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Required Filings

§358.8(c)(2) Chief Compliance Officer Information

§358.7(c) Voluntary Consent Provisions

§358.7(d) Procedures implementing FERC Standards of Conduct

§358.7(e)(1) Affiliates employing marketing function employees

1. Cleco Power LLC*
   2030 Donahue Ferry Road
   Pineville, LA 71360
   (* Cleco Power Wholesale Energy Services is an Energy Affiliate division under FERC Order 2004-C)
2. Cleco Evangeline LLC (FERC Order 2004-C Energy Affiliate)
   2180 St. Landry Highway
   St. Landry, LA 71367

§358.7(e)(2) Shared Facilities

• Pineville General Office
  2030 Donahue Ferry Road
  Pineville, LA 71360
  This facility of general office space is shared by Cleco Power's transmission provider division, Cleco Power's Wholesale Energy Services division.
• Coughlin Transmission Operations Center
  2180 St. Landry Highway
  St. Landry, LA 71367
  This facility of general office space is shared by Cleco Power's transmission provider division and Cleco Evangeline (access restricted by card keys).
  

Cleco Power and Cleco Power Marketer Affiliates have adequate procedures in place assuring the Cleco Power Marketer affiliates' employees, computer systems, applications, or databases do not have preferential access to Cleco Power's transmission information as required by Standards of Conduct, as provided in 18 CFR Part 37 or have access to non-public information as prohibited by the Codes of Conduct. Cleco has zero tolerance for violation of these procedures.

Cleco Power has adequate procedures in place assuring restriction to shared facilities as required by the Standards of Conduct procedures. Cleco has zero tolerance for violation of these procedures.

§358.7(e)(3) Potential Merger Partners (None at this time)

§358.7(f)(1) Organizational Job Descriptions

§358.7(f)(2) Employee transfers

§358.7(i) Waivers of tariff provisions in favor of an affiliate (None at this time)

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