In accordance with Certificate Condition 6 and Order Condition 7, NGTL encloses Commitment Tracking Table No. 5 for the Project. The reporting period for this submission is June 1, 2017 to June 29, 2017.

This submission describes the Commitment Tracking Table No. 2 dated from September 2, 2015 to March 31, 2017 for the Towerbirch Expansion Project.

This Policy outlines the expectations regarding being Fit for Work and Employee use and possession of Alcohol and Drugs. It is intended to minimize the risks to the Company’s operations and to support the Company’s commitment to a safe and healthy workplace.

2021 NGTL System Expansion — Commitment Tracking Table No. 14

In accordance with Certificate Condition 21 and Condition 5 of the Order, NGTL encloses the Commitment Tracking Table for the Project. The reporting period for this submission is September 16, 2017 to October 15, 2017.