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Jared Ebert <br />Page 2 of 3 <br />June 11, 2015 <br />d. The AVS lists Dean R. Duncan as Board Treasurer beginning November 1, 2010; the <br />information provided by TMI indicates that Dean Duncan is no longer the Board Treasurer. <br />Please revise the ownership and control information to include the above individuals or provide <br />end dates (month, date and year) for termination of their service. <br />e. Please provide the exact date (month, date, and year) that the following individuals were <br />appointed to Salt River Project Agricultural Improvement and Power District: <br />i. Stephanie K. Reed as Corporate Secretary. <br />ii. Steve J. Hulet as Treasurer <br />iii. Mark V. Pace as a Director. <br />iv. Leslie C. Williams as a Director. <br />3. The information provided by TMI for Platte River Power Authority is inconsistent with what is <br />listed in the Applicant Violator System (AVS) database. <br />a. The AVS lists Karen Weitkunat as a Director, beginning January 1, 2011; the information <br />provided by TMI indicates that Karen Weitkunat is no longer a Board member. <br />b. The AVS lists David Smalley as Board Treasurer beginning November 1, 2010; the information <br />provided by TMI indicates that David Smalley is no longer the Board Treasurer. <br />Please revise the ownership and control information to include the above individuals or provide <br />end dates (month, date and year) for termination of their service. <br />c. Please provide the exact date (month, date, and year) that the following individuals were <br />appointed to Platte River Power Authority: <br />i. Bruce Williams as Treasurer <br />ii. Wade Troxell as a Director. <br />4. The information provided by TMI for Tri-State Generation and Transmission Assoc, Inc. is <br />inconsistent with what is listed in the Applicant Violator System (AVS) database. <br />a. The AVS lists Ronald Hagan as a Director, beginning April 1, 2007; the information provided <br />by TMI indicates that Ronald Hagan is no longer a Board member. <br />b. The AVS lists Kevin Stuart as a Director, beginning January 1, 2005; the information provided <br />by TMI indicates that Kevin Stuart is no longer a Board member. <br />c. The AVS lists C. Jim Soehner as Board Secretary beginning April 1, 1991; the information <br />provided by TMI indicates that Jim Soehner is no longer the Board Secretary. <br />d. The AVS lists David Smalley as Board Treasurer beginning November 1, 2010; the information <br />provided by TMI indicates that David Smalley is no longer the Board Treasurer. <br />Please revise the ownership and control information to include the above individuals or provide <br />end dates (month, date and year) for termination of their service. <br />e. Please provide the exact date (month, date, and year) that the following individuals were <br />appointed to Tri-State Generation and Transmission Assoc, Inc.: <br />i. Stuart Morgan as Treasurer <br />ii. Leo Brekel as Secretary <br />iii. Matt Brown as Assistant Secretary <br />iv. Julie Kilty as Assistant Secretary <br />