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INFORMATION REQUEST QUESTIONS <br /> 1. Provide a response to each Area of Concern ("AOC") listed in the Inspection Report <br /> accompanying this Information Request, indicating if the Company accepts or disputes the <br /> factual basis for each AOC. <br /> a. If the Company accepts the factual basis for the AOC, indicate if the Company is <br /> presently in compliance with the cited requirement. <br /> 1. if the Company is presently in compliance with the cited requirement provide the <br /> following information: <br /> a. A description of what activities the Company undertook to come into <br /> compliance; and <br /> b. The date on which the Company came into compliance. <br /> 2. If the Company is presently not in compliance with the cited requirement <br /> provide the following information: <br /> a. A description of what actions the Company will undertake in order to <br /> come into compliance; and <br /> b. The date by which compliance will be achieved. <br /> b. If the.Company disputes the factual basis for the AOC or any portion of the Area of <br /> Concern, including the dates asserted for each AOC, provide the basis and <br /> supporting documentation for each such assertion. <br /> 2. For each AOC listed in the Inspection Report, provide cost information relating to work <br /> undertaken, planned, or considered to correct identified deficiencies. Cost information may <br /> be either actual or estimated and shall be disaggregated by: a) one-time costs (such as for <br /> engineering and permitting); b) capital costs (such as for equipment); and c) incremental <br /> annual operation and maintenance costs relative to the Company's level of effort as that <br /> existed in July 2019. For each cost item provided indicate if actual or estimated. <br /> 3. Provide a statement and supporting documentation for the Company's present net worth for <br /> calendar and/or fiscal year 2017 or 2018. <br /> Page 3 of 3 <br />