diversified operations capital planning & control regulated commercial operations regulated...

Diversified Operations Capital Planning & Control

Regulated Commercial Operations Regulated Fuels

Progress Energy Inc System Planning & Operations Technical Services & Construction

Transmission DepartmentProgress Energy Service Company LLC

AccountingChief Compliance Officer

Progress Energy Ventures IncCompetitive Commercial Operations Gas Production

Organization Charts and Job DescriptionsSeptember 14, 2005

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Chief Compliance Officer Frank A Schiller

Vice President General Counsel, LegalProgress Energy Service Company

Physical address – not mailing address410 South Wilmington Street

Raleigh, NC 27601Phone 919-546-7919

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Robert B McGeheeChairman & ChiefExecutive Officer

Diversified OperationsDon K Davis

Executive Vice Pres

Progress Energy IncWilliam D JohnsonPresident & COO

Transmission*Sarah S RogersVice President

Capital Plng & Control*Robert H Bazemore Jr

Vice President

PE Service Co, LLCPeter M Scott IIIPresident & CEO

Regulated Comm Ops*Robert F Caldwell

Vice President

Regulated Fuels*Paula J Sims

Vice President

Power OperationsE Michael WilliamsSr Vice President

Sys Planning & Ops*R Erik HansenVice President

Tech Svcs & ConstJoel Y KamyaVice President

Financial ServicesGeoffrey S Chatas

Executive VP & CFO

AccountingJeffrey M Stone

Vice Pres & Controller

Corp RelationsJohn R McArthur

Sr VP & Gen Counsel

LegalFrank A Schiller

Vice Pres Gen CounselProgress Energy Svc CoChief Compliance Officer

** PE Ventures Inc*Mark F Mulhern

President

** Competitive Commercial Ops*Vacant

Senior Vice PresidentProgress Energy Ventures Inc

Gas Production*Robert M Deacy

Senior Vice PresidentProgress Fuels Corp

Miscellaneous UnregulatedEnergy Affiliates

* Facilities between transmission employees and the wholesale merchant function or power marketing function are not shared. Access to facilities are controlled via card reader ID cards to prevent unauthorized access.

** Not part of Service Company. Will continue to operate as a Wholesale Marketing Affiliate.

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Executive Vice President

Regulated Comm OpsRobert F Caldwell

Vice President

Capital Planning & ControlRobert H Bazemore Jr

Vice President

Regulated FuelsPaula J Sims

Vice President

Diversified Operations

Executive Vice President Diversified OperationsDon K DavisResponsible for providing oversight and strategic direction for the following areas: Sales to munis, cooperatives, other utilities, and energy marketers outside the Progress Energy retail service area Operational decisions to support business plans in conformance with applicable regulatory requirements Operation, marketing, and optimization of coal and synfuel production Progress Telecom Gas, oil, and coal procurement for PEC and PEF Gas, oil, and coal transportation for PEC and PEF Wholesale power term sales and procurement for PEC and PEF Spot power sales and procurement for PEC and PEF

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Capital Planning & Control


Executive Vice President

Capital Planning & ControlRobert H Bazemore Jr

Vice President

Vice President Capital Planning & ControlRobert H Bazemore JrResponsible for providing oversight and strategic direction for the following areas: Responsible for the planning, coordination, and governance of enterprise capital and major project spending Works with major business units to develop and maintain long-term asset management plans

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Regulated Commercial Operations

Vice President Regulated Commercial Operations Robert F CaldwellResponsible for providing oversight and strategic directions for the following areas: Manage wholesale power term business development activities, including origination, sales, and purchases Manage PEC’s and PEF’s contractual business relationships with existing municipals, EMC customers, joint

plant owners, and with other wholesale customers Manage commodity trading and procurement Manage contractual delivery obligations Manage portfolio optimization functions Manage evaluation activities related to term power marketing

Regulated Commercial OperationsRobert F Caldwell

Vice President

Power Trading Operations

Gary R FreemanDirector

Account Management, Origination & Cogen-PEF

Robert D NiekumDirector

Account Management &Origination-PEC

Harold J James JrManager

Portfolio Management, Structuring & Analysis

Ramon W BoulmayDirector


PEB 10A5Raleigh, NC 27601

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Account Management, Origination & Cogen-PEF

Robert D NiekumDirector

Account Management & Origination-PEFMichael A Carl

Manager

Senior Power Delivery Specialist (1)Senior Power Account Management Specialist (1)

Director Account Management, Origination & Cogen-PEF Execute long-term energy sales and purchase agreements with municipals, electric cooperatives,

utilities and markets in FRCC Support the development of interconnection agreements for regulated plants Monitor regulatory issues involving regional energy markets Arrange for and reserve transmission capacity via OASIS as needed to support sales and

purchases of capacity for long-term sales

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Account Management, Origination & Cogen-PEF - Job Descriptions


Senior Power Account Management Specialist This position is responsible for identifying and developing new, long-term power purchase

agreements and related business opportunities with co-generators and green power producers Develops proposals, negotiates agreements, and prepares all internal approval documentation

necessary for closure Provides technical support for proposal preparation and contract negotiations Provides technical expertise to ensure successful implementation of new and existing contracts Administers PEF wholesale contracts and fulfiills its contract obligations in an efficient manner

related to power reliability and contract billing Develops new co-generation suppliers Provides service support to co-generators

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Manager Account Management & Origination-PEF Assumes role as PEF’s primary contact for assigned wholesale customers and manages all aspects of

the Company’s business relationships in developing and administering executed power supply contracts Manages customer and industry information and develops and implements comprehensive strategies

and account plans for managing assigned accounts to ensure that PEF is maximizing its opportunities to retain and increase sales of electricity and related products and services

Account Management& Origination-PEF

Michael A CarlManager

Power Account Management Specialist (2)Senior Power Delivery Specialist (1)

Senior Power Originator (2)

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Account Management & Origination-PEF - Job Descriptions


Power Account Management Specialist Administers PEF’s wholesale contracts and fulfills its contract obligations in an efficient manner related to power

reliability and contract billing Manages Company’s contractual business relationship with existing wholesale customers, utilities, and joint owners Develops new wholesale customers Provides sales and service support to wholesale customers

Senior Power Delivery Specialist Provides technical support for proposal preparation and contract negotiations Provides technical expertise to ensure successful implementation of new and existing contracts Provides technical support on issues related to FERC initiatives such as Regional Transmission Organizations (RTO)

and Standard Market Design (SMD) Provides technical expertise on power delivery issues which impact department business objectives Assumes role as the primary technical interface for both external and internal customers and prospects in resolving

power delivery issues for new and existing customers and power supply contracts Directs the technical and regulatory aspects of power delivery to PEF wholesale customers. Analyzes, arranges and reserves transmission capacity via OASIS to support sales and purchases of capacity for long-

term sales and new projects

Senior Power Originator Responsible for market origination and development of all non-standard energy and capacity sales to utilities and power

marketers Responds to capacity and energy RFP’s from utilities and power marketers to provide creative and competitive energy

solutions including the building of generation within other territorial boundaries Successfully negotiates seasonal purchases of energy and capacity to help meet the growing needs of PEF customers

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Manager Account Management & Origination-PEC Execute long-term energy sales and purchase agreements with municipals, electric cooperatives,

utilities and markets for PEC Support the development of interconnection agreements for regulated plants Monitor regulatory issues involving regional energy markets Arrange for and reserve transmission capacity via OASIS as needed to support sales and

purchases of capacity for long-term sales Manage long-term wholesale contracts with municipals, electric cooperatives, utilities, joint

owners, and other aggregators Manage sales and services support Manage account management activities Support Term Marketing’s business development activities Manage cogenerators and independent power producer contracts and relationships

Account Mgmt & Origination-PECHarold L James Jr

Manager

Senior Power Delivery Specialist (1)Senior Power Account Management Specialist (4)

Senior Power Originator (1)Lead Power Account Management Specialist (1)

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Account Management & Origination-PEC - Job Descriptions


Senior Power Delivery Specialist Provides technical support for proposal preparation and contract negotiations Provides technical expertise to ensure successful implementation of new and existing contracts Provides technical support on issues related to FERC initiatives such as Regional Transmission Organizations (RTO) and

Standard Market Design (SMD) Provide technical expertise on power delivery issues which impact department business objectives Assumes role as the primary technical interface for both external and internal customers and prospects in resolving power

delivery issues for new and existing customers and power supply contracts Directs the technical and regulatory aspects of power delivery to PEC wholesale customers Analyzes, arranges and reserves transmission capacity via OASIS to support sales and purchases of capacity for long-

term sales and new projects

Senior Power Account Management Specialist Administers PEC’s wholesale contracts and fulfills its contract obligations in an efficient manner related to power reliability

and contract billing Manages Company’s contractual business relationship with existing wholesale customers, utilities, and joint owners Develops new wholesale customers Provides sales and service support to wholesale customers Manages Company’s cogenerator/independent power producer contracts

Senior Power Originator Responsible for market origination and development of all non-standard energy and capacity sales to utilities and power

marketers Responds to capacity and energy RFP’s from utilities and power marketers to provide creative and competitive energy

solutions including the building of generation within other territorial boundaries Successfully negotiates seasonal purchases of energy and capacity to help meet the growing needs of PEC customers

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Account Management & Origination-PEC - Job Descriptions


Lead Power Account Management Specialist Manage long-term wholesale contracts with municipals, electric cooperatives, utilities, joint owners, and other

aggregators Manage sales and services support Manage account management activities Support Term Marketing’s business development activities Manage cogenerators and independent power producer contracts and relationships

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Portfolio Management, Structuring & Analysis

Ramon W BoulmayDirector

Senior Portfolio Analyst (1)Senior Structure Analyst (3)

Portfolio ManagementRobert M Oliver

Manager

Director Portfolio Management, Structuring & Analysis Manage pricing, structuring and evaluation of term origination transactions Operational strategies and new business cases for asset optimization for regulated business Develop and coordinate processes and procedures to integrate commitments between both economic

opportunities and reliability requirements. Communicate with the energy control centers, generating plants, and the marketing, trading, and fuels groups

Senior Portfolio Analyst / Senior Structure Analyst Evaluate term origination transactions Determine market value of asset being purchased or sold Coordinate with Strategic Planning and Regulatory Services to determine MW availability and cost to serve

prospective term wholesale customers Development of generation modeling systems Maintain procedure guidelines

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Portfolio Management Robert M Oliver

Manager

Portfolio Analyst (3)Senior Portfolio Analyst (3)Senior Structure Analyst (1)

Senior Power Delivery Specialist (1)


Manager Portfolio Management Provides technical leadership to the Portfolio Management staff Ensures standards of conduct and code of conduct compliance Coordinates Portfolio Management activities with Generation Operations, Generation Dispatch,

Fuel Procurement and Power Marketing and trading functions.

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Portfolio Management – Job Descriptions


Portfolio Analyst / Senior Portfolio Analyst / Senior Structure Analyst / Senior Power Delivery Specialist Develop system load forecasts in conjunction with respective Energy Control Centers Develop optimized economic unit commitment and dispatch plans to serve firm obligations, incorporating

unit availability, operational constraints, fuel prices and availability, and market purchase opportunities Forecast excess generation availability and pricing Provide for generation constraint coordination and scheduling Provide fuel burn forecasts Provide post-analysis for excess generation sales and economic purchases. Provide post-analysis of operational efficiency Provide studies and analyses of generation in support of RFPs Develop innovative methods for improved competitive positions Optimize the commitment and scheduling of physical assets and financial instruments that include the

company’s generating resources, purchased power, fuels, load management, and risk management alternatives

Identify opportunities for process improvements and work with affected groups to develop and execute implementation strategies

Support economic modeling, database management, information gathering, analysis, and reporting associated with the generation resource portfolio

Development, verification, and deployment of generation modeling information

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Power Trading OperationsGary R Freeman

Director

Real Time TradingJohn A Verderame

Manager

Power Trader (1)Senior Power Trader (1)

Senior Power Delivery Specialist (1)


Director Power Trading Operations Develop regulated trading strategies Ongoing development and implementation of trading and operational strategies and new business cases for

asset optimization for regulated business Leading key projects, such as significant trade strategies, organizational changes, coordination projects,

product development Recruiting, training, managing, and developing section personnel Develop and coordinate processes and procedures to integrate commitments between both economic

opportunities and reliability requirements Effectively and clearly communicate with the energy control centers, generating plants, and the marketing,

trading, and fuels groups

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Power Trading Operations – Job Descriptions

Power Trader / Senior Power Trader Purchase energy on the wholesale market to fulfill PEC and PEF requirements next day to one year out Sell excess energy from the PEC and PEF systems from next day to one year out Resell excess off-system transmission purchased to DNRs into PEC and PEF. Provide forward curve data to Enterprise Risk Management

Senior Power Delivery Specialist Manages short and long term transmission positions Initiate service agreements with Transmission Providers As a TC, perform security officer duties related to certificates for Oasis Monitor and report on transmission grid availability and congestion Assist in the development of transmission strategies to support generation assets


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Manager Real Time Trading Manage the personnel and profitability of the PEC and PEF Portfolios Training and development of personnel staffing the real time trading desk Insures code of conduct compliance of the real time trading desk employees

Senior Real Time Trader Purchase Hourly and same day pre-scheduled energy on the wholesale market to fulfill PEC and PEF native load

obligations Sell excess hourly and same day pre-scheduled energy and capacity from PEC and PEF resources Reserve transmission capacity via OASIS as necessary to facilitate purchase and sales obligations Complete NERC transaction tags as necessary to facilitate purchase and sales obligations Monitors price movements from region to region and engage markets for purchases for resale Coordinate with both Energy Control Centers to insure generation is adjusted to reflect wholesale transactions Enter all transaction information into accounting system and check out with counter parties at the end of each day Real time trading relief IT system support Procedure documentation Trader training

Real Time TradingJohn A Verderame

Manager

Senior Real Time Trader (10)

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Regulated FuelsPaula J Sims Vice President

CoalSasha Weintraub

Director

Gas & Oil TradingPamela R Murphy

Director


PEB 10A1Raleigh, NC 27601

Fuel Forecasting & Regulatory Support

Bruce BarkleyManager

Fuel Strategy &Long-Term Origination

Kyle CrakeDirector

Vice President Regulated FuelsPaula J SimsProvides oversight and strategic direction for the following areas: Fuel Strategy development and execution in support of the long-term generation forecast Gas, oil, and coal procurement for PEC and PEF Gas, oil, and coal transportation for PEC and PEF Emissions management

Regulated Fuels

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Regulated Fuels

CoalSasha Weintraub

Director

Director Coal Prudently procure fuel and transportation for PEC coal-fired plants Manage immediate and future availability of coal to meet generation requirements at PEC coal-fired plants Ensure compliance and minimize costs of NOx and SO2 emissions at all PGN plants. Optimize costs associated with the coal value chain.

Senior Fuels Analyst Supports data requests for fossil fuel analyses, forecasts, and budgets Prepares input for the generation and fuel forecast processes Provides support for regulatory filings related to fuels

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Coal ProcurementBrett Phipps

Manager

Coal TransportationJerry Boyd

Manager

Senior Fuels Analyst (1)

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Coal ProcurementBrett Phipps

Manager

Senior Coal Procurement Agent (2)Coal Procurement Analyst (1)

Quality Field Rep (1)Senior Engineer (1)

Regulated Fuels

Manager Coal Procurement Manage coal procurement and hedging for PEC and PEF Negotiate coal purchase contracts to ensure the on-going availability of competitively priced coals Interface, communicate, and support the coal-fired power plants

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Regulated Fuels

Senior Coal Procurement Agent Negotiate the purchase of coal for PGN plants via short and long-term contracts Coordinate with Legal the negotiation and execution of coal contracts Purchase coal in order to remain in compliance with Risk and Credit guidelines

Coal Procurement Analyst Maintain records of coal shipments and quality for the Fuel Management System Maintain oversight of contractual obligations and requirements Provide guidance to the Quality Field Rep through daily communication

Quality Field Rep Visit coal suppliers to ensure sampling and loading techniques of suppliers meet contractual terms Visit coal suppliers to ensure coal meets contractual qualities

Senior Engineer Coordinate the use and acceptance of various qualities of coal at PEC coal plants Interact with the plant operators for all coal related issues impacting plant performance Coordinate the use and acceptance of reagents and by-products coal at PEC coal plants

Coal Procurement – Job Descriptions

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Coal TransportationJerry Boyd

Manager

Senior Transportation Specialist (3)Lead Transportation Specialist (1)

Coal Scheduler (2)Senior Engineer (1)

Regulated Fuels

Manager Coal Transportation Optimize coal inventory at PGN fossil fuel plants Oversee transportation of coal to the plants by all modes (rail, truck, and water) Manage costs of private rail cars, including maintenance Manage reagent procurement, delivery, and inventory (ammonia and limestone) Manage transportation of by-products (gypsum and ash)

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Regulated Fuels

Senior Transportation Specialist / Lead Transportation Specialist Manage coal inventory at PGN fossil fuel plants Coordinate transportation of coal to the plants by all modes (rail, truck, and water) Manage reagent procurement, delivery, and inventory (ammonia and limestone) Coordinate transportation of by-products (gypsum and ash)

Coal Scheduler Schedule shipments of coal via rail and barge with transportation companies/coal suppliers Monitor transportation performance and interact with transportation companies/coal suppliers Report on the status of coal shipments and deliveries

Senior Engineer Coordinate the use and acceptance of various qualities of coal at PEF coal plants Interact with the plant operators for all coal related issues impacting plant performance Coordinate the use and acceptance of reagents and by-products coal at PEF coal plants

Coal Transportation – Job Descriptions

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Regulated Fuels

Director Fuel Strategy & Long-Term Origination Manage the Dixie Fuels Ltd barge company Manage the Progress Materials ash and technology company Expand the PMI patented technology Sell, construct, and operate PMI technology and ash solutions Establishing and implementing PGN fuel strategy Manage long term purchases of fuel and transportation services

Fuel Strategy &Long-Term Origination

Kyle CrakeDirector

Fuel Planning &Long-Term Origination

Kent FonvielleManager

PMI Engineering & OperationsVacantDirector

PMI Business DevelopmentLisa Cooper

Director

Physical Address – not mailing address100 East Davie Street

TPP 10Raleigh NC 27602

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Fuel Planning & Long-Term Origination

Kent FonvielleManager

Senior Gas Supply Rep (2)Senior Fossil Supply Rep (2)Senior Gas/Oil Engineer (1)

Regulated Fuels

Manager Fuel Planning & Long-Term Origination Lead market analysis Lead fuel and emissions strategy development Manage long term purchases of fuel and transportation services Assist in the planning and development of new generation

Senior Gas Supply Rep / Senior Fossil Supply Rep Perform market analysis Research and recommend fuel and emissions strategy Negotiate long term purchases of fuel and transportation services Assist in the planning and development of new generation

Senior Gas/Oil Engineer Works directly with plant personnel on natural gas facilities operations and oil product stability Assists new plant construction personnel with design and plant requirements for gas and oil facilities Responsible for costs associated with the installation of gas and oil equipment

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Regulated Fuels

Physical Address – not mailing address100 East Davie Street

TPP 10Raleigh, NC 27601

Director PMI Business Development Sell PMI technology and ash solutions Permit CBO plants Expand PMI technology Promote ash utilization and environmental benefits

Sales Manager Sell PMI technology and ash solutions Promote ash utilization and environmental benefits

Progress MaterialsVACANTManager

PMI Business DevelopmentLisa Cooper

Director

Sales ManagerRobert Oliva

Sales ManagerVacant

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Director PMI Engineering & Operations Expand PMI technology Design and engineer plants Oversee construction projects and procurement

Plant Manager Manage the Crystal River Aardelite plant and ash operations Provide engineering, construction, and operation support to the CBO technology Assist in the negotiation of contracts

Mechanical Engineer / Senior Mechanical Engineer Perform engineering research Assist in operational tests Perform engineering design and calculations Execute engineering projects

PMI Engineering & OperationsVacantDirector

Mechanical Engineer (1)Senior Mechanical Engineer (1)

Construction Chris Albers

Manager

Plant ManagerBill Bartle

Regulated Fuels

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Regulated Fuels

Manager Construction Manage vendor relationships Manage construction projects Assist in procurement and permitting

Project Technical Specialist Manage on-site construction activities Assist in the procurement and negotiation of construction contracts Manage vendor relationships

ConstructionChris Albers

Manager

Project Technical Specialist (1)

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Fuel Forecasting &Regulatory Support

Bruce BarkleyManager

Senior Fuels Analyst (3)

Manager Fuel Forecasting & Regulatory Support Responsible for fuel and emissions forecasting. Issue fuel reports internal and external. Support the regulatory fuel filings.

Senior Fuels Analyst Supports data requests for fossil fuel analyses, forecasts, and budgets Prepares input for the generation and fuel forecast processes Provides support for regulatory filings related to fuels

Regulated Fuels

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Gas & Oil TradingPamela R Murphy

Director

Gas & OilVacant

Manager

Senior Gas Trader (2)Gas Trader (1)

Senior Financial Commodity Trader (1)

Regulated Fuels

Director Gas & Oil Trading Acquires short- and long-term natural gas and transportation for PEC and PEF Manages the overall day-to-day gas trading, hedging, and procurement plans Optimizes natural gas assets to maximize profits and/or savings to ratepayers and company Participates in project planning and plant supply requirements with term marketing with a focus on pipeline transportation and storage Coordinates between pipelines to maximize profits and/or savings to ratepayers and company

Senior Gas Trader / Gas Trader Short-term procurement, trading, hedging and transportation of natural gas for PEC and PEF Responsible for trading physical natural gas commodities Assists in the development of seasonal supply contracts Develops monthly and seasonal setup strategies for storage and supply requirements Inputs trades into electronic deal capture system

Senior Financial Commodity Trader Responsible for executing PEC and PEF hedging strategy Executes gas and oil financial products Executes emissions credit trading Develops and assists Gas Traders on overall management of short-term optimization strategies

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Gas & OilVacant

Manager

Senior Oil Trader (1)Oil Trader (1)

Gas Scheduler (1)Senior Gas Scheduler (1)

Manager Gas & Oil Manages the fuel oil procurement program and hedging strategy for regulated oil-fired generation Recommends to management requests for bid proposals; reviews and analyzes proposals received; and

negotiates contracts for fuel oil supply and transportation Participates in cross-functional project planning and implementation teams to ensure that gas and oil supply

infrastructure and logistics are adequately considered in project planning and implementation Manages the day-to-day natural gas scheduling for the regulated fleet Oversees the gas/oil engineering responsibilities associated with new and existing gas/oil fired generation fleet

Regulated Fuels

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Senior Oil Trader / Oil Trader Develops oil procurement and logistics for oil-fired generation Implements hedging strategy for No. 6 fuel oil for PEF Negotiates term and spot market purchases of fuel oil Reviews and recommends optimum fuel inventory targets and inventory management plans Prepares and delivers testimony as required for various regulatory activities and reviews regulatory proposals to

develop the company position, estimates impacts, and prepares recommendations for the company response

Senior Gas Scheduler / Gas Scheduler Responsible for pipeline nomination and scheduling Monitors pipeline transportation contract imbalances Maintains pipeline pool imbalances Integrates suppliers scheduled vs. actual deliveries for consistency Coordinates system data input with pipeline actual for billing

Gas & Oil – Job Descriptions

Regulated Fuels

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Progress Energy Inc

* For Carolinas & Florida


Progress Energy IncWilliam D JohnsonPresident & COO


Transmission*Sarah S RogersVice President

Operations Business SvcsMark Wimberly

Director

President & COO Progress Energy Inc William D JohnsonResponsible for providing oversight and strategic directions for the following areas: Oversight of all Progress Energy energy supply and delivery facilities (generating plants, transmission and

distribution): Planning and Dispatching, Operations, Maintenance, Reporting, Regulatory and Environmental Compliance

Focus on operating, maintaining, and leveraging total Energy Supply and Energy Delivery resources for maximum safety, eligibility and benefit

Direct reports include the CEOs of Progress Energy Carolinas and of Progress Energy Florida, respectively, Sr. VP Power Operations, Chief Nuclear Officer and Senior VP Nuclear Generation, and VP Transmission.

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RCO / Regulated Fuels Business ServicesDonna Massengill

Manager

Director Operations Business Services Oversight of all financial planning and business planning for the Chief Operating Officer and the Operating

Business Units which include the Nuclear Generation Group, Power Operations Group, Energy Delivery Carolina, Energy Delivery Florida, and Regulated Commercial Operations/Fuels.

Responsible for the coordination of performance goal setting including incentive performance targets for each Operating Business Unit.

Responsible for ensuring that appropriate business controls exist to allow management to effectively manage performance and accurately record costs.

Direct the strategic business planning process for the Chief Operating Officer and the operating business units. This includes collaboration with business unit executive management to establish clear strategic direction through the alignment of business unit plans with the corporate strategic business plan

Business Services

Operations Business Services

Mark WimberlyDirector

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RCO / Regulated Fuels Business ServicesDonna Massengill

Manager

Manager RCO / Regulated Fuels Business Services Provide financial support and consultation for Regulated Commercial Operations (RCO) VP and Regulated Fuels (RFD) VP and

their respective management teams Manage preparation and reporting of budget and long-term financial forecast for RCO Manage monthly, quarterly, year-to-date and year end projected functional reporting and variance analysis for RCO and RFD Participate with RFD in reviewing and analyzing Generation and Fuel forecast and fuel filings Prime IT Governance structure and process for RCO and RFD Prime business controls process for RCO and RFD

Sr Business Financial Analyst Provide financial support and consultation for Regulated Commercial Operations (RCO) VP and Regulated Fuels (RFD) VP and

their respective management teams Prepare and report budget and long-term financial forecast for RCO Prepare monthly, quarterly, year-to-date and year end projected functional reporting and variance analysis for RCO and RFD Ad-hoc projects and support to other team members as required

Lead Business Financial Analyst Liaison with Enterprise Risk Management organization with regard to risk reporting and analysis of RCO and RFD Support Portfolio Management and RCO Structuring in risk analysis of Excess Generation sales and wholesale contracts Model over/under-recovery of fuel by commodity Ad-hoc projects and support to other team members as required

Business Services

Sr Bus Fin Analysts (2)Lead Risk Analyst (1)

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Power Operations


Tech Svcs & ConstructionJoel Y KamyaVice President

Sys Planning & OpsR Erik HansenVice President

Senior Vice President Power Operations

E Michael Williams

Responsible for providing oversight and strategic directions for the following areas: Develops oil procurement and logistics for oil-fired generation Implements hedging strategy for No. 6 fuel oil for PEF Negotiates term and spot market purchases of fuel oil Reviews and recommends optimum fuel inventory targets and inventory management plans Prepares and delivers testimony as required for various regulatory activities and reviews regulatory proposals to

develop the company position, estimates impacts, and prepares recommendations for the company response

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System Planning & Operations

System Planning & OperationsR Erik HansenVice President

Power System Ops-CarolinaK Randy Wilkerson

Director

System Resource PlanningBen CrispDirector

Power System Ops-FloridaEric S Grant

Director

System SupportP Wayne Lewis

Director

Regional PlanningVerne B Ingersoll II

Director

VP System Planning and Operations Department R Erik HansenResponsible for providing oversight and strategic directions for the following areas:

VP System Planning and Operations Department R Erik HansenResponsible for providing oversight and strategic directions for the following areas: Company capacity and energy supply plans Operation of Company transmission and generation Operational coordination with regional transmission organizations Support of regional and national reliability organizations

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Director Power System Operations-Carolina Provide for transmission services and billing under the Pro Forma Tariff Perform dispatch operation of the generation and transmission system Provide generation and transmission system reliability analyses Provide generation/control area regulation Provide for generation outage coordination and scheduling Manage the OASIS and requests for service under CP&L’s Open Access Transmission Tariff Maintain compliance with FERC Orders on Open Access Maintain compliance of NERC standards and policies Participate in industry forums such as NERC/SERC/VACAR to adequately prepare for a deregulated environment Provide training for dispatchers Manage staffing Plan for control room Provide liaison to NERC and SERC committees

Lead Technical Project Management Specialist Develop engineering solutions to and providing technical guidance to others for the implementation of network customers into the

EMS, interface with our transmission network customers, maintain good relationships, and comply with FERC Order 888 Develop the Network Operating and Network Integrated Transmission Service Agreements (as required by FERC), act as a

liaison between SPOD and Energy Delivery for these engineering solutions, and ensure that the reliability of the Carolina power system is not jeopardized


Power Sys Ops-CarolinaK Randy Wilkerson

Director

Operations SupportLynn MullManager

Pwr Sys Ops-CarolinaSammy Roberts

Manager

Lead Tech Proj Mgmt Spec

Pwr Sys Ops TrainingJule TateManager

Transmission ServicesMike Anthony

Manager

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Manager Operations Support Manage the resources required for:

Financial Reporting Power and Transmission Billing activities Administration of the Progress Energy Inc. regulated NERC/GADS Database System Operations analytical, technical and administrative support

Oversee facilities management and support functions

Operations SupportLynn MullManager

Senior Financial Spec (2)System Power Admin (2)Tech Support Asst I (2)

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Senior Financial Specialist Administer the NERC-GADS Database - Certifying the integrity of all performance and outage data for the PGN Inc. regulated

generation assets Provide reports and analysis of plant performance data, transmission transactions and regulatory reporting Develop billing programs that meet accounting requirements for new or revised power & transmission contracts Perform all monthly billing activities to ensure accurate recording, collection and reconciliation of power & transmission revenues

System Power Administrator Department Financial Coordinator (budget development/cost management/variance reporting) Technical/analytical support to NCEMPA telemetry system NERC compliance reporting Energy Accounting analysis ECC billing administration Contract Administrator for PGN’s Trans Open-Access Tariff Transmission Services Help Desk Interconnection Agreement administration System Planning Impact/Facility Studies Project administration OASIS Security Officer Building and grounds contract administration Invoice/contract/purchase request/procurement card payment processing & reconciliation

Technical Support Assistant I Clearance request support 228-I Distribution Technical support to ECC’s Stop Test Tracking System PGN’s Transmission Open-Access Tariff and transmission customer access support Transmission and generation operations support On-Call System administration NCEMPA Telemetry System support Maintenance/distribution of Substation & Transmission One-lines Department Time Entry Coordinator PGN’s OASIS Organization Chart Custodian Invoice/contract/purchase request/procurement card payment processing & reconciliation

Operations Support - Job Descriptions


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Power Sys Operations-CarolinaSammy Roberts

Manager

Power System Operations

Neal BarrowJeff BrinchekGeorge Cole

Gary JohnsonScott Lewter

Supervisors

System Operators (15)


Manager Power System Operations-Carolina Coordinate the control functions and manpower requirements Project system conditions and plan resources for the next seven days Responsible for maintaining system reliability and economics Oversee OASIS and CP&L’s Open Access Transmission Tariff

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Power System Operations-Carolina - Job Descriptions

Supervisors Power System Operations Responsible for overall operations in the control room Next day planning, load forecasting Unit commitment, reserve planning Transmission system reliability

System Operators Automatic Gen Control Desk Responsible for running the AGC system Coordinating interchange schedules with neighbor control areas Processing Schedule Tags Coordinating generating resource outputs to match load requirements

System Operators Transmission Reliability Desk Responsible for the state estimator model solutions, real-time contingency analysis Maintaining system voltage profile

System Operators Transmission Service Desk Responsible for the real-time OASIS, the hourly and daily ATC values Evaluating non-firm and short-term firm point-to-point transmission requests

System Operators Transmission Switching Desk Responsible for issuing transmission switching instructions Coordinating unplanned transmission outages with field personnel, responding to transmission alarms


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Power Sys Ops TrainingJule TateManager

Assoc Sys Operator (6)Pwr Sys Ops Training Team-FL Sr Eng (1)

System Operator (3)

Manager Power System Operations Training Coordinate change for the ECC Provide training for System Operators Coordinate the control room staffing plan Act as liaison to NERC and SERC committees NERC Operating Compliance Program Monitor

Associate System Operators In System Operator Qualification Program

Power Sys Ops Training Team-FL Sr Engineer / System Operator Engineer/coordinator/instructor for the System Operator Training Program Responsible for power system simulator operation General control room and procedure support Coordinate change for the ECC Lead engineer for marketing Power System Operations Training Monitoring of NERC Policy Changes

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Manager Transmission Services Coordinate system reliability issues Ensure compliance with FERC Orders and OATT Ensure compliance with NERC, SERC and VACAR policies Network customer operations contact and coordination Provide oversight of Transmission Services personnel and functions Regional coordination of transmission plans Support the Security Coordinator planning process for the ECC Carolina’s

Transmission ServicesMike Anthony

Manager

Engineer (3)Lead Engineer (3)

Senior Engineer (2)Sr Eng Tech Supp Spec (2)

47

Transmission Services-Carolina - Job Descriptions


Engineer Coordinate ECC reliability drills Ensure proper implementation of OATT Long term ATC calculations (13 months beyond next peak season) Marketer Interface/Business Practices Perform generation/transmission outage reliability studies Provide the control room with operating procedures Short term ATC Calculations (through next peak season) Support the Security Coordinator planning process for the ECC Transmission Service request disposition Update General Load Reduction Plan

Lead Engineer Administer generator interconnection and operating agreements Administer network integration service applications and network operating agreements Compliance monitoring ECC transmission equipment outage request coordinator Ensure proper implementation of OATT FERC Form 715 Filing Marketer Interface/Business Practices Perform summer and winter operating studies Perform transmission/generation outage reliability studies Provide switching instructions for the control room Support the Transmission Department with scheduling projects Transmission Service request disposition

48

Transmission Services-Carolina - Job Descriptions


Senior Engineer Joint interconnection planning studies with other utilities Perform transmission/generation outage reliability studies Provide back-up to the Lead Engineers as needed Provide the control room with operating procedures Progress Energy Carolina’s Representative to the VST Study Group which develops power flow models

for use in conducting interconnection operating and future year studies Support the Security Coordinator planning process for the ECC

Senior Engineer Technical Support Spec ECC transmission equipment outage request coordinator Joint Interconnection Planning studies with other Utilities Provide long term ATC back-up and VST support for the Senior Engineer Provide switching instructions to the control room Progress Energy Carolina’s Representative to the VASTE Study Group which performs seasonal

interconnected system operating studies and VASTE OASIS studies Short term ATC calculations (through next peak season) Support the Transmission Department with scheduling projects

49


Power System Ops-FloridaEric GrantDirector

Power Sys OperationsPreston Pierce

Manager

Transmission ServicesLee Schuster

Manager

Director Power System Operations-Florida Provide for transmission services and billing under the Pro Forma Tariff Perform dispatch operation of the generation and transmission system Provide generation and transmission system reliability analyses Provide generation/control area regulation Provide for generation outage coordination and scheduling Manage the OASIS and requests for service under FPC's Open Access Transmission Tariff Maintain compliance with FERC Orders on Open Access Maintain compliance of NERC standards and policies Participate in industry forums such as NERC/FRCC/SERC to adequately prepare for a

deregulated environment Provide training for dispatchers Manage staffing Plan for control room Provide liaison to NERC and SERC and FRCC committees Provide leadership, direction, and overall management for the Energy Control Center

50


Manager Power System Operations-Florida Manage the resources required to operate the ECC control room in a FERC and NERC compliant manner Manage the OASIS and requests for service under FPC’s Open Access Transmission Tariff

Supervisors Power System Operations Responsible for overall operations in the control room Next day planning, load forecasting Unit commitment, reserve planning Transmission system reliability

Power Sys Operations-FloridaPreston Pierce

Manager

Power System Operations

Miles AlbrittonRey Garcia

Christopher Loving

Supervisors (3)

Dispatchers (22)

51


Dispatcher Automatic Generation Control Desk Responsible for running the AGC system Coordinating generating resource outputs to match load requirements Assess the need for FPC resources and/or off-system purchases to meet native load requirements Monitor the transmission, generation, communication and computer systems and initiate the corrective

actions necessary to maintain power system reliability Responsible for maintaining system economics

Dispatcher Interchange Coordination Desk Responsible for coordinating interchange schedules with neighbor control areas Processing schedule tags Responsible for the real-time OASIS, the hourly and daily ATC values, evaluating non-firm and short-term

firm point-to-point transmission requests Respond to OASIS requests for service under FPC’s Open Access Transmission Tariff Monitor the transmission, generation, communication and computer systems and initiate the corrective


Dispatcher Transmission Reliability Desk Responsible for the state estimator model solutions Real-time contingency analysis Maintaining system voltage profile Issuing transmission switching instructions Coordinating unplanned transmission outages with field personnel Responding to transmission alarms Coordinate all scheduled activities and switching on the transmission system to ensure safety and reliability Monitor the transmission, generation, communication and computer systems and initiate the corrective


Power System Operations-Florida - Job Descriptions

52


Transmission ServicesLee Schuster

Manager

Associate Engineer (1)Engineer (1)

Lead Engineer (1)Senior Engineer (2)

Lead Eng Tech Sup Spec (1)Sr Eng Tech Sup Spec (2)

Senior Financial Specialist (1)

Manager Transmission Services Transmission customer interface Transmission requests/NOA/NITSA OASIS business practices ATC/CBM/TRM calculations Generator interconnection requests Contract implementation Transmission Expansion liaison PEF/FRCC transmission database (PSSE) Maintain EMS dynamic system model Under-frequency relay program RTO coordination liaison Maintain operating and emergency procedures Coordinate transmission outages and system reliability Reporting, billing, and budgeting functions Site physical security

53

Transmission Services-Florida - Job Descriptions Lead Engineer Coordinate and perform generator interconnection studies Coordinate and perform regional interconnection studies Provide technical direction for ATC calculation activities Represent FPC on regional reliability study groups and task forces

Lead Eng Tech Sup Spec / Senior Engineering Technical Support Specialist Develop and maintain database for load flow model and respond to special database requests Maintain EMS dynamic system model Act as agent to develop the transmission database for FRCC planning studies Maintain the System Operator Reference Manual

Senior Engineer ATC calculations Serve on FRCC ATC working group Serve on NERC distribution factor task force Perform transmission system operational analyses and studies Evaluate long-term firm transmission service requests ECC transmission equipment outage request coordinator Supports the Transmission Expansion department with scheduling large projects Provide transmission services, security coordination and reliability support FRCC Operations Planning Coordinator (OPC) agent General control room support, procedure support, and change control coordinator Maintain system models and analyze results to support short-term operations Assist in analyzing switching and tagging requirements Summer/Winter operating studies

Senior Financial Specialist Short-term load forecasts Support generation dispatch operations Transmission billing, budgeting and accounting Energy accounting, checkouts, regulatory and compliance reporting


54

System Planning and Operations

Director Regional Planning Manage RTO activities Analyze emerging issues and restructuring activities Manage regional reliability and power supply issues Support regulatory activities

Project Leader II Represent Progress Energy’s interest on RTO related issues and developments Stay current on RTO developments in the US and convey this knowledge to others within

Progress Energy Provide project management for RTO activities

Regional PlanningVerne B Ingersoll II

Director

Project Leader II (1)

55


System Resource PlanningBen CrispDirector

Gen Modeling & AnalysisMike Jacob

Manager

Resource PlanningSam Waters

Manager

Project Leader (3)

Director System Resource Planning Direct development and application of market data intelligence in energy costing and resource

optimization models Provide Generation capacity planning for regulated utility plans, including regulatory submittals Develop and implement Integrated Resource Plan for generation fleets Prepare budget power estimates for fleet power cost tracking Monitor fuels procurement and implement cost optimization programs for regulated fleets Manage generation request for proposal process to insure best supply cost practices

56

System Resource Planning - Job Descriptions

Project Leader Coordinate and execute analyses that supports Progress Energy’s strategic business decisions related

to industry restructuring, asset optimization, market penetration, and asset diversification Perform analyses of market conditions, and create optimum strategic scenarios of generating and

purchased power assets in a transitional market, as well as a fully deregulated market environment Manage development and implementation of Requests for Proposals for power supply resources Assess and develop methods for managing asset ownership risks Optimize the mid-term transitional value of the existing portfolio of generating and contracted supply

assets Develop and maintain analytical methods, techniques, and tools, that provide state-of-the-art market

analyses and intelligence reports Translate analysis results into useable/actionable information and recommendations Coordinate and lead strategic corporate projects that require a broad variety of generation resource,

power marketing, technical analysis and strategic assessment skills Monitor and review existing and proposed statues and regulatory processes that impact the resource

planning function and interface with regulatory bodies related to such to represent corporate perspectives

Manages all aspects of planning and coordinates oversight for fuels procurement and utilization for regulated generations assets

Develops fuel consumption plans for regulated assets based on fleet operating forecasts Coordinates oversight of fuel procurement and fuels management activities with Fuel Trading and Fuel

Marketing groups to insure optimization of asset inventories and costs on behalf of regulated fleet


57


Generation Modeling & AnalysisMike Jacob

Manager

Financial Specialist (2)Lead Financial Specialist (1)

Senior Engineer (1)Senior Financial Specialist (3)

Manager Generation Modeling & Analysis Reliability modeling and analysis Generation portfolio optimization Production cost studies DSM cost-effectiveness evaluations

58

Generation Modeling & Analysis - Job Descriptions

Financial Specialist Provide technical database management and maintenance support for reliability and production cost

modeling efforts Perform quality control analysis to ensure data accuracy Assist with using planning models and performing planning analyses Develop, maintain and monitor generation and fuel related databases Assist in the development of fuel clause testimony and back-up materials Prepare reports and presentations

Lead Financial Specialist Valuation of existing generating assets Production cost studies Resource optimization and planning Reliability modeling and analysis

Senior Engineer / Senior Financial Specialist Modeling and analysis in support of generation resource portfolio plans Strategic generation operating simulations and scenarios Generation system reliability analyses using the TIGER model Production cost modeling DSM cost-effectiveness evaluations


59


Resource PlanningSam Waters

Manager

Lead Engineer (1)Principal Engineer (1)

Senior Financial Specialist (2)

Manager Resource Planning Generating asset valuation Generating system optimization Resource Planning – cost and reliability assessment Market and industry analyses Regulatory testimony and filings

60

Resource Planning - Job Descriptions


Lead Engineer Support RFP development and analyses Perform evaluations of new resource options and re-powering/refurbishing at existing generating plants Prepare certificate applications and regulatory filings Manage the development of new processes/tools for maintaining planning data Support generation siting activities

Principal Engineer Conduct generation resource portfolio planning and optimization studies Lead new generation technology assessments Perform RFP development and economic evaluation activities Direct system reliability assessments

Senior Financial Specialist Support RFP analyses Support power market analysis and system generation optimization studies Develop busbar cost estimate for new generation alternatives Conduct system reliability analyses Prepare regulatory filings and responses to data requests Provide technical and administrative support for production planning data maintenance Provide technical and administrative support for Annual report of updates to the Resource Plan, the annual

Integrated Supply Summary Report, the Triennial Resource Planning filing, and study reports Maintain the resource planning document center Provide support for monitoring the unit’s business planning and budgeting needs

61


Director System Support Directs Engineering & Operations support to Energy Management System (EMS)

operation Provide development and maintenance of EMS Databases and Displays, Coordinate leadership of on-going EMS software and hardware migrations

Project Leader II Manage EMS Project for Florida conversion Coordination and development of EMS Support System integration and migration Lead special projects as assigned by Director-System Support

System SupportP Wayne Lewis

Director

EMS OperationsGary J Leino

Manager

EMS ProjectsT C Thomas

Manager

Project Leader II (1)

62

EMS OperationsGary J Leino

Manager

Lead EMS Sup Spec (2)Lead Engineer (1)

Sr Engr Technical Sup Spec(2)Sr EMS Sup Spec (3)

Control System Tech I (3)Engineer (1)

Engineering Tech (1)Eng Tech Sup Specialist (2)

SPAC Tech (2)


Manager EMS Operations Manage Operations and Maintenance of Energy Management System functions Manage RTU and MMI databases for transmission and distribution systems Manage support for FERC, NERC and other regulatory requirements Manage Operations and Support of ancillary Control Rm PC applications and tools

63

Lead / Senior EMS Sup Spec EMS applications operations and support Maintain the AGC suite of applications Energy accounting systems operations and support Maintain OASIS, Florida Transaction Management and Inter-Utility Data Link applications and infrastructure Support PC and network applications users of the EMS data Database, data acquisition and Man-Machine Interface maintenance Rotational 7x24 on-call support to the ECC dispatch operations

Lead / Engineer Monitor the client-server network and EMS to prevent computer system outages Optimize EMS and client-server network configuration for maximum utilization Install system upgrades Manage EMS upgrades and ancillary hardware support projects

Engineering Technician / Sr Engineering Technical Support Spec Update system one-line diagram information Maintain and control identifiers for transmission system devices Create new and edit existing substation one-line and tabular video displays for the EMS and the RUDI distribution project Build the real-time transmission and distribution system model using database loading tools Create and edit source files to produce input for the database loader for the EMS and RUDI distribution project Provide mapboard hardware support Prepare point assignments sheets for mapping field information into the EMS/SCADA database information Commission field RTU communications protocols Provide SCADA consulting services to other area of the company

SPAC Technician / Control System Tech I Provides H/W construction & maintenance of Control Room functions Provides H/W construction & maintenance of Computer Room functions Provides RTU / Front End processor configuration and maintenance support

EMS Operations - Job Descriptions


64

EMS ProjectsT C Thomas

Manager

Princ Engineer (3)Princ EMS Sup Spec (1)Lead EMS Sup Spec (2)

Senior EMS Sup Spec (6) EMS Sup Spec (1)


Manager EMS Projects Manage development of Energy Management System functions Manage development for FERC, NERC, RTO and other regulatory requirements Manage development and support of ancillary PC client server applications and tools

Principal Engineer EMS advanced power applications development and operational support Lead and coordinate special projects

Sr / Lead / Princ EMS Sup Spec EMS applications development and support Energy transactions systems development and support Energy accounting systems development and support

65

Technical Services & Construction

Technical Services & Construction Joel Y KamyaVice President

New Generation ProjectTom Cornell

Director

Major ProjectsGary C Tonnemacher

Director

Continuous ImprovementBernard C Cook

Manager

Engineering-POGEdgar D Brewer

Director

Vice President Technical Services & Construction Joel Y KamyaResponsible include providing oversight and strategic directions for the following areas: Provide project management and oversight for large construction projects Ensure project development and site management functions are performed to meet project, plant, and department

goals Prepare and manage project budgets and schedules Develop appropriate contingency plans to support all ongoing and planned project activities Support development and implementation of contracting strategy for engineering, procurement, and construction

contracts Provide management and oversight for commissioning and startup testing of newly constructed plants Manage the implementation of the project environmental control plan Provide oversight for the project health and safety program Maintain community relations at construction projects prior to and during construction Secure all required environmental and regulatory permits necessary for construction of new power plants Site and plan for new generation projects in PEF and PEC Develop and manage all major project-related contracts Provide all required engineering support to new generation construction projects

66

Technical Services & Construction – Job Descriptions

Director Major Projects Supports air compliance Develops air compliance plans Executes air compliance projects Evaluates new air compliance technologies Provides in-house technical expertise


67

Continuous ImprovementBernard C Cook

Manager

Assoc Logistics Planning Analyst (1)Continuous Imp Specialist (4)

Lead Cont Improvement Spec (2)Lead Craft/Technical Trainer (1)

Lead Engineer (1)

Manager Continuous Improvement Responsible for improving POG productivity through People, Processes and Technology

Training ServicesAnthony Ware

Supervisor


68

Technical Services & ConstructionContinuous Improvement – Job Descriptions

Associate Logistics Planning Analyst Documentation liaison between PCD and CTOPS Manage documentation associate with construction projects Document control organization for non-regulated plants

Continuous Improvement Specialist / Lead Cont Improvement Specialist Under development

Lead Craft Tech Trainer Responsible for providing craft training to employees in the Power Operations Group

Lead Engineer Under development

69

Training ServicesAnthony Ware

Supervisor

Lead Craft/Technical Trainer (7)Training Services Coordinator (1)

Training Specialist (2)

Supervisor Training Services Responsible for developing and maintaining the following programs:

Maintenance Excellence Operator Excellence Fuel Handling Excellence Combustion Turbine Technician Excellence

Simulator Development Environmental, Health & Safety Training


70

Technical Services & ConstructionTraining Services – Job Descriptions

Lead Craft/Technical Trainer Under development

Training Services Coordinator Training Coordinator provides a liaison between the plant and the Training Unit to

identify, schedule, coordinate, and record plant specific training.

Training Specialist Under development

71

Engineering-POGEdgar D Brewer

Director

Lead Engineer (1)

Director Engineering-POG Engineering problem solvers that add value by leveraging knowledge and technology in the areas

of project and engineering support, programs leadership, and strategic and central engineering

Supervisor Drafting & Document Control Develop and implement engineering processes and provide superior technical support to increase

operational effectiveness throughout Progress Energy Power Operations units

Supervisor Non-Destructive Engineering Responsible for providing NDE services to the Power Operations Group

Engineering SupportMichael Reid

Manager

Programs-POGThomas Fay

Manager

Document & Drafting SvcsEd CrespoSupervisor

Non-Destructive Eng Robert Hathorn

Supervisor


72

Engineering SupportMichael Reid

Manager

Associate Engineer (2)Lead Engineer (6)

Senior Engineer (2)

Manager Engineering Support Provide engineering and technical services to Power Operations and other

Progress Energy businesses

Associate Engineer / Lead Engineer / Senior Engineer Troubleshoot complex emergent issues; design review, develop work scope,

design specifications, establish bidding process, manage contract; power plant performance modeling; and identification of technical solutions/technology evaluation


73

Programs-POGThomas Fay

Manager

Engineering Technician (1)Lead Engineer (10)Senior Engineer (4)

Senior Eng Tech Support Specialist (1)

Manager-Programs-POG Responsible for the following programs:

Condition AssessmentChemistry

CoatingsCorrosion ControlThermal PerformanceConfiguration ManagementWeldingPerformance Testing


74

Technical Services & ConstructionPrograms-POG– Job Descriptions

Engineering Technician Under development

Lead Engineer / Senior Engineer Under development

Senior Eng Tech Support Specialist Under development

75

New Generation ProjectTom Cornell

Director

Eng & Commercial SupportJohn Robinson

Manager

Director Engineering, Siting & Planning Responsible for project development and site management functions Responsible for providing project management and oversight Prepare and manage project budgets

Project EngineeringKevin Murray

Manager

Plant ConstructionGeorge Hickman

Manager


76

Plant ConstructionGeorge Hickman

Manager

Lead Tech Proj Mgmt Spec (1)Prin Tech Proj Mgmt Spec (1)

Sr Env Specialist (1)Tech Proj Mgmt Spec(1)

Manager Plant Construction Responsible for providing project management and oversight Prepare and manage project budgets

Lead Technical Project Management Specialist / Prin Tech Proj Mgmt Spec / Tech Proj Mgmt Spec Project engineering support Contract management Genco support

Sr Environmental Specialist EHS oversight for construction projects Coordinate for all EHS activities


77

Proj EngineeringKevin Murray

Manager

Lead Tech Proj Mgmt Spec (1)Tech Proj Mgmt Spec (1)

Manager Project Engineering Responsible for managing major contracts on construction projects Manages all engineering required for new construction projects

Lead Technical Project Management Specialist / Technical Project Management Specialist Project engineering support Contract management Genco support


78

Manager Engineering & Commercial Support Secure all permits necessary for construction of new power plants Responsible for planning & siting for new generation projects Responsible for establishing new contracts required to support new projects

Lead Technical Project Management Specialist Project development and engineering for new energy projects Contract and budget development Cost estimates

Lead Project Siting/Development Analyst Project development for new projects Project support for SPOD, RCO, CCO

Eng & Commercial SupportJohn Robinson

Manager

Lead Tech Proj Mgmt Spec (2)Lead Proj/Siting & Dev Analyst (1)


79

Transmission

TransmissionSarah S RogersVice President

Trans Asset MgmtRobert H McCall

Director

Trans Const & Eng-CarolinasRaymond L Davis Jr

General Manager

Trans Maintenance-CarolinasRichard A BrownGeneral Manager

Trans Planning-Carolinas Andrew M Byrd

Manager

RTO DevelopmentCharles J Harper

Manager

Trans Const & Eng-FloridaRichard W BagleyGeneral Manager

Trans Planning-FloridaG Brantley Tillis

Manager

Trans Maintenance-FloridaRay F De Souza

General Manager

Vice President Transmission Department Sarah S RogersResponsible for providing oversight and strategic directions for the following areas: Manage the design, construction and maintenance of the CP&L Transmission system to ensure that cost

and performance are optimized and that safety rules and practices are adhered to Develop a strong management team and ensure plans are in place for succession at all levels Serve as single point of contact for all transmission issues

Manager RTO Development Manage and direct the Regional Transmission Organization (RTO) development team for Progress

Energy Florida. Represent Progress Energy Florida Transmission on industry boards and organizations.

80

Transmission

Director Transmission Asset Management Manage system reliability and power quality services unit, which supports the Carolina and Florida operations

(physically located in Raleigh, NC). This includes monitoring and evaluating transmission system performance and providing strategic direction for system design and maintenance to ensure world class performance, reliability and cost.

Trans Asset MgmtRobert H McCall

Director

Trans Component EngrHarold L Hilton

Manager

Operational ReliabilityMichael R Kirkland

Manager

Maint Resource MgmtMelody Birmingham-Byrd

Manager

Performance SupportDonna L Graham

Manager

81

Transmission Asset Management - Job Descriptions

Manager Transmission Component Engineering Perform equipment/component evaluations on new, in service and failed equipment Institute new, revise and maintain current Maintenance Program Investigate and produce repair and troubleshooting information Provide guidance and support to the field organization Establish methods and processes to ensure reliability of equipment while decreasing cost of operation and

maintenance Maintains current test data, condition assessments, trouble reports and all other information that indicates or

provide reference to equipment problems Define and refine the Maintenance Procedures for assigned asset to improve equipment performance Perform data evaluations and turn results into usable and understandable information Perform financial impact studies to include gross and net value of assigned asset, annual maintenance cost

and maintenance labor impact of asset

Manager Maintenance Resource Management Work forecasting, program management, and long-range resource planning Direct daily planning, scheduling, and resource management Optimize resource planning to best utilize resources, equipment, and materials Inventory management Standardization of tools/test equipment and managing equipment pools

Transmission

82

Transmission Asset Management - Job Descriptions

Manager Operational Reliability Develop policy, processes, procedures, and systems to ensure that transmission assets are maintained and

managed in compliance with all applicable safety, reliability standards, contractual and tariff obligations, federal, state, and local regulations and laws

Determine criteria and set reliability performance targets for transmission assets Track and trend performance data to provide leading performance indicators, establish and maintain key

performance indicators Review and analyze system outages Develop, negotiate, and maintain all Energy Supply interface agreements, including nuclear, fossil,

independent power producers, and load-serving entities (municipalities, co-ops, distribution end-user customers)

Develop, integrate, and manage system maintenance standards and plans to ensure that transmission assets are maintained in a cost-effective manner while achieving target reliability/performance levels

Manager Performance Support Provide daily/weekly direction for the Performance Support team in the Transmission organization for both

Carolina and Florida Provide the execution of strategies for business plan projects/initiatives, work process improvements, annual

benchmarking studies and analysis Development and monitoring of performance measures (KPIs), reward and recognition programs,

management reporting, and business case development Develop and manage IT budgets, allocating resources for IT related business projects, coordinating technical

resources with IT personnel, and setting direction for IT project priorities within Transmission Provide daily/weekly direction for craft trainers as well as programmatic direction to training program

committees Responsible for the craft and technical training programs and training delivery for both Transmission –

Carolina and Florida

Transmission

83

Transmission

Trans Const & Eng-CarolinasRaymond L Davis Jr

General Manager

Project Management & SupBruce Pierce

Manager

Technical Spec & StdsRhonda Webb

Manager

Protection & Control EngrTom Williams

Manager

Transmission ConstructionMichael J Nix

Manager

Substation EngineeringRon Cooper

Manager

Line EngineeringDavid Koepnick

Manager

General Manager Transmission Construction & Engineering - Carolinas Accomplish departmental objectives by developing, monitoring, adjusting management plans, coaching, developing, counseling and

disciplining employees Direct activities of construction staff in order to construct transmission facilities in a safe, efficient, and economical manner Supervise construction personnel engaged in the installation of transmission facilities Provide staff support by developing schedules, assigning/monitoring work, gathering resources, and resolving operational problems Establish organization goals, conduct staff performance appraisals, and maintain staff records and files Control expenses by gathering/submitting budget information, scheduling expenditures, monitoring variances, and implementing

corrective action Recommend/plan/implement equipment/tool needs to improve productivity and/or achieve cost reductions Ensure that all construction related activities are conducted in compliance with Company and government rules and regulations Provide a strategic plan for the operation and maintenance of the transmission system that ensures world class performance Ensure that the transmission system is operated and maintained with the highest reliability and quality possible at the lowest cost Provide an efficient and professional technical support service to both internal and external customers Maintain a current and effective Maintenance Standards and Intervals Programs that optimizes cost and reliability Ensure compliance with all applicable laws, codes and regulations Provide leadership and management in developing and maintaining a strong and effective organization and

professional work unit with high standards of professional and technical expertise to accomplish Unit, Section, and Department goals and objectives

Develop key strategic partnerships with vendors to satisfy material and equipment needs at the lowest possible cost

84

Transmission Construction & Engineering-Carolinas - Job Descriptions

Manager Transmission Construction Accomplish departmental objectives by developing, monitoring, adjusting management plans, coaching, developing,

counseling and disciplining employees Direct activities of construction staff in order to construct transmission facilities in a safe, efficient, and economical

manner Supervise construction personnel engaged in the installation of transmission facilities Provide staff support by developing schedules, assigning/monitoring work, gathering resources, and resolving

operational problems Establish organization goals, conduct staff performance appraisals, and maintain staff records and files Control expenses by gathering/submitting budget information, scheduling expenditures, monitoring variances, and

implementing corrective action Recommend/plan/implement equipment/tool needs to improve productivity and/or achieve cost reductions Ensure that all construction related activities are conducted in compliance with Company and government rules and

regulations

Manager Project Management & Support Under Development

Manager Technical Specifications & Standards Under Development

Manager Substation Engineering Under Development

Manager Protection & Control Engineering Under Development

Manager Line Engineering Under Development

Transmission

85

Transmission

Trans Const & Eng-FloridaRichard W BagleyGeneral Manager

Line EngineeringGary Furman

Manager

Substation EngineeringSharon Arroyo

Manager

Project Mgmt & SupJohn GoffManager

Transmission ConstructionBobby R Burgess

Manager

Protection & Control EngrGreg Welker

Manager

General Manager Transmission Construction & Engineering - Florida Accomplish departmental objectives by developing, monitoring, adjusting management plans, coaching, developing, counseling and

disciplining employees Direct activities of construction staff in order to construct transmission facilities in a safe, efficient, and economical manner Develop and maintain a construction staff to:

Supervise construction personnel engaged in the installation of transmission facilities Provide support by developing schedules, assigning/monitoring work, gathering resources, and resolving operational problems

Establish organization goals, conduct staff performance appraisals, and maintain staff records and files Direct cost and resource management programs to ensure that planned and scheduled work is managed and performed within the limits

of department budget guidelines. Recommend/plan/implement equipment/tool needs to improve productivity and/or achieve cost reductions Ensure that all construction related activities are conducted in compliance with Company and government rules and regulations Ensure that project management staff implement projects within the assigned scope, schedule and budget that meet customer

expectations and quality requirements Ensure that engineering design packages meet Company standards for safety and reliability Develop and maintain a professional staff with strong technical, project management and business skills Ensure that transmission engineering provides technical support as necessary to internal and external customers Ensure a positive contractor and vendor relations through effective use of contracts, appropriate communications and effective

management of resources Provide leadership to employees ensuring accomplishment of Department Goals

86

Transmission Construction & Engineering-Florida - Job Descriptions

Manager Transmission Construction - Florida Accomplish departmental objectives by developing, monitoring, adjusting management plans, coaching, developing,

counseling and disciplining employees Direct activities of construction staff in order to construct transmission facilities in a safe, efficient, and economical

manner Develop and maintain a construction staff to:

Supervise construction personnel engaged in the installation of transmission facilities Provide support by developing schedules, assigning/monitoring work, gathering resources, and resolving

operational problems Establish organization goals, conduct staff performance appraisals, and maintain staff records and files Direct cost and resource management programs to ensure that planned and scheduled work is managed and

performed within the limits of department budget guidelines. Recommend/plan/implement equipment/tool needs to improve productivity and/or achieve cost reductions Ensure that all construction related activities are conducted in compliance with Company and government rules and

regulations

Manager Line Engineering Under Development

Manager Substation Engineering Under Development

Manager Protection & Control Engineering Under Development

Manager Project Management & Support Under Development

Transmission

87

Transmission

General Manager Transmission Maintenance-Carolinas Manage the entire assigned transmission system to ensure that operation and maintenance are performed

in a safe, efficient, cost effective and reliable manner

Serve and support C&OS, the generating plants, internal/external customers and the community Ensure the safety of the employees and the public and the reasonable protection of the environment Manage an effective organization and competent work force to contribute to the accomplishment

of corporate, group, and department goals and objectives Direct cost and resource management programs to ensure that planned and scheduled work is

managed and performed within the limits of department budget guidelines Manage relations with external customer to retain business and increase revenues Lead and direct special assignments from the Transmission Department Vice President and other

management as needed

Trans Maintenance-CarolinasRichard A BrownGeneral Manager

North Central Trans AreaMick Vander Ploeg

Manager

South-West Trans AreaGlenn Dooley

Manager

Eastern Trans AreaKevin Butler

Manager

88

Transmission

Managers North Central, Eastern, and South-West Areas - Carolinas Manage the entire assigned transmission system to ensure that operation and maintenance are performed






Transmission Maintenance-Carolinas - Job Descriptions

89

Transmission

General Manager Transmission Maintenance - Florida Manage the entire assigned transmission system to ensure that operation and maintenance are performed






Trans Maintenance-FloridaRay De Souza

General Manager

Northern Trans AreaDonald Broadhurst

Manager

Southern Trans AreaRodney Hutcherson

Manager

Coastal Trans AreaHoward Gugel

Manager

90

Transmission

Managers Northern, Southern, and Coastal Areas - Florida Manage the entire assigned transmission system to ensure that operation and maintenance are performed






Transmission Maintenance-Florida - Job Descriptions

91

Transmission

Trans Planning - CarolinasAndrew M Byrd

Manager

Lead Eng (3)Principal Eng (1)

Senior Eng (4)Senior Eng Tech Sup Spec (1)

Manager Transmission Planning - Carolinas Manage planning of transmission line and substation facilities Manage coordination of new wholesale and retail transmission delivery points Manage the development and funding approval for transmission line and substation projects Assure that planned projects are cost effective in relation to benefit, acceptable customer service reliability,

and operating flexibility Coordinate Transmission Planning’s participation in SERC planning activities Perform regulatory planning including filings, restructuring, and Tariff obligations

92

Transmission Planning-Carolinas - Job Descriptions

Lead Engineer Conduct regional planning and system impact studies Determine required transmission projects and obtain funding approval Act as liaison for Transmission Planning in coordinating with other departments the cost and scheduling for

transmission projects Coordinate with regional wholesale and retail customers on new transmission delivery points Act as a liaison with regional wholesale and retail customers in maintaining an acceptable level of customer reliability

Principal Engineer Perform generator stability studies Perform L.O.C.A. voltage studies Maintain generator stability database Analyze transmission clearances that affect stability and voltage support at PEC nuclear plants

Senior Engineer Supervise the maintenance of load flow and stability databases Participate as a member on the SERC Power Flow and Stability Working Groups Maintain skills in the use of software required to calculate ATC or support planning analysis Determine required transmission projects and obtain project funding approval Conduct regional transmission planning and system impact studies Determine required transmission projects and obtain project funding approval Coordinate with regional wholesale and retail customers on new transmission delivery points Act as a liaison with regional wholesale and retail customers in maintaining an acceptable level of customer liability Senior Engineer Technical Support Specialist Maintain summer and winter peak load power flow base cases for the upcoming 10 year period Coordinate with planning personnel to facilitate data needs in support of various planning analyses Maintain positive and active working relationships with various data suppliers to receive most recent source data

Transmission

93

Transmission

Trans Planning - FloridaG Brantley Tillis

Manager

Eng Tech Support Specialist (1)Lead Engineer (2)

Senior Engineer (4)

Manager Transmission Planning - Florida Manage planning of transmission and transmission substation facilities Manage coordination of new wholesale and retail transmission delivery points Manage the development and funding approval for transmission and transmission substation projects Assure that planned projects are cost effective in relation to benefit, acceptable customer service

reliability, and operating flexibility Coordinate Transmission Planning’s participation in FRCC planning activities

94

Transmission

Engineering Technical Support Specialist Prepare and up-date transmission load flow and equipment databases Run load flow analysis in support of planning and impact studies Assist Transmission Planning engineers as required in analysis of load flow results Prepare operational planning cases used for operational transmission planning as well as ATC calculation

Lead Engineer Conduct regional planning and system impact studies Determine required transmission projects and obtain funding approval Act as liaison for Transmission Planning in coordinating with other departments the scheduling of engineering and

construction for transmission projects Coordinate with regional wholesale and retail customers on new transmission delivery points Act as a liaison with regional wholesale and retail customers in maintaining an acceptable level of customer reliability

Senior Engineer Supervise the maintenance of load flow and stability databases Participate as a member on the FRCC Transmission and Stability Task Forces Develop and modify software required to calculate ATC or support planning analysis Determine required transmission projects and obtain project funding approval Conduct regional transmission planning and system impact studies Determine required transmission projects and obtain project funding approval Coordinate with regional wholesale and retail customers on new transmission delivery points Act as a liaison with regional wholesale and retail customers in maintaining an acceptable level of customer liability

Transmission Planning-Florida - Job Descriptions

95


PE Service Co LLCPeter M Scott IIIPresident & CEO

Corporate RelationsJohn R McArthur

Senior VP & Gen Counsel

Progress Energy Ventures Inc*Mark F Mulhern

President


Executive VP & CFO

Human ResourcesAnne M HuffmanVice President

Information Technology & Telecommunications

Dede F RamonedaVice President & CIO

*Not part of Service Company. Will continue to operate as a Wholesale Marketing Affiliate.

Progress Energy Service Company LLC

President and Chief Executive Officer Progress Energy Service Company LLCPeter M Scott IIResponsible for providing oversight and strategic direction of corporate staff and shared services organization Including: Corporate Relations Financial Services Human Resources Information Technology & Telecommunications Mr. Scott will also provide executive management for Progress Energy Ventures Inc but will not share transmission

information with any Marketing or Energy Affiliate

96

PE Service Co LLCPeter M Scott IIIPresident & CEO


Executive Vice Pres &Chief Financial Officer


Vice President & Controller

Financial Services

Executive Vice President and Chief Financial OfficerGeoffrey S ChatasResponsible for providing oversight and strategic direction for the following areas: As chief financial officer, Chatas reports directly to McGehee on corporate financial matters Leads the company's relationship with the investment community Oversees the company's accounting, treasury, corporate and strategic planning, and tax functions Direct reports include the Vice President & Controller Accounting, Vice President Corporate Planning,

Vice President Tax, and Vice President & Treasurer Treasury & Enterprise Risk Management

97

Accounting

Physical address – not mailing address410 S Wilmington Street

PEB 18Raleigh NC 27601


Vice President & Controller

PEFVacant

Controller

Progress VenturesSandy Wyckoff

Controller

Internal Controls & ComplianceSue Hardison

Manager

Corporate AccountingMitch Perry

Director

PECTodd Yaeger

Controller

Vice President & Controller AccountingJeffrey M StoneResponsible for providing oversight and strategic direction for the following areas: Consolidated financial statements of Progress Energy, PEC, PEF, PVI and PFC Management of the financial statements for wholesale activities of the two utilities Financial analysis, financial reporting, for all of the above The adequacy and appropriateness of all controls, policies, procedures, and systems that support the

financial statements SEC and regulatory compliance and reporting

98

Director Corporate Accounting SEC Reporting & Analysis Financial Reporting & Consolidations Accounting Policy & Research Service Company Controller group Utility and Service Company Disbursement Services Financial & Reporting Systems

Manager Internal Controls & Compliance Sarbanes Oxley annual 404 compliance Sarbanes Oxley quarterly 302 compliance Internal control documentation oversight Management assessment of internal control in support of external audit opinion Development of entity-level control documentation and assessment for PGN

AccountingAccounting - Job Descriptions

99

Accounting

Controller PEC Consolidated financial statements and financial reporting of PEC Accounting and billing for wholesale activities of the two utilities Accounting and billing for joint owner activities of the two utilities Adequacy and appropriateness of all controls, policies, procedures, and systems that support the

above activity

PECTodd Yaeger

Controller

PECMark Lubas

Assistant Controller

PEC & PEF Regulated ContractsJennifer Ellis

Manager

PEC & PEF Regulated Back OfficeKelli Hnath

Manager


PEB 18Raleigh, NC 27601

100

Accounting

Assistant Controller PEC Provides oversight to the Financial Reporting and Analysis Group and the General Accounting Group

PECMark Lubas

Assistant Controller

Financial Reporting and Analysis GroupLead Business Financial Analyst (1)

Business Financial Analyst (2)

General Accounting GroupLead Business Financial Analyst (1)

Business Financial Analyst (2)Accountant (1)

101

Financial Reporting and Analysis Group Consolidated financial statements for PEC Preparation of standard monthly, quarterly and annually reporting packages, including Executive and Board

of Directors reports

Lead Business Financial Analyst (1) Direct and lead the day to day activities of the Financial Reporting and Analysis group Prepare and review monthly financial statement analysis Provide review and support for all SEC filings Coordinate external audit support

Business Financial Analyst (2) Preparation and analysis of monthly financial statements (balance sheet, income statement, cash flow

statement) Preparation of internal analysis and reporting Provide review and support for all SEC filings External audit support

PEC-Assistant Controller - Job Descriptions

Accounting

102

General Accounting Group Month end general ledger close Sarbanes-Oxley process oversight and document preparation The adequacy and appropriateness of all controls, policies, and procedures, and systems that support the

above activity

Lead Business Financial Analyst (1) Direct and lead the day to day activities of the General Accounting group Coordinate and lead all aspects of the month end general ledger close process Direct and lead the account reconciliation process Direct and lead the units’ Sarbanes-Oxley initiative

Business Financial Analyst (2) Perform general accounting functions (including journal entries and account reconciliations and analysis) for

assigned accounting areas Preparation of regulatory reports External audit support

Accountant (1) Perform general accounting functions (including journal entries and account reconciliations and analysis) for

assigned accounting areas Preparation of regulatory reports External audit support

PEC-Assistant Controller - Job Descriptions

Accounting

103

PEC & PEF Regulated Back OfficeKelli Hnath

Manager

Manager PEC & PEF Regulated Back Office Manage billing and accounting for purchased power from cogeneration facilities in PEC and PEF Manage verification, payments, and accounting for power purchases and trading transactions,

natural gas, coal and fuel oil purchases for regulated utilities, and financial and physical hedging activities for natural gas and fuel oil

Manage regulatory filings and audit responses for all relevant regulated back office activities

Contract Administrator (1)Bus Fin Analyst (3)Sr Bus Fin Analyst (5)Lead Bus Fin Analyst (1)

Accounting

104

Contract Administrator Confirm gas and power trading transactions in accordance with Risk Guidelines and Finance procedures Trading system deal entry validation Provide back-up support for processing oil payments for regulated utilities

Business Financial Analyst Bill and account for purchased power from cogeneration facilities in PEC Verify, pay and account for power, coal, and natural gas purchases for regulated utilities Provide back-up support to Contract Administrator Compile purchased power variance analysis reports for PEC and PEF

Sr Business Financial Analyst Verify, pay and account for power, fuel oil, coal and natural gas purchases for regulated utilities Prepare monthly, quarterly, and annual regulatory filings Bill and account for purchased power from cogeneration facilities in PEF Verify, pay and account for power trading transactions Ad-hoc projects and support to other team members as required Functional project manager for fuel management system implementation

Lead Business Financial Analyst Verify, pay and account for natural gas purchases for PEF Verify, pay and account for financial and physical hedging activities for natural gas and fuel oil Manage collateral thresholds with trading counterparties Ad-hoc projects and support to other team members as required

Regulated Back Office - Job Descriptions

Accounting

105

PEC & PEF Regulated ContractsJennifer Ellis

Manager

Sr Bus Fin Analyst (5)Lead Bus Fin Analyst (1)

Manager PEC and PEF Regulated Contracts Manage billing and accounting for wholesale term contracts; provide financial consultation on new contracts Manage billing and accounting for joint-owned facilities in PEC and PEF Participate as needed in preparation of actuals analysis, budget and forecast related to long-term wholesale contracts

Senior Business Financial Analyst Bill and account for wholesale term contracts; provide financial consultation on new contracts Bill and account for joint-owned facilities in PEC and PEF Participate as needed in preparation of actuals analysis, budget and forecast related to long-term wholesale contracts

Lead Business Financial Analyst Bill and account for largest wholesale term contracts; provide financial consultation on new contracts Provide costing support for actuals reporting and budget and long-term forecast preparation Participate as needed in preparation of actuals analysis, budget and forecast related to long-term wholesale contracts Ad-hoc projects and support to other team members as required

Accounting

106

Accounting

Controller PEF Consolidated financial statements and financial reporting of PEF Accounting for plant and property for the two utilities Adequacy and appropriateness of all controls, policies, procedures, and systems that support the

above activity

PEFVACANT

Controller

Physical address – not mailing address100 Central Ave

St. Petersburg, FL 33701

107

Accounting

Controller Progress Ventures Consolidated financial statements of PVI and PFC Financial analysis, financial reporting, for all of the above The adequacy and appropriateness of all controls, policies, procedures, and systems that support the

above activity

Progress VenturesSandy Wyckoff

Controller

PV Financial ReportingBeth Bailey-Myers

Manager

Sarbanes Oxley/Special Projects

CCOPenny GrayController

MinesMikki LeachController

PV Shared ServicesJane Draovitch

Manager

Synfuel/TerminalsTony Proctor

Controller

GasKim BoyleController

Physical address – not mailing address100 E Davie Street

TPP 9Raleigh NC 27601

Business Support

108

Lead Business Financial Analyst Lead the PV/PFC Sarbanes-Oxley initiatives. Planning and managing the day to day

requirements for the initiative Provide consultation to management on internal controls and perform an overall assessment of

the effectiveness of controls within PV/PFC Lead complex, cross functional special projects and improvement initiatives

Senior Business Financial Analyst Lead certain PV/PFC Sarbanes-Oxley initiatives. Planning and managing the day to day

requirements for the initiative. Lead cross functional special projects and improvement initiatives.

Accounting

Sarbanes Oxley/Special Projects

Lead Business Financial Analyst (1)Sr Business Financial Analyst (1)

109

CCOPenny GrayController

Accounting

Lead Financial Analyst (1)Sr Business Financial Analyst (5)Business Financial Analyst (3)Associate Business Financial Analyst (2)

CCO Controller Manage plant & trade floor accounting in compliance with GAAP Manage deal validation processes to ensure proper controls Manages CCO Plant Accounting, which provides controller functions to six unregulated power plants

with assets totaling $1.5 billion Manage PV FAS 133 accounting for commodity/derivate contracts

110

CCO - Job Descriptions

Accounting

Lead Business Financial Analyst Provide oversight and governance to the PV Plant Accounting and Back Office monthly processes Oversight of work load to include assignment of work and supervision of staff Liaison with business services and financial reporting to ensure all requirements are met Coordinates balance sheet and income statement analysis Direct lower analyst staff Review journal entries and reconciliations Management of special projects

Sr Business Financial Analyst Responsible for analysis of complex business transactions, performing monthly invoicing of complex

contracts, and provides transaction and business performance reporting and analysis Implements new contracts and ensures adherence to accounting requirements and GAAP for new contracts

and structured transactions Performs all associated monthly closing activities to ensure accurate recording of activity and provide margin

profit reporting and analysis to management Responsible for performing controller functions related to plant business operations, including managing the

monthly close process, preparing monthly financial statements, recording transactions in accordance with GAAP, providing variance reporting, and performing reconciliations

Prepares annual budgets and five year forecasts

111


Accounting

Business Financial Analyst Provides day-to-day energy trading support, implements invoicing and adherence to accounting requirements

for new contracts and structured transactions, analyzes complex business transactions and performs monthly invoicing and bill payment activities

Provides margin and profit reporting and analysis Performs monthly close processes as necessary such as journal entries, reconciliations and analysis Ad hoc projects

Associate Business Financial Analyst Assists with day-to-day energy trading support and performs monthly invoicing and bill payment activities Support monthly metric reporting Support CCO documentation efforts Support monthly close processes as necessary such as journal entries, reconciliations and analysis Support FERC EQR quarterly filing Ad hoc projects

112

GasKimberly B Boyle

Controller

Lead Business Financial Analyst (2)Sr Business Financial Analyst (1) Business Financial Analyst (4)Financial Support Assistants (1)Field Accounting (2)

Accounting

Gas Controller Manage gas operations accounting in accordance with GAAP Provide financial and operational reporting Perform financial analysis Prepare budgets and forecasts for gas operations

113

Gas - Job Descriptions

Accounting

Lead Business Financial Analyst Supervise, review and lead gas consolidations, reporting, Sarbox compliance, gas technical issue

compliance including GAAP issues and SEC reporting issues Review and lead midstream accounting and gas capital tracking and reporting process Provide direct support to Sr. VP – Gas in various areas such as deal evaluation, budgeting and

forecasting and projection process and MICP/ECIP (gasops) design and tracking Lead and maintain gas budgeting efforts including COGNOS development and reporting Supervise, review and lead revenue accounting, accounts payable and joint interest billing process

and provide gas accounting and industry expertise for group in areas such as severance taxes, joint interest billing, revenue distribution, property accounting

Budgeting and Analysis J/E, Reporting, Analysis Review

Senior Business Financial Analyst Revenue Processing Perform all system administration, report writing and support functions

114

Gas - Job Descriptions

Accounting

Business Financial Analyst Joint Interest Billing Capital Tracking Revenue Processing Reporting and Analysis Legal Entity Consolidation System Administration General Accounting

Financial Support Assistant Cash receipts processing Bank reconciliation Vendor setup System master file maintenance

Field Accounting Accounts Payable processing

115

Synfuel/Terminals Tony Proctor

Controller

Lead Business Financial Analyst (1)Sr Business Financial Analyst (3)Business Financial Analyst (7)

Accounting

Gas Controller Manage Synfuel/Terminal operations accounting in accordance with GAAP Provide financial and operational reporting Perform financial analysis

116


Accounting

Lead Business Financial Analyst Lead and support other Synfuel operations accountants and provide guidance on issues related to

methodology and consistency Lead and/or participate on special projects/process improvement teams and perform technical research Lead or perform various monthly analyses Review journal entries, financial statements and reconciliations for several Synfuel businesses

Senior Business Financial Analyst Assist and coach Synfuel and Terminals Business Financial Analysts General ledger responsibility for one or more Synfuel entities, including all journal entries, financial statement

preparation/dissemination, variance analysis and account reconciliations Participate on special project/process improvement teams as necessary

Business Financial Analyst General ledger responsibility for one or more Synfuel entities, including all journal entries, financial statement

preparation/dissemination, variance analysis and account reconciliations Participate on special project/process improvement teams as necessary

117

PV Financial ReportingBeth Bailey-Myers

Manager

Lead Business Financial Analyst (2)Sr Business Financial Analyst (3)Business Financial Analyst (2)

Accounting

Manager PV Financial Reporting Manage PV functional reporting and analysis Functional business unit reporting Financial statement analysis and budget variance analysis Internal audit liaison Investor relations liaison Legal Entity Consolidation and financial statement preparation SG&A reporting Shared services/general accounting

118

PV Financial Reporting - Job Descriptions

Lead Business Financial Analyst Lead the monthly PV close and consolidation processes to ensure that results comply with GAAP and SEC

rules and regulations Oversight and governance of process work loads to include assignment and review of work and supervision of

staff Oversight and governance of internal and external audit processes Liaison with corporate financial reporting to ensure all company requirements are met Variance Analysis Auditing and Compliance Special Projects

Sr Business Financial Analyst Perform monthly close and consolidation processes Responsible for generation of legal and SBU financial statements; analysis of results; account reconciliations Ad hoc projects as required Provide support for monthly financial reporting process Preparation of schedules to support the SEC reporting and analysis processes and internal and external audits

Business Financial Analyst Responsibilities as necessary to support the month end close and consolidation processes: intercompany

billing, payroll, journal entries, account reconciliations Ad hoc projects as required Provide support for monthly financial reporting process Support for preparation of monthly schedules and analysis to meet legal entity financial reporting requirements

for PV and PFC Assist with the preparation of schedules to support the SEC reporting and analysis processes and internal and

external audits Provide support for monthly close and consolidation processes Ad hoc projects as required

Accounting

119

PV Shared ServicesJane Dravotich

Manager

Sr Business Financial Analyst (1)Business Financial Analyst (2) Sr Financial Support Assistant (4)Financial Support Assistant (5)Contract Administrator (2)Field Accounting Personnel (10)

Accounting

Manager PV Shared Services Payroll Fixed Assets Capital Reporting Accounts Payable Accounts receivable/collections Inventory

120

PV Shared Services - Job Descriptions

Accounting

Sr Business Financial Analyst Provide oversight and governance to the PVI and PFC accounts payable processes Oversight of work load to include assignment of work and supervision of staff Review and maintain Sarbanes-Oxley business cycles Coordinate and review month-end accruals and account reconciliations (A/P and cash) Ad hoc projects

Business Financial Analyst Prepare and process bi-weekly payroll for Progress Fuels Field Employees Prepare and file payroll tax returns Coordinate with Treasury on direct deposit and pay check files Coordinate external payroll audits Prepare month-end journal entries to interface to G/L Maintain fixed asset records for PFC Assets Coordinate with field and other accounting personnel on capital spending process and reporting Record monthly depreciation, additions, and disposals

Sr Financial Support Assistant Accurately and timely processing of invoices for PVI and PFC Resolve A/P issues with vendors and field personnel Documentation and implementation of controlled business processes Perform check runs for PFC and PVI Coordinate 1099 filing process Manage sales tax process for PVI and PFC Prepare A/P account reconciliations Ad hoc projects requests

121

PV Shared Services - Job Descriptions

Accounting

Financial Support Assistant Accurately and timely processing of invoices and cash receipts for PVI and PFC Resolve A/P issues with vendors and field personnel Resolve A/R collection issues with customers and field personnel Reporting on cash application and A/R balances Resolve credit issues with ERM team Prepare month-end accruals

Contract Administrator Responsible for confirming all gas, power and derivatives trades Provide accurate gas physical data for gas daily on recorded line and verify margin call in Citigroup and Zainet

Field Accountant Responsible for accurate and timely processing of inventory movements for PFC Responsible for creating payable and sales invoices with counterparties for purchase and sale of Synfuel and

coal

122

Accounting

CoalMikki LeachController

Sr Business Financial Analyst (1)Bus Fin Analyst (1)

Sr Business Financial Analyst Subsidiary Financial Statement, preparation and analysis Account Analysis Journal Entries and Closing

Business Financial Analyst Subsidiary Financial Statement, preparation and analysis Account Analysis Journal Entries and Closing

Gas Controller Manage Synfuel operations accounting in accordance with GAAP Provide financial and operational reporting Perform financial analysis

123

Business Support

Lead IT Analyst (1)IT Analyst (1)Associate IT Analyst (1)

Accounting

Business Support

Lead IT Analyst Trading system administration including system support, security, and configuration Participate on special projects such as software planning and implementation, increasing efficiencies, and implementing

additional risk measures and techniques

IT Analyst System Administration Reporting & Analysis

Associate IT Analyst Assisting business in diagnosing issues that develop with the trading systems and determine if it can be resolved by

business support, if not assist business in submitting issue to IT or Software Vendor for issue resolution Maintaining system business data configurations for the primary trading systems for power, gas and coal Respond to IT security requests Coordinate and assist with developing test cases and executing system test plans Assist with system upgrades and documentation of business processes as they relate to the use of the trading systems Assist with Sarbanes Oxley compliance and audit questions Assist with special projects as needed

124

Progress Energy Ventures IncMark F Mulhern

President

Competitive Commercial OpsVacant

Senior Vice President

PV Business ServicesAndrew Cox

Manager

Gas ProductionRobert M Deacy

Senior Vice President Progress Fuels Corp

PV Business ServicesMartin Jarosick

Manager

President Progress Energy Ventures IncMark F MulhernResponsible for oversight and strategic direction for: Focus on the competitive energy business throughout the southeast Sales to munis, cooperatives, and other utilities in or near the utility service territories Sales to munis, cooperatives, other utilities, and energy marketers in areas where Progress Energy has

competitive generation assets but outside the Progress Energy retail service area Operational decisions to support business plans in conformance with applicable regulatory requirements Exploration, production, and reserve development of natural gas from Progress Energy’s gas properties Operation and development of midstream properties to support reserve production and third party gas transportation

Progress Energy Ventures Inc

125

PV Business ServicesAndrew Cox

Manager

Lead Risk Analyst (1)Senior Risk Analyst (1)Lead Financial Specialist (2)Senior Financial Specialist (4)Lead Business Financial Analyst (1)


Manager PV Business Services Budgeting and forecast development Maintenance of budget system Coordination of budget and forecast process Scenario planning

126

PV Business Services - Job Descriptions

Lead Risk Analyst Analyze, monitor, and report risks related to physical and financial positions based on the underlying traded commodities Participate on special projects such as software planning and implementation, increasing efficiencies, and implementing


Senior Risk Analyst Calculate, analyze and report volumetric positions, market values, and market risk exposures related to physical and

financial positions based on the underlying traded commodities Participate on special projects such as software planning and implementation, increasing efficiencies, and implementing


Lead Financial Specialist Advanced Modeling Complex Deal Integration Consolidated Forecasting/Budgeting

Senior Financial Specialist Coordinate, develop and produce 2 year detailed budget and 5 year forecasted financial statements Prepare and consolidate the PV monthly financial reporting package, monthly balance sheet reconciliations in compliance

with the PVI Reconciliation Policy, monthly JE’s for CCO, monthly overhead spending analysis for respective Unit Managers

Support PV Finance in miscellaneous financial reporting and projects Develop financial models and presentations for yearly FAS 142 test Consolidated Forecasting/Budgeting SBU Reporting

Lead Business Financial Analyst Coordinate, develop and produce current year performance goals per business unit Consolidated SG&A Reporting Support PV Finance in miscellaneous financial reporting and projects


127

PV Business ServicesMartin A Jarosick

Manager

Senior Financial Analyst (1)Principal Financial Analyst (1)

Lead Financial Analyst (2)


Manager PV Business Services Coordinator for Synthetic Fuels Issues Transaction Project Manager Strategic Planning Operations Analysis and Process Improvement

128

Progress Energy Ventures IncPV Business Services - Job Descriptions

Senior Financial Analyst Synfuel decision support Capital and deal approval Strategic and business planning Process improvement SEC, external and internal reporting

Principal Financial Analyst Synfuel decision support Transaction support

Lead Financial Analyst Transaction support Capital and deal approval Strategic and business planning Process improvement SEC, external and internal reporting

129

Competitive Commercial Operations

Senior Vice President Competitive Commercial OperationsVacantResponsible for providing oversight and strategic directions for the following merchant areas: Trading and marketing of power and natural gas as related to non-regulated assets Development of structured commodity and financial product proposals Business expansion and development Ensure financial management of unregulated generation assets

Competitive Commercial OperationsVacant

Senior Vice President

Origination & Gas OptimizationRobert E Adrian

Director

Power TradingJames J McClay III

Director

Miscellaneous UnregulatedEnergy Affiliates

130


Origination & Gas OptimizationRobert E Adrian

Director

Gas OptimizationVacant

Manager

Origination & Account Mgmt Northern

Julian KaufmannManager

Origination & Account Mgmt Southern

Tim GerrishManager

Portfolio StructuringGlen Snider

Manager

Director Origination & Gas Optimization Responsible for the management and strategic direction of the Non-regulated Gas group Responsible in optimizing the organization around the gas assets, fulfillment of reliable supplies to meet

the plant needs and the management of transportation, production and storage

131


Gas OptimizationVacant

Manager

Business Financial Analyst (1)

Senior Gas Scheduler (1)Senior Portfolio Analyst (3)

Manager Gas Optimization Manage commodity trading and procurement Manage contractual delivery obligations Manage portfolio optimization functions

Business Financial Analyst Book and trade reconciliation Front office liaison to back office Performs customer trend analysis

Senior Gas Scheduler Schedules physical gas volumes on multiple interstate/intrastate pipelines for the unregulated generation fleet Monitors and confirms daily and monthly gas volumes through the use of pipeline/LDC electronic bulletin

boards and direct communication with suppliers and marketers Confirms all gas activity and records information in system

132


Senior Portfolio Analyst Manage the operating cost profiles and reliability of the energy resource portfolio Perform economic power system operation analysis Optimize the commitment and scheduling of physical assets and financial instruments that include the

company’s generating resources, purchased power, fuels, load management, and risk management alternatives

Analyze the operation of the energy resource portfolio Identify opportunities for improvement, and developing implementation plans Computer modeling, database management, information gathering, analysis, and reporting associated with the

generation resource portfolio Development, verification, and deployment of generation and transmission modeling information Procure physical Gas for the Merchant Units Optimize unused transport on the pipes by moving gas to a third party producing additional revenue Work with the Power Desk to determine the economics for participating in the capacity release market for

unused Firm Transport on Transco and Sonat. Provide hedging services to the fuels group in the forward gas markets Development, verification, and deployment of generation and transmission modeling information Procure physical Gas for the Merchant Units Optimize unused transport on the pipes by moving gas to a third party producing additional revenue Work with the Power Desk to determine the economics for participating in the capacity release market for

unused Firm Transport on Transco and Sonat. Provide hedging services to the fuels group in the forward gas markets Development, verification, and deployment of generation and transmission modeling information

Gas Optimization – Job Descriptions

133


Origination & Account MgmtNorthern

Julian KaufmannManager

Power Originator (1)Senior Power Acct Mgmt Specialist (1)

Manager Origination & Account Management Northern Manage the pursuit, creation, negotiation, closing and maintenance of long-term gas and power purchase

and sales agreements and related business opportunities as related to the unregulated business Oversee management of existing long-term gas and power purchase and sales contracts

Power Originator Responsible for the one or more of the following marketing activities on a strategic level: pursue, create,

negotiate, close and/or maintain long-term gas and power purchase and sales agreements and related business opportunities

Provide market intelligence, develop marketing strategies and new long-term gas and power products Management of existing long-term gas and power purchase and sales contracts Utilize expert knowledge of organization and industry to resolve high-impact, complex issues

Senior Power Account Mgmt Specialist Management and administration of existing power/capacity sales contracts; liaison and coordination with

customers Schedule and coordinate unit outages and tests with customer Manage units and fleet performance measurements systems and processes

134


Origination & Account MgmtSouthern

Tim GerrishManager

Senior Power Acct Mgmt Specialist (2)

Manager Origination & Account Management Southern Manage the pursuit, creation, negotiation, closing and maintenance of long-term gas and power purchase

and sales agreements and related business opportunities as related to the unregulated business Oversee management of existing long-term gas and power purchase and sales contracts

Senior Power Account Mgmt Specialist Management and administration of existing power/capacity sales contracts; liaison and coordination with

customers Schedule and coordinate unit outages and tests with customer Manage units and fleet performance measurements systems and processes

135


Portfolio StructuringGlen A Snider

Manager

Quantitative Analyst (1)Structure Analyst (2)

Manager Portfolio Structuring Oversee the development, utilization and maintenance of portfolio valuation and pricing models Manage the pricing and structuring of wholesale energy contracts for physical and financial power, natural

gas and coal for marketing, trading, origination and business development Align fundamental and technical analytical systems with commercial needs

Quantitative Analyst / Structure Analyst Price and structure wholesale energy contracts in power, natural gas and coal marketing, trading,

origination and business development utilizing structuring and financial analysis Conduct mark-to-market analysis and financial evaluations including mark-to-asset and mark-to-cost Determine and quantify physical and financial risk exposures through use of swaps, swaptions and other

derivatives Provide portfolio risk management and strategic planning analysis incorporating the physical and financial

aspects of the portfolio while taking into account current market conditions

136

Power TradingJames J McClay III

Director

Senior Real Time Trader (6)Senior Power Scheduler (2)

Senior Power Trader (2)Assoc Business Financial Analyst (1)

Portfolio ManagementMichael J Settlage

Manager


Director Power Trading Oversees the sale and purchase of energy, capacity and transmission to meet the needs of the

unregulated system Supervises the trading and scheduling of physical and financial power transactions Extracts value from wholesale market for surplus unregulated generation Manages trading desk risks, credit and control limits

137

Power Trading - Job Descriptions

Senior Power Scheduler Schedule physical and financial power transactions. Procure transmission for power transactions.

Senior Real Time Trader Hourly management of physical power positions for contractual load and assets

Senior Power Trader Forward hedge PV portfolio of contracts and assets Day ahead to prompt month management of PV assets and positions

Associate Business Financial Analyst Book and trade reconciliation Front office liaison to back office Performs customer trend analysis


138

Portfolio ManagementMichael J Settlage

Manager

Portfolio Analyst (3)Senior Power Dispatcher (6)Power Delivery Specialist (2)

Meteorologist (1)


Manager Portfolio Management Provide studies and analyses of generation, transmission and purchase power options Provide for generation outage coordination and scheduling Develop innovative methods for improved competitive positions Optimize generation portfolio

139

Portfolio Management - Job Descriptions

Portfolio Analyst Manage the operating cost profiles and reliability of the energy resource portfolio Perform economic power system operation analysis Optimize the commitment and scheduling of physical assets and financial instruments that include the

company’s generating resources, purchased power, fuels, load management, and risk management alternatives Analyze the operation of the energy resource portfolio Identify opportunities for improvement, and developing implementation plans Computer modeling, database management, information gathering, analysis, and reporting associated with the

generation resource portfolio Development, verification, and deployment of generation and transmission modeling information

Senior Power Dispatcher Prepare and provide energy resource schedules on a day-ahead, hour-ahead and 10-minute basis Prepare and provide energy resource schedules for day-ahead and hour-ahead interchange transactions Respond to system operating directives in real-time Perform nightly checkout functions to confirm resource and interchange schedules and transactions Take actions necessary to comply with system operating policies and procedures and all other operating

requirements

Power Delivery Specialist Coordinates plant and unit maintenance reporting and scheduling Provides innovative analysis and development of trading and portfolio management tools Recommend, implement, and track strategic transmission positions in the eastern interconnection

Meteorologist Manages data associated with weather, load, fuel, and generation Prepares daily short-range and medium-range synoptic weather forecasts for North America with an emphasis

on the Southeast US Provides operational guidance for pool of assets, optimal plans


140

Miscellaneous Unregulated Energy Affiliates

DeSoto County Pwr, LLCPhysical address – not mailing address3800 Roan Street NEArcadia, FL 34266

Effingham Cty Pwr, LLCPhysical address – not mailing address3440 McCall RoadRincon, GA 31326

MPC Generating, LLCPhysical address – not mailing address208 Cherry Hill RoadMonroe, GA 30656

Rowan County Power, LLCPhysical address – not mailing address5755 NC Highway 801Salisbury, NC 28147

Walton County Power, LLCPhysical address – not mailing address208 Cherry Hill RoadMonroe, GA 30656

Washington Cty Pwr, LLCPhysical address – not mailing address1177 County Line RoadSandersville, GA 31082

Progress Genco, LLCPhysical address – not mailing address410 South Wilmington StreetRaleigh, NC 27602

141

Gas Production

Gas ProductionRobert M Deacy

Senior Vice PresidentProgress Fuels Corp

Winchester Energy (Production)

William ChaneyVice President

Winchester Energy(Midstream)

Alan Matysiak Vice President

EH&S Prog VenturesElizabeth Palma

Supervisor

Bus Dev & Royalty TrustVacant

Manager

Physical address – not mailing address100 East Davie StreetRaleigh, NC 27601

Power Plant GenerationSenior Generation Strategist

Kelly Fast

Senior Vice President PFC Gas Production -Robert M DeacyResponsible for oversight and strategic direction for: Development of existing gas properties for non-regulated generation fuel and other gas sales opportunities Growing the business through reserve additions and production increases Acquisitions, divestitures, lease activities, joint ventures, partnerships, and other non-organic growth Operational decisions to support business plans in conformance with applicable regulatory requirements Environmental and safety compliance throughout the full spectrum of the gas production process Marketing and transportation of gas Management of minerals Oversight of competitive commercial operations power plant operations

142

Business Development &Royalty Trust

VacantManager

Business Development and Royalty Trust Manager Marketing and transportation of gas Management of minerals

Physical address – not mailing address5215 North O’Connor Blvd.

Suite 490Irving, TX 75039

Gas Production

143

Power Plant GenerationKelly Fast

Senior Generation Strategist

Senior Generation Strategist SLA’s (develop, negotiate, manage, report, conduct review meetings) Executive interface Plant ownership representation Competitive commercial operations metrics Budgeting Goals gatekeeper Weekly and monthly reporting Parts planning Parts sharing process IT coordination Management of the technical due diligence process Charitable giving Community relations

Physical address – not mailing address100 East Davie Street

Raleigh, NC

Gas Production

144

Environmental Health &Safety – Progress Ventures

Elizabeth PalmaSupervisor

Environmental, Health & Safety Coordinator (1)

Supervisor – Environmental Health & Safety – Progress Ventures Provides environmental, health and safety leadership and corporate governance to PV EHS personnel in

accordance with Environmental Organizations: Roles and Responsibilities (ENV-SUBS-00030). Lead and direct EHS policy development, program implementation, strategy development, environmental,

health and safety management system development, and goal setting. Monitor environmental and regulatory compliance of business units. Leads company response on any EHS issues or events Provides EHS technical review and support in acquisition and divestiture projects Environmental Health & Safety Coordinator Manages daily EHS compliance by all company and contract work crews Conducts field assessments to monitor EHS compliance Maintains EHS safety records and prepares EHS regulatory filings

Physical address – not mailing address100 East Davie StreetRaleigh, NC 27601

Gas Production

145

Winchester Energy (Midstream)Alan MatysiakVice President

Field SupervisorVictor Davis

Vice President – Winchester Energy (Midstream) Directs day-to-day operation and maintenance activities of existing pipeline facilities Manages and is responsible for installation of new pipeline facilities Assembles and manages cost estimates and contracts for pipeline construction, operation, and

abandonment Assists in development of pipeline transport, compression, processing and other pipeline service-related fees Promotes operational excellence through periodic facility assessment and engineered improvements Represents the pipeline operations function to customers, regulators, investors, partners

Field Supervisor Plans and supervises daily activities of field crew personnel for pipeline operation and maintenance Manages contractor activities at work sites Oversees and approves certain regulatory and customer-related tests, inspections, and calibrations

Gas Production

Physical address – not mailing address

6007 Financial Plaza, Suite 300Shreveport, LA 71129

146

Winchester Energy (Production)William ChaneyVice President

Senior GeologistSteve Greber

Marketing/RegulatoryCarla Elliott

Manager

Operations ManagerMatt Ellard

Land ManagerChris Middleton

Physical address – not mailing address

6007 Financial Plaza, Suite 300Shreveport, LA 71129

Gas Production

Vice President – Winchester Energy (Production)William ChaneyResponsible for oversight and strategic direction for: Economic development of existing East Texas upstream gas properties Expansion and growth of the upstream holdings through reserve additions and production increases Acquisitions, divestitures, lease activities, joint ventures, partnerships, and other non-organic growth Marketing and sales of production

147

Senior GeologistSteve Greber

Geologist (1)

Senior Geologist Conducts geologic assessment of developed properties Prepares geological assessment of leased and undeveloped properties, assists in estimating reserve

potential Identifies drilling locations for new wells Assists with preparation of reserve reports for physical and financial reporting requirements Provides geologic technical review and support in acquisition and divestiture projects Supervises logging of well and provides input regarding completion decisions Interprets log results, identifies and selects potentially productive zones

Geologist Conducts geologic assessment of developed properties Prepares geological assessment of leased and undeveloped properties, assists in estimating reserve

potential Identifies drilling locations for new wells Assists with preparation of reserve reports for physical and financial reporting requirements Provides geologic technical review and support in acquisition and divestiture projects Supervises logging of well and provides input regarding completion decisions Interprets log results, identifies and selects potentially productive zones

Gas Production

148

Land ManagerChris Middleton

Division Order Analyst (1)

Land Manager Maintains files and records for properties owned, leased, or rented for upstream and/or midstream facilities Authorizes land-related payments for existing leases Performs or directs contract personnel to perform inspections of leased property, renewal of expiring

leases, acquisition of new lease or right of way Manages legal review of title and other land records Provides land-related technical review and support in acquisition and divestiture projects Division Order Analyst Maintains records of division of interest among individual owners in each well and/or producing unit

Gas Production

149

Marketing/Regulatory ManagerCarla Elliott

Regulatory Analyst (1)

Marketing/Regulatory Manager Markets and invoices gas production to end users, marketers, and pipeline pooling points Arranges pipeline transport for gas production Negotiates, reviews, and comments on NAESB agreements and executes monthly and daily confirmations Balances pipeline receipts and deliveries Oversees and prepares regulatory filings and responses Generates and distributes in-house Authorization for Expenditures (AFE) and working interest AFE’s Generates working interest decimals Regulatory Analyst Prepares allocations and federal reporting Assists in regulatory filings and responses Handles state reporting and compliance for areas within Texas and Louisiana Prepares and distributes partner production reports Assists accounting with production verification Backups Marketing/Regulatory Manager and Production Clerk Updates compression on wells for TMA

Gas Production

150

Operations ManagerMatt Ellard

LandmanTommy Dufrene

Production Eng SupervisorFrank Flowers

Drilling & Completion EngDanny Youngblood

Supervisor

Operations Manager Manages day-to-day operations of drilling, completion, production and maintenance activities of existing

gas and oil well facilities Participates in preparation of cost estimates and contracts for well locations, drilling, and completion Controls operations and maintenance budgets and costs Participates in acquisition, divestiture, and other business development activities with upstream focus

Landman Maintains contact and relations with property owners Negotiates and settles damage claims with property owners, local public utilities, highway personnel

Gas Production

151

Gas Production

Drilling and Completion Engineering Supervisor Responsible for operations of drilling and completion activities Supervises field personnel in drilling and completion operations Works with stimulation company in design of fracture stimulation Develops expected cost estimate data for Authorization for Expenditure (AFE) for project work

Engineer Design completion procedures Reservoir engineering (well spacng) Special projects (production vs. frac length, cost analysis, drilling optimization)

Workover & Completion Foreman Supervises field work by workover, completion, and fracturing service contractors Ensures gas and oil well facilities and locations meet safety and environmental compliance

requirements

Drilling & Completion EngineeringDanny Youngblood

Supervisor

Engineer (1)Workover & Completion Foreman (1)

152

Production Engineering Supervisor

Frank Flowers

Production Foreman (2)Production Engineer (1)

Production Engineering Supervisor Responsible for safe and effective operation of existing gas and oil well facilities Selects wells for production enhancement and recompletion Supervises field production personnel Identifies ways to improve production capacity, control, and reduce operation costs

Production Foreman Supervises field work by company and contract personnel responsible for daily well production operations Oversees routine operations and maintenance of well site surface and down hole equipment Provides expert trouble shooting for production-related problems

Production Engineer Designs and implements production, recompletion, and workover procedures Manages daily production, recompletion, and workover operations

Gas Production

diversified operations capital planning & control regulated commercial operations regulated...

Documents

pef slide

wholesale power term

power marketing function

energy marketers

progress telecom

davis responsible

coal procurement

wholesale customers