s)",null,"Relevant Petrinex ID(s)",null,null,null,null,{"$f":"(E34+G34)=0","v":true}]
[]
[null,"Fuel Gas (Electricity)",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E36+G36)=0","v":true}]
[]
[null,"Non Variable Fuels"]
[null,"N/A ",null,null,"Volume (in kl)",null,"Energy (in GJ)"]
[null,"Diesel",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E40+G40)=0","v":true}]
[]
[null,"Diesel in Alberta1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E42+G42)=0","v":true}]
[]
[null,"Gasoline",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E44+G44)=0","v":true}]
[]
[null,"Gasoline in Alberta1",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E46+G46)=0","v":true}]
[]
[null,"Butane",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E48+G48)=0","v":true}]
[]
[null,"Ethane",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E50+G50)=0","v":true}]
[]
[null,"Propane",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(E52+G52)=0","v":true}]
[]
[null,"1. Fuels that are impacted by Alberta's Renewable Fuels Standard, where gasoline and diesel emission factors are adjusted to account for required biofuel content."]
[]
[null,"Non-Petrinex Fuels Emissions"]
[]
[null,null,null,"N/A","Tonnes",null,"GWP",null,"Tonnes (in CO2e)"]
[null,"Carbon dioxide (CO2)",null,null,null,"X",1,"=",{"$f":"E59*G59","v":0},null,null,null,null,null,null,{"$f":"E59=\"\"","v":true}]
[]
[null,"Methane (CH4)",null,null,null,"X",28,"=",{"$f":"E61*G61","v":0},null,null,null,null,null,null,{"$f":"E61=\"\"","v":true}]
[]
[null,"Nitrous oxide (N2O)",null,null,null,"X",265,"=",{"$f":"E63*G63","v":0},null,null,null,null,null,null,{"$f":"E63=\"\"","v":true}]
[]
[null,null,null,null,null,null,null,"Total Non Petrinex Fuel Emissions",{"$f":"SUM(I63,I61,I59)","v":0}]
[]
[null,"Exported  CO2 (ECO2A)"]
[null,null,null,"N/A","Tonnes",null,"GWP",null,"Tonnes (in CO2e)"]
[null,"Carbon dioxide (CO2)",null,null,null,"X",1,"=",{"$f":"E69*G69","v":0},null,null,null,null,null,null,{"$f":"E69=\"\"","v":true}]
[]
[]
[null,{"$f":"\" Total Regulated Emissions Calculation\"","v":" Total Regulated Emissions Calculation"}]
[null,null,null,null,null,null,null,null,"Tonnes (in CO2e)"]
[null,null,"Emissions from Stationary Fuel Combustion (ESFC)",null,null,null,null,null,{"$f":"I65+'Section B1'!L7","v":0}]
[]
[null,null,"Emissions from Flaring (EF)",null,null,null,null,null,{"$f":"'Section B1'!Q7","v":0}]
[]
[null,null,"Exported  CO2 (CO2A)",null,null,null,null,null,{"$f":"I69","v":0}]
[]
[null,null,"Total Regulated Emissions (TRE)",null,null,null,null,null,{"$f":"I78+I74+I76","v":0},null,"TRE = ESFC + EF + ECO2A"]

{"sheet":"Section B6","index":6,"n_rows":15,"n_cols":10,"rows_kept":15,"cut":false,"hidden":false,"merged":[[0,0,0,5],[11,1,11,4]]}
["Section B:  Emissions and Production Information (continued)"]
[]
[null,"Production Totals"]
[]
[null,"Facility-Specific Benchmark","Product","Units","Total Production"]
[null,null,null,null,{"$f":"SUM(E16:E23016)","v":0},null,null,null,null,"NA"]
[null,0.3478,"NA","MWh",null,null,null,null,null,"Exported Electricity"]
[null,null,null,null,null,null,null,null,null,"Electricity for Data Centres"]
[null,null,null,null,null,null,null,null,null,"Exported + for Data Centres"]
[null,"Production Petrinex Level"]
[]
[null,"Please list all the COG facilities of the aggregate. If any COG facility has more that one Petrinex site, please use one row for each Petrinex site indicating the same TIER Facility Name and TIER Facility ID in the corresponding columns. "]
[]
[null,"Production"]
[null,"TIER_FacilityName","TIER_FACILITYID","Petrinex ID \n(e.g., ABBT0000000)",{"$f":"CONCATENATE(C6,\" (\",D6,\")\")","v":" ()"}]

{"sheet":"Section E1","index":7,"n_rows":25,"n_cols":6,"rows_kept":25,"cut":false,"hidden":false,"merged":[[0,0,0,6],[24,1,24,5]]}
["Section E: Compliance"]
[]
[null,"Emissions and Allocations"]
[]
[null,{"$f":"\"Total Regulated Emissions (TRE)\"","v":"Total Regulated Emissions (TRE)"},null,{"$f":"ROUND('Section B2'!I80,0)","v":0},null,"tonnes CO2e"]
[]
[null,"Allowable Emissions (AE)",null,{"$f":"ROUND('Section B6'!B6*'Section B6'!E6+'Section B6'!B7*'Section B6'!E7,0)","v":0},null,"tonnes CO2e"]
[]
[null,"True Up Obligation and Credit Usage Limits"]
[]
[null,{"$f":"\"Total True Up Obligation\"","v":"Total True Up Obligation"},null,{"$f":"D5-D7","v":0},null,"Credits"]
[]
[null,"Pre-2017 Vintage EO + EPC Limit",null,{"$f":"MAX(0,ROUNDDOWN(D11*0.4,0))","v":0},null,"Credits"]
[]
[null,"Total EO + EPC Limit",null,{"$f":"MAX(0,ROUNDDOWN(D11*0.8,0))","v":0},null,"Credits"]
[]
[null,"Allowable Emissions Exceeded?"]
[]
[null,"Allowable Emissions Exceeded (Yes/No)",null,{"$f":"IF(D11>0,\"Yes\",\"No\")","v":"No"}]
[]
[null,{"$f":"\"Credits Required\"","v":"Credits Required"},null,{"$f":"IF(D11>0,D11,0)","v":0},null,"Credits"]
[]
[null,"Emission Performance Credits Potential",null,{"$f":"IF(D11>0,0,D7-D5)","v":0},null,"Credits"]
[]
[null,"Note: If the allowable emissions was exceeded complete worksheets E2-E4 to demonstrate how the facility has trued-up to comply with the duty not to exceed allowable emissions."]

{"sheet":"Section E2","index":8,"n_rows":18,"n_cols":14,"rows_kept":18,"cut":false,"hidden":false,"merged":[[17,1,17,5],[18,1,18,5],[0,0,0,6],[10,1,10,5],[13,1,13,4],[14,1,14,4],[15,1,15,5],[4,2,4,5]]}
["Section E: Compliance (continued)"]
[]
[null,"Fund Credits Information"]
[]
[null,null,{"$f":"IF(D8<>'Fund Credit Purchase'!M30, \"Mismatch: check the credits in Fund Credit Purchase\", \"\")","v":{"$error":"#N/A"}},null,null,null,null,null,"FC N/A",true]
[]
[]
[null,"Number of Fund Credits Submitted for Compliance",null,null,null,"(1 credit = 1 tonne CO2e)",null,null,null,null,null,null,null,{"$f":"IF(D8<>'Fund Credit Purchase'!M30,\"Mismatch\", \"No Mismatch\")","v":{"$error":"#N/A"}}]
[]
[]
[null,{"$f":"CONCATENATE(\"Note: Be sure that the number above equals the total number of fund credits purchased and allocated to this facility for this compliance submission.\",\" If fund credits were purchased more than once for this facility for this compliance period (e.g. for retroactive error correction), the number above should equal the total sum of fund credits submitted.\")","v":"Note: Be sure that the number above equals the total number of fund credits purchased and allocated to this facility for this compliance submission. If fund credits were purchased more than once for this facility for this compliance period (e.g. for retroactive error correction), the number above should equal the total sum of fund credits submitted."}]
[]
[null,"Assurance"]
[null,"The Person Responsible owns these Fund Credits.",null,null,null,null,null,null,"Responses",null,null,"Options",true]
[null,"These Fund Credits have not been used by any other facility within the company.",null,null,null,null,null,null,null,null,null,null,false]
[null,"Important:  If you answered \"False\" to either of the above, your fund credits may not be valid to use under the Technology Innovation and Emissions Reduction Regulation. Please contact EPA (EPA.GHG@gov.ab.ca) for further instruction.",null,null,null,null,null,null,null,null,null,""]
[]
[null,"Additional notes/clarification:"]

{"sheet":"Section E3","index":9,"n_rows":100,"n_cols":13,"rows_kept":100,"cut":false,"hidden":false,"merged":[[99,1,99,5],[100,1,100,7],[34,1,34,7],[0,0,0,8],[12,1,12,5],[4,2,4,5],[13,1,13,5],[31,1,31,7],[15,1,15,2],[17,1,17,2],[29,1,29,2],[19,1,19,2],[21,1,21,2],[23,1,23,2],[25,1,25,2],[27,1,27,2]]}
["Section E: Compliance (continued)",null,null,null,null,null,null,null,null,"hide","hide","hide","hide"]
[]
[null,"Emission Offset and Sequestration Credit Information"]
[null,null,null,null,null,null,null,null,null,"OC N/A"]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J8=FALSE,FALSE,IF(J10=FALSE,FALSE,TRUE))","v":true}]
[]
[]
[null,"Pre-2017 Vintage Emission Offsets Submitted for Compliance",null,null,null,"(1 credit = 1 tonne CO2e)",null,null,null,{"$f":"D8=\"\"","v":true}]
[]
[null,"2017 or Later Vintage Emission Offsets and Sequestration Credits Submitted for Compliance",{"$f":"SUM(H39:H98)","v":0},null,null,null,null,"(1 credit = 1 tonne CO2e)",null,{"$f":"C10=0","v":true}]
[]
[null,null,null,null,null,null,null,null,null,"Responses"]
[null,"List all Emission Offsets serial numbers (or range of numbers) that were retired for true-up for this facility. "]
[]
[]
[null,"The reduction or sequestration used to generate the Emission Offsets or Associated Emission Offset took place in Alberta.",null,null,null,null,null,null,null,null,null,"Options",true]
[null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,"The reduction or sequestration occurred from action taken that was not otherwise required by law at the time the action was taken."]
[]
[null,"The reduction or sequestration used to generate the Emission Offsets or Associated Emission Offset occurred after January 1, 2002."]
[]
[null,"The reduction or sequestration is real, demonstrable, quantifiable and measurable (either directly or by accurate estimation using replicable techniques)."]
[]
[null,"The Person Responsible owns these Emission Offsets or Sequestration Credits."]
[]
[null,"These Emission Offsets or Sequestration Credits have not been used by any other facility within this company."]
[]
[null,"The offset project(s) followed an approved offset quantification protocol."]
[]
[null,"The Emission Offsets or Associated Emission Offset were verified by a Third-Party Verifier."]
[]
[null,"Note: If you answered \"false\" to any of the above, your Emission Offsets or Sequestration Credits may not be valid to use under TIER. Please contact the department for further instruction."]
[]
[]
[null,"List the range of serial numbers being retired. Only credits pending retirement on the registry for the facility are valid for compliance use."]
[]
[]
[null,"Start of Serial Range","End of Serial Range","Vintage Year","Project Identifier","Start","End","Total Credits in Range"]
[null,null,null,null,{"$f":"IF(AND(LEN(B39)=25,LEN(C39)=25,LEFT(B39,9)=LEFT(C39,9)),IFERROR(LEFT(B39, SEARCH(\"-\", B39, SEARCH(\"-\", B39) + 1) - 1),\"\"),\"ERROR\")","v":"ERROR"},{"$f":"IF(ISNUMBER(SEARCH(\"ACR\",B39)),IFERROR(VALUE(MID(SUBSTITUTE(B39,\"-\",\"\"),12,LEN(B39))),\"\"),IFERROR(VALUE(MID(SUBSTITUTE(B39,\"-\",\"\"),9,LEN(B39))),\"\"))","v":""},{"$f":"IF(ISNUMBER(SEARCH(\"ACR\",C39)),IFERROR(VALUE(MID(SUBSTITUTE(C39,\"-\",\"\"),12,LEN(C39))),\"\"),IFERROR(VALUE(MID(SUBSTITUTE(C39,\"-\",\"\"),9,LEN(C39))),\"\"))","v":""},{"$f":"IF(OR(LEN(B39)=0,LEN(C39)=0),\"\",IF(E39=\"ERROR\",\"ERROR\",IF(OR(F39=\"\",G39=\"\"),\"\",G39-F39+1)))","v":""}]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,{"$f":"IF(AND(LEN(B71)=25,LEN(C71)=25,LEFT(B71,9)=LEFT(C71,9)),IFERROR(LEFT(B71, SEARCH(\"-\", B71, SEARCH(\"-\", B71) + 1) - 1),\"\"),\"ERROR\")","v":"ERROR"},{"$f":"IF(ISNUMBER(SEARCH(\"ACR\",B71)),IFERROR(VALUE(MID(SUBSTITUTE(B71,\"-\",\"\"),12,LEN(B71))),\"\"),IFERROR(VALUE(MID(SUBSTITUTE(B71,\"-\",\"\"),9,LEN(B71))),\"\"))","v":""},{"$f":"IF(ISNUMBER(SEARCH(\"ACR\",C71)),IFERROR(VALUE(MID(SUBSTITUTE(C71,\"-\",\"\"),12,LEN(C71))),\"\"),IFERROR(VALUE(MID(SUBSTITUTE(C71,\"-\",\"\"),9,LEN(C71))),\"\"))","v":""},{"$f":"IF(OR(LEN(B71)=0,LEN(C71)=0),\"\",IF(E71=\"ERROR\",\"ERROR\",IF(OR(F71=\"\",G71=\"\"),\"\",G71-F71+1)))","v":""}]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[null,null,null,null,"ERROR","","",""]
[]
[null,"Additional notes/clarification:"]

{"sheet":"Section E4","index":10,"n_rows":62,"n_cols":13,"rows_kept":62,"cut":false,"hidden":false,"merged":[[62,1,62,7],[0,0,0,8],[4,2,4,5],[12,1,12,5],[13,1,13,5],[15,1,15,4],[17,1,17,4],[19,1,19,4],[21,1,21,4],[23,1,23,7],[26,1,26,7],[61,1,61,5]]}
["Section E: Compliance (continued)",null,null,null,null,null,null,null,null,"hide","hide","hide","hide"]
[]
[null,"Emission Performance Credits Information"]
[null,null,null,null,null,null,null,null,null,"EPC N/A"]
[null,null,null,null,null,null,null,null,null,{"$f":"C10=0","v":true}]
[]
[]
[null,"Pre-2017 Vintage EPCs Submitted for Compliance",null,null,null,"(1 credit = 1 tonne CO2e)",null,null,null,{"$f":"D8=\"\"","v":true}]
[]
[null,"2017 or Later Vintage EPCs Submitted for Compliance",{"$f":"SUM(H31:H60)","v":0},null,null,null,null,"(1 credit = 1 tonne CO2e)",null,{"$f":"C10=0","v":true}]
[]
[]
[null,"List the range of serial numbers being retired. Only credits pending retirement on the registry for the facility are valid for compliance use."]
[]
[null,null,null,null,null,null,null,null,null,"Responses"]
[null,"The Person Responsible owns all of the above Emission Performance Credits being used for the compliance of this facility.",null,null,null,null,null,null,null,null,null,"Options",true]
[null,null,null,null,null,null,null,null,null,null,null,null,false]
[null,"None of these credits have been used for compliance by any other facility within my company."]
[]
[null,"None of these credits have been used for compliance by any other facility."]
[]
[null,"All of these credits were generated in compliance periods prior to the current period, and have been officially serialized and marked as pending retirement on the Alberta Emission Performance Credit Registry."]
[]
[null,"Important:  If you answered \"false\" to any of the above, your Sequestration Credits may not be valid to use under the TIER. Please contact the department for further instruction."]
[]
[]
[null,"List the range of serial numbers being retired. Only credits pending retirement on the registry for the facility are valid for compliance use."]
[]
[]
[null,"Start of Serial Range","End of Serial Range","Vintage Year","Project Identifier","Start","End","Total Credits in Range"]
[null,null,null,null,{"$f":"IF(LEFT(B31,7)=LEFT(C31,7),IFERROR(LEFT(B31, SEARCH(\"-\", B31, SEARCH(\"-\", B31) + 1) - 1),\"\"),\"ERROR\")","v":""},{"$f":"IF(OR(LEN(B31)=24,LEN(B31)=0),IFERROR(VALUE(MID(SUBSTITUTE(B31, \"-\", \"\"), 7, LEN(B31))),\"\"),\"ERROR\")","v":""},{"$f":"IF(OR(LEN(C31)=24,LEN(C31)=0),IFERROR(VALUE(MID(SUBSTITUTE(C31, \"-\", \"\"), 7, LEN(C31))),\"\"),\"ERROR\")","v":""},{"$f":"IF(E31=\"ERROR\",\"ERROR\",IF(OR(F31=\"\",G31=\"\"),\"\",G31-F31+1))","v":""},null,null,null,null,{"$f":"LEN(N31)","v":0}]
[null,null,null,null,{"$f":"IF(LEFT(B32,7)=LEFT(C32,7),IFERROR(LEFT(B32, SEARCH(\"-\", B32, SEARCH(\"-\", B32) + 1) - 1),\"\"),\"ERROR\")","v":""},{"$f":"IF(OR(LEN(B32)=24,LEN(B32)=0),IFERROR(VALUE(MID(SUBSTITUTE(B32, \"-\", \"\"), 7, LEN(B32))),\"\"),\"ERROR\")","v":""},"",{"$f":"IF(E32=\"ERROR\",\"ERROR\",IF(OR(F32=\"\",G32=\"\"),\"\",G32-F32+1))","v":""},null,null,null,null,{"$f":"LEN(N32)","v":0}]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","","",null,null,null,null,{"$f":"LEN(N34)","v":0}]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[null,null,null,null,"","","",""]
[]
[null,"Additional notes/clarification:"]

{"sheet":"Section E5","index":11,"n_rows":35,"n_cols":16,"rows_kept":35,"cut":false,"hidden":false,"merged":[[0,0,0,8],[4,3,4,5],[6,3,6,5],[15,3,15,5],[17,3,17,5],[34,1,34,7],[19,3,19,5],[21,3,21,5],[25,3,25,5],[28,3,28,5],[32,3,32,5],[27,1,27,7],[30,1,30,7]]}
["Section E: Compliance"]
[]
[null,"Net Emissions"]
[]
[null,"Total Regulated Emissions",null,{"$f":"ROUND('Section B2'!I80,0)","v":0},null,null,null,"tonnes CO2e"]
[null," (TRE)"]
[null,"Total Fund Credits Submitted",null,{"$f":"'Section E2'!D8","v":0},null,null,null,"tonnes CO2e"]
[null,"(FC)"]
[null,null,null,"Pre-2017 Vintage",null,"2017 and Later Vintage"]
[null,"Total Emission Offset and Sequestration Credits Submitted",null,null,null,{"$f":"'Section E3'!C10","v":0},null,"tonnes CO2e"]
[null,"(EO)"]
[null,"Emission Performance Credits Submitted",null,null,null,{"$f":"'Section E4'!C10","v":0},null,"tonnes CO2e"]
[null,"(EPC)",null,null,null,null,null,null,null,null,"EO and EPC Limit Test","%Limit (this column is not used for calculation)","Limit","Submitted","Submitted within limit","Excess"]
[null,"Total EO + EPC Limit",null,null,null,{"$f":"'Section E1'!D15","v":0},null,"tonnes CO2e"]
[]
[null,"Net Emissions",null,{"$f":"D5-D7-MIN(F14,(F10+F12))","v":0},null,null,null,"tonnes CO2e",null,null,"Old - pre-2017 - not relevant for 2022 and later",0.4,"do not use ='Section E1'!D13","do not use =('Section E3'!D8+'Section E4'!D8)",{"$f":"MIN(M16,N16)","v":0},"do not use =N14-O14"]
[null," (TRE - FC - EO - EPC)",null,null,null,null,null,null,null,null,"New - 2017 and later vintage",0.6,{"$f":"'Section E1'!D15","v":0},{"$f":"('Section E3'!C10+'Section E4'!C10)","v":0},{"$f":"MIN(M17,N17)","v":0},{"$f":"N17-O17","v":0}]
[null,"Allowable Emissions",null,{"$f":"'Section E1'!D7","v":0},null,null,null,"tonnes CO2e",null,null,"Total",0.6,{"$f":"'Section E1'!D15","v":0},{"$f":"N17","v":0},{"$f":"MIN(M18,N18)","v":0},{"$f":"N18-O18","v":0}]
[null," (AE)"]
[null,"Credit usage limit exceeded (Y/N)",null,{"$f":"IF(P18>0,\"Yes\",\"No\")","v":"No"},null,null,null,null,null,null,"Fund Credit Test","%Limit","Total Fund Credits Limit after EPC & EO Limit is subtracted from Total True-up Obligation","Total Fund Credits Submitted","Submitted within limit after EPC & EO","Excess"]
[null,null,null,null,null,null,null,null,null,null,"FC",1,{"$f":"L21*'Section E1'!$D$11-O18","v":0},{"$f":"D7","v":0},{"$f":"MIN(M21,N21)","v":0},{"$f":"N21-O21","v":0}]
[null,{"$f":"\" True Up Obligation Met (Y/N)\"","v":" True Up Obligation Met (Y/N)"},null,{"$f":"IF(O18+D7<'Section E1'!D11,\"No\",\"Yes\")","v":"Yes"}]
[]
[null,{"$f":"\"Credit Balance\"","v":"Credit Balance"}]
[]
[null,"Remaining Credits Required (tonnes owed)",null,{"$f":"IF(D16>D18,D16-D18,0)","v":0},null,null,null,"tonnes CO2e"]
[]
[null,"A balance here means that an insufficient number of Fund Credits, Emission Offsets or Emission Performance Credits have been submitted, and this facility is not in compliance with its duty not to exceed allowable emissions."]
[null,"Credit Surplus",null,{"$f":"P18+P21","v":0},null,null,null,"tonnes CO2e"]
[]
[null,"A balance here means that more credits have been submitted than were required to achieve compliance. It may also mean that not all Emission Offsets and/or Emission Performance Credits submitted were accepted because the credit usage limits established in the TIER were exceeded. Before the submission deadline, facilities may adjust the number of Fund Credits, Emission Offsets or Emission Performance Credits in Sections E2-E4 so that only the required amount are submitted."]
[]
[null,"Emission Performance Credits Potential",null,{"$f":"IF(D18-D5>0,D18-D5,0)","v":0},null,null,null,"tonnes CO2e"]
[]
[null,"A balance here means that Emission Performance Credits may be requested using the EPC Request form, which may be granted after Alberta Environment and Protected Areas has conducted a review of the compliance submission."]

{"sheet":"EPC Request","index":12,"n_rows":25,"n_cols":7,"rows_kept":25,"cut":false,"hidden":false,"merged":[[14,2,14,3],[0,0,0,7],[4,1,4,2],[6,1,6,2],[10,1,10,3],[10,5,10,6],[24,1,24,6],[15,1,15,6],[17,1,17,4],[19,1,19,2],[19,4,19,6],[21,1,21,2],[23,1,23,6]]}
["Emission Performance Credit Request Form"]
[]
[null,"Associated TIER Submission"]
[null,"Aggregate Facility Name",null,null,"Aggregate Facility ID"]
[null,{"$f":"'Section A'!B5","v":0},null,null,{"$f":"'Section A'!B7","v":0}]
[null,"Reporting Company Legal Name",null,null,"Report Type",null,"Period"]
[null,{"$f":"'Section A'!B11","v":0},null,null,{"$f":"INDEX(Submission!I4:I8,Submission!H4)","v":"Aggregate Compliance Report"},null,{"$f":"Submission!C10","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,"Emission Performance Credit Request"]
[]
[null,"Emission Performance Credits Requested ",null,null,{"$f":"'Section E5'!D33","v":0}," Credits"]
[]
[null,"Signature of Certifying Official"]
[]
[null,"I ,"," ",null,"(Certifying Official), hereby certify that the Total Regulated Emissions "]
[null,"contained in this Compliance Report is less than the Allowable Emissions for the compliance period specified above, and that the associated facility is eligible to request the above number of Emission Performance Credits."]
[null,"Signature of Certifying Official",null,null,null,null,"Date"]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section A'!B35","v":0},null,null,{"$f":"'Section A'!D35","v":0}]
[null,"Position/Title",null,null,"E-mail Address",null,"Phone Number"]
[null,{"$f":"'Section A'!B37","v":0},null,null,{"$f":"'Section A'!D37","v":0},null,{"$f":"'Section A'!B39","v":0}]
[null,"Description of activities taken at the facility that resulted in emissions intensity improvements:"]
[]
[null,"Note: Emission Performance Credits must result from a demonstrable improvement in facility performance, and cannot be generated through changes in reporting methodology."]

{"sheet":"Fund Credit Purchase","index":13,"n_rows":54,"n_cols":15,"rows_kept":54,"cut":false,"hidden":false,"merged":[[22,4,22,8],[0,0,0,9],[5,1,5,2],[7,1,7,2],[7,4,7,8],[9,1,9,2],[9,4,9,8],[11,1,11,2],[14,1,14,8],[16,5,16,8],[18,5,18,8],[20,5,20,8],[23,1,23,3],[23,11,23,12],[24,1,24,3],[24,11,24,12],[27,1,27,8]]}
["Fund Credit Purchase Form"]
[]
[null,"Contact Information"]
[null,"Note: The Fund Credit purchase receipt will be issued to the contact below."]
[null,"Title",null,null,null,null,null,null,null,null,null,"Mr.",null,"Fund Price Table"]
[null,null,null,null,null,null,null,null,null,null,null,"Ms.",null,"Year","Price"]
[null,"First Name",null,null,"Last Name",null,null,null,null,null,null,"Mrs.",null,2020,30]
[null,{"$f":"'Section A'!B35","v":0},null,null,{"$f":"'Section A'!D35","v":0},null,null,null,null,null,null,"Miss",null,2021,40]
[null,"Position / Title",null,null,"Company Name",null,null,null,null,null,null,"Dr.",null,2022,50]
[null,{"$f":"'Section A'!B37","v":0},null,null,{"$f":"'Section A'!B11","v":0},null,null,null,null,null,null,null,null,2023,{"$f":"65","v":65}]
[null,"Mailing Address",null,null,"City",null,"Province",null,"Postal Code"]
[null,0,null,null,0,null,0,null,0]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2024,80]
[null,"Fund Credit Purchase",null,null,null,null,null,null,null,null,null,null,null,2025,95]
[null,"Note: The amount below must equal the payment amount accompanying this form.",null,null,null,null,null,null,null,null,null,null,null,2026,110]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2027,125]
[null,"Number of Fund Credits Purchased",null,null,{"$f":"ROUND(I54,0)","v":0},"(1 credit = 1 tonne CO2e)",null,null,null,null,null,null,null,2028,140]
[null,null,null,null,null,null,null,null,null,null,null,null,null,2029,155]
[null,"Cost of Fund Credit Purchase",null,null,{"$f":"E17*95","v":0},{"$f":"\"($\" & 95 & \" / tonne CO2e)\"","v":"($95 / tonne CO2e)"},null,null,null,null,null,null,null,2030,170]
[]
[null,"Date of Purchase"]
[]
[null,"Submit electronic fund transfers using the following details:",null,null,"Fund Payment Receipt Stamp (office use only):"]
[null,"Account Name: PA Technology Innovation & Emission\nBank Name: CIBC\nBank Address: 10102 Jasper Avenue Edmonton\nInstitution Number: 0010\nTransit Number: 00059\nAccount Number: 92-74219"]
[null,"Note: Be sure to e-mail the fund credit purchase form at least three business days in advance of the electronic funds transfer to EPA.revenue@gov.ab.ca. Please include the Aggregate Facility ID(s) in the bank deposit memo. Leave the Receipt Number section blank."]
[]
[null,"Allocation of Fund Credits"]
[null,"Note: The total Fund Credit allocation below must match the number being purchased above."]
[null,null,"Aggregate Facility Name",null,"Aggregate Facility ID",null,null,null,"Number of Credits",null,null,"Aggregate ID found in FC purchase form?","Credits submitted for this Aggregate ID"]
[null,"1. ",null,null,null,null,{"$f":"IF(E30='Section A'!$B$7,IF('Fund Credit Purchase'!I30<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""},null,null,null,null,{"$f":"MATCH('Section A'!B7,'Fund Credit Purchase'!E30:E52,0)","v":{"$error":"#N/A"}},{"$f":"INDEX(I30:I52,L30)","v":{"$error":"#N/A"}}]
[]
[null,"2. ",null,null,null,null,{"$f":"IF(E32='Section A'!$B$7,IF('Fund Credit Purchase'!I32<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"3. ",null,null,null,null,{"$f":"IF(E34='Section A'!$B$7,IF('Fund Credit Purchase'!I34<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"4. ",null,null,null,null,{"$f":"IF(E36='Section A'!$B$7,IF('Fund Credit Purchase'!I36<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"5. ",null,null,null,null,{"$f":"IF(E38='Section A'!$B$7,IF('Fund Credit Purchase'!I38<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"6. ",null,null,null,null,{"$f":"IF(E40='Section A'!$B$7,IF('Fund Credit Purchase'!I40<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"7. ",null,null,null,null,{"$f":"IF(E42='Section A'!$B$7,IF('Fund Credit Purchase'!I42<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"8. ",null,null,null,null,{"$f":"IF(E44='Section A'!$B$7,IF('Fund Credit Purchase'!I44<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"9. ",null,null,null,null,{"$f":"IF(E46='Section A'!$B$7,IF('Fund Credit Purchase'!I46<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"10. ",null,null,null,null,{"$f":"IF(E48='Section A'!$B$7,IF('Fund Credit Purchase'!I48<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"11. ",null,null,null,null,{"$f":"IF(E50='Section A'!$B$7,IF('Fund Credit Purchase'!I50<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,"12. ",null,null,null,null,{"$f":"IF(E52='Section A'!$B$7,IF('Fund Credit Purchase'!I52<>'Section E2'!$D$8,\"Mismatch E2, cell D8\",\"\"), \"\")","v":""}]
[]
[null,null,"Total",null,null,null,null,null,{"$f":"SUM(I30:I52)","v":0}]

{"sheet":"Section G","index":14,"n_rows":35,"n_cols":8,"rows_kept":35,"cut":false,"hidden":false,"merged":[[35,1,50,3],[0,0,0,4],[2,1,2,3],[22,1,22,3],[33,1,33,3],[34,1,34,3]]}
["Section G: Third Party Assurance Provider Information"]
[]
[null,"NOTE: This sheet must be completed electronically in the submitted .XLSM document. Printed versions will not be accepted."]
[]
[null,"Section G - Designated Signing Authority Contact Information"]
[null,"Title"]
[]
[null,"First Name",null,"Last Name",null,null,"Mr."]
[null,null,null,null,null,null,"Ms."]
[null,"Position/Title Within Verification Company",null,"Professional Designation",null,null,"Mrs."]
[null,null,null,null,null,null,"Miss"]
[null,"Telephone Number",null,"E-mail Address",null,null,"Dr."]
[]
[null,"Mailing Address",null,"City/District/Municipality/County"]
[]
[null,"Province/Territory/State",null,"Country"]
[]
[null,"Postal Code/Zip Code"]
[]
[]
[null,"Verification Company Information"]
[null,"Company Name"]
[]
[null,"Telephone Number"]
[]
[null,"Mailing Address",null,"City/District/Municipality/County"]
[]
[null,"Province/Territory/State",null,"Country"]
[]
[null,"Postal Code/Zip Code"]
[]
[]
[null,"Third Party Assurance Provider Qualifications"]
[null,"Explain how the third party assurance provider satisfies the Qualifications requirements for third party assurance provider (Section 27 of the Technology Innovation and Emissions Reduction Regulation and section 3(1) in Part 1 of the Standard for Validation, Verification, and Audit).",null,null,null,null,"Options for Checklist",true]
[null,"The verification company is accredited as a verification body to the ISO Standard 14065:2013\n by the Standards Council of Canada, the American National Standards Institute or any other\n accreditation organization that is a member of the International Accreditation Forum (TIER \nSection 27(2)(a)).\nNote: Accreditation is mandatory after June 30, 2023 (TIER Section 27(4)).",null,null,null,null,1,false]

{"sheet":"Section H","index":15,"n_rows":68,"n_cols":9,"rows_kept":68,"cut":false,"hidden":false,"merged":[[0,0,0,4]]}
["Section H: Verification Team",null,null,null,null,null,"hide","hide"]
[]
[null,"Lead Verifier"]
[null,null,null,null,null,null,"Same as Reporter",true,{"$f":"H4","v":true}]
["First Name",null,"Last Name"]
[]
["Position/Title",null,"Professional Designation"]
[]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"E-mail Address"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[null,null,"Verification Training User ID"]
[]
[]
[null,"Peer Reviewer"]
[]
["First Name",null,"Last Name"]
[]
["Position/Title",null,"E-mail Address"]
[]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"Verification Training User ID"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[null,"Subject Matter Expert"]
[null,null,null,null,null,null,"Same as Reporter",false,false]
["First Name",null,"Last Name"]
[]
["Position/Title",null,"E-mail Address"]
[]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"Verification Training User ID"]
[]
["Mailing Address",null,"City/District/Municipality/County"]
[]
["Province",null,"Postal Code"]
[]
[]
[null,"Verifier 1"]
[null,null,null,null,null,null,null,false]
["First Name",null,"Last Name",null,null,null,"Mr."]
[null,null,null,null,null,null,"Ms."]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"E-mail Address"]
[]
[null,null,"Verification Training User ID"]
[]
[]
[null,"Verifier 2"]
[null,null,null,null,null,null,null,false]
["First Name",null,"Last Name",null,null,null,"Mr."]
[null,null,null,null,null,null,"Ms."]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"E-mail Address"]
[]
[null,null,"Verification Training User ID"]
[]
[]
[null,"Verifier 3"]
[null,null,null,null,null,null,null,false]
["First Name",null,"Last Name",null,null,null,"Mr."]
[null,null,null,null,null,null,"Ms."]
["Telephone Number (eg. 780-123-4567 ext 8)",null,"E-mail Address"]
[]
[null,null,"Verification Training User ID"]

{"sheet":"CoI Checklist","index":16,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,8],[4,1,4,2],[4,4,4,5],[6,1,6,2],[6,4,6,5],[11,2,11,6],[13,2,13,6],[15,2,15,6],[17,2,17,6],[19,2,19,6],[21,2,21,6],[23,2,23,6],[25,2,25,6],[27,1,27,7],[30,2,30,3],[32,2,32,3],[34,1,34,7],[36,1,36,4],[38,1,38,4],[38,6,38,7],[47,1,47,2],[47,4,47,7],[49,1,49,2],[49,4,49,5],[40,1,40,2],[40,4,40,7],[42,1,42,2],[42,4,42,5],[45,1,45,4],[45,6,45,7]]}
["Conflict of Interest Checklist"]
[]
[null,"Associated TIER Regulation Submission"]
[null,"Aggregate Facility Name",null,null,"Aggregate Facility ID"]
[null,{"$f":"'Section A'!B5","v":0},null,null,{"$f":"'Section A'!B7","v":0}]
[null,"Reporting Company Legal Name",null,null,"Report Type",null,null,"Period"]
[null,{"$f":"'Section A'!B11","v":0},null,null,{"$f":"INDEX(Submission!I4:I8,Submission!H4)","v":"Aggregate Compliance Report"},null,null,{"$f":"Submission!C10","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,"Checklist",null,null,null,null,null,null,null,null,"Options for Checklist",true]
[null,"Respond either \"True\" or \"False\" to each of the following statements:",null,null,null,null,null,null,null,null,null,false]
[]
[null,"1.","The relationship between my firm and this reporting company poses unacceptable threat to or compromises the impartiality of my firm.",null,null,null,null,null,null,null,null,0]
[]
[null,"2.","The finances and sources of income of my firm compromise the impartiality of my firm.",null,null,null,null,null,null,null,null,0]
[]
[null,"3.","The personnel my firm has scheduled to participate in the verification may have an actual or potential conflict of interest.",null,null,null,null,null,null,null,null,0]
[]
[null,"4.","My firm participated in some manner in the development or completion of the associated TIER Regulation submission for this reporting company.",null,null,null,null,null,null,null,null,0]
[]
[null,"5.","My firm provided greenhouse gas consultancy services to this reporting company or other products or services that pose and unacceptable risk to impartiality.",null,null,null,null,null,null,null,null,0]
[]
[null,"6.","My firm will use personnel that have, are, or will be engaged or previously employed by the reporting company.",null,null,null,null,null,null,null,null,0]
[]
[null,"7.","My firm will outsource the Statement of Verification for the associated TIER Regulation submission.",null,null,null,null,null,null,null,null,0]
[]
[null,"8.","A member of the verification or their employer will be involved six verification engagements for this reporting company without a two consecutive year break.",null,null,null,null,null,null,null,null,0]
[]
[null,"Important: If you have checked \"True\" to any of the above, you may not fulfill the \"independence\" requirement for third party assurance providers. Please contact EPA for further instruction. If the potential conflict of interest is a sufficient threat to impartiality (perceived or actual), or cannot be effectively managed, your Verification Report will not be acceptable to EPA."]
[null,"Signature of Designated Signing Authority and Lead Verifier"]
[]
[null,"I ,",{"$f":"'Section G'!B9&\" \"&'Section G'!D9","v":" "},null,"(Designated Signing Authority), and"]
[]
[null,"I ,",{"$f":"'Section H'!B6&\" \"&'Section H'!D6","v":" "},null,"(Lead Verifier),"]
[]
[null,"have personally examined and am familiar with the information contained in this Conflict-of Interest Checklist, and can demonstrate freedom from any conflict of interest related to the reporting company for which the verification was performed. I herby warrant that the information submitted in this Conflict-of Interest Checklist is true, accurate and complete to the best of my knowledge, and that all matters affecting the validity of this Conflict-of-Interest Checklist have been fully disclosed. Impartiality shall be monitored over the duration of the verification and any identified actual or potential conflict-of-interest situations will be communicated to EPA directly."]
[null,"Verifying Company Name"]
[null,{"$f":"'Section G'!B23","v":0}]
[null,"Signature of Designated Signing Authority",null,null,null,null,"Date"]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section G'!B9","v":0},null,null,{"$f":"'Section G'!D9","v":0}]
[null,"Professional Designation",null,null,"E-mail Address",null,null,"Phone Number"]
[null,{"$f":"'Section G'!D11","v":0},null,null,{"$f":"'Section G'!D13","v":0},null,null,{"$f":"'Section G'!B13","v":0}]
[]
[null,"Signature of Lead Verifier",null,null,null,null,"Date"]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section H'!B6","v":0},null,null,{"$f":"'Section H'!D6","v":0}]
[null,"Professional Designation",null,null,"E-mail Address",null,null,"Phone Number"]
[null,{"$f":"'Section H'!D8","v":0},null,null,{"$f":"'Section H'!D10","v":0},null,null,{"$f":"'Section H'!B10","v":0}]

{"sheet":"SoQ","index":17,"n_rows":50,"n_cols":12,"rows_kept":50,"cut":false,"hidden":false,"merged":[[0,0,0,8],[4,1,4,2],[4,4,4,5],[6,1,6,2],[6,4,6,5],[10,2,10,3],[10,4,10,7],[12,2,12,3],[13,1,13,7],[15,1,15,4],[17,1,17,4],[17,6,17,7],[20,1,20,2],[20,4,20,7],[22,1,22,2],[22,4,22,5],[25,1,25,4],[25,6,25,7],[27,1,27,2],[27,4,27,7],[29,1,29,2],[29,4,29,5],[49,2,49,6],[33,1,33,2],[33,4,33,7],[48,2,48,6],[35,1,35,2],[35,4,35,5],[39,1,39,5],[45,2,45,6],[46,2,46,6],[47,2,47,6]]}
["Statement of Qualifications"]
[]
[null,"Associated TIER Regulation Submission"]
[null,"Aggregate Facility Name",null,null,"Aggregate Facility ID"]
[null,{"$f":"'Section A'!B5","v":0},null,null,{"$f":"'Section A'!B7","v":0}]
[null,"Reporting Company Legal Name",null,null,"Report Type",null,null,"Period"]
[null,{"$f":"'Section A'!B11","v":0},null,null,{"$f":"INDEX(Submission!I4:I8,Submission!H4)","v":"Aggregate Compliance Report"},null,null,{"$f":"Submission!C10","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,"Signature of Third Party Assurance Provider"]
[]
[null,"I ,",{"$f":"'Section G'!B9&\" \"&'Section G'!D9","v":" "},null,"(Designated Signing Authority), and"]
[]
[null,"I ,",{"$f":"'Section H'!B6&\" \"&'Section H'!D6","v":" "},null,"(Lead Verifier),",null,null,null,null,null,false]
[null,"meet the qualifications of third party assurance providers described in Section 27 of the Technology Innovation and Emissions Reduction Regulation and Part 1 of the Standard for Validation, Verification and Audit."]
[null,"Verification Company Name",null,null," "]
[null,{"$f":"'Section G'!B23:D23","v":0}]
[null,"Signature of Designated Signing Authority",null,null,null,null,"Date"]
[]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section G'!B9","v":0},null,null,{"$f":"'Section G'!D9","v":0}]
[null,"Professional Designation",null,null,"E-mail Address",null,null,"Phone Number"]
[null,{"$f":"'Section G'!D11","v":0},null,null,{"$f":"'Section G'!D13","v":0},null,null,{"$f":"'Section G'!B13","v":0}]
[]
[null,"Signature of Lead Verifier",null,null,null,null,"Date"]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section H'!B6","v":0},null,null,{"$f":"'Section H'!D6","v":0}]
[null,"Professional Designation",null,null,"E-mail Address",null,null,"Phone Number"]
[null,{"$f":"'Section H'!D8","v":0},null,null,{"$f":"'Section H'!D10","v":0},null,null,{"$f":"'Section H'!B10","v":0},null,null,"Options for Checklist",true]
[null,null,null,null,null,null,null,null,null,null,null,false]
[null,"Peer Reviewer"]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section H'!B21","v":0},null,null,{"$f":"'Section H'!D21","v":0}]
[null,"Position/Title",null,null,"E-mail Address",null,null,"Phone Number"]
[null,{"$f":"'Section H'!B23","v":0},null,null,{"$f":"'Section H'!D23","v":0},null,null,{"$f":"'Section H'!B25","v":0}]
[]
[null,"Qualifications Checklist: "]
[]
[null,"The verification company is accredited as a verification body to the ISO Standard 14065:2013 by the Standards Council of Canada, the American National Standards Institute or any other accreditation organization that is a member of the International Accreditation Forum (TIER Section 27(2)(a)).\nNote: Accreditation is mandatory after June 30, 2023 (TIER Section 27(4)).",null,null,null,null,null,null,null,null,null,3]
[null,"Respond either \"True\" or \"False\" to each of the following statements:"]
[]
[null,"The Lead verifier and peer reviewer both have:"]
[]
[null,"1.","Knowledge of specified gas emission quantification methodologies;",null,null,null,null,null,null,null,null,3]
[null,"2.","Successfully completed training on the “ISO 14064-3: 2006 Greenhouse gases – Part 3: Specification with guidance for the validation and verification of greenhouse gas assertions” standard, as amended and replaced from time to time or the \"ISO 14064-3: 2019 Greenhouse gases - Part 3: Specification with Guidance for the Verification and Validation of Greenhouse Gas Statements\" standard, as amended;",null,null,null,null,null,null,null,null,3]
[null,"3.","A minimum of 3 years of experience in verifying emissions offsets or providing verifications; ",null,null,null,null,null,null,null,null,3]
[null,"4.","Technical knowledge of the quantification of production, fuel usages, imported hydrogen, carbon dioxide sequestration or reductions of specified gases being verified; and",null,null,null,null,null,null,null,null,3]
[null,"5.","Technical knowledge of the process operations and production of the sector that the verification is being performed for.",null,null,null,null,null,null,null,null,3]
[null,"6.","Successfully completed the TIER-specific verification training as required under Part 1 of the Standard for Validation, Verification and Audit.",null,null,null,null,null,null,null,null,3]

{"sheet":"SoV","index":18,"n_rows":51,"n_cols":10,"rows_kept":51,"cut":false,"hidden":false,"merged":[[0,0,0,10],[6,7,6,9],[43,7,43,9],[26,3,27,9],[30,1,30,9],[36,1,36,5],[32,1,32,9],[4,3,4,5],[6,3,6,5],[50,7,50,9],[46,1,46,5],[46,8,46,9],[39,1,39,5],[39,8,39,9],[50,3,50,5],[41,3,41,5],[43,3,43,5],[48,3,48,5]]}
["Statement of Verification"]
[]
[null,"Associated TIER Regulation Submission"]
[null,"Aggregate Facility Name",null,"Aggregate Facility ID"]
[null,{"$f":"'Section A'!B5","v":0},null,{"$f":"'Section A'!B7","v":0},null,null,null,null," "]
[null,"Reporting Company Legal Name",null,"Report Type",null,null,null,"Period"]
[null,{"$f":"'Section A'!B11","v":0},null,{"$f":"INDEX(Submission!I4:I8,Submission!H4)","v":"Aggregate Compliance Report"},null,null,null,{"$f":"Submission!C10","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,"Statement of Verification"]
[null,{"$f":"IF(Submission!H4=1,\"Benchmark Assertion\",IF(Submission!H4=3,\"Compliance Assertion\",\"Assertion\"))","v":"Assertion"}]
[null,"Value",null,null,null,{"$f":"\"Year\"&CHAR(10)&Submission!C10","v":"Year\nAggregate Facility ID in Section A is empty. Please input ID."},null,null,null,"Units"]
[]
[null,{"$f":"IF(Submission!I4=1,\"Emissions\",\"Total Regulated Emissions\")","v":"Total Regulated Emissions"}]
[null,"Total Regulated Emissions (TRE)",null,null,null,{"$f":"ROUND('Section E1'!D5,0)","v":0},null,null,null," Tonnes CO2e"]
[]
[null,"Production"]
[]
[]
[]
[null,"Facility Specific Benchmark"]
[null,"Facility Specific Benchmark (FSB2020)"]
[]
[]
[null,"Allowable Emissions"]
[null,"Allowable Emissions (AE)",null,null,null,{"$f":"ROUND('Section E1'!D7,0)","v":0},null,null,null," Tonnes CO2e"]
[]
[null,"Statement of Assertion"]
[]
[]
[null,"Responsibilities of Reporting Company and Third Party Assurance Provider"]
[]
[null,"Conclusion"]
[]
[]
[null,"Signature of Designated Signing Authority and Lead Verifier"]
[null,"Verifying Company Name"]
[null,{"$f":"'Section G'!B23:D23","v":0}]
[]
[null,"Signature of Designated Signing Authority",null,null,null,null,null,null,"Date"]
[]
[null,"First Name",null,"Last Name"]
[null,{"$f":"'Section G'!B9","v":0},null,{"$f":"'Section G'!D9","v":0}]
[null,"Professional Designation",null,"E-mail Address",null,null,null,"Phone Number"]
[null,{"$f":"'Section G'!D11","v":0},null,{"$f":"'Section G'!D13","v":0},null,null,null,{"$f":"'Section A'!A81","v":0}]
[]
[null,"Signature of Lead Verifier",null,null,null,null,null,null,"Date"]
[]
[null,"First Name",null,"Last Name"]
[null,{"$f":"'Section H'!B6","v":0},null,{"$f":"'Section H'!D6","v":0}]
[null,"Professional Designation",null,"E-mail Address",null,null,null,"Phone Number"]
[null,{"$f":"'Section H'!D8","v":0},null,{"$f":"'Section H'!D10","v":0},null,null,null,{"$f":"'Section H'!B10","v":0}]

{"sheet":"SoC","index":19,"n_rows":44,"n_cols":11,"rows_kept":44,"cut":false,"hidden":false,"merged":[[30,8,31,10],[7,8,7,10],[11,2,11,6],[12,2,12,6],[0,0,0,11],[1,0,1,11],[5,1,5,2],[7,1,7,2],[5,4,5,6],[7,4,7,6],[43,1,43,10],[35,2,35,3],[35,4,35,10],[36,1,36,10],[38,1,38,6],[40,1,40,2],[38,8,38,10],[40,4,40,6],[42,4,42,6],[42,8,42,10],[42,1,42,2]]}
[]
["Statement of Certification"]
[]
[null,"Associated TIER Regulation Submission"]
[null,"Aggregate Facility Name",null,null,"Aggregate Facility ID"]
[null,{"$f":"'Section A'!B5","v":0},null,null,{"$f":"'Section A'!B7","v":0},null,null,null,null," "]
[null,"Reporting Company Legal Name",null,null,"Report Type",null,null,null,"Period"]
[null,{"$f":"'Section A'!B11","v":0},null,null,{"$f":"INDEX(Submission!I4:I8,Submission!H4)","v":"Aggregate Compliance Report"},null,null,null,{"$f":"Submission!C10","v":"Aggregate Facility ID in Section A is empty. Please input ID."}]
[]
[null,{"$f":"\"Benchmark Unit Information\"","v":"Benchmark Unit Information"}]
[null,null,null,null,null,null,"Product",null,"Units"]
[]
[]
[]
[null,{"$f":"\"Emissions and Production Data\"","v":"Emissions and Production Data"}]
[]
[null,null,"Value",null,null,null,{"$f":"\"Year\"&CHAR(10)&Submission!C10","v":"Year\nAggregate Facility ID in Section A is empty. Please input ID."},null,null,null,"Units"]
[]
[null,{"$f":"\"Emissions\"","v":"Emissions"}]
[null,null,"Total Regulated Emissions (TRE)",null,null,null,{"$f":"ROUND('Section E1'!D5,0)","v":0},null,null,null,"Tonnes CO2e"]
[]
[null,"Production"]
[]
[]
[null,"Facility Specific Benchmark"]
[]
[]
[null,"Allowable Emissions"]
[null,null,"Allowable Emissions (AE)",null,null,null,{"$f":"ROUND('Section E1'!D7,0)","v":0},null,null,null,"Tonnes CO2e"]
[]
[null,"True-up Obligation",null,null,null,null,null,null,{"$f":"IF(G32=\"Yes\", \"\", \"Warning: Please check the data in Sections E2 - E5 to ensure True-up Obligation Met = Yes.\")","v":""}]
[null,null,"True-up Obligation Met?",null,null,null,{"$f":"'Section E5'!D22","v":"Yes"}]
[]
[null,"Signature of Certifying Official"]
[]
[null,"I ,",{"$f":"'Section A'!B35&\" \"&'Section A'!D35","v":" "},null,"(Certifying Official), having the authority to bind the reporting company, hereby"]
[null," certify that I have  reviewed the information being submitted, that I have exercised due diligence to ensure that the information is true and complete, and that, to the best of my knowledge, the quantities submitted herein are accurate and based on reasonable estimates using available data."]
[null,"Signature of Certifying Official (Double click on the X to sign)",null,null,null,null,null,null,"Date"]
[]
[null,"First Name",null,null,"Last Name"]
[null,{"$f":"'Section A'!B35","v":0},null,null,{"$f":"'Section A'!D35","v":0}]
[null,"Position/Title",null,null,"E-mail Address",null,null,null,"Phone Number"]
[null,{"$f":"'Section A'!B37","v":0},null,null,{"$f":"'Section A'!D37","v":0},null,null,null,{"$f":"'Section A'!B39","v":0}]
[null,{"$f":"IF(AND(Submission!H4=1,'Section B1'!AP15>0),\"Section B1 indicates there are issues with methodologhy consistency for the aggregate facility\",\"\")","v":""}]