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SDG&E/SOCALGAS 2016 General Rate Case A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015 August 10, 2015 1 Ex. # Title ID’d Admit EX-SCG-01-R Revised Direct Testimony of J. Bret Lane Policy Overview-March 2015 (SCG-01-R) 6/22/2015 6/22/2015 EX-SDGE-02-R Revised Direct Testimony of Caroline Winn & Scott Drury Policy March 2015 (SDG&E-01) 6/22/2015 6/22/2015 EX-ORA-03 ORA Cross Exhibit SDG&E Response to DR-093-TXB 6/22/2015 6/22/2015 EX-JMP-04 JMP Cross examination SDG&E DR1Q6, DR3Q1,2,7,12 DR4Q5 6/22/2015 6/22/2015 EX-JMP-05 JMP Cross examination SDG&E DR1Q6, Q1,3,-8 6/22/2015 6/22/2015 EX-JMP-06 JMP Cross examination - Report on 2010 Inspection of Deloitte & Touche (12/7/2011) 6/22/2015 Not Admitted EX-JMP-07 JMP Cross examination - Report on 2011 Inspection of Deloitte & Touche (11/28/2012) 6/22/2015 Not Admitted EX-JMP-08 JMP Cross examination - Report on 2012 Inspection of Deloitte & Touche (5/7/2013) 6/22/2015 Not Admitted EX-JMP-09 JMP Cross examination - Report on 2013 Inspection of Deloitte & Touche (5/6/2014) 6/22/2015 Not Admitted EX-JMP-10 JMP Cross examination - Report on 2014 Inspection of Deloitte & Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015 6/22/2015 EX-UWUA-12 UWUA Cross Examination Press Reports of Gas Leak in Hollywood (May 16 & 17, 2015) 6/22/2015 6/22/2015 EX-SCG-13 Direct Testimony of Diana Day Risk Management & Policy November 2014 (SCG-02) 6/23/15 6/23/15 EX-SCG-14 Workpapers of Diana Day November 2014 (SCG-02-WP) 6/23/15 6/23/15 EX-SDGE-15 Direct Testimony of Diana Day Risk Mgmt & Policy-November 2014 (SDG&E-02) 6/23/15 6/23/15 EX-SDGE-16 Workpapers of Diana L. Day November 2014 (SDG&E-02-WP) 6/23/15 6/23/15 EX-SEU-17 Direct Testimony of Diana Day to Response to the Safety & Enforcement Division Risk Assessment Section Staff Report on SDG&/SoCalGas 2016 GRC April 24, 2015 (SCG-41/SDG&E-43) 6/23/15 6/23/15 EX-SCG-18 Rebuttal Testimony of Diana Day Risk Management & Policy June 2015 (SCG-202/SDG&E-202) 6/23/15 6/23/15 EX-SCG-19 Direct Testimony of Douglas M Schneider Gas Operations Risk Policy-November 2014 (SCG-03) 6/23/15 6/23/15 EX-SCG-20 Workpapers of Douglas M. Schneider November 2014 (SCG-03- WP) 6/23/15 6/23/15 EX-SDGE-21 Direct Testimony of David L. Geier Electric Operations Risk Policy & Direct Testimony of Douglas M. Schneider Gas Operations Risk Policy November 2014 (SDG&E-03) 6/23/15 6/23/15 EX-SDGE-22 Workpapers of David L. Geier & Douglas M. Schneider November 2014 (SDG&E-03-WP) 6/23/15 6/23/15
Transcript
Page 1: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 1

Ex. # Title ID’d Admit

EX-SCG-01-R Revised Direct Testimony of J. Bret Lane – Policy Overview-March

2015 (SCG-01-R) 6/22/2015 6/22/2015

EX-SDGE-02-R Revised Direct Testimony of Caroline Winn & Scott Drury – Policy –

March 2015 (SDG&E-01) 6/22/2015 6/22/2015

EX-ORA-03 ORA Cross Exhibit SDG&E Response to DR-093-TXB 6/22/2015 6/22/2015

EX-JMP-04 JMP Cross examination SDG&E DR1Q6, DR3Q1,2,7,12 DR4Q5 6/22/2015 6/22/2015

EX-JMP-05 JMP Cross examination SDG&E DR1Q6, Q1,3,-8 6/22/2015 6/22/2015

EX-JMP-06 JMP Cross examination - Report on 2010 Inspection of Deloitte &

Touche (12/7/2011) 6/22/2015

Not

Admitted

EX-JMP-07 JMP Cross examination - Report on 2011 Inspection of Deloitte &

Touche (11/28/2012) 6/22/2015

Not

Admitted

EX-JMP-08 JMP Cross examination - Report on 2012 Inspection of Deloitte &

Touche (5/7/2013) 6/22/2015

Not

Admitted

EX-JMP-09 JMP Cross examination - Report on 2013 Inspection of Deloitte &

Touche (5/6/2014) 6/22/2015

Not

Admitted

EX-JMP-10 JMP Cross examination - Report on 2014 Inspection of Deloitte &

Touche (5/12/2015) 6/22/2015

Not

Admitted

EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015 6/22/2015

EX-UWUA-12 UWUA Cross Examination Press Reports of Gas Leak in Hollywood

(May 16 & 17, 2015) 6/22/2015 6/22/2015

EX-SCG-13 Direct Testimony of Diana Day – Risk Management & Policy –

November 2014 (SCG-02) 6/23/15 6/23/15

EX-SCG-14 Workpapers of Diana Day – November 2014 (SCG-02-WP) 6/23/15 6/23/15

EX-SDGE-15 Direct Testimony of Diana Day – Risk Mgmt & Policy-November

2014 (SDG&E-02) 6/23/15 6/23/15

EX-SDGE-16 Workpapers of Diana L. Day – November 2014 (SDG&E-02-WP) 6/23/15 6/23/15

EX-SEU-17

Direct Testimony of Diana Day to Response to the Safety &

Enforcement Division Risk Assessment Section Staff Report on

SDG&/SoCalGas 2016 GRC – April 24, 2015 (SCG-41/SDG&E-43)

6/23/15 6/23/15

EX-SCG-18 Rebuttal Testimony of Diana Day – Risk Management & Policy –

June 2015 (SCG-202/SDG&E-202) 6/23/15 6/23/15

EX-SCG-19 Direct Testimony of Douglas M Schneider – Gas Operations Risk

Policy-November 2014 (SCG-03) 6/23/15 6/23/15

EX-SCG-20 Workpapers of Douglas M. Schneider – November 2014 (SCG-03-

WP) 6/23/15 6/23/15

EX-SDGE-21

Direct Testimony of David L. Geier – Electric Operations Risk Policy

& Direct Testimony of Douglas M. Schneider – Gas Operations Risk

Policy – November 2014 (SDG&E-03)

6/23/15 6/23/15

EX-SDGE-22 Workpapers of David L. Geier & Douglas M. Schneider – November

2014 (SDG&E-03-WP) 6/23/15 6/23/15

Page 2: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 2

Ex. # Title ID’d Admit

EX-ALJ-23 SED Risk Assessment Staff Report March 27, 2015 6/23/15 6/23/15

EX-ORA-24 Excerpts from Sempra 2012 GRC SCG-05 (Direct Test R. Stanford) 6/23/15 6/23/15

EX-SCG-25 Direct Testimony of Raymond K. Stanford – Gas Engineering –

November 2014 (SCG-07) 6/23/15 6/23/15

EX-SCG-26 Capital Workpapers of Raymond K. Stanford – November 2014

(SCG-07-CWP) 6/23/15 6/23/15

EX-SCG-27 Workpapers of Raymond K. Stanford – November 2014 (SCG-07-

WP) 6/23/15 6/23/15

EX-SCG-28 Rebuttal Testimony of Raymond K. Stanford – Gas Engineering &

Gas Transmission Capital – June 2015 (SCG-207) 6/23/15 6/23/15

EX-SDGE-29 Direct Testimony of Raymond K. Stanford – Gas Engineering –

November 2014 (SDG&E-06) 6/23/15 6/23/15

EX-SDGE-30 Workpapers of Raymond K. Stanford – November 2014 (SDG&E-

06-WP) 6/23/15 6/23/15

EX-SDGE-31 Revised Capital Workpapers of Raymond K. Stanford – November

2014 (SDG&E-06-CWP-R) 6/23/15 6/23/15

EX-SDGE-32 Rebuttal Testimony of Raymond K. Stanford Gas Engineering & Gas

Transmission Capital) – June 2015 (SDG&E-206) 6/23/15 6/23/15

EX-SCGC-33 SCGC Cross on R. Stanford (Direct Testimony of Catherine Yap

May 15, 2015 6/23/15 6/23/15

EX-SCGC-34 Cross of Stanford using Updated Direct Testimony of David

Buczkowski of SDG&E/SoCalGas in A.13-12-013 6/23/15 6/23/15

EX-SCG-35 Direct Testimony of John L. Dagg – Gas Transmission O&M –

November 2014 (SCG-05) 6/24/15 6/25/15

EX-SCG-36 Correction to Ex. SCG-05 (Dagg Direct) 6/24/15 6/25/15

EX-SCG-37 Workpapers of John L. Dagg – November 2014 (SCG-05-WP) 6/24/15 6/25/15

EX-SCG-38 Rebuttal Testimony of Beth Musich – Gas Transmission Operations

and Maintenance – June 2015 (SCG-205) 6/24/15 6/25/15

EX-SCG-39 Corrections to Rebuttal Testimony of B. Musich ( SCG-205) 6/24/15 6/25/15

EX-SDGE-40 Direct Testimony of John L. Dagg – Gas Transmission O&M –

November 2014 – (SDG&E-05) 6/24/15 6/25/15

EX-SDGE-41 Corrections to Ex SDG&E-05 (Dagg Direct) 6/24/15 6/25/15

EX-SDGE-42 Workpapers of John L. Dagg – November 2014 (SDG&E-05-WP) 6/24/15 6/25/15

EX-SDGE-43 Rebuttal Testimony of Beth Musich – Gas Transmission O&M –

June 2015 (SDG&E-205) 6/24/15 6/25/15

EX-SDGE-44 Corrections to EX. SDG&E-205 (Musich Rebuttal) 6/24/15 6/25/15

EX-SCG-45 Direct Testimony of Phillip E. Baker – Underground Storage –

November 2014 (SCG-06) 6/24/15 6/25/15

EX-SCG-46 Capital Workpapers of Phillip E. Baker – November 2014 (SCG-06-

CWP) 6/24/15 6/25/15

EX-SCG-47 Workpapers of Phillip E. Baker – November 2014 (SCG-06-WP) 6/24/15 6/25/15

EX-SCG-48 Rebuttal Testimony of Phillip E. Baker – Underground Storage –

June 2015 (SCG-206) 6/24/15 6/25/15

Page 3: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 3

Ex. # Title ID’d Admit

EX-SCG-49 Direct Testimony of Maria T. Martinez – Pipeline Integrity for

Transmission & Distribution – November 2014 (SCG-08) 6/24/15 6/25/15

EX-SCG-50 Capital Workpapers of Maria T. Martinez – November 2014 (SCG-

08-CWP) 6/24/15 6/25/15

EX-SCG-51 Workpapers of Maria T. Martinez – July 2014 (SCG-08-WP) 6/24/15 6/25/15

EX-SCG-52 Rebuttal Testimony of Maria T. Martinez – Pipeline Integrity – June

2015 (SCG-208) 6/24/15 6/25/15

EX-SDGE-53 Direct Testimony of Maria T. Martinez – Pipeline Integrity for

Transmission & Distribution – November 2014 (SDG&E-07) 6/24/15 6/25/15

EX-SDGE-54 Capital Workpapers of Maria T. Martinez – November 2014

(SDG&E-07-CWP) 6/24/15 6/25/15

EX-SDGE-55 Workpapers of Maria T. Martinez – November 2014 (SDG&E-07-

WP) 6/24/15 6/25/15

EX-SDGE-56 Rebuttal Testimony of Maria T. Martinez – June 2015 (SDG&E-207) 6/24/15 6/25/15

EX-CCUE-57 Cross SDG&E Martinez SDG&E Response to CCUE DR-02-22 6/25/15 6/25/15

EX-SCG-58 Revised Direct Testimony of Frank Ayala – Gas Distribution – March

2015 (SCG-04-R) 6/25/15 6/26/15

EX-SCG-59 Revised Capital Workpapers of Frank B. Ayala – March 2015 (SCG-

04-CWCWP-R) 6/25/15 6/26/15

EX-SCG-60 Workpapers of Frank B. Ayala – November 2014 (SCG-04-WP) 6/25/15 6/26/15

EX-SCG-61 Rebuttal Testimony of Frank B. Ayala – Gas Distribution June 2015

(SCG-204) 6/25/15 6/26/15

EX-SDGE-62 Direct Testimony of Frank B. Ayala – Gas Distribution – November

2014 – (SDG&E-04) 6/25/15 6/26/15

EX-SDGE-63 Capital Workpapers of Frank B. Ayala – November 2014 (SDG&E-

04-CWP) 6/25/15 6/26/15

EX-SDGE-64 Workpapers of Frank B. Ayala – November 2014 (SDG&E-04-WP) 6/25/15 6/26/15

EX-SDGE-65 Rebuttal Testimony of Frank B. Ayala – Gas Distribution – June

2015 (SDG&E-204) 6/25/15 6/26/15

EX-TURN-66 SoCalGas response to TURN DR 21 6/25/15 6/26/15

EX-TURN-67 Subpart O from title 49 code of Federal Regulations

6/25/15 Official

Notice

EX-TURN-68 Subpart P from title 49 code of Federal Regulations

6/25/15 Official

Notice

EX-TURN-69 Distribution Integrity Management FAQ’s revision July 9, 2014

6/25/15 Official

Notice

EX-SDGE-70 Revised Direct Testimony of Jonathan T. Woldemariam – Electric

Distribution O&M – March 2015 (SDG&E-10-R) 6/26/15 6/26/15

EX-SDGE-71 Revised Workpapers of Jonathan Woldemariam – March 2015

(SDG&E-10-WP-R) 6/26/15 6/26/15

EX-SDGE-72 Rebuttal Testimony of Jonathan T. Woldemariam – Electric

Distribution O&M – June 2015 (SDG&E-210) 6/26/15 6/26/15

EX-CCUE-73 Cross on Woldemariam CCC SDG&E DR2 Questions 30 & 31 6/26/15 6/26/15

Page 4: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 4

Ex. # Title ID’d Admit

EX-SDGE-74 Direct Testimony of Carl LaPeter – Electric Generation – November

2014 (SDG&E-11) 6/26/15 6/29/15

EX-SDGE-75 Capital Workpapers of Carl S. LaPeter – November 2014 (SDG&E-

11-WP) 6/26/15 6/29/15

EX-SDGE-76 Workpapers of Carl S. LaPeter – November 2014 (SDG&E-11-WP) 6/26/15 6/29/15

EX-SDGE-77 Rebuttal Testimony of Carl S. LaPeter – Electric Generation – June

2015 (SDG&E-211) 6/26/15 6/29/15

EX-ORA-78 ORA Cross SDG&E/SCG GRC 2010 Prepared Direct Testimony of

Daniel Baerman dated December 2010 In A.10-12-005/6 6/26/15 6/29/15

EX-ORA-79 ORA Cross of Carl S. LaPeter SDG&E Work Order Authorization

Form (ORA-SDG&E-DR-086-MRL-Q1) – 01/15/15 6/29/15 6/29/15

EX-SDGE-80 Revised Direct Testimony of Michael L. De Marco (SONGS) –

March 2015 (SDG&E-12-R) 6/29/15 6/29/15

EX-SDGE-81 Capital Workpapers of Michael L. De Marco (SDG&E-12-CWP)

November 2014 6/29/15 6/29/15

EX-SDGE-82 Workpapers of Michael L. De Marco (SDG&E-12-WP) – November

2014 6/29/15 6/29/15

EX-SDGE-83 Rebuttal Testimony of Michael L. De Marco (SDG&E-212) SONGS

– June 2015 6/29/15 6/29/15

EX-SDGE-84 Direct Testimony of Sue E. Garcia (SDG&E-08) November 2014 6/29/15 6/29/15

EX-SDGE-85 Workpapers of Sue E. Garcia (SDG&E-08-WP) November 2014 6/29/15 6/29/15

EX-SDGE-86 Direct Testimony of Sara A. Franke (SDG&E-13) November 2014 6/29/15 6/30/15

EX-SDGE-87 Revised Workpapers of Sara A. Franke (SDG&E-13-WP-R) March

2015 6/29/15

6/30/15

EX-SDGE-88 Rebuttal Testimony of Sara A. Franke (SDG&E-213) June 2015 6/29/15 6/30/15

EX-SCG-89 Direct Testimony of Sara A. Franke – Customer Services Field and

Meter Reading – November 2014 (SCG-10) 6/29/15

6/30/15

EX-SCG-90 Revised Workpapers of Sara Franke – March 2015 (SCG-10-WP-R) 6/29/15 6/30/15

EX-SCG-91 Rebuttal Testimony of Sara A. Franke – Customer Services Field &

Meter Reading – June 2015 (SCG-210) 6/29/15

6/30/15

EX-SCG-92 Revised Direct Testimony of Ronald van der Leeden (SCG-35-R)

March 2015 6/30/15 6/30/15

EX-SCG-93 Revised Workpapers of Ronald van der Leeden (SCG-35-WP-R)

March 2015 6/30/15

6/30/15

EX-SCG-94 Rebuttal Testimony of Ronald van der Leeden (SCG-235) June 2015 6/30/15 6/30/15

EX-SDGE-95 Revised Direct Testimony of Sandra Hrna (SDG&E-37-R) March

2015 6/30/15

6/30/15

EX-SDGE-96 Revised Workpapers of Sandra Hrna (SDG&E-37-WP-R) March

2015 6/30/15

6/30/15

EX-SDGE-97 Rebuttal Testimony of Sandra Hrna (SDG&E-237) June 2015 6/30/15 6/30/15

EX-UCAN-98 UCAN DR-001 to SEU-Excel Spreadsheet 6/30/15 6/30/15

Page 5: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 5

Ex. # Title ID’d Admit

EX-UCAN-99 UCAN – 1 page proposal 6/30/15 6/30/15

EX-UCAN-100 UCAN Post Test-Year Workpapers (2 documents [PDF & Excel] 6/30/15 6/30/15

EX-SDGE-101 Direct Testimony of Brad Baugh (SDG&E-14) November 2014 6/30/15 6/30/15

EX-SDGE-102 Redacted Workpapers of Brad Baugh (SDG&E-14-WP-R) March

2015 6/30/15

6/30/15

EX-SDGE-103 CONFIDENTIAL (UNDER SEAL) Workpapers of Brad Baugh

(SDG&E-14-CWP-R) March 2015 6/30/15

6/30/15

EX-SDGE-104 Rebuttal Testimony of Brad Baugh (SDG&E-214) June 2015 6/30/15 6/30/15

EX-SDGE-105 Correction Exhibit (for the stand) to Brad Baugh Direct and Rebuttal

Testimony – June 2015 6/30/15

6/30/15

EX-SCG-106 Revised Direct Testimony of Mark L. Serrano (SCG-23-R) March

2015 07/01/15 07/01/15

EX-SCG-107 Workpapers of Mark L. Serrano (SCG-23-WP) – November 2014 07/01/15 07/01/15

EX-SCG-108 Rebuttal Testimony of Mark L. Serrano (SCG-223) June 2015 07/01/15 07/01/15

EX-SCG-109 Corrections to Mark L. Serrano (SCG-223) July 2015 07/01/15 07/01/15

EX-SCG-110 Direct Testimony of Evan Goldman (SCG-11) – November 2014 07/01/15 07/01/15

EX-SCG-111 Redacted Public Version Workpapers of Evan Goldman (SCG-11-

WP) November 2014 07/01/15 07/01/15

EX-SCG-112 CONFIDENTIAL (UNDER SEAL) Version Workpapers of Evan

Goldman (SCG-112) November 2014 07/01/15 07/01/15

EX-SCG-113 Rebuttal Testimony of Evan D. Goldman (SCG-211) June 2015 07/01/15 07/01/15

EX-SCG-114 Corrections to Direct Testimony, Rebuttal Testimony and

Workpapers of Evan D. Goldman – July 1, 2015 07/01/15 07/01/15

EX-SCG-115 Revised Direct Testimony of Ann D. Ayres (SCG-12-R) March 2015 07/01/15 07/01/15

EX-SCG-116 Revised Workpapers of Ann D. Ayres (SCG-12-WP-R) March 2015 07/01/15 07/01/15

EX-SCG-117 Rebuttal Testimony of Ann D. Ayres (SCG-212) June 2015 07/01/15 07/01/15

EX-SCG-118 Corrections to Direct Testimony, Rebuttal Testimony of Ann D.

Ayres (SCG-118) – July 2015 07/01/15 07/01/15

EX-SCG-119 Direct Testimony of Ibtissam T. Chang (SCG-09) November 2014

(Waived) 07/01/15 07/01/15

EX-SCG-120 Workpapers of Ibtissam T. Chang (SCG-09-WP) November 2014

(Waived) 07/01/15 07/01/15

EX-SDGE-121 Direct Testimony of Sarah E. Edgar (SDG&E-24) November 2014

(Waived) 07/01/15 07/01/15

EX-SDGE-122 Workpapers of Sarah E. Edgar (SDG&E-24-WP) November 2014

(Waived) 07/01/15 07/01/15

EX-SDGE-123 Rebuttal Testimony of Sarah E. Edgar (SDG&E-224) June 2015

(Waived) 07/01/15 07/01/15

EX-SCG-124 Direct Testimony of Rene F. Garcia (SCG-39) November 2014 07/01/15 07/01/15

EX-SCG-125 Rebuttal Testimony of Rene F. Garcia (SCG-239) June 2015 07/01/15 07/01/15

EX-ORA-126 Cross Exhibit DR-ORA-SCG-DR-012-DAO 07/01/15 07/01/15

Page 6: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 6

Ex. # Title ID’d Admit

EX-SCG-127 Direct Testimony of Richard D. Hobbs (SCG-14) November 2014 07/01/15 07/01/15

EX-SCG-128 Revised Workpapers of Richard D. Hobbs (SCG-14-WP-R) March

2015 07/01/15 07/01/15

EX-SCG-129 Rebuttal Testimony of Richard D. Hobbs (SCG-214) June 2015 07/01/15 07/01/15

EX-JMP-130 JMP Cross Exhibit for Richard Hobbs and Sydney Furbush July 2015 07/01/15 07/01/15

EX-SDGE-131 Direct Testimony of Sydney L. Furbush (SDG&E-15) November

2014 07/01/15 07/01/15

EX-SDGE-132 Workpapers of Sydney L. Furbush (SDG&E-15-WP) November

2014 07/01/15 07/01/15

EX-SDGE-133 Rebuttal Testimony of Sydney L. Furbush (SDG&E-215) June 2015 07/01/15 07/01/15

EX-SDGE-134 Revised Direct Testimony of John Jenkins (SDG&E-09-R) March

2015

07/02/15 07/02/15

EX-SDGE-135 Revised Capital Workpapers of John Jenkins (SDG&E-09-CWP-R)

March 2015

07/02/15 07/02/15

EX-SDGE-136 Rebuttal Testimony of John Jenkins (SDG&E-209) June 2015 07/02/15 07/02/15

EX-FEA-137 FEA Cross – 2014 Adjusted Recorded Capital Expenditures by

Witness, Workpaper and Labor/Non-labor/NSE – July 2, 2015

07/02/15 07/02/15

EX-FEA-138 FEA Cross – Pages 4&5 of the Direct Testimony of MGRA-July 2,

2015

07/02/15 07/02/15

EX-FEA-139 FEA Cross – SDG&E Response to ORA-SDG&E-DR-005-GAW 07/02/15 07/02/15

EX-TURN-140 TURN SDG&E-DR-05 07/02/15 Withdrawn

EX-TURN-141 TURN Cross-TURN DR-05 Question 8 07/02/15 07/02/15

EX-TURN-142 TURN Cross-TURN DR-013, Questions 1,2,3 07/02/15 07/02/15

EX-TURN-143 TURN Cross-TURN-SDG&E DR-013, Questions 4 & 5 07/02/15 07/02/15

EX-TURN-144 TURN Cross – Article – Utility Dive – July 25, 2014 07/02/15 07/02/15

EX-TURN-145 TURN Cross – SDG&E Advice Letter 2751-E – June 10, 2015 07/02/15 07/02/15

EX-TURN-146 TURN Cross – CA Net Energy Metering (NEM) Ratepayer Impacts

Evaluation – October 2013

07/02/15 Not

Admitted

EX-TURN-147 TURN Cross – CA Solar Annual program Assessment – June 2014 07/02/15 Not

Admitted

EX-SCG-148 Revised Direct Testimony of Christopher R. Olmsted (SCG-18-R) –

March 2015

07/02/15 07/02/15

EX-SCG-149 Revised Capital Workpapers of Christopher R. Olmsted (SCG-18-

CWP-R) March 2015

07/02/15 07/02/15

EX-SCG-150 Workpapers of Christopher R. Olmsted (SCG-18-WP) November

2014

07/02/15 07/02/15

EX-SCG-151 Rebuttal Testimony of Christopher R. Olmsted (SCG-218) June 2015 07/02/15 07/02/15

EX-SCG-152 Hearing Corrections to Direct & Rebuttal Testimony of Christopher

R. Olmsted – July 2, 2015

07/02/15 07/02/15

EX-SDGE-153 Amended Revised Direct Testimony of Stephen J. Mikovits

(SDG&E-19-R-Amended) May 2015

07/02/15 07/02/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 7

Ex. # Title ID’d Admit

EX-SDGE-154 Revised Capital Workpapers of Stephen J. Mikovits (SDG&E-19-

CWP-R) March 2015

07/02/15 07/02/15

EX-SDGE-155 Amended Workpapers of Stephen J. Mikovits (SDG&E-19-WP-R-

Amended) May 2015

07/02/15 07/02/15

EX-SDGE-156 Rebuttal Testimony of Stephen J. Mikovits (SDG&E-219) June 2015 07/02/15 07/02/15

EX-SDGE-157 Hearing Corrections to Direct & Rebuttal Testimony of Stephen J.

Mikovits – July 2, 2015 07/02/15

07/02/15

EX-ORA-158 ORA Cross – ORA-SCG-DR-048-PM1 07/02/15 07/02/15

EX-ORA-159 ORA Cross – ORA-SDG&E-DR-052-PM1 07/02/15 07/02/15

EX-ORA-160 ORA Cross – Direct Testimony of Peter Nichols (A.10-12-005 GRC) 07/02/15 07/02/15

EX-SCG-161 Attachment of ORA Exhibit 158 07/03/15 07/3/15

EX-SCG-162 Direct Testimony of Carmen Herrera (SCG-15) November 2014 07/03/15 07/3/15

EX-SCG-163 Capital Workpapers of Carmen Herrera (SCG-15-CWP) November

2014 07/03/15 07/3/15

EX-SCG-164 Workpapers of Carmen Herrera (SCG-15-WP) November 2014 07/03/15 07/3/15

EX-SCG-165 Rebuttal Testimony of Carmen Herrera (SCG-215) June 2015 07/03/15 07/3/15

EX-SDGE-166 Direct Testimony of Carmen Herrera (SDG&E-16) November 2014 07/03/15 07/3/15

EX-SDGE-167 Workpapers of Carmen Herrera (SDG&E-16-WP) November 2014 07/03/15 07/3/15

EX-SDGE-168 Rebuttal Testimony of Carmen Herrera (SDG&E-216) June 2015 07/03/15 07/3/15

EX-ORA-169 ORA-SDG&E-DR-050-SWC – February 5, 2015 07/03/15 07/3/15

EX-TURN-170 Excerpts from Sempra Utilities’ Fleet Testimony in 2012 GRC 07/03/15 07/3/15

EX-TURN-171 Excerpts of TURN DR-11 07/03/15 07/3/15

EX-TURN-172 Excerpts of TURN-09 07/03/15 07/3/15

EX-TURN-173 Excerpts of TURN DR-18 Question 1 07/03/15 07/3/15

EX-SDGE-174 Direct Testimony of Scott Pearson (SDG&E-18) November 2014 07/03/15 07/3/15

EX-SDGE-175 Workpapers of Scott Pearson (SDG&E-18-WP) November 2014 07/03/15 07/3/15

EX-SDGE-176 Rebuttal Testimony of Scott Pearson (SDG&E-218) June 2015 07/03/15 07/3/15

EX-SCG-177 Revised Direct Testimony of Jill Tracy (SCG-17R) – March 2015 07/03/15 07/3/15

EX-SCG-178 Revised Workpapers of Jill Tracy (SCG-17-WP-R) March 2015 07/03/15 07/3/15

EX-SCG-179 Rebuttal Testimony of Jill Tracy (SCG-217) June 2015 07/03/15 07/3/15

EX-EDF-180 EDF-SCG-DR-12 – May 2015 07/03/15 07/3/15

EX-EDF-181 SB1371, 2014 07/03/15 07/3/15

EX-SCG-182 Revised Direct Testimony of Gregory D. Shimansky (SCG-36R)

March 2015 07/03/15 07/3/15

EX-SDGE-183 Revised Direct Testimony of Gregory D. Shimansky (SDG&E-38-R)

March 2015 07/03/15 07/3/15

EX-SEU-184 Joint Rebuttal Testimony of Gregory D. Shimansky (SDG&E-243;

SCG-242) – June 2015 07/03/15 07/3/15

EX-SCG-185 Revised Direct Testimony of Jeff Reed-(SCG-13) March 2015 07/03/15 07/3/15

EX-SCG-186 Workpapers of Jeff Reed – (SCG-13-WP) November 2014 07/03/15 07/3/15

EX-SCG-187 Rebuttal Testimony of Jeff Reed (SCG-213) June 2015 07/03/15 07/3/15

EX-SCG-188 Corrections of Jeff Reed – July 2015 07/03/15 07/3/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 8

Ex. # Title ID’d Admit

EX-SCG-189 Revised Direct Testimony of Gary Lenart – (SCG-37-R) March 2015 07/03/15 07/3/15

EX-SDGE-190 Revised Direct Testimony of Gary Lenart – (SDG&E-40-R)March

2015 07/03/15 07/3/15

EX-SCG-191 Direct Testimony of Debbie Robinson (SCG-21) November 2014 07/06/15 07/06/15

EX-SCG-192 Workpapers of Debbie Robinson (SCG-21-WP) November 2014 07/06/15 07/06/15

EX-SDGE-193 Direct Testimony of Debbie Robinson (SDG&E-22) November 2014 07/06/15 07/06/15

EX-SDGE-194 Workpapers of Debbie Robinson (SDG&E-22-WP) November 2014 07/06/15 07/06/15

EX-SEU-195 Rebuttal Testimony of Debbie Robinson (SDG&E-222/SCG-221)

June 2015 07/06/15 07/06/15

EX-JMP-196 DWP Salaries 07/06/15 07/06/15

EX-JMP-197 Salaries – Congress, etc. 07/06/15 07/06/15

EX-JMP-198 Faith Bautista Letter at the 6-10-15 PPH (2 pgs) 07/06/15 07/06/15

EX-TURN-199 SEU Response to TURN-DR-SEU-05 on 2015 ICP Goals & Weights

– July 2015 07/06/15 07/06/15

EX-SEU-200 Rebuttal Testimony of Robert Schlax (SDG&E-242/SCG-241) June

2015 07/06/15 07/06/15

EX-TURN-201 SEU Response to TURN-DR-SEU-07 on ICP Performance Metrics &

TURN-Created Graphs – July 6, 2015 07/06/15 07/06/15

EX-TURN-202 SEU Responses to TURN-DR-SEU-06 on Summary of Earnings

Tables and Corrected 2014 Tables from A.15-06-013 07/06/15 07/06/15

EX-SDGE-203 Revised Direct Testimony of Cynthia Fang (SDG&E-39-R) March

2015 07/06/15 07/06/15

EX-SDGE-204 Rebuttal Testimony of Cynthia Fang (SDG&E-239) June 2015 07/06/15 07/06/15

EX-UWUA-205 SCG Gas Transmission, Distribution & Storage Safety Report

January-December 2012 – July 1, 2013 07/06/15 07/06/15

EX-UWUA-206 SCG Gas Transmission, Distribution & Storage Safety Report

January-December 2013 – March 1, 2013 07/06/15 07/06/15

EX-UWUA-207 SCG Gas Transmission, Distribution & Storage Safety Report

January-December 2014 – March 2, 2015 07/06/15 07/06/15

EX-SCG-208 Direct Testimony of Katherine Carbon (SCG-20) November 2014 07/07/15 07/07/15

EX-SCG-209 Workpapers of Katherine Carbon (SCG-20-WP) November 2014 07/07/15 07/07/15

EX-SDGE-210 Direct Testimony of Katherine Carbon (SDG&E-21) November 2014 07/07/15 07/07/15

EX-SDGE-211 Workpapers of Katherine Carbon (SDG&E-21-WP) November 2014 07/07/15 07/07/15

EX-SEU-212 Rebuttal Testimony of Katherine Carbon (SDG&E) June 2015 07/07/15 07/07/15

EX-FEA-213 SDG&E Response to ORA-SDG&E-DR-090-JOH April 1, 2015 07/07/15 07/07/15

EX-FEA-214 Excerpts of D.13-05-010-May 14, 2014 07/07/15 07/07/15

EX-UCAN-215 CONFIDENTIAL-UNDER SEAL UCAN DR-03 Q11 – May 4, 2015 07/07/15 07/07/15

EX-UCAN-216 UCAN CONFIDENTIAL Exhibit – Testimony of Robert Sulpizio

07/07/15 W/DRAWN

(see Exhibits

345 and 346)

EX-ALJ-217 SDG&E CONFIDENTIAL (UNDER SEAL) SDG&E Revised

Response to UCAN DR-03-Question 11 07/07/15 07/14/15

EX-SCG-218 Revised Direct Testimony of Khai Nguyen (SCG-34-R) March 2015 07/07/15 07/07/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 9

Ex. # Title ID’d Admit

EX-SDGE-219 Revised Direct Testimony of Khai Nguyen (SDG&E-36-R) March

2015 07/07/15 07/07/15

EX-SCG-220 Direct Testimony of Peter R. Wall/Hannah Devine, (SCG-19)

November 2014 07/07/15 07/07/15

EX-SCG-221 Workpapers of Peter R. Wall/Hannah Devine (SCG-19-WP)

November 2014 07/07/15 07/07/15

EX-SDGE-222 Direct Testimony of Peter R. Wall/Hannah Devine (SDG&E-20)

November 2014 07/07/15 07/07/15

EX-SDGE-223 Workpapers of Peter R. Wall/Hannah Devine (SDG&E-20-WP)

November 2014 07/07/15 07/07/15

EX-SEU-224 Rebuttal Testimony of Hannah Devine (SDG&E-220/SCG-219) June

2015 07/07/15 07/07/15

EX-TURN-225 SEU Response to TURN DR SEU-03, Q6 07/07/15 07/07/15

EX-TURN-226 SEU Response to TURN DR SEU-03, Q6 Attachment 2 07/07/15 W/DRAWN

EX-TURN-227 Letter/Report from Comm. Ferron, October 3, 2013 07/07/15 07/07/15

EX-SCG-228 Revised Direct Testimony of Michelle Somerville (SCG-32-R)

March 2015 07/07/15 07/07/15

EX-SCG-229 Revised Workpapers of Michelle Somerville (SCG-32-R-WP) March

2015 07/07/15 07/07/15

EX-SCG-230 Rebuttal Testimony of Michelle Somerville (SCG-232) June 2015 07/07/15 07/07/15

EX-SDGE-231 Revised Amended Testimony of Michelle Somerville (SDG&E-34-

R-A) April 2015 07/07/15 07/07/15

EX-SDGE-232 Revised Amended Workpapers of Michelle Somerville (SDG&E-34-

R-A-WP) April 2015 07/07/15 07/07/15

EX-SDGE-233 Rebuttal Testimony of Michelle Somerville (SDG&E-234) June 2015 07/07/15 07/07/15

EX-SDGE-234 Revised Direct Testimony of Jack Lewis (SDG&E-30-R) March

2015 07/08/15 07/08/15

EX-SDGE-235 Revised Workpapers of Jack Lewis (SDG&E-30-WP-R) March 2015 07/08/15 07/08/15

EX-SDGE-236 Rebuttal Testimony of Jack Lewis (SDG&E-230) June 2015 07/08/15 07/08/15

EX-ORA-237 Determination of Working Cash Allowances-Std Practice U-16-W –

March 2006 07/08/15 07/08/15

EX-TURN-238 TURN Cross – SDG&E Response to TURN-SDGE-DR-12, Q3 07/08/15 07/08/15

EX-TURN-239 TURN Cross – Excerpts of SDG&E’s Filing of the Manzanita Wind

Project 7/7/15 07/08/15 07/08/15

EX-TURN-240 TURN Cross-SDG&E Response to TURN-SDGE_SCG-DR-01,Q2 07/08/15 07/08/15

EX-SCG-241 Revised Direct Testimony to Michael W. Foster (SCG-29-R) March

2015 07/08/15 07/08/15

EX-SCG-242 Revised Workpapers of Michael W. Foster (SCG-29-WP-R) March

2015 07/08/15 07/08/15

EX-SCG-243 Rebuttal Testimony of Michael W. Foster (SCG-229) June 2015 07/08/15 07/08/15

EX-SCG-244 Revised Direct Testimony of Ragan Reeves (SCG-28-R) March 2015 07/08/15 07/08/15

EX-SCG-245 Revised Workpapers of Ragan Reeves (SCG-28-WP-R) March 2015 07/08/15 07/08/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 10

Ex. # Title ID’d Admit

EX-SCG-246 Rebuttal Testimony of Ragan Reeves (SCG-228) June 2015 07/08/15 07/08/15

EX-SDGE-247 Revised Direct Testimony of Ragan Reeves (SDG&E-29-R) March

2015 07/08/15 07/08/15

EX-SDGE-248 Revised Workpapers of Ragan Reeves (SDG&E-29-WP-R) March

2015 07/08/15 07/08/15

EX-SDGE-249 Rebuttal Testimony of Ragan Reeves (SDG&E-229) June 2015 07/08/15 07/08/15

EX-SCG-250 Direct Testimony of Reginald M. Austria (SCG-33) November 2014 07/09/15 07/09/15

EX-SCG-251 Workpapers of Reginald M. Austria (SCG-33-WP) November 2014 07/09/15 07/09/15

EX-SCG-252 Rebuttal Testimony of Reginald M. Austria (SCG-233) June 2015 07/09/15 07/09/15

EX-SDGE-253 Direct Testimony of Norma G. Jasso (SDG&E-35) November 2014 07/09/15 07/09/15

EX-SDGE-254 Rebuttal Testimony of Norma G. Jasso (SDG&E-235) June 2015 07/09/15 07/09/15

EX-FEA-255 FEA Cross-Excerpts from GRC D.13-05-010 07/09/15 07/09/15

EX-SDGE-256 Direct Testimony of Kenneth E. Schiermeyer (SDG&E-31)

November 2014 07/09/15 07/09/15

EX-SDGE-257 Workpapers of Kenneth E. Schiermeyer (SDG&E-31-WP) November

2014 07/09/15 07/09/15

EX-SDGE-258 Rebuttal Testimony of Kenneth E. Schiermeyer (SDG&E-231) June

2015 07/09/15 07/09/15

EX-SDGE-259 Revised Direct Testimony of Kenneth J. Deremer (SDG&E-25-R)

March 2015 07/10/15 07/10/15

EX-SDGE-260 Workpapers of Kenneth J. Deremer (SDG&E-25-WP) November

2014

07/10/15 07/10/15

EX-SDGE-261 Rebuttal Testimony of Kenneth J. Deremer (SDG&E-225) June 2015 07/10/15 07/10/15

EX-SDGE-262 Corrections to Rebuttal Testimony of Kenneth J. Deremer – July

2015

07/10/15 07/10/15

EX-TURN-263 TURN Cross in Lieu of Cross Examination of Kenneth J. Deremer –

SEU Response to TURN DR-04, Question 6-May 12, 2015

07/10/15 07/10/15

EX-JMP-264 NAAC DR-04, Question 5 07/10/15 07/10/15

EX-JMP-265 NAAC DR-04, Question 1 + 4 Attachments (GO77-M Reports) 07/10/15 07/10/15

EX-SDGE-266 Rebuttal Testimony of Mason Withers (SDG&E-240) June 2015 07/13/15 07/13/15

EX-SCG-267 Direct Testimony of James Seifert (SCG-16) November 2014 07/13/15 07/13/15

EX-SCG-268 Workpapers of James Seifert (SCG-16-WP) November 2014 07/13/15 07/13/15

EX-SCG-269 Rebuttal Testimony of James Seifert (SCG-216) June 2015 07/13/15 07/13/15

EX-SDGE-270 Direct Testimony of James Seifert (SDG&E-17) November 2014 07/13/15 07/13/15

EX-SDGE-271 Capital Workpapers of James Seifert (SDG&E-17-CWP) November

2014 07/13/15 07/13/15

EX-SDGE-272 Workpapers of James Seifert (SDG&E-17-WP) November 2014 07/13/15 07/13/15

EX-SDGE-273 Rebuttal Testimony of James Seifert (SDG&E-217) June 2015 07/13/15 07/13/15

EX-TURN-274 TURN/SCG Stipulation Statement 07/13/15 07/13/15

EX-TURN-275 CONFIDENTIAL (UNDER SEAL) TURN-SCG-DR-22 –

Spreadsheet TURN’s Modifications 07/13/15 07/13/15

EX-SEU-276 SDG&E’s Cross Exhibit – Utility Response to TURN-DR-07 07/13/15 07/13/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 11

Ex. # Title ID’d Admit

EX-SCG-277 Direct Testimony of David Sarkaria (SCG-22) November 2014 07/13/15 07/13/15

EX-SCG-278 Workpapers of David Sarkaria (SCG-22-WP) November 2014 07/13/15 07/13/15

EX-SCG-279 Hearing Corrections to David Sarkaria – July 2015 07/13/15 07/13/15

EX-SDGE-280 Direct Testimony of David Sarkaria (SDG&E-23) November 2014 07/13/15 07/13/15

EX-SDGE-281 Workpapers of David Sarkaria (SDG&E-23-WP) November 2014 07/13/15 07/13/15

EX-SDGE-282 Hearing Corrections to David Sarkaria – July 2015 07/13/15 07/13/15

EX-SCG-283 Revised Direct Testimony of Ramon Gonzales (SCG-24-R) March

2015 07/13/15 07/13/15

EX-SCG-284 Workpapers of Ramon Gonzales (SCG-24-WP) November 2014 07/13/15 07/13/15

EX-SCG-285 Rebuttal Testimony of Ramon Gonzales (SCG-224) June 2015 07/13/15 07/13/15

EX-SCG-286 Hearing Corrections of Ramon Gonzales – July 2015 07/13/15 07/13/15

EX-SCG-287 Revised Direct Testimony of Mark Diancin (SCG-25-R) March 2015 07/13/15 07/13/15

EX-SCG-288 Revised Workpapers of Mark Diancin (SCG-25-WP-R) March 2015 07/13/15 07/13/15

EX-SCG-289 Hearing Corrections of Mark Diancin – July 2015 07/13/15 07/13/15

EX-SDGE-290 Revised Direct Testimony of Mark Diancin (SDG&E-26-R) March

2015 07/13/15 07/13/15

EX-SDGE-291 Revised Workpapers of Mark Diancin (SDG&E-26-WP-R) March

2015 07/13/15 07/13/15

EX-SDGE-292 Hearing Corrections of Mark Diancin – July 2015 07/13/15 07/13/15

EX-SDGE-293 Revised Direct Testimony of Jesse Aragon (SDG&E-27-R) March

2015 07/13/15 07/13/15

EX-SDGE-294 Revised Capital Workpapers of Jesse Aragon (SDG&E-27-CWP-R)

March 2015 07/13/15 07/13/15

EX-SDGE-295 Revised Direct Testimony of Bob Wieczorek (SDG&E-28-R) March

2015 07/13/15 07/13/15

EX-SDGE-296 Revised Capital Workpapers of Bob Wieczorek (SDG&E-28-CWP-

R) March 2015 07/13/15 07/13/15

EX-SDGE-297 Hearing Correction of Bob Wieczorek July 2015 07/13/15 07/13/15

EX-SCG-298 Revised Direct Testimony of Garry G. Yee (SCG-26-R) March 2015 07/13/15 07/13/15

EX-SCG-298-A Hearing Corrections to Testimony of Garry G. Yee – July 2015 07/21/15 08/06/15

EX-SCG-299 Revised Capital Workpapers of Garry G. Yee (SCG-26-CWP-R)

March 2015 07/13/15 07/13/15

EX-SCG-300 Revised Direct Testimony of Flora Ngai (SCG-27-R) March 2015 07/13/15 07/13/15

EX-SCG-301 Hearing Corrections of Flora Ngai – July 2015 07/13/15 07/13/15

EX-SCG-302 Revised Workpapers to Flora Ngai (SCG-27-WP-R) March 2015 07/13/15 07/13/15

EX-SCG-303 Direct Testimony of Scott Wilder (SCG-31) November 2014 07/13/15 07/13/15

EX-SCG-304 Workpapers of Scott Wilder (SCG-31-WP) November 2014 07/13/15 07/13/15

EX-SDGE-305 Direct Testimony of Scott Wilder (SDG&E-33) November 2014 07/13/15 07/13/15

EX-SDGE-306 Workpapers of Scott Wilder (SDG&E-33-WP) November 2014 07/13/15 07/13/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 12

Ex. # Title ID’d Admit

EX-SCG-307 Revised Direct Testimony of Jeff Stein (SCG-38-R) April 2015. 07/13/15 08/06/15

EX-SCG-308 Workpapers of Jeff Stein (SCG-38-WP) November 2014 07/13/15 07/13/15

EX-SDGE-309 Revised Direct Testimony of Jeff Stein (SDG&E-41-R) April 2015 07/13/15 07/13/15

EX-SDGE-310 Workpapers of Jeff Stein (SDG&E-41-WP) November 2014 07/13/15 07/13/15

EX-SEU-311 Rebuttal Testimony of Rick Beal (SDG&E-241/SCG-240) June 2015 07/13/15 07/13/15

EX-EDF-312 Testimony of Timothy O’Conner – May 15, 2015 07/13/15 07/13/15

EX-EDF-313 Rebuttal Testimony of Timothy O’Conner – June 12, 2015 07/13/15 07/13/15

EX-FEA-314 Redacted Direct Testimony of Ralph Smith – May 15, 2015 07/13/15 07/13/15

EX-FEA-315 CONFIDENTIAL (UNDER SEAL) Direct Testimony (or pages) for

Ralph Smith 07/13/15 07/13/15

EX-JMP-316 JMP Initial Testimony of Faith Bautista, Mark Whitlock, Gilbert R.

Vasquez, T. Martinez – May 15, 2015 07/13/15 07/13/15

EX-MGRA-317 Direct Testimony of Joseph W. Mitchell – May 15, 2015 – revised

July 6, 2015 via email 07/13/15 07/13/15

EX-MGRA-318 Mussey Grade Road Alliance SDG&E 2016 Rate Case Workpapers

Extract, July 5, 2015 07/13/15 07/13/15

EX-SDCAN-319 Testimony of Michael Shames – May 15, 2015 07/13/15 07/13/15

EX-UWUA-320 UWUA 1 – Testimony of Carl Wood 07/13/15 07/13/15

EX-UWUA-321 UWUA-2 – Testimony of Jerry Acosta 07/13/15 07/13/15

EX-UWUA-322 UWUA-3 – Testimony of Robin Downs 07/13/15 07/13/15

EX-UWUA-323 UWUA-4 – Testimony of Dave Sherman 07/13/15 07/13/15

EX-UWUA-324 UWUA-5 – Testimony of Paul Carriera 07/13/15 07/13/15

EX-UWUA-325 UWUA-6 – Testimony of David Brown 07/13/15 07/13/15

EX-UWUA-326 UWUA-7 – Testimony of Don Kick 07/13/15 07/13/15

EX-UWUA-327 UWUA-8 – Testimony of Eric Hofmann 07/13/15 07/13/15

EX-UWUA-328 UWUA-9 – Testimony of Mike Barber 07/13/15 07/13/15

EX-UWUA-329 UWUA-10 – Testimony of Jami Simon 07/13/15 07/13/15

EX-ORA-330 ORA Qualifications of ORA Witnesses (ORA-25) 07/13/15 07/15/15

EX-ORA-331 Testimony of Eleanor Jaegar (ORA-05) April 24, 2015 07/13/15 07/13/15

EX-ORA-332 Workpapers of Eleanor Jaegar (ORA-05 WP) April 24, 2015 07/13/15 07/13/15

EX-ORA-333 Testimony of Stacey Hunter (ORA-17) 07/13/15 08/06/15

EX-ORA-334 Errata to Workpapers of Stacey Hunter – July 13, 2015 07/13/15 08/06/15

EX-ORA-335 Workpapers of Stacey Hunter (ORA-17-WP) – April 24, 2015 07/13/15 08/06/15

EX-ORA-335-A Errata to Workpapers of Stacey Hunter – 2 additional pages to

Hunter’s Testimony 08/06/15 08/06/15

EX-SDGE-336 Audit of SDG&E Public Awareness 07/14/15 07/14/15

EX-CUE-337 Direct Testimony of David Marcus 07/14/15 07/14/15

EX-CUE-338 Attachments of David Marcus – June 2015 07/14/15 07/14/15

EX-CUE-339 Errata to David Marcus’ Testimony 07/14/15 07/14/15

EX-CUE-340 Rebuttal Testimony of David Marcus-June 2015 07/14/15 07/14/15

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SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 13

Ex. # Title ID’d Admit

EX-CUE-341 Errata to Rebuttal Testimony of David Marcus 07/14/15 07/14/15

EX-UCAN-342 CUE-SDG&E-DR 2, Question 27; DR-4, Question 8 07/14/15 07/14/15

EX-UCAN-343 UCAN DR-SDG&E-09: Questions 2-11 07/14/15 07/14/15

EX-UCAN-344 UCAN DR-CUE-Q1- +Attachments 4-9 07/14/15 07/14/15

EX-UCAN-345 Redacted Testimony of Robert Sulpizio (Public) + Attachments 07/14/15 07/14/15

EX-UCAN-346 CONFIDENTIAL (UNDER SEAL) Testimony of Robert Sulpizio +

Attachments (Attachments added July 15, 2015)

07/14/15 08/06/15

EX-UCAN-347 Testimony of Kobor, Norin & Fulmar (MRW for UCAN) 07/14/15 07/14/15

EX-UCAN-348 Attachments to Testimony of Kober, Norin & Fulmar (UCAN-MRW) 07/14/15 07/14/15

EX-UCAN-349 Errata to Testimony of Kober, Norin, Fulmer (UCAN_MRW) 07/14/15 07/14/15

EX-ORA-350 Direct Testimony of Dao Phan – SoCalGas Gas Dist (ORA-10) –

April 2015

07/14/15 07/14/15

EX-ORA-351 Workpapers to (ORA-10) Workpapers of Dao Phan – April 2015 07/14/15 08/06/15

EX-ORA-352 Errata to Dao Phan Testimony – July 2015 07/14/15 07/14/15

EX-ORA-353 Testimony of Tamera Godfrey (ORA-13) – April 25, 2015 07/14/15 07/15/15

EX-ORA-354 Errata of Tamera Godfrey 07/14/15 07/15/15

EX-UWUA-355 UWUA Cross Exhibit of PUC Sections 328, 328.1,2 & 963

07/14/15 Not

Admitted

EX-SDGE-356 E-Mail Exchanges between SDG&E & T. Godfrey – July 14, 2015 07/15/15 07/15/15

EX-SDGE-357 ORA-SCG-DR-052-TLG, Q28 – July 2015 07/15/15 07/15/15

EX-SCG-358 Direct Testimony of Rose-Marie Payan (SCG-30) November 2014 07/15/15 07/15/15

EX-SCG-359 Workpapers of Rose Marie Payan (SCG-30-WP) November 2014 07/15/15 07/15/15

EX-SCG-360 Revised Rebuttal Testimony of Rose Marie Payan (SCG-230-R) July

2015

07/15/15 07/15/15

EX-SCG-361 Hearing Corrections to Rose Marie Payan’s Direct Testimony- July

2015

07/15/15 07/15/15

EX-SDGE-362 Direct Testimony of Rose Marie Payan (SDG&E-32) - November

2014

07/15/15 07/15/15

EX-SDGE-363 Workpapers of Rose Marie Payan (SDG&E-32-WP) November 2014 07/15/15 07/15/15

EX-SDGE-364 Rebuttal Testimony of Rose Marie Payan (SDG&E-232) June 2015 07/15/15 07/15/15

EX-UCAN-365 Reserved for UCAN DR Response from Ms. Payan 07/15/15 08/06/15

EX-ORA-366 Report of Clayton Tang (ORA-01-A) May 2015 07/15/15 07/15/15

EX-ORA-367 Report of Jerry Oh (ORA-02-A) – Segmentation & Reassignment

Rates May 2015

07/15/15 07/15/15

EX-ORA-368 Workpapers of Jerry Oh (ORA-02) 07/15/15 08/06/15

EX-ORA-369 Report of Tom Renaghan – Customer Sales and Cost Escalation

(ORA-03) April 24, 2015 07/15/15 07/15/15

EX-ORA-370 Errata to (ORA-03-E-R) – Testimony of Tom Renaghan - Exhibit

369

07/15/15 08/06/15

EX-ORA-371 Report on Misc Revenues by Marek Kanter (ORA-04) April 25, 2015 07/15/15 07/15/15

EX-ORA-372 Workpapers of Marek Kanter (ORA-04) 07/15/15 08/06/15

EX-ORA-373 Errata to Exhibit 371 – July 2015 07/15/15 07/15/15

Page 14: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 14

Ex. # Title ID’d Admit

EX-ORA-374 Report on SDG&E Electric Distribution, Capital Expenditures (ORA-

06) Greg Wilson – April 2015

07/15/15 07/15/15

EX-ORA-375 Workpapers of Greg Wilson Part 1 of 2 (ORA-06) 07/15/15 08/06/15

EX-ORA-376 Report on Electric Distribution Capital Expenditures Part 2 of 2

(ORA-07) Scott Logan – April 2015

07/15/15 07/15/15

EX-ORA-377 Report on Electric Generation & SONGS ORA-08-A) of Mark Loy

Revised July 9, 2015

07/15/15 07/15/15

EX-ORA-378 Report on Gas Distribution Transmission Engineering Pipeline

Integrity (ORA-09) by Gordon Ezekwo, April 2015

07/15/15 07/15/15

EX-ORA-379 Report of SoCalGas Gas Transmission, Storage, Engineering,

Pipeline Integrity (ORA-11) – Kelly Lee April 2015

07/15/15 07/15/15

EX-ORA-380 Workpapers of Kelly Lee (ORA-11) 07/15/15 08/06/15

EX-ORA-381 Report on Risk Mgmt & Procurement by Truman Burns (ORA-12)

April 2015

07/15/15 07/15/15

EX-ORA-382 Workpapers of Risk Mgmt and Procurement (ORA-12) 07/15/15 08/06/15

EX-ORA-383

Report on Supply Mgmt, Supplier diversity, Fleet Services, Real

Estate, Land Services and Facilities, Environmental Services (ORA-

14) by Sophie Chia – April 2015

07/15/15 07/15/15

EX-ORA-384 Workpapers of Sophie Chia (ORA-14) 07/15/15 08/06/15

EX-ORA-385 Report on Information Technology by Peter Morse (ORA-15) – April

2015

07/15/15 07/15/15

EX-ORA-386 Supporting Documents to Information Technology – April 2015 07/15/15 08/06/15

EX-ORA-387 Report on Corporate Center, Shared Services & Shared Assets by

Jerry Oh, (ORA-16) – April 2015

07/15/15 07/15/15

EX-ORA-388 Workpapers of ORA-16 – Jerry Oh 07/15/15 08/06/15

EX-ORA-389 Report on A&G Expenses Part 1 of 2 – Lindsay Laserson – (ORA-18)

- April 2015

07/15/15 07/15/15

EX-ORA-390 Workpapers of Lindsay Laserson (ORA-18) Part 1 of 2 – April 2015 07/15/15 08/06/15

EX-ORA-391 Report on A&G Expenses of Galen Dunham - Part 2 of 2 (ORA-19) –

April 2015

07/15/15 07/15/15

EX-ORA-392 Workpapers of Galen Dunham – Part 2 of 2 (ORA-19) – April 2015 07/15/15 08/06/15

EX-ORA-393 Report on Depreciation Expenses & Reserves (ORA-20) by Matthew

Karle – April 24, 2015

07/15/15 07/15/15

EX-ORA-394 Report on Taxes by Mariana Campbell (ORA-21) April 2015 07/15/15 07/15/15

EX-ORA-395 Workpapers to Taxes (ORA-21) – April 2015 07/15/15 08/06/15

EX-ORA-396 Report on Working Cash & Rate Base by Katherine McNabb (ORA-

22) April 2015

07/15/15 07/15/15

EX-ORA-397 Workpapers on Working Cash & Rate Base (ORA-22) – April 2015 07/15/15 08/06/15

EX-ORA-398

Report on Post Test Year Ratemaking & SoCalGas Advanced

Metering Infrastructure Policy by Clayton Tang – (ORA-23-A) – May

11, 2015

07/15/15 07/15/15

Page 15: A.14-11-003/A.14-11-004 EXHIBIT LIST June 22- July 17 2015...Touche (5/12/2015) 6/22/2015 Not Admitted EX-UWUA-11 UWUA Cross Examination Excerpt of PPH Transcript 306-311 6/22/2015

SDG&E/SOCALGAS 2016 General Rate Case

A.14-11-003/A.14-11-004

EXHIBIT LIST – June 22- July 17 2015

August 10, 2015 15

Ex. # Title ID’d Admit

EX-ORA-399

Report on Results of financial Examination of Mark Waterworth,

Grant Novack, Joyce Lee and Fransiska Hadiprodjo (ORA-24) –

April 2015

07/15/15 07/15/15

EX-TURN-400 Direct Testimony of William Marcus for TURN-May 15, 2015 +

Errata of July 9, 2015

07/15/15 07/15/15

EX-TURN-401 Attachments to Direct Testimony of William Marcus – May 15, 2015

with July 9, 2015 Errata

07/15/15 07/15/15

EX-TURN-402 Prepared Direct Testimony of John Sugar – May 2015 07/15/15 07/15/15

EX-TURN-403 Attachments to John Sugar’s Testimony – May 2015 07/15/15 07/15/15

EX-TURN-404 Prepared Testimony of Garrick Jones (Public Version) – May 2015 +

Errata of June 8, 2015

07/15/15 07/15/15

EX-TURN-405 Attachments to Direct Testimony of Garrick Jones – May 2015 07/15/15 07/15/15

EX-TURN-406 CONFIDENTIAL (UNDER SEAL) Testimony of Garrick Jones –

May 2015 + Errata of June 8, 2015

07/15/15 07/15/15

EX-TURN-407 CONFIDENTIAL (UNDER SEAL) Attachments to the Testimony

of Garrick Jones – May 2015

07/15/15 07/15/15

EX-TURN-408 Direct Testimony of Eric Borden May 2015 07/15/15 07/15/15

EX-TURN-409 Reformatted Direct Testimony of Eric Borden’s of July 16, 2015. 08/06/15 08/06/15

EX-ORA-410 ORA’s Response to Utilities Data Request 12 & Stacey Hunters

Workpapers

07/27/15 08/06/15

EX-UCAN-411 UCAN DR 10 – Sandra Hrna Response of July 16, 2015 08/06/15 08/06/15


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