89
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 09m/- EZ 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

VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

  • Upload
    others

  • View
    1

  • Download
    0

Embed Size (px)

Citation preview

Page 1: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 2: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 3: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 4: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 5: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 6: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 7: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 8: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 9: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 10: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 11: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 12: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 13: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 14: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 15: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 16: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 17: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 18: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 19: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 20: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 21: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 22: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 23: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 24: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 25: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 26: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 27: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 28: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 29: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 30: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 31: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 32: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 33: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 34: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 35: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 36: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 37: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 38: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 39: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 40: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 41: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

m 0 0 e 2 . I- O c 0

CQ

W

N

m

9

0

d

W

W

4

Page 42: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 43: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 44: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 45: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 46: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 47: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 48: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 49: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 50: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 51: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 52: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

Qm

0

m

m h

m 2

8 0

* e

*

3

Page 53: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

m

0

0

c? 2

i= 0 c

0

h

s

c

0

x

4

0

c.’

E 2 M

m 9

Page 54: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 55: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 56: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 57: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 58: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 59: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 60: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 61: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 62: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 63: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 64: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 65: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

- J

- J

- J

64

Page 66: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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"

- J

- J

RETURN

65

Page 67: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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,

- J

- J

66

Page 68: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 69: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

- J

4/

- J

RETURN

-

68

Page 70: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 71: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 72: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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.

- J

- J

- J

71

Page 73: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

- J

- J

72

Page 74: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 75: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

QI 0 0

N

\o

I-

O

.

e

H

z z n

3

V

0

* 0 2

0 a3 a . C 0

2

.I

v1

.I

." n

m

m

r- IC

) 00

00

r- 00

hl

N

0

0

4

9

x

L 0

c,

8 2 I

I

'>I

I

>I

m

9

m

hl

v)

W

0

Page 76: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 77: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

c 0

2 3

W erl

cI

m

4

3 x r, 0

Page 78: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

a. 0 0

W d

0

4

a. m

4

z Ln

0

Page 79: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 80: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

- J -

J -

79

Page 81: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 82: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 83: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 84: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 85: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

Q\ 0

0

s 3 i= 0

CI 0

h

n

c U

El

Page 86: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

Q\ 0

0

N

\o

l-

0

LI 0

.

e h

r,

LI 0

m

m 9

4

B 0

m

N

0

00

W

v,

10

Page 87: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 88: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

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

Page 89: VEU--?F' ik$&rhba- 09 JUL 2 7 CIRCLE OFFICE CENTER · State of Florida ik$&rhba- TALLAHASSEE, FLORIDA 32399-0850 -M-E-M-0-R-A-N-D-U-M- \7E.CE\VEU--?F' P 09 JUL 2 7 p&.& CIRCLE OFFICE

Total number of records: 248