Spreadsheet: kevin_hyatt__19615__FERC ACTIVITIES
Sheet: Sheet1

Sun Devil Pipeline & Compression Project
Exhibits for FERC Filing
Exhibit | Title | Activity Description & Deliverables | Responsibility
A | Articles of Incorporation and Bylaws | Conformed copy of Articles and Bylaws, or other similar documents. | ETS Regulatory: [NAME] Kilmer
B | State and Local Authorizations | For each State where applicant is authorized to do business, a statement showing date of authorization, scope of business authorized to carry on and all limitations, if any. Include all expiration dates and renewal obligations. | ETS Regulatory: [NAME] Kilmer
C | Officials | List of names and business addresses for officers and directors of the company. | ETS Regulatory: [NAME] Kilmer
D | Subsidiaries and Affiliation | Detailed explanations of any relationships whereby the applicant, its officers or directors have ownership (10% or more in voting power) in another entity engaged in production, transportation, distribution or sale of natural gas, or any entity involved in the construction or financing of such. Include the percentage voting strengths. Detailed explanation of each relationship whereby another person or entity owns 10% or more of the applicant. | ETS Regulatory: [NAME] Kilmer
F | Location of Facilities | Geographical map showing, and differentiating between all facilities to be constructed, acquired or abandoned and existing facilities of applicant. Shall show the relationship of the new facilities to the overall system. Shall include: ( i ) Location, length and size of pipeline, ( ii ) Location and size (rated HP) of compressor stations, and ( iii ) Location and designation of each point of connection of existing and proposed facilities with (a) main-line industrial customers, gas pipeline or distribution systems, showing towns/communities served or to be served, and (b) gas-producing and storage fields, or other sources of gas supply. | ETS Project Management: Doug Cebryk & Arnold Eisenstein                            Engineering Contractor
 |  | Key Deliverables:
 |  | Project System Map
 |  | Alignment Sheets & Aerial Photographs
 |  | Plot Plans
 |  | Facility Drawings & Schematics
 |  | ROW Line List
F-I | Environmental Report (see minimum checklist requirements, Resource Reports 1 thru 13) | As specified in §§ 380.3 and 380.12. Also submit appropriate revisions to F-I whenever route or site changes are filed. | ETS Environmental: [NAME], [NAME]: [NAME]
G | Flow Diagram Showing Daily Design Capacity and Reflecting Operation with and without Proposed Transmission Facilities | A flow diagram reflecting conditions of existing facilities. A second flow diagram showing design capacity and reflecting operating conditions of both existing and proposed facilities in operation. | ETS Project Management: Doug Cebryk & Arnold Eisenstein                            Engineering Contractor
 |  | Key Deliverables:
 |  | PFD's
 |  | P&ID's
G-I | Flow Diagram Reflecting Maximum Capabilities | If Exhibit G does not reflect maximum capabilities of the facilities, then an additional diagram is to be submitted assuming best case operating conditions. | Engineering Contractor
G-II | Flow Diagram Data | Exhibits G-I and G-II shall be accompanied with engineering design data to support the Flow Diagrams. Include assumptions, formulae, complete description of pipe & fittings, length and size of any loops. Details of any gas storage facilities and/or treatment facilities. Certificate of MAOP. | ETS Project Management: Doug Cebryk & Arnold Eisenstein                            Engineering Contractor
 |  | Key Deliverables:
 |  | Design Calculations
 |  | Hydraulic Analysis
 |  | Project Design Statistics & Schematics
H | Total Gas Supply | Statement describing the sources of sufficient gas exisiting or proposed gas supplies for the project, and how those production areas are connected to the project. | ETS Planning: [NAME]
I | Market Data | System-wide estimate of the volumes of gas to be delivered in each of the first 3 full years of operation, and during construction of the facilities. (See FERC document 18 CFR Ch.1 for detailed information required) | ETS Planning: [NAME]
J | No Longer Required
K | Cost of Facilities | Detailed estimate of total capital cost of facilities. | ETS Estimating: Mike Smith & [NAME]
L | Financing | Plans and details for financing the proposed facilities. | ETS Planning: [NAME]
M | Construction, Operation and Management | Detailed arrangements for supervision, management, engineering, accounting, legal or similar service to be rendered during construction of the project. Identify any affiliations. Conformed copies of any service agreements or contracts in any way related to construction of the project. | ETS Project Management: [NAME]
 |  | Key Deliverables:
 |  | Contracting Plan
 |  | Proposal Schedule
 |  | Organization Charts
N | Revenues, Expenses and Income | System-wide statement of year preceeding the project and first full 3 years of operation of the project clearly showing annual revenues, expenses and income. (See 18 CFR) | ETS Planning: [NAME]
O | Depreciation | Depreciation and depletion rates to be estabished, the method for determining and the justification. | ETS Planning: [NAME]
P | Tariff | Statement of the rates to be charged for the proposed sales or services. (See 18 CFR Ch.1 for further details) | ETS Planning: [NAME]