2021 NGTL System Expansion — Commitment Tracking Table No. 17

Commitment Tracking Table No. 1

2021 NGTL System Expansion — Commitment Tracking Table No. 16

This report describes the Commitment Tracking Table No. 4 dated from September 2, 2015 to May 31, 2017 for the Towerbirch Expansion Project.

New pipeline to Morgan County, West Virginia expands natural gas access to power homes, drive business and fuel local prosperity in the Heart of America

In accordance with Certificate Condition 6 and Order Condition 7, NGTL encloses Commitment Tracking Table No. 7 for the Project. The reporting period for this submission is July 29, 2017 to August 31, 2017.

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.