In accordance with Certificate Condition 6 and Order Condition 7, NGTL encloses Commitment Tracking Table No. 8 for the Project. The reporting period for this submission is September 1, 2017 to 28, 2017.

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.

NGTL encloses its Commitment Tracking Table No. 1. This submission is in response to both Section 52 Condition 6 and Section 58 Condition 7 located in Appendices II and III of the Report.

tce-USNG-QA-PRO-0002-Inspection-Test-Plan-Procedure-2.pdf