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Compliance

COMPLIANCE

DELTA HAS A LONG STANDING REPUTATION FOR DOING BUSINESS WITH INTEGRITY AND THE HIGHEST ETHICAL STANDARDS.

Employees and vendors are expected to conduct business activities in accordance with our standards of ethical conduct, as well as in compliance with all laws and regulations.

Code of Ethics and Business Conduct: See Document

Vendor Code of Conduct and Ethics: See Document

Delta maintains an Ethics Line to provide employees, customers, and vendors an anonymous mechanism to report ethical concerns, or alleged violations of law or of our own policies.

The Company will promptly investigate all reports of violations and implement corrective action as merited. While callers may remain anonymous, a complete description of their concern, including specifics such as company location, names, dates and times will aid the Company’s ability to respond appropriately.

Delta will not permit retaliation of any kind against anyone who, in good faith, reports ethical concerns or violations, or who participates in the investigation of such allegations.

CONTACT THE ETHICS LINE BY:

Phone 1-877-472-2110

Email: reports@lighthouse-services.com

Web: http://www.lighthouse-services.com/peoples-gas

Contacts to the Ethics Line are answered by a third party provider (24 hours a day) to maintain the greatest level of confidentiality.