Environmental Permits Matrix This is what Ben was talking about.

----- Forwarded by Sheila Tweed/HOU/ECT on 08/04/2000 11:46 AM -----

Ben F Jacoby
Sent by: Ben Jacoby
08/03/2000 03:25 PM

To: Sheila Tweed/HOU/ECT@ECT
cc:
Subject: Environmental Permits Matrix

---------------------- Forwarded by Ben Jacoby/HOU/ECT on 08/03/2000 03:22 PM
---------------------------

Dave Kellermeyer
08/03/2000 03:18 PM
To: Ben Jacoby/HOU/ECT@ECT, Jeffrey Keenan/HOU/ECT@ECT, Stephen
Plauche/Corp/Enron@Enron, John Moore/Corp/Enron@ENRON, Debbie
Chance/Corp/Enron, Gregory Krause/Corp/Enron@ENRON, Steven
Krimsky/Corp/Enron@Enron
cc:
Subject: Environmental Permits Matrix

Attached is a generic spreadsheet that lists environmental activities and
approvals for power projects. I have divided it into three different sheets
that represent: 1) activities/permits required prior to construction, 2)
activities/permits after start of construction and prior to commercial
operation, and 3) activities/permits after start of commercial operation.

I see it being a worthwhile effort to produce a separate list for each
project, including schedule milestones and responsible parties. Whether each
list is generated by me, an environmental consultant, legal counsel, the
developer, etc. is something we should decide on a project by project basis.
I would appreciate your comments on this.

By the way, I don't consider this generic spreadsheet to contain an
exhaustive list of possible permits. There are a number of other potential
approvals, such as occupancy permit, driveway permit, environmental resource
permit, etc. that aren't on this spreadsheet. We really need to assess each
project individually.

Dave