Subject: NCL FRACTIONATOR Consolidation Audit
From: [email-masked]
To: [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked], [email-masked]
Cc: [email-masked], [email-masked], [email-masked]
Date: Sun, 4 Feb 2001 07:23:00 -0800 (PST)

As most of you are aware, a Consolidation Audit was performed at the NCL
FRACTIONATOR during the month of November 2000 by a selected ENRON group.
As a result of the audit, a task list was put together by the Audit Team,
which identifies names & completion dates that were assigned to each task
on the list.

Below is a file that has your name on it, this file has a list of Audit
Action Items that you are responsible to complete. You must complete, and
update me on each action item on or before it's assigned due date. You are
also responsible for ensuring that the proper documentation supporting the
completion of each action item is sent to me in a timely manner. If you
have any problems with achieving completion of an assigned action item, you
must report it to me as soon as possible. If you have any questions on
anything, please do not hesitate to contact me. The completion of these
items are extremely important and will require your full commitment. It is
extremely important for you to download your file and begin on it
immediately since some of the due dates are just around the corner. Some of
the items will be easily taken care of, while others will take a lot of
your time. Therefore, you will want to evaluate each item to identify how
long it will take you to complete it.

Thank you for all of your help in advance,

Scott Jones
P.O. Box 430
Tupman, CA 93276-0430

OFFICE: (661) 765-4987   X9
CELL: (661) 331-1465
HOME: (661) 831-6203
E-MAIL: [email-masked]

(See attached file: Bob Kraft.xls)(See attached file: Butch Russell.xls)
(See attached file: Jeff VanScoy.xls)(See attached file: Jeff
Westenberger.xls)(See attached file: Jerry Sizemore.xls)(See attached file:
Jim Ward.xls)(See attached file: Johnny Vickers.xls)(See attached file:
Larry Campbell.xls)(See attached file: Mark Stringer.xls)(See attached
file: Paul Combs.xls)(See attached file: Rick Suderman.xls)(See attached
file: Sheila Rich.xls)
 - Bob Kraft.xls
 - Butch Russell.xls
 - Jeff VanScoy.xls
 - Jeff Westenberger.xls
 - Jerry Sizemore.xls
 - Jim Ward.xls
 - Johnny Vickers.xls
 - Larry Campbell.xls
 - Mark Stringer.xls
 - Paul Combs.xls
 - Rick Suderman.xls
 - Sheila Rich.xls