Superior Energy Management

Superior Energy Management Gas LP Compliance Inquiry - Customer Choice Program ~ Project No. 3698575

Completed: 2010

Hearing and Other Documents

Title Document Description
*_Exhibit List Updated: December 6, 2010 @ 11:33 am

Arguments/Submissions

Title Document Description
Order A-1-11 A-1-11 - January 6, 2011

Exhibits

A Exhibits - BCUC Documents

Date Title Document Description
June 17, 2010 A-1 Letter Dated May 12, 2010 – Report on Complaints Inquiry of Superior Energy Management **Note: The findings within this Report are made by Grant Thornton LLP, an independent auditor, and have not been subject to a comprehensive review by the Commission; therefore, the Commission cannot confirm the validity of the findings.
June 17, 2010 A-2 Order A-10-10 Dated May 27, 2010 – Commission Initiation of Compliance Inquiry - Customer Choice Program
June 29, 2010 A-3 Letter dated June 28, 2010 – Commission response to Superior Energy Management Gas LP regarding Order A-10-10
July 12, 2010 A-4 CONFIDENTIAL Letter dated July 9, 2010 – Grant Thornton Additional documents
July 12, 2010 A-5 Letter dated July 12, 2010 – Commission response to A-4
July 19, 2010 A-6 Letter dated July 19, 2010 –Response to Superior letter dated July 13, 2010
July 19, 2010 A-7 Letter dated July 19, 2010 – Extension to Deadline for Comments on Grant Thornton Report
August 05, 2010 A-8 Letter dated August 5, 2010 – BCUC Response to Superior Energy
August 10, 2010 A-9 Letter dated August 10, 2010 – BCUC Request to Grant Thornton
August 24, 2010 A-10 Letter dated August 25, 2010 – CONFIDENTIAL Grant Thornton Comments on Superior’s Response
August 31, 2010 A-11 Letter dated August 30, 2010 – Response to Superior letter dated August 27, 2010
September 08, 2010 A-12 Letter dated September 7, 2010 – Further Extension to Deadline for Additional Comments on Grant Thornton Report
October 08, 2010 A-13 Letter dated October 8, 2010 - Response to Superior correspondence dated September 17, 2010
November 04, 2010 A-14 Letter dated November 3, 2010 - Response to Superior

B Exhibits - Applicant Documents

Date Title Document Description
June 17, 2010 B-1 SUPERIOR ENERGY MANAGEMENT GAS LP (SEM) Letter Dated June 10, 2010 Via Email – Comments regarding the Compliance Inquiry
July 14, 2010 B-2 Letter dated July 13, 2010 – SEM Response to additional documents supplied by Grant Thornton
July 19, 2010 B-3 Letter dated July 19, 2010 – SEM Request for extension
July 22, 2010 B-4 Letter dated July 21, 2010 – SEM Comments regarding the Extension to Deadline for Comments on Grant Thornton Report
August 03, 2010 B-5 Letter dated July 30, 2010 – SEM response to report by Grant Thornton - Redacted
August 31, 2010 B-6 Letter dated August 27, 2010 – SEM Comments regarding extension
September 07, 2010 B-7 Letter dated September 7, 2010 – SEM Request for additional extension
September 20, 2010 B-8 Letter dated September 17, 2010 – SEM Response to August 24, 2010 Follow Up Report from Grant Thornton
December 06, 2010 B-9 Letter dated December 3, 2010 – SEM Compliance Audit Submission

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