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State of Florida
ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850
-M-E-M-0-R-A-N-D-U-M-
P \7E.CE\VEU--?F'
09 JUL 2 7 p&.& CIRCLE OFFICE CENTER 2540 SHUMARD OAK BOULEVARD
COMM\SSION CLERK
0 9 m / - E Z DATE: July 27,2009
TO:
FROM:
RE:
Marguerite H. McLean, Commission Deputy Clerk 11, Office of Commission Clerk
Karla S. Barnes, Administrative Assistant I, Division of Economic Regulation
Inventory of Confidential Documents by Responsible DivisiodOffice Closed
Attached is the listing of confidential documents closed during June 2009 identifylng whether each document should be retained at the Commission or returned to the source. The three documents marked on the attached form should be returned to source. Thank you.
MHM:kb Attachment Cc: Chuck Hill (w/o) attachment
Tim Devlin (w/o) attached
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Regulation
~ DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS
050001-E1 Fuel and purchased 09426-05 Bohrmann Staff recom fld; power cost Vining awaiting order recovery clause with generating performance incentive factor.
09914-05 Bohrmann Staff recom fld; Vining awaiting order
10497-05 Bohrmann Staff recom fld; Vining awaiting order
DESCRIPTION RETAIN RETURN
- FPL B an (CO A% E k- TIAL)
- s Res onses to
interrogatories sta 8 s 4th set of
information res onsive to sta Ff s 1st
1 (FPL's 10/20/05 mark to market Dositions for
- tf
price'forecast as
9/9/05 filing) reflected in 5 7 6 6 9 JULUZ
1
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
10695-0s Bohrmm Staff recom fld; Vining awaiting order
10777-05 Bohrmann Staff recom fld; Vining awaiting order
11 199-05 B o h a n n Staff recom fld; Vining awaiting order
DESCRIPTION
requested by staff during de osition of GerarZJ.
to staffs 1st set of PODS (Nos. 2,3 , 6, and 7).
hearing. [CCA note: document consists of DNs
09927-05, and 09426-05,
10497-05.]
Nos. 1 and 2 to deposition of GerardYu ptaken 1 O / ~ O / O S #-ref.
Document artof L i n g ExRNo.
DN 1049 -051
RETAIN RETURN
2
Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE
060001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
00596-06 Lester Bennett
01798-06 Lester Bennett
02955-06 Lester Bennett
DESCRIPTION RETAIN RETURN
Staff recom fld; ;JL&Butlet- awaiting order (CO FIDE TIAL)
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Res onses to stafPs 10th set of interrogatories
os. 85, 86, 88, P 9, 90, 92, and 93).
FPLautle%- CO FIDE TIAL) LCrtain information on short-term capacity aments containelin Schedule A12 of Appendix I1 to pre ared testimony 0fk.M. Dubin.
FPLP1et- Lertain CO IDE TIAL)
information on fuel hedging activities and market comparisons contained in documents GJY-I and GJY-2 to prepared testimony of Gerard Yupp.
- J
- J
3
DOCKET
060001-E1
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET TITLE
Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
03638-06 Lester Staff recom fld; Bennett awaiting order
08057-06 Lester Staff recom fld; Bennett awaiting order
08058-06 Lester Staff recom fld; Bennett awaiting order
DESCFUPTION
Vandiver) -
olume 2 of 2 of audit workpapers for FPL, Capacity Cost Recovery Clause, Audit Control No.
CON 17 IDENTIAL)
chedule E12, Pg of Exhibit KMD-6
to prepared testimony of K. M. Dubin.
GJY-4, GJY-5, and GJY-6 to pre ared testimony of 6. :8%-b6; See DNs 10375-06 and
x-ref. DN
10376-061
RETAIN RETURN
4
DOCKET
060001-E1
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET TITLE
Fuel and purchased power cost recovery clause with generating performance incentive factor.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
08767-06 Lester Staff recom fld; Bennett awaiting order
10039-06 Lester Bennett
Staff recom fld; awaiting order
DESCRIPTION
information rovided in chedule E12 and
GJY-5, and GJY-6 of G. J. Yupp. x-ref. DN b 8058-06; See DNs 10375-06 and
Exhs GJY-3, GJY-4,
provided ursuant to staff's l th set of
CCA note: onfidential DN
10494-06 (Hearing Exhibit No. 3) consists of Confidential DNs 09553-06, 09984-06, 09986-06, and 10039-061
RETAIN
-
RETURN
1
5
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
060001-E1 Fuel and purchased power cost recovery clause with generating performance mcentive factor.
060285-SU Application for increase in wastewater rates in Charlotte
DOCUMENT LEAD STFJATT. STATUS
10493-06 Lester Staff recom fld; Bennett awaiting order
1 1675-06 Lester Bennett
04174-07 Rendell Brown
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
CONFIDENTIAL) L earin Exhibit NO. 3 (gstaff Exhibit 2) ifor Docket 06 3621 from 11/64/06 hearing. See DNs 07834-0 fl , 08286-06, and
;?Os72?+pettt -(&NF ENT
Forms 423 for 10/06.
Utilities, Inc.
&$ilDDTT'A"
papers provided in connection with audit. CLK note:
16 are redacted pages inadvertent1 attached to t e confidential information when filed with the Commission; these pages have been declassified and placed in the
Pages [1 4, 15, and
K
6
lnventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
060658-E1 Petition on behalf of Citizens of
the State of Florida to require Progress Energy
Florida, Inc. to refund customers $143 million.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
00403-07 McNulty Bennett
00404-07 McN~lty Bennett
00405-07 McNulty Bennett
Staff recom fld; awaiting order
Staff recorn fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
ublic docket %le. (See DNS 01274-08 and
Progress lp%F$ENTIAL) Tn lett -
irect testimony i f Donna M. Davis.
CLK note: ocument
declassified and forwarded to docket file.1
01275-08)]
Progress LC0bIhNTLA.L) Tn lett
Albert W. Pitcher ri;;. with ortions AWP-6. of
CLK note:
declassified and forwarded to docket file.] Progress Tn lett -
estimony of Sasha Weintraub with
estimony of
kcORFAENTwL1
E % E I $ S . SAW-4, SAW-I, SAW-8,SAW-9,
RETAIN
J
RETURN
7
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
070001-E1 Fuel and purchased power cost recovery clause with generating performance mcentive factor.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
01 902-07 Lester Bennett
02829-07 Lester Bennett
02925-07 Lester Bennett
SAW-12, SAW-13,
and SAW- 16. FPL Butler - Lrtain information contained on short term capacity
payments contained in Schedule A12 of Appendix II to pre ared testimony of k M . Dubin.
F%#&kL4L) Exh GJY-I to
SAW-14, SAW-15,
hi4 Staff recom fld; awaiting order CO D E TIAL)
Staff recom fld; awaiting order
Staff recom fld; awaiting order
testimony of Gerard J. Yupp
Gpc CON Pff$ D E TIAL) - L e e i n portions of nsk mana ement plan for fue k rocurement. [CLK
Rote: staff Com osite Hearing Exhitit No. 3 contains portions or all of Confidential DNs 09607-07, 09053-07, 09657-07,
8
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04024-07 Lester Bennett
05556-07 Lester Bennett
09819-07, 099 13-07, 02925-07, 07996-07, and 02854-07. x ref DN 0442&6] .
I& ' A- CO D E IAL) Lertain journal voucher documents a- produced to staff in connection with l e 1 clause audit
Audit Control
[CLK note: material in document does not pertain to a staff audit, but
instead pertains to discovery b OPC. S e e ~ & s 01913-67, 09567-07 and 10242-072. TECO Beasle )
Lertain hi hlighted information in portions of answers to staffs 1st set of
interrogatories
- GPC Gnffin - Re forwarded to sta 2f forrecom
0. 07-022-1-1).
J - coN&GLi.) Req for ext of classification fld
9
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
05558-07 Lester Bennett
06482-07 Lester Bennett
07993-07 Lester Bennett
- J os. 1 and 5). P ECO easle ) c o d 6 h L i )
Lertain
in ormation in portions of answers to staffs 1st re uest for
PODshos. 2 and 4). Pro ess Burnett
Forms 423 for 5/07.
Req for ext of classification fld
- - ( 8 N L N T L ) Staff recom fld; awaiting order
Staff recom fld; awaiting order
TECO Beasle ) LC O N l h E N T k )
orttons of pgs 7 and 15 of prepared direct projection testimony of Joanne T. Wehle, and ortionsof
of Exh J%W-2 (E33,tes stamp pg
No. f p 1 of] ,
10
RETAIN RETURN
J -
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
Re fonvardedto 8 07000 1-E1 Fuel and purchased 08362-07 Lester power cost Bennett sta forrecom recovery clause with generating performance incentive factor.
09053-07 Lester Staff recom fld; Bennett awaiting order
DESCRIPTION
Pro ess Bumett - (&NFhiNTI)AL)
Certain information provided in res onse to OPC's 2n s request for goduction (Nos,
specifically No. 2 and portions of
Nos. 3 , 4 and 9. See DN 09779-071
E P L e i e t - (CO D E TIAL) Answers to staffs 2nd set of
Note: Sta Corn osite Hearing Exhigit No. 3 contains portions or all of Confidential DNs
09053-07,
098 19-07,
07996-07, and 02854-07.1
16),
09607-07,
09657-07,
09913-07, 02925-07,
11
DOCKET
070001-E1
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DOCKET TITLE
Fuel and purchased power cost recovely clause with generating performance incentive factor.
DOCUMENT LEAD STF./ATT. STATUS
09316-07 Lester Bennett
09556-07 Lester Bennett
09657-07 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
FPL Butler
Attachment A; Form 423 - 1 (a), 423-2, 423-2 a , and 423-2b\ for 6/07 (5/07 with respect to Plant Scherer
(CO AF IDE A- TIAL)
HRB-1 to testimony of Herbert R. Ball, dated 3/1/07. See DN 01919- d FPLP CO IDE e% TWL) Lertain information provided in res onse to sta k s 3rd set of interro atones (NO. 14. ~ C L K Note: Sta f Com osite Hearing Exhitit No. 3 contains portions or all of Confidential DNs
-
09607-07, 09053-07, 09657-07,
12
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
09779-07 Lester Bennett
09819-07 Lester Bennett
Re fonvardedto sta ?E for recom
Staff recom fld; awaiting order
Attachment A of request for confidential classification DN 08361-0711. Lee
Confidential 6 N
K g / e $ - CO IDE TIAL)
provided Lormat ion ursuant
to staffs B th set of interro atories
os. f 7, 18, and
!$t$,$k&Ds
3). [CLK Note:
13
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
09913-07 Lester Bennett
10169-07 Lester Bennett
Staff recom fld awaiting order
Staff recom fld; awaiting order
DESCRIPTION
Staff Composite Hearing Exhibit No. 3 contains portions or all of Confidential DNs
09607-07,
09657-07,
09913-07,
07996-07, and
09053-07,
09819-07,
02925-07,
contained in late-filed Exh No. 3 related to information requested b staff P r o p on 10/30/0$. g u m e t t h )
requested at fuel hearin on 1 1/6/0? s ecifically, 2007 Kedged
percentages for natural gas and oil [Exh No. 491.
In -i ormation ONF ENT
RETAIN
J
RETURN
14
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
(CO FPLAcan2 FID NTIAL) - 070001-E1 Fuel and purchased 10400-07 Lester Staff recom fld;
Dower cost Bennett awaiting order recovery clause with generating performance incentive factor.
L
Certain information admitted into record during 11/6/07 heanng; specificalp ,
late-filed xh No
070432-E1 Petition for authority to use deferral accounting and for creation of a
regulatory asset for prudently incurred preconstruction costs associated with develo ment of clean coa f E% 2 w e r Light Company.
48. Re forwarded to
?f 10547-07 Lester
Bennett sta for recom
9/07.
- Brown sta ?f for recom (CO FpLAc"2 FID NTIAL) -
08098-07 Slemkewicz Re forwarded to
kes onse to
re uest for PODS sta f+ s 1st
$0. 1).
15
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
070432-E1 Petition for authority to use deferral accounting and for creation of a
regulatory asset for prudently incurred preconstmction costs associated with develo ment of clean coa P roject, by p. londa Power &
Light Company.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
FPL Anderson - ( C O i L I D d i L ~ 01457-OX Slemkewicz Re forwarded to
Brown sta 9.f for recom Res onses to sta#s 3rd set of
01701-OX Slemkewicz Re forwarded to
ertain documents Brown sta ?f forrecom
res onsive to sta F fs 3rd set of
16
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
11539-08 Lester Bennett
00833-09 Lester Bennett
01 128-09 Lester Bennett
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
070703-E1 Review of coal 11338-08 Lester Staff recom fld; Pro - & m L E N T A L ) ess Bumett I / - costs for Progress Bennett awaiting order Ener Flonda's Certain CrystY%ver information Units 4 and 5 for 2006 and 2007.
Staff recom fld; awaiting order
inforpation provided in response to OPC's 4th request for PODS (Nos. 46 and
awaiting order &yC&McGlathlin (CO FIDENTIA L- ) Staff recom fld;
Direct testimony of David J. Putman with Exhs DJP-1 thou DJP 16 See PN 01128:09]
L o ess gumex Portions of Exh No. DJP-8 to OPC's direct testimony of David J. Putman. SeeDN 00833-051
Staff recom fld; awaiting order -(&NF ENT L)
17
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080000-OT Undocketed filings 01871-08 for 2008.
02058-08
080001-E1 Fuel and purchased power cost recovely clause with generating performance incentive factor.
07710-08
00238-08
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Lester Bennett
Re forwardedto sta !f forrecom
Staff recom fld; awaiting order
Confidential claim $.er364.183(1), S.
Re forwarded to sta 41- forrecom
DESCRIPTION
- Certain customer bills and bill audits requested
Lertain information requested by staff on 2/20/08 relating to customer bills and bill audits. Verizon ORoark
Reply comments [to post-workshop comments of CompSouth and
%:Fin2 CO FID NTIAL) - I
-(CONF & I 2 ENT L)
Form 423 fuel report for 10107.
RETURN
-
-
/
18
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 00359-08 power cost recovery clause with generating performance incentive factor.
0041 6-08
00753-08
00805-08
Lester Staff recom fld; Bennett awaiting order
Lester Staff recom fld; Bennett awaiting order
Lester Staff recom fld; Bennett awaiting order
Lester Staff recom fld; Bennett awaiting order
DESCRIPTION RETAIN RETURN /
GPC $kiffi$ - CON D E TIAL)
Lertain portions of risk mana ement plan for h e F procurement dated 4/3/06. x ref DN 02949-64 '
FPLAButle%- CO FIDE TIAL) Lertain information on Forms 423-1(a),
data). Pro ess Burnett
Hi lighted
Form 423 fuel re ort for 11/07. F J L p l e t - (CO D E TIAL)Exh 3 to petition for approval of im roved vofatility miti ation mecianism ("fuel hedging information").
- (&NFLENTrkL)
in P ' ormation ' on
19
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 00912-08 Lester Staff recom fld; power cost Bennett awaiting order
recovery clause with generatmg performance incentive factor.
01354-08 Lester Staff recom fld; Bennett awaiting order
01573-08 Lester Staff recom fld; Bennett awaiting order
DESCRIPTION
FPL Butler) - CO &F IDENTIAL)
Lertain information on Forms 423-1(a),
res ect to Plant Sc R erer data).
FPLi&Butle%- CO FIDE TIAL) Lertain information on Forms 423-2,2 a and2 b forSJ P for 1 iA. I 7
FpLAcan2 Lertain CO FID NTIAL) - information provide in res onse to
interrogatories (Nos. 7 and 8) and 1 st re uest for
PODs&os. 3,4, and 10).
sta P f s 1st set of
RETAIN
_J RETURN
-
20
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
01581-08 Lester Staff recom fld - Bennett awaiting order
information on short term capacjty aments
Schedule A12 of Appendix I1 to testimony of K.M. Dubin.
containe s. in
Staff recom fld; awaiting order
information provided in res onse to
interrogatories
questions specificall1; 4,
and 8: and to
sta F f s 1st set of
(Nos.. 1 - 1 O),
01596-08 Lester Bennett
staffs 1st re uest for PODS $os. 1-8p specifical y requests 2,4, and 6.
21
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
01790-08 Lester Bennett
01939-08 Lester Bennett
01968-08 Lester Bennett
02283-08 Lester Bennett
02583-08 Lester Bennett
DESCRIPTION RETAIN RETURN /
Staff recom fld; T i p l e r A - awaiting order CO D E TIAL)
Staff recom fld; awaiting order
es onse to sta s3/5/08 hedging data re uests, No. 2 1. TjCO Beasle ) CONFk)ENTb,L)
korms 423-1$1), 2, 2(a), and 2(b for 1/08,
Staff recom fld; Pro ess urnett awaiting order - (&NF%Nd!)
Forms 423 for 1/08,
- J
- J 6 in direct testimon of Joann T. Wehi.
22
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Staff recom fld; Pro ess Burnett - - (&N&EN&) 080001-E1 Fuel and purchased 02603-08 Lester
power cost Bennett awaiting order recovery clause Certain with generating performance incentive factor
testimony of
Mc allister Staff recom fld; - J -
J O S F h . ,
f orms for 2/08. /
02900-08 Lester Bennett awaiting order
ortions of 423
03012-08 Lester Staff recom fld; - J - Bennett awaiting order
Attachment A to request for confidential classification [DN 03011-08
Forms 423 for 2/08.
- 1 03545-08 Lester Staff recom fld; Pro - (&d&NTI)AL) ess Liurnett - Bennett awaiting order
23
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased uower cost
iecovery clause with generating performance mcentive factor.
DOCUMENT LEAD STFJATT. STATUS
03684-08 Lester Staff recom fld; Bennett awaiting order
04049-08 Lester Bennett
041 10-08 Lester Bennett
04846-08 Lester Bennett
05097-08 Lester Bennett
Staff recom fld awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
Forms 423 for 3/08.
greement for generation services with GPC, specifically
cauacity rates on
RETAIN
1
- J
- J
RETURN
-
24
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
051 13-08 Lester Staff recom fld; Bennett awaiting order
05123-08 Lester Bennett
05204-08 Lester Bennett
Staff recom fl& awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN/ RETURN
1 - FPLIsP1e%- CO IDE TIAL) Lertain information res onsive to mi%-course correction data re uests dated 6/?1/08 r i 1 6 and 19). x-ref. DN0581 -08 Pro ess But er
Res onse to
request, Question 1, Attachment titled "E-10 Schedules for 2008 & 2009" dated 61 12/08.
- (Cg;N&NTaL)
sta 8 s data
423-l(a) for 3/08; and Forms 423-2,2 a and
3/&. 2@ for LJ) RPP for
s
25
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
080001-E1 Fuel and purchased 053 12-08 Lester Staff recom fld; - power cost Bennett awaiting order
recovery clause with generating performance Forms 423 for incentive factor. 4/08.
- 05616-08 Lester Staff recom fld; - Bennett awaiting order
hi hlighted information contained in portions of answers to OPC's
05619-08 Lester Bennett
Staff recom fld; awaiting order
1st request for PODS [Nos. 4 and 5 (Bates stam
%f?j:k!; i6: 68, and 69 ] Pro ess B-ett
Portions of
FE8Tlz set of interrogatories
%%k% A and B and questions 5 and 6.
5
- (&NFLENTAL)
(Nos,. 1-21),
26
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
Division of Economic Redat ion
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
05812-08 Lester Staff recom fld; Bennett awaiting order
05893-08 Lester Bennett
05901-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld awaiting order
DESCRIPTION RETAIN RETURN
- J
- FPLAButle%- CO FIDE TIAL) Lormat ion provided pursuant to mid-course correction data re uestNos 16 an8 19. x ref DN 05113-68- '
Pro ess Burnett - (&NFbENTI)AL) Certain information provided in res onse to sta F f s 2nd
ortions of res onse to
os. 9-10).
sta R. s 2nd
x-ref. DN 6641 -081
- J
27
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080001-E1 Fuel and uurchased power co'st recovery clause with generating performance incentive factor,
DOCUMENT LEAD STFJATT. STATUS
05973-08 Lester Bennett
05998-08 Lester Bennett
06090-08 Lester Bennett
06205-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Re forwarded to sta ?f forrecom
DESCRIPTION RETAIN RETURN
FPLAButle%- CO FIDE TIAL) Lertain information res onsive to
reauest for PODS sta K s 2nd
k$C#dder$ os. 11 and 13). -
CO DEN IAL) Lertain information provided in connection with staffs third mid-course correction data request No. 13.
TECO Beasle ) CONFbEN&)
&oms 423-1Ja), 2, 2(a , and 2(b for !?/OS.
Foms 423 for 5/08.
J'
- J
28
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
06268-08 Lester Staff recom fld; Bennett awaiting order
06641-08 Lester Bennett
06645-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
FPL Butler) -
Attachment A; Form 423-1(a) for 4/08; and Forms 423-2,2 a and 2(b for &I RPP for 4d8.
GPC CON YE%- IDE IAL) Lertain information submitted in res onse to sta P f s 2nd
(CO 4 FIDENTIAL)
OS. 9-10).
Lormat ion submitted in res onse to stak s third mid-course correction data
RETAIN
- J
- J
RETURN
-
29
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Remlation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
080001-E1 Fuel and purchased 06800-08 Lester Staff recom fld; Pro -(&NF ess L a Burnett ENT L) J - power cost Bennett awaiting order recovery clause Certain with generating information performance incentive factor.
rovided in Exh R 0-1 to direct testimony of witness Marcia Olivier dated 8/4/08, specifically part 2 - capacity cost recovery calculations for 2008, g 2 o f 2 . FPL iutler -
A i 4 Attachment A, Form 423-1 a , 2 ,2 a) and 2(bj for 5jO8 (4/08 with
res ect to Plant Sc K erer data). TECO Beasle ) C o w L E N i L i )
2(a), and 20, for 6/08.
Staff recom fld; awaiting order (CO FIDE TIAL)
Re forwarded to sta forrecom
Zr Lorms 423-y) , 2,
06812-08 Lester Bennett
07322-08 Lester Bennett
30
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
07337-08 Lester Staff recom fld; Bennett awaiting order
07618-08 Lester Bennett
07703-08 Lester Bennett
07903-08 Lester Bennett
Re forwarded to sta ?f forrecom
Staff recom fld; awaiting order
Staff recom fld; awaiting order
RETAIN RETURN DESCRIPTION
Certain information provided in Attachments A and B to hed in data
thrhryh 7/08
ro ess Burnett - (&NFLENNTl!4L) Forms 423 for 6/08.
forperio % ? 1 08
Pro ess Burnett
Certain information provided in res onse to
m p y a t o r i e s
Certam information
K 0-2 (Schedule E12
- ( & w L E N r r ’ L )
sta k s3rdsetof
ro ress Burnett - ( ~ O N F Lr‘ ENT AL)
rovided in Exh
testimony of
31
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
08023-08 Lester Bennett
08034-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
Marcia Olivier and for certain information provided in testimonyipx 3,
h%'?igs 1-2 and Attachments A-H), and Exh JM-2P of
Mc JosFh' allister . TECO easle )
fl phlighted in ormation contained in pg 19 of prepared direct testimony of Joann T. Wehle
S
c o N F % E N A i )
andp 1 of 1 of Exh JFW-2 (Bates
Lormat ion rovided in Exh
bJY-4 of A pendix I toprepare B testimony of G. Yupp and short term capacity P a f P W in ormation
rovided in E chedule E12 of
- J
- J
32
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
Appendix IO to
08206-08 Lester Bennett
08339-08 Lester Bennett
08625-08 Lester Bennett
08635-08 Lester Bennett
pfC ared testimony ofk.M. Dubin.
Staff recom fld awaiting order (CO D E TIAW FPLP1e?.I-
Attachment A, F o h
res ect to Plant Sc R erer data).
FPUC CONF P J EN IAL) - L format ion contained in exhibits attached
sta 8 forrecom Re forwardedto
to testimony of CurtisYoun . See DN 08635-881 TECO CoNFLENdAi ) Beasle ) korms 423-1Ja), 2, 2(a , and 2(b for 4/08,
Re forwarded to sta ?f forrecom
FPUC Horton CONFDEN AL)
Lformat ion contained in exhibits attached to testimony of Curtis Young and Marc Cutshaw. [See
4- Re forwarded to sta 4.f forrecom
DN 08339-081
RETAIN RETURN
J
33
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Redat ion
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS
080001-E1 Fuel and purchased 08998-08 Lester NO1 filed; power cost Bennett awaiting request recovely clause with generating performance incentive factor.
09000-08 Lester Bennett
09005-08 Lester Bennett
09072-08 Lester Bennett
NO1 filed; awaiting request
Re forwarded to sta ?f forrecom
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
ortions of GPC's res onse to sta F f s 3rd set of
J
documents produced
Forms 423 for 7/08.
ttachment A; Form 423-1(a) for 7/08; and Forms
34
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 09423-08 Lester Re fonvarded to x power cost Bennett sta forrecom recovery clause with generating performance incentive factor.
09720-08 Lester Bennett
09806-08 Lester Bennett
09814-08 Lester Bennett
Re forwarded to sta M- forrecom
Re fonvardedto sta x forrecom
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
-
Lormation contained in preliminruy list of issues and positions s ecificaily Issue go. 5, position on Mananna.
contained in prehearing statement. TECO Beasle )
2(a md2@
borms C O i d 423-1Ja), DEN+&) 2,
for Bios.
Certain information provided in res onse to
i g r q a t o r i e s sta P f s 5th set of
35
Inventory of Confidential Documents by Responsible DivisiodOffce as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 09863-08 Lester Staff recom fld; power cost Bennett awaiting order recovery clause with generating performance incentive factor.
10006-08 Lester Bennett
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
J - Pro ess - (&NF%E%L) Certain information provided in res onse to stak s 3rd re uest for PODS (11-17) s ecific'ally NOS. I%, 14, 15, 16 and 17. [CLK'note: Res onse to No. 13 agmitted at hearing as part of staffs composite Hearing Exhibit No. 3.1 Pro ess umett
Certain information provided in res onse to staph 6th set of interro atories (Nos. 5 h 7 k s ecificall os. 46,85, a n i Attachments A thron h I [CLK
admitted at hearing as part of staff's composite
- (&NF(i%dAL)
note: % . ocument
36
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
10059-08 Lester Bennett
Hearing Exhibit
Lertain information res onsive to sta F f s 6th set of
10018-08 Lester Staff recom fld; &,#utle+- CO FIDE TIAL) - J - Bennett awaiting order
CLK note: ocument admitted
at hearing as part of staffs com osite Hearing Exhiit No. 3.1 Pro ess Bumett - (&i&ENTAL) Certain information rovided in ate-filed P deposition Exh No. 1 of witness
E Z k i s t e r . note: Document [CLK
admitted at hearing as part of staffs composite Hearing Exhibit
No. 3.1
Staff recom fld; awaiting order
31
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
Re forwarded to sta 8 forrecom
080001-E1 Fuel and purchased 10265-08 Lester power cost Bennett recovery clause with generating - perfo-mame incentive factor.
Re forwarded to 8 10697-08 Lester Bennett sta forrecom
DESCRIPTION RETAIN RETURN
8/08.
TECO Beasle ) s - korms CONFLENdAi) 423-1?), 2,
2(a , and 2(b for h08.
10755-08 Lester Staff recorn fld; Bennett awaiting order
10798-08 Lester Bennett
Staff recom fld; awaiting order
hformation contained in a document entitled "2008-2009 mark to [market hedging
ositions." x-ref. DN 1326-081
38
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
Re forwarded to & 080001-E1 Fuel and purchased 10897-08 Lester power cost Bennett sta forrecom recovery clause with generating performance incentive factor.
10926-08 Lester Bennett
1 13 19-08 Lester Bennett
Filed by OPC; awaiting co request
Filed by staff
DESCRIPTION RETAIN RETURN /
re irting month as 2708, cover letter indicates 10/08, but actual 423's received are for 9/08.]
itizens' brief on Issue 13C. CLK
10951-08 for amended certificate of qervice 1 1
note: See D f\r
d - - _ _ . . - -. REco6l (CONFIDENTIAL) for 12/16/08 a enda
from ECdes te r , Breman, Draper, Hinton; GCWBennett, Hartman, Young - FPL should be res onsible to adgtional fuel costs at issue; FPL should be re uired to refund $2,163,000, plus
39
m 0 0 e 2 . I- O c 0
CQ
W
N
m
9
0
d
W
W
4
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
080007-E1 Environmental cost recovery clause.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
Bennett sta for recom Re fonvardedto ?f 11555-08 Lester
11618-08 Lester Bennett
11879-08 Lester Bennett
02548-08 Wu Brown
Staff recom fld; awaiting order
Re fonvardedto sta ?f for recom
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
TECO C O N F L E A ) Beasle )
korms 4 2 3 - l y 2, 2(a), and 2(b for 10/08.
(CO FPLpfBut'e% FIDE TIAL) Attachment A; Form 423-1(a) for 10/08; and Forms 423-2,2 a and
10/08. Pro - (&&LENTIL) ess Burnett
Forms 423 for 11/08.
2(b) for &I RF'P for
PQW-1 to direct testimon of Patricia 2;. West. CLK note: b ocument was
admitted as Hearin Exhibit No. 143
d
41
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Redat ion
DOCKET DOCKET TITLE
080007-E1 Environmental cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
06820-08 Wu Brown
07685-08 WU Brown
07896-08 WU Brown
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
Pro ess Perko -
included in orefiled testimonv
Information ( C 8 i h E N T L )
‘of Joseph McCallister, pg 5, line 15. Pro ess&Perko& dC8NF ENT L)
ertain documents oroduced in
‘of Joseph McCallister, pg 5, line 15. Pro ess Perko - (C8NF&ENTLL) Certain documents oroduced in res onse to sta F f s 3rd
dertain unit-specific information, on lines 9 and 11 on page 3 of exhibit to prefiled testimony of Dale Wilterdink, that refers to in-service dates for various pollution control projects.
l!
42
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS
080007-E1 Environmental cost 08653-08 Wu Staff recom fld; recovery clause. Brown awaiting order
08808-08 wu Staff recom fld; Brown awaiting order
10870-08 WU Staff recom fld; Brown awaiting order
DESCRIPTION RETAIN RETURN
Pro ess Perko - ertain documents
produced in res onse to s t a h 3rd
&Cgw&EN-&,)
GPC $hiffi$ - CON D E TIAL)
Lertain portions of environmental compliance rogram update fort R e clean air interstate rule, clean air mercury
provided ursuant
re uest for PODS to staffs B th
$0. 12).
- J
43
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
03231-08 Breman Bennett
Staff recom fld; awaiting order
DESCRIPTION
Progress ~ c o b & E N ~ ~ L ~ Tn lett -
ortions of response to OPC's 1st request for
CLK note: Pages missing when document received Bates-Stam ed Pgs
[CLK note: Pages missing from document include 00085-00086, 00090, 00093-00098, 00106,
PODS (NOS. 1-1 1) 00002-0 12 101. t . . 00085-0008)6.]
00108-0012l, 00123-00127, 00129-00 175, 00 188-00 195, 00202-00204, 00209-0021 1, 00307-00339, 00343-00395, 00397-00398, 00400, 00402-00453, 00454-00533, 00534-00549, 00550-00552, 00581,
RETAIN
A/
RETURN
-
44
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
03232-08 Breman Bennett
03233-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Portions of response to OPC's 1st request for PODS (Nos. 1-1 1) [01942-029521.
45
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
03234-08 Breman Bennett
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
[CLK note: Pages missing from document include 01944-02048, 02080, 02163-02185, 02197-02209, 02213-02221, 02242-02244.1
ortions of response to OPC's 1st request for
t . CLK . note: Pages missing from document include
PODS (NOS. 1-11) 02955-038041.
03026-03030, 03034-03126, 03 128-03 129, 03 140-03 147, 03 165-03 189, 03309, 033 14-03318, 03321-03325, 03327, 03381-03446, 03463,03696, 03805, and 03806-03808.]
46
DOCKET
080009-E1
Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/16/2009
DOCKET TITLE
Nuclear cost recovery clause.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
03235-08 Breman Staff recom fld; Bennett awaiting order
03236-08 Breman Bennett
Staff recom fld; awaiting order
DESCRIPTION
Istrequest for
03809-0443 11. t CLK note: Pages missing from document: include 03868,03871,
04300, 04407-04409, 04417, 04419-04420, and 04423-04429.1
PODS (NOS. 1-1 1)
03966-03967,
ortions of response to OPC's 1st request for
04432-052631, CLK note: Pages
PODS (NOS. 1-11)
missing from docum&t include 04434.04436.
RETAIN
l/
RETURN
-
04438:04442, 04453, 04455-04470, n447m44xn. 04504.. . . . . ,
47
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
03247-08 Breman Bennett
03560-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
04506-04507, 04509-04510,
04526-04539, 04521,
04613, 04615-04618, and
Progress ip%&NTuL) Tn lett -
ortions of Exh WG-I [to direct testimon of Will Garrett, i5 N
speci f icali ortions o E chedules T-8 and
T-SA. [CLK note: This document moved fiom Docket 080149 to 080009 per DNs 07442-08
Progress b&&eNTIAL) Tri lett -
exhibits filed by Lon Cross and Daniel L. Roderick specificafly Exhs LC-I, LC-2, and DLR-1. [x-ref. DNs
04760-04764.1
03251-08
and 08640-08.1
ortions of
RETAIN RETURN
J
48
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
03564-08 Breman Bennett
04250-08 and 04980-081
Tn lett - Re forwarded to Progress sta for recom fz- JCORFAENTML)
Portions of testimon and
Lon Cross and Daniel L. Roderick, p f i c a l l y Ms.
ross' testimony in support of estimatedactual costs, Ms. Cross' testimony in support of RrloJected costs,
r. Roderick's testimony in support of estimatedactual and projected costs, and Exhs LC-1, LC-2, LC-4, and LC-5. [x-ref. DN 04258-081 [CLK note: This document moved from Docket 080149 to 080009 per DNs 07442-08 and
exhibits F iled by
08640-08.1
J -
49
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause
DOCUMENT LEAD STFJATT. STATUS
03586-08 Breman Bennett
041 13-08 Breman Bennett
04250-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
prefiled testimony of Steven Scro s. x-ref. DN 8fl 1!3-08]
(CO FPLAcan2 FID NT1AL)Exh - SDS-4 to
testimony of Steven D. Scroggs.
Progress iCO%F&ENTIAL) Tn lett -
exhibits filed in connection with prefiled testimony Lori Cross and Daniel L. Roderick specifically Exhs LC-1, LC-2, and DLR-1. x ref DNs 03560-68-and
ortions of
04980-081
RETAIN RETURN
J
50
Qm
0
m
m h
m 2
8 0
* e
*
3
m
0
0
c? 2
i= 0 c
0
h
s
c
0
x
4
0
c.’
E 2 M
m 9
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
05947-08 Breman Bennett
05952-08 Breman Bennett
DESCRIPTION RETAIN RETURN
Staff recom fld; Progress awaiting order
L ~ w L E N T ~ L ) Tri lett - ortions of
supplemental documents res onsive to O&k 2nd request for PODs (Nos.
portions o documents responsive to POD request No. 54.
speci 12-5-!J <call?
Re forwarded to Progress sta ?f forrecom
kco%&ENTuL) Tn lett - ortions of
documents res onsive to
re uest for PODs &!osos. 1-7b
documents responsive to request Nos. 4 and 6. SeeDN
06J43-081 [CLK note: Part 1 of 2, response to No. 4
sta F f s 1st
portions spec!fica1 o F
53
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
05957-08 Breman Bennett
05996-08 Breman Bennett
returned to source [CLK note: J u s document moved from Docket 080149 to 080009 per DNs 07442-08 and
ico%AENTuL) Tn lett - ortions of
documents responsive to OPC's 2nd request for PODS (Nos.
portions o documents responsive to request Nos. 12, 33, and 54.
Progress i c o b & E N T u L ) Tn lett -
late-tiled de osition exkbits of Daniel L. Roderick, Nos. 3, 7, and 8. [x-ref. DN
08640-08.1 Staff recom fld; Progress awaiting order
spec1 12-5? <call$
ortions of
Staff recom fld; awaiting order
54
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic RePulation
DOCUMENT LEAD STFJATT. STATUS
06343-08 Breman Bennett
06700-08 Breman Bennett
Staff m o m fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
06776-081 Progress
ended exhibits in support of third request for confidential classification of DN 05952-0h
re arding porti&s
res onsive to o f documents
stabs 1 st ~~~~~~~ ~~~
re uest for PODS $os. 1-7). [CLK note: This document moved from Docket 080149 to 080009 per DNs 08641-08E 07442-08 and , ~-
OPC Mc lothlin (CO FIDENTIA Revised prefiled testimon of Williami. Jacobs, Jr., Ph.D. [See DN 07493-081
RETAIN
- 2/
RETURN
55
a2
4 0 . U 0 + .I
v) .I
E h
s h
L 0
c.'
* El 3
I 4
m 9
r- 0
o\
W
0
DOCKET
080009-E1
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET TITLE
Nuclear cost recovery clause.
Division of Economic Regulation
DOCUMENT LEAD STF./ATT. STATUS
06909-08 Breman Staff recom fld; Bennett awaiting order
07493-08 Breman Bennett
07537-08 Breman Bennett
Re forwarded to sta Ff forrecom
Staff recom fld; awaiting order
DESCRIPTION
GCLiYoun - LCONFIDE&TIAL)
xhibits IUW-2,
to direct testimon of Kathy L. w e d . E-ref. ortionof N
87983-081 - FPL But er) CO 4 FIDENTIAL)
Lrtain information contained in revised direct testimony and exhibits of William R. Jacobs, Jr., Ph.D. on
rogress Energy Tn lett -
of Will Garrett.
IUW-3, and IUW-4
k o b I 1 E y T H L ) ebuttal testimony
RETAIN
4
J -
RETURN
-
57
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
07540-08 Breman Staff recom fld; Bennett awaiting order
07777-08 Breman Bennett
07909-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
Progress [coE.IFlbENTuL) Tn lett -
age 6 of testimon of William &. Jacobs, Jr.
ortions of final
ortions ofDNs B 6905-08 and 06907-081 Progress kco%&NTmL) Tn lett -
ortions of testimon and exhibits i! iled by Lori Cross and Daniel L. Roderick filed in Docket
080149, y i f i c a l l y Ms.
Toss' testimony in support of estimatedactual and projected costs, and Exh Nos. LC-1, LC-2, LC-4, and LC-5.
RETAIN RETURN
-
58
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
07983-08 Breman Bennett
08476-08 Breman Bennett
08504-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
NO1 filed; awaiting request
DESCRIPTION RETAIN RETURN
Lormat ion contained in testimony and exhibits of Carl Vinson, Robert
Fisher, and I,. Welch.
x-ref. DNs 6907-08 and
Pro e s s k a l l s h
Portions of rebuttal testimony of Will Garrett.
06909-08
( C ~ N F ENT
eanng Exhibit No. 41 from hearin held 9/11/08. [CLK note: Hearin
contains confidential and non-confidential information; @e non-confidential information will be available with the transcripts.]
Exhibit No. f 1
- J
d -
59
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
080009-E1 Nuclear cost recovery clause.
080121-WS Application for increase in water and wastewater rates in Alachua, Brevard, DeSoto, Highlands, Lake, Lee, Marion, Oran e, Palm
Polk, Putnam, Seminole, Sumter, Volusia, and Washington Counties by Aqua Utilities Florida, h C .
Beac E , Pasco,
08842-08 Breman Bennett
08861-08 Breman Bennett
06263-09 Fletcher Jaeger
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Re fonvardedto sta ?f forrecom
CONFIDENTIAL) L eanng Exhibit No. 45 from hearin held 911 1-1%08.
Exhibit No. 4 f submitted at hearin held 911 1-1%08.
supplied to Commission in accordance with quality of service monitoring plan in Order PSC-09-0385-FOF-WS
4 -
- I- -
60
s 4 0
c 0
3
0 8
.
C 0
* .I
.I
v1
a s 2 3
8
.I
0
2 c 0
3
m
r? Z m
0
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
DOCKET DOCKET TITLE
080677-E1 Petition for increase in rates b Florida Power & light company.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
06644-09 Slemkewicz NO1 filed; Bennett awaiting request
interro atones p. 1 8 ; staffs th set of
interro atories (p. 3%; and FHHA's 10th
0. 102), in ocket 080677-EI;
includes 3 CDs.
07101-09 Slemkewicz NO1 filed; Bennett awaiting request
CLK note: b ocnment orovided in electronic
p P y % # n d -
Material provided to staff in
(CO i 4 a FIDENT L)
0. 3); includes
Document provided in electronic format only.]
J -
62
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETURN
090000-OT Undocketed filings 04587-09 No lead stf. Confidential claim Sprint Nextel - 8; 364.183(1), P G k i E N T u L )
for 2009. No lead att.
etter dated 5/12/09 to ECR/Hewitt providing res onse to staff's 419309 data request on
Rule Amendments to
(lifeline 25-4.0665, F.A.C.
Filed by staff E N T w )
PSC-09-0024-FOF-E1 requiring FPL to refund customers
concurs specially with comment] TECO Beasle ) c o d ~ E N i L i )
2(4, and 2(b
Re fonvarded to sta forrecom
?f korms 423-1?), 2,
for 11108.
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
00133-09 Lester Bennett
00392-09 Lester Bennett
63
Inventory of Confidential Documents by Responsible DivisionlOffce as of 07/16/2009
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS RETAIN RETURN DESCRIPTION
00700-09 Lester Bennett
00849-09 Lester Bennett
00975-09 Lester Bennett
01 170-09 Lester Bennett
01504-09 Lester Bennett
Re forwarded to sta R- for recom
Re forwarded to sta ?f forrecom
Attachment A; Forms 423-2,2(a and2 ) forSJ RJ P for 1 $08.
00700- b 91 12108. SeeDN
(CO FPLautle%- FIDE TIAL) Attachment A; Forms 423-2,2(a
Staff recom fld; awaiting order
RJ and2PiffprSJ for 1 I 8
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64
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
01886-09 Lester Bennett
01891-09 Lester Bennett
01900-09 Lester Bennett
Re forwarded to sta ?f forrecom
Staff recom f l d awaiting order
Staff recom fld; awaiting order
GPC Ritenour (CO &' DENT tp; L ) A portion of the information contained in Schedules 2 and 5
the direct testimon of Herbert g. Ball, dated 3/9/09. GPC Gnffm CO & . IDE 2- TIAL)
Lertain information contained in Schedule CCA-4 of Exh RWD-1 to the direct testimony of Richard W. Dodd, dated 3/3/09. Pro ess Bumett - (&NFhIENTIbL) Certain information prc&l;d in Exh
s ecifich &hedule 212 to the direct testimon of Will
3/9/09,
O f Exh HRB-1 to
Garret fi Y ed
RETAIN
d"
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RETURN
65
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
01913-09 Lester Staff recom fld; Bennett awaiting order
01919-09 Lester Bennett
02186-09 Lester Bennett
Staff recom fld; awaiting order
RETAIN RETURN /
DESCRIPTION
FPLISButle%- CO FIDE TIAL) Lertain information on short term capacity ayments containezin Schedule A12 of Appendix I1 to testimony of Terry J. Keith.
TECO Beasle ) CON&ENXAi)
Lertain hi hlighted in H ' ormation contained in Schedule A12, page 1 of 1 (Bates
stamp page 230) for the penod 1/08 through 12/08.
Re forwarded to sta x. for recom
1/09,
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66
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS
Re forwarded to ? 090001-E1 Fuel and purchased 02243-09 Lester power cost Bennett sta f for recom
recovery clause with generating - perfo-mance incentive factor.
02682-09 Lester Staff recom fld; Bennett awaiting order
02685-09 Lester Bennett
02734-09 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
- ortions of
res onse to
interro atories, Nos. l,%, 3, and
sta F f s 1st set of
4.
res onse to sta F f s 1st request for PODs, Nos. 2 and 4. FPL c o & I D E L L ) Butler
t'ertain information in res onse to sta F f s 3rd
J
request for PODs, Nos. 3 and 4.
61
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090001-E1 Fuel and purchased 02778-09 Lester Staff recom fld; power cost Bennett awaiting order recovery clause with generating performance incentive factor.
02794-09 Lester Bennett
02796-09 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
Pro ess urnett - (&NFgENTAL) Ceitain information provided in resDonse to staffs 1st reauest for PODs Nos. 2,4, and
?ECO Beasle )
in ormation contained in
$&lighted C O d b E N i L i )
staffs 1st reauest for PODs No. 2), Bates stam pages30, 32,313, and 34). TECO easle
in ormation contained in staffs 1st set of
fIplighFed c0NFtBDEN-d.L)
ates stamp pages 1,2, and 5.
RETAIN
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4/
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RETURN
-
68
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090001-E1 Fuel and purchased 02948-09 Lester Staff recom fld; power cost Bennett awaiting order
recovery clause with generating performance mcentive factor.
02959-09 Lester Bennett
02993-09 Lester Bennett
02996-09 Lester Bennett
Staff recom fld awaiting order
Staff recom fld; awaiting order
Re forwardedto sta R- forrecom
DESCRIPTION RETAIN RETURN
/ - FPLTsButle%- CO FIDE TIAL) Lertain information on fuel hedging activities and market comparisons contained in Exh
GJY-1 to testimony
-
information rovided in Exh P M-IT to direct
testimony of Joseph McCallister dated 413109. TECO Beasle )
fi phlight ed in ormation on pages 3 and 5 of company’s risk mana ementre ort TEC8 Beasleg- ’
hi lighted
contained in the ureuared direct
C o N F L E N A i )
Lertain CONSIDENAL)
in Hh’ ormation
iestimon of Joann T. Wehz filed
69
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
03 148-09 Lester Staff recom fld; Bennett awaiting order
Re forwarded to 8 03 193-09 Lester Bennett sta forrecom
Re forwardedto 8 03388-09 Lester Bennett sta forrecom
Re fonvardedto p f 03524-09 Lester Bennett sta forrecom
DESCRIPTION RETAIN RETURN
4/3/09,
Nos. 2 and 10 pates-stamp ages 30,32, 33,3!, 81, and 83).
(CO FPLP1e% D E TIAL) s - -
Attachment A; Forms 423-2,2 a
and for 2P!l.for 1 0
TECO Beasle )
2(a , and 2(b
612 korms C o d 423-1?), D E G L i ) 2,
for h09. / J - - Pro ess Burnett
- (&NFbENTI!4L) Forms 423 for 2/09.
70
Inventory of Confidential Documents by Responsible Division/Of!ice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS RETAIN, RETURN DESCRIPTION
04032-09 Lester Bennett
04278-09 Lester Bennett
04423-09 Lester Bennett
04769-09 Lester Bennett
Re forwardedto Pro - (&NFgKt$L) ess - Forms 423 for 3/09.
sta ?f for recom
Re forwarded to sta ?f forrecom
Staff recom f ld awaiting order
Re forwardedto sta ?f forrecom
FPLi&Butle%- (CO FIDE TIAL) Attachment A; Form 423-1(a) for 2/09; and Forms 423-2,2 a and 20, for Ll RPP for 2d9. GPC pffin&- CON D E IAL)
Lertain portions of risk mana ement plan for fue t: procurement, dated 4/5/07, x ref DN o 2 9 k o 7 j TECO Beasle ) coNFtD&Li)
horns 423-IJa), 2, 2(a , and 2(b
for 1 109.
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71
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
090002-EG Energy conservation cost recovery clause.
Division of Economic Reeulation
DOCUMENT LEAD STFJATT. STATUS
05165-09 Lester Re forwarded to R Bennett sta for recom
05955-09 Lester Bennett
06125-09 Lester Bennett
06752-09 Lester Bennett
Re forwarded to sta R forrecom
Re forwarded to sta R for recom
Re forwardedto sta & for m o m
04139-09 Higgins Staff recom fld; Fleming awaiting order
DESCRIPTION
Forms 423 for 4/09.
FPL Butler
Attachment A; Form 423-1(a) for 3/09; and Forms 423-2,2 a and
Pro ess Burnett
Forms 423 for 5/09.
(CO rs FIDE A- TIAL)
20, for Ll RPP for 3d9.
- (&NFLENTAL)
Schedule CT-6 to
testimony of Leonor M. Herrera.
Exh LMH-1 of
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72
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090007-E1 Environmental cost 01447-09 WU Staff recom fld; recovery clause. Brown awaiting order
01449-09 Wu Brown
02473-09 WU Brown
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
retu&ed to
information produced in connection with GPC's 2007 supplemental petition regarding its CA WCAMWCAVR environmental compliance program. LCLK note: Previous document filed.
RETAIN RETURN
- d -
73
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Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE
090007-E1 Environmental cost recovery clause.
090009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
03838-09 WU Brown
Staff recom fld awaiting order
DESCRIPTION RETAIN RETURN
J"
04677-09 WU Brown
Staff recom fld; awaiting order
interrogatories Nos. 30,,31, 34, and 35; includes CD. FPL Butler CO 4 FIDE A- TIAL)
Lertain information provided in res onse to sta R. s 3rdset of
05420-09 WU Brown
Staff recom fld; awaiting order
Certain information res onsive to
re uest for PODS d o s . 1 and 3).
sta P f s 1st
01647-09 Breman Young
Staff recom fld; awaiting order
- J
the testimony of Will Garrett, filed 3/2/09.
75
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a. 0 0
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0
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
05313-09 Breman Young
DESCRIPTION RETAIN RETURN
OPC's 1st request
for 1-52) OP 's 1st set o i ..~ .. interro atories (Nos. f19) , and staffs 2nd re uest for PODS d o s . 2-1 1). lCLK note: DocGent provided in electronic format on1 , [x-ref. DNs O d b 0 9 and
-(&NF ENT L) Portions of documents and information produced in res onse to OPC's
PODshos. 60-64), s ecifically Nos. 6$ and 61. [CLK
note: Document available in electronic format
Re fonvardedto E t 2 k e r n i e k sta Pr. forrecom
3r B re uestfor
gtr,p$f. DN
78
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090009-E1 Nuclear cost 05581-09 Breman Re forwarded to !f recovery clause. Young sta forrecom
05589-09 Breman Young
05677-09 Breman Young
Re forwarded to sta ?f for recom
Re forwarded to sta ?f forrecom
DESCRIPTION
in res onse-to staffs 5 rd re uest for PODS
s ecifically 0. 15. [CLK note; Document available in electronic format only.] x-ref. ortion of
b N 0&99-091 Pro ess Bemier
Portions of documents and information produced in supplemental response to OPC's 1st request for PODS (No. 47 includes two &Is. x-ref. ortion of
Pro - (&NhDENTA? ess Bernier
Documents produce in response to OPC's 2nd request for PODS (Nos.
&%kcaI1y No.
$os; 12-21h
-(&NF L A ENT L)
b z NO 399-091
RETAIN RETURN
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J -
79
Inventory of Confidential Documents by Responsible DivisiodOffice as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
06086-09 Breman Young
06399-09 Breman Young
Re forwardedto sta & for recom
Re fonvardedto sta & for recom
DESCRIPTION
59. [CLK note: Document provided in electronic
Documents produce in response to OPC's 3rd request for PODS (Nos.
:oi%kally Nos. &and61.[CLK note: Document provided in electronic format ylyil&ref. DN
Pro -(&NF ess kernierLd ENT
Documents produce in response to
staffs 3rd re uest for PODS P? 0. 12) and supplemental
ocument provided in electronic format only;
RETAIN
J -
d
RETURN
80
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Regulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
3 CDs.] x-ref. DNs 5581-09 and
05589-091 Pro ess (&miera - ~ % N F ENT L) Information
06445-09 Breman Young
NO1 filed; awaiting request
produced in response to Citizens' 5th
os. 15,16,18,
note: Document provided in electronic format only; includes 1 CD.]
In ormation produced in res onse to
piny atones
os. 3 ,31, and 8 includes 1
C [CLKnote: Document provided in electromc format only.]
06518-09 Breman NO1 filed; Pro - ii%N&ENTALl ess Bemier ci - - Young awaiting request
sta F f s 3rd set of
81
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
DOCKET DOCKET TITLE
090009-E1 Nuclear cost recovery clause.
Division of Economic Regulation
DOCUMENT LEAD STFJATT. STATUS
0661 1-09 Breman Young
06699-09 Breman Young
DESCRIPTION RETAIN RETURN
Re fonvardedto Progress Tri lett - nformation
produced in res onse to
c&&EN,,L)
sta F f s 2nd set of
sta !f forrecorn
Document provided in electronic format on1 . See DN 0669drdJ for x-ref of portions of response to staffs 2nd set of
Staff recom fld; awaiting order
Portions of res onse to sta F f s 2nd set of
atories 0. 287 and
ocuments produced in response to
Audit Control No. 08-248-2-1 [the T M e m o " See DN 06611- d . 9
or x-ref of portions of response to
82
Inventory of Confidential Documents by Responsible Division/Offce as of 07/16/2009
DOCKET DOCKET TITLE
Division of Economic Regulation
DOCUMENT LEAD STF./ATT. STATUS
06817-09 Breman Young
07086-09 Breman Young
NO1 filed; awaiting request
NO1 filed; awaiting request
DESCRIPTION
staffs 2nd set of
rogress [COkIhNTIAL) Tri lett - nformation and
documents produced in response to OPC's 6th set of p p t o r i e s
os. 5 and70) and OPC's 7th
Document provided in electromc format on1 .] Pro ess @rnie rL -(&NF ENT ) Portion of deposition of Gany Miller and documents being produced in response to White
in electronic
RETAIN RETURN
I
J
83
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10
Inventory of Confidential Documents by Responsible Division/Office as of 07/16/2009
Division of Economic Reeulation
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
0901 30-E1 2009 depreciation and dismantlement study by Florida Power & Light Company.
06485-09 Sledewicz Other Fleming
06572-09 Slemkewicz NO1 filed; Fleming awaiting request
06644-09 Lee NO1 filed; Brown awaiting request
DESCRIPTION
!9,190, and 196. CLK note: ocument provided
in electronic
Document provided in electronic format only; includes 1 CD.] Progress b o b & N T I A L ) Tn lett -
in response to staffs 10th set of interro atories
os. 129-126).
ocuments produced
interro atones
interro atories fb. 3 5 ; and
FHHA's 10th re uest for PODs d 0. 102), in
ghOs;$istaffs
RETAIN RETURN
86
Inventory of Confidential Documents by Responsible DivisionlOffice as of 07/16/2009
Division of Economic Regulation
DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
Docket 080677-EI;
CLK note: ocument provided
in electronic format only.]
3 CDs.
87
Total number of records: 248