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Parties–Northern Pass Docket–NHSEC No. 2015-06 From: Mike Iacopino, Counsel, Site Evaluation Committee

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Parties–Northern Pass Docket–NHSEC No. 2015-06 From: Mike Iacopino, Counsel, Site Evaluation Committee MEMORANDUM To: All Parties–Northern Pass Docket–NHSEC No. 2015-06 From: Mike Iacopino, Counsel, Site Evaluation Committee Date: November 10, 2017 Re: Exhibit List–Close of Record ********************************************* I have attached an unofficial exhibit list. I am sending this list to all the parties in the Northern Pass docket. This list represents a combination of the exhibits from various sources. The parties submitted most exhibits contained in this list after the first or second prehearing conference. Some exhibits on the list were submitted just before or after the testimony of witnesses. Sometimes, the exhibits were used during the cross exam or redirect examination of a witness. And some exhibits were passed out during the course of the proceeding. My staff compiled the attached unofficial exhibit list during the proceedings. The last part of the adjudicative proceeding, prior to deliberations, will be to close the record. The presiding officer will identify all exhibits considered part of the official record of the proceeding. The Subcommittee will consider only the official record of the proceeding during the deliberative phase. The purpose of sending this list is first to make sure that it is complete. At certain points during the proceeding, the parties were exchanging exhibits through the Sharefile discovery site. The Subcommittee does not have access to that site. If exhibits were exchanged on that site without sending a copy to Pam Monroe or myself it is possible that they did not make it onto this list. Each party should make sure that I have included all of their exhibits on this unofficial list. Second, please make sure that the exhibit designation number on the list is the same you have for each of your exhibits. Sometimes there is error in the assignment of exhibit designation numbers. During deliberations, the Subcommittee members should be all referencing the same exhibit by the same number. I would like to resolve those issues early on. Less important but still helpful, if you know that any of your exhibits duplicate the exhibits of another party please let me know. Review the list. If there are objections to any exhibits or motions to strike any exhibits or any evidentiary issue with the submission of exhibits we will deal with those issues as soon as possible after the testimony of the last witness. Once those issues are resolved the record will be closed. See N.H. CODE ADMIN. RULES, Site 202.26 (set out on next page.) Once the record is closed, the briefing schedule will commence and we will enter the deliberative phase of the proceedings. /mji Site 202.26 Closing the Record. (a) At the conclusion of a hearing, the record shall be closed and no other evidence, testimony, exhibits, or arguments shall be allowed into the record, except as allowed by (b) below. (b) Prior to the conclusion of the hearing, a party may request that the record be left open to accommodate the filing of evidence, exhibits or arguments not available at the hearing. (c) If the other parties in the proceeding do not object, or if the presiding officer determines that such evidence, exhibits or arguments are necessary for a full consideration of the issues raised in the proceeding, the presiding officer shall specify a date no later than 30 days after the conclusion of the hearing for the record to remain open to receive the evidence, exhibits or arguments. (d) If any other party in the proceeding requests time to respond to the evidence, exhibits or arguments submitted, the presiding officer shall specify a date no later than 30 days following the submission for the filing of a response. (e) If any other party in the proceeding requests the opportunity to cross-examine on the additional evidence, exhibits or arguments submitted, the presiding officer shall specify a date no later than 30 days following the submission for a hearing at which cross-examination on the additional evidence, exhibits or arguments submitted shall be allowed. Source. #9183-A, eff 6-17-08; ss by #10993, eff 12-16-15 Site 202.27 Reopening the Record. (a) A party may request by written motion that the record in any proceeding be re-opened to receive relevant, material and non-duplicative testimony, evidence or argument. (b) If the presiding officer determines that additional testimony, evidence or argument is necessary for a full consideration of the issues presented in the proceeding, the record shall be reopened to accept the offered testimony, evidence or argument. (c) The presiding officer shall specify a date no later than 30 days from the date of receiving the additional testimony, evidence or argument by which other parties shall respond to or rebut the newly submitted testimony, evidence or argument. Source. #9183-A, eff 6-17-08; ss by #10993, eff 12-16-15 STATE OF NEW HAMPSHIRE SITE EVALUATION COMMITTEE DOCKET NO. 2015-06 NORTHERN PASS TRANSMISSION EXHIBIT LIST TAB APPLICANT (APP) 1 APP. Ex. 1 Application with Appendices and Supplements 10/19/2015 APP. Ex. 2 Application Updates re: New Rules 2/26/2016 APP. Ex. 3 Joint Applicants' Submission to Address Errata in the Application 5/10/16 APP. Ex. 4 Previously Pre-Filed Testimony of James Muntz, Jerry Fortier, and Brad Bentley APP. Ex. 5 Pre-Filed Testimony of William Quinlan APP. Ex. 6 Supplemental Pre-Filed Testimony of William Quinlan APP. Ex. 7 Pre-Filed Testimony of Michael Auseré APP. Ex. 8 Supplemental Pre-Filed Testimony of Michael Auseré APP. Ex. 9 Pre-Filed Testimony of Kenneth Bowes 2/26/16 APP. Ex. 10 Supplemental Pre-Filed Testimony of Kenneth Bowes - Track 1 APP. Ex. 11 Pre-Filed Testimony of Samuel Johnson APP. Ex. 12 Pre-Filed Testimony of Derrick Bradstreet APP. Ex. 13 Pre-Filed Testimony of Nathan Scott APP. Ex. 14 Pre-Filed Testimony of John Kayser APP. Ex. 15 Pre-Filed Testimony of Lynn Farrington APP. Ex. 16 Pre-Filed Testimony of Terrence DeWan and Jessica Kimball APP. Ex. 17 Pre-Filed Testimony of Victoria Bunker APP. Ex. 18 Pre-Filed Testimony of Cherilyn Widell APP. Ex. 19 Pre-Filed Testimony of Robert Varney - Air Resources APP. Ex. 20 Pre-Filed Testimony of Robert Varney - Orderly Development APP. Ex. 21 Pre-Filed Testimony of Jacob Tinus APP. Ex. 22 Pre-Filed Testimony of Lee Carbonneau APP. Ex. 23 Pre-Filed Testimony of Sarah Barnum APP. Ex. 24 Pre-Filed Testimony of Dennis Magee APP. Ex. 25 Pre-Filed Testimony of Dr. William Bailey APP. Ex. 26 Pre-Filed Testimony of Dr. Gary Johnson APP. Ex. 27 Pre-Filed Testimony of Douglas Bell APP. Ex. 28 Pre-Filed Testimony of Julia Frayer - CONFIDENTIAL APP. Ex. 29 Pre-Filed Testimony of Dr. Lisa Shapiro APP. Ex. 30 Pre-Filed Testimony of Dr. James Chalmers APP. Ex. 31 Pre-Filed Testimony of Mitch Nichols APP. Ex. 32 Substitution and Supplemental Pre-Filed Testimony of Robert Andrew APP. Ex. 33 Final Decommissioning Plan APP. Ex. 34 Applicant response to SEC letter re DES application completeness 11/20/15 1 APP. Ex. 35 Additional Information NHF&G 12/4/15 APP. Ex. 36 Proposed Structure Designs, Plan and Profile Drawings and Transition Station Plans 12/4/15 APP. Ex. 37 Project Maps of AC Upgrades from Deerfield Substation to Scobie Pond Substation 12/4/15 APP. Ex. 38 Memorandum of Understanding DHR-NPT 12/4/2015 APP. Ex. 39 Statement of Assets, Liabilities, Statement Income YTD 12/4/2015 APP. Ex. 40 Joint Applicants documents related to Option to Lease Agreement 12/4/2015 APP. Ex. 41 Transcript Franklin Public Information Session 1/11/16 APP. Ex. 42 Transcript Londonderry Public Information session 1/13/16 APP. Ex. 43 Transcript Laconia Public Information Session 1/14/16 APP. Ex. 44 Transcript Whitefield Public Information Session 1/20/16 APP. Ex. 45 Transcript Lincoln Public Information Session 1/21/16 APP. Ex. 46 Transcript Public Hearing Meredith 3/1/16 APP. Ex. 47 Transcript Public Hearing Colebrook 3/7/16 APP. Ex. 48 Transcript Public Hearing Concord 3/10/16 APP. Ex. 49 Transcript Public Hearing Holderness 3/14/16 APP. Ex. 50 Transcript Public Hearing Deerfield 3/16/16 APP. Ex. 51 Applicants' Existing Conditions Plan and Proposed Conditions Plan for the Deerfield Substation and related SVC and Capacitor Bank Area" 4/14/16 APP. Ex. 52 Applicant's Response to SEC Follow-up Request for Information regarding Mr. James H. Page Jr.'s property in Easton, NH 4/14/16 APP. Ex. 53 Lt. SEC Substituting Kenneth Bowes for Jerry Fortier 5/4/2016 APP. Ex. 54 NH DHR Progress Report 5/17/16 APP. Ex. 55 NH PUC Progress Report 5/17/16 APP. Ex. 56 Transcript Whitefield Public Comment Hearing 5/19/16 APP. Ex. 57 NH DES Progress Report 5/20/16 APP. Ex. 58 DOT Progress Report 5/25/16 APP. Ex. 59 Lt. SEC Clarifying Route Design 6/8/16 APP. Ex. 60 Transcript Plymouth Public Comment Hearing 6/23/16 APP. Ex. 61 Tax Maps and Tax Cards 7/11/16 APP. Ex. 62 Applicant's Response to DES Request for Wetlands Information 7/12/16 APP. Ex. 63 Applicant's Response to DES Request for AOT Information 7/15/16 APP. Ex. 64 Applicant's Responses to LRAC and Conservation Commission Comments 7/18/16 APP. Ex. 65 ISO New England I.3.9. Determination of No Adverse Effect 7/19/16 APP. Ex. 66 Station Abutter Maps - In Response to SEC Order on Partial Waiver 7/26/2016 APP. Ex. 67 Applicant's Response to DES Request 7/28/16 APP.
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