Electric Power Sector Verification Statement
This Verification Statement documents that LRQA, Inc has conducted verification activities in compliance with ISO
14064-3 and The Climate Registry’s (TCR) General Verification Protocol. This statement also attests to the fact
that LRQA, Inc] provides reasonable assurance that Exelon Corporation reported greenhouse gas emissions from
January 1, 2016 through December 31, 2016 are verifiable and meet the requirements of TCR’s voluntary
program.
Reporting classification:
Transitional
Complete
Historical
Reporting Boundary:
North American
Worldwide (including North America)
North America); Transitional or Historical, specify boundary:
Worldwide (non-
Consolidation methodology:
Control Only: (
Financial or
Equity Share and Control (
Type of verification:
Batch
Operational)
Financial or
Streamlined
Operational)
Full
GHG reporting protocols against which verification was conducted:
The Climate Registry’s General Reporting Protocol Version 2.1, dated January 2016
The Climate Registry’s GRP Updates and Clarifications document dated February 2017
The Climate Registry’s Electric Power Sector Protocol version 1.0 dated June 2009
The Climate Registry’s EPS Updates and Clarifications document dated August 2010
Others (specify): ____
GHG verification protocols used to conduct the verification:
The Climate Registry’s General Verification Protocol version 2.1, dated June 2014
The Climate Registry’s GVP Updates and Clarifications document dated March 2016
The Climate Registry’s Electric Power Sector Addendum to the General Verification Protocol, version 1.1,
dated June 2014
Others (specify): ____
Base Year (if applicable):
TCR GRP v. 2.1 – EPS Verification Statement Form
Last modified: March 25, 2016
Page 1 of 3
Electric Power Sector Entity Information
Total Entity-Wide Emissions Verified (Control Criteria):
Total Scope 1 Emissions: 9,877,824 metric tons CO2e, consisting of metric tons of each GHG as follows:
9,312,179 CO2 16,863 CH4 31 N2O 1,516 HFCs (CO2e) 0 PFCs (CO2e) 0 NF3 6 SF6
Biogenic Direct CO2 Emissions (stationary and mobile combustion only): 345,173 metric tons CO2
Total Location-based Scope 2 Emissions: 7,048,174 metric tons CO2e, consisting of metric tons of each GHG
as follows:
7,009,394 CO2 149 CH4 118 N2O
Biogenic Indirect Location-based CO2 Emissions: 186 metric tons CO2
Total Market-based Scope 2 Emissions: 5,232,248 metric tons CO2e, consisting of metric tons of each GHG
as follows:
5,195,199 CO2 140 CH4 113 N2O
Biogenic Indirect Market-based CO2 Emissions: 186 metric tons CO2
Total Entity-Wide Emissions Verified (Equity Share Criteria, if applicable):
Total Scope 1 Emissions: 9,723,299 metric tons CO2e, consisting of metric tons of each GHG as follows:
9,150,990 CO2 17,224 CH4 27 N2O 1,511 HFCs (CO2e) 0 PFCs (CO2e) 0 NF3 6 SF6
Biogenic Direct CO2 Emissions (stationary and mobile combustion only): 345,173 metric tons CO2
Total Location-based Scope 2 Emissions: 7,061,329 metric tons CO2e, consisting of metric tons of each GHG
as follows:
7,022,492 CO2 149 CH4 118 N2O
Biogenic Indirect Location-based CO2 Emissions: 186 metric tons CO2
Total Market-based Scope 2 Emissions: 5,245,824 metric tons CO2e, consisting of metric tons of each GHG
as follows:
5,208,718 CO2 141 CH4 113 N2O
Biogenic Indirect Market-based CO2 Emissions: 186 metric tons CO2
TCR GRP v. 2.1 – EPS Verification Statement Form
Last modified: March 25, 2016
Page 2 of 3
Verified Metrics:
Please complete the table below to indicate which of the following metrics have been verified and meet TCR’s
EPS Protocol reporting requirements and the five percent materiality threshold:
YES
NO*
N/A**
EPS Metrics
EPS Metric G-4 (company average)
Average power deliveries metric for system mix
All “Certificate-Adjusted” average power delivery metrics
All facility-specific generation metrics (EPS Metrics G-1
through G-3, as applicable)
All optionally reported power delivery metrics (EPS Metrics D1 through D-3, as applicable)
* A finding of “Unable to verify conformance” must be issued if the response to any of the metrics above is “No”
** Response of N/A is acceptable only if Member is a transitional reporter or if optional metrics were not reported.
Verification Opinion:
Conformance
Unable to verify conformance; summarize reason (e.g., “due to data errors” or “due to non-compliance with
TCR’s reporting requirements):
Comment:
Attestation:
Marisol Bacong , Lead Verifier
May 3, 2017
Date
Digital Signature Acknowledgement*
Derek Markolf, Independent Peer Reviewer
May 5, 2017
Date
Digital Signature Acknowledgement*
Authorization:
I Melanie Dickersbach accept the findings in this Verification Statement and authorize the submission of this
Verification Statement to The Climate Registry on behalf of Exelon Corporation.
Melanie C. Dickersbach
[Member Representative Signature]
May 9, 2017
Date
X Digital Signature Acknowledgement*
* For digital signature: By checking the “Digital Signature Acknowledgement” box, I agree that this Verification Statement shall be
deemed to be “in writing” and to have been “signed” for all purposes and that any electronic record will be deemed to be in “writing.” I
will not contest the legally binding nature, validity, or enforceability of this Verification Statement and any corresponding documents based
on the fact that they were entered and executed electronically, and expressly waive any and all rights I may have to assert any such claim.
TCR GRP v. 2.1 – EPS Verification Statement Form
Last modified: March 25, 2016
Page 3 of 3