Verification Report

December 7, 2021


Supplier

Willis Farms, Inc. Willis Farms, Inc.

David Jacobs Back

2018 - 2020

David Left of Driveway

2018 - 2020

Gunn Around House

2017 - 2020

Gunn Left Bottoms

2017 - 2020


Attestations

1. If more than one party has ownership interest in the land, building and/or business operations that are located within the project boundaries, have all such parties assigned authority to register this project in the Nori market, on behalf of all parties, to the person identified herein as the project's Primary Contact?

Yes

No, this project does not have confirmed, legal ownership.

2. Is this project independent of other registries and programs and is there no conflict of interest where this project has been issued any form of credit representing real interest in the carbon removal claims outlined in the application by any other registry or market administrator?

Yes

No, this project not independent of other registries and programs.

3. Is the data the applicant submitted to Nori reasonable given the operating records (e.g. invoices, receipts, etc.) and any other evidence to which the Verifier was granted access by the applicant?

Yes

No

4. Does the data or evidence found in the applicant's operating records meet with the Nori Guidelines definition for completeness and accuracy?

Yes

No, this project does not meet my standards as a professional verifier.


Verification opinion

As a result of the attestations above, what is the final verification opinion?

Positive - reasonable assurance

Positive - reasonable assurance with qualifications

Neutral - limited assurance

Adverse - no assurance

Verification summary

Willis Farms is a multi-generation farm in Tennessee, implementing the use of No-till planting on soybeans, cover crops and variable rate N applications/split applications. The auditors were provided with geo-referenced photos of the no-till planters used on the farm. A geo-referenced photo of a cover crop coming in around corn stubble was also provided, along with receipts for cover crop seed, to demonstrate the use of cover crops. Variable rate and split rate N-applications were demonstrated through the map printouts from the fertilizer spreader. Corroborating evidence included the Granular summary of the dates of various activities, including fall soil sampling for fertility status. Most lands are owned directly by Willis Farms. For those fields not fully owned by Willis farms, signed statements from the owners indicated their consent for the project, and that any carbon credits associated with the project would belong to Willis Farms. Evidence of crop insurance for all parcels was also provided. Willis Farms is conducting the project activities in question and is in control of the lands of the project.


Verifier's Signature

Janice McMahon

Janice McMahon Aster Global, INC.

December 7, 2021

Supplier's Signature

Willis Farms, Inc.

Willis Farms, Inc. Willis Farms, Inc.

December 7, 2021