Verification Report

December 18, 2020


Supplier

Double J Farms Bruce Johnson

Home East

2015 - 2019

Homeplace West

2015 - 2019

North Place East

2015 - 2019

North Place west

2015 - 2019


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

Land ownership was confirmed through the county auditors' websites of Dickinson and Clay Counties, Iowa. Ownership of chosen fields was confirmed to be the farmer and his wife or an LLC owned by the farmer and his wife. Both owners signed attestations with the project developer. It was confirmed that none of these lands are part of any existing carbon project, registered with the three large voluntary carbon registries, with agriculturally related methodologies/protocols, but checking the projects registered. The project activity was confirmed through interviews with the farmer and a third-party service provider who is familiar with the farmer's operation.


Verifier's Signature

Janice McMahon

Janice McMahon Aster Global, INC.

December 18, 2020

Supplier's Signature

Bruce Johnson

Bruce Johnson Double J Farms

December 18, 2020