FILED 8/19/2020

State of Florida

DOCUMENT NO. 04712-2020 FPSC - COMMISSION CLERK

DATE:

TO:

FROM:

RE:

August 19, 2020

Public Service Commission CAPITAL CIRCLE OFFICE CENTER• 2540 SHUMARD OAK BOULEVARD

TALLAl·IASSEE, FLORIDA 32399-0850

-M-E-M-O-R-A-N-D-U-M-

Adam Teitzman, Commission Clerk, Office of Commission Clerk

Andrea Mick, Administrative Assistant III, Division of Economics ~

Inventory of Confidential Documents By Responsible Division/Office as of 08/05/2020, Division of Economics

Attached is the Inventory of Confidential Documents by Responsible Division/Office as of August 5, 2020, identifying whether each document listed should be retained at the Commission or returned to source. Staff recommends that all documents listed on the rep01t should be retained at this time.

If you have any questions regarding this report, please contact me by phone at 850-413-6402, or by email at amick@psc.state.fl.us.

Thank you.

Attachment

cc: Mark Futrell (Deputy Executive Director, Technical) Collin Roelmer (Office of Commission Clerk) Brian Schultz (Office of Commission Clerk) Kandis May (Office of General Counsel)

Confidential Inventory by Division/Office

Florida Public Service Commission I nventory of Confidential Documents by Respons ible Division/ Office

Report Date : 5 - Auo ·2020 a t 12:50:45 PH

Page I of5

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Search Result Toul: 1 (D1¥1 slon/Off1c•) - 4 ( Docket) -- 37 (Oocum-,nt)

1 ECO # Docket# Title •• Division of Economics # Document Date Filed Lead OPR Lead Cont.Status Status Date Description Retain Return Staff/AU. Petition to approve transaction for accelerated decommissioning Duke Energy (Hernandez) . services at CR3 facility, transfer of (CONFIDENTIAL) Certain information title to spent fuel and associated contained in Exh TH-1 to the direct v" assets, and assumption of McNulty, Brown less, Order testimony ofTerry Hobbs: Exh A (to request 1 20190140-EI operations of CR3 facility pursuant 1 05439-2019 07/10/2019

William Suzanne issued 09/17/2019 for confidential classification (ON 05437- - -·

to the NRC license, and request for 2019)]. [CLK note: See DN 05433-2019 for waiver from future application of originally filed testimony and redacted Rule 25-6.04365, F.A.C. for nuclear decommissioning study, by Duke

exhibits.]

Energy Florida, LLC.

Duke Energy (Brown) · (CONFIDENTIAL)

McNulty, Brown less, Order Certain information in Exh TH-1 to direct ~ 2 05595-2019 07/16/2019 William Suzanne issued

09/17/2019 testimony ofTerry Hobbs, Exh A to ... amended request for confidential classification (DN 05588-2019). Duke Energy (Hernandez) ·

Req (CONFIDENTIAL) Certain information V 3 09439-2019 10/ 16/2019

McNulty, Brown less, forwarded to 10/16/2019 contained in responses to staffs 2nd William Suzanne staff for request for PODs (Nos. 8-14), specifically, -

recom request Nos. 8, 11 , 12, and 13 of staffs 2nd request for PODs (Nos. 8-14). Duke Energy (Hernandez) •

McNulty, Brownless, Order (CONFIDENTIAL) Certain information

~ 4 10958-2019 11/15/2019 12/19/2019 contained within responses to interrogatory ... William Suzanne issued

Nos. 19 and 20 of staffs 3rd set of interrogatories (Nos. 17-20).

Duke Energy (Hernandez) .

5 11436-2019 12/20/2019 McNulty, Brown less, Order 03/02/2020 (CONFIDENTIAL) Amended Exh A to ,c:' William Suzanne issued amended second request for confidential -·

classification (ON 11437-2019].

Duke Energy (Hernandez) •

McNulty, Brown less, Order (CONFIDENTIAL) Information contained v 6 00340-2020 01/16/2020 William Suzanne issued 02/25/2020 within its supplemental response to Nos. -· 43, 48, 50 and 51 of staffs 5th set of interrogatories (Nos. 41-53).

Duke Energy (Hernandez) •

McNulty, Brown less, Order (CONFIDENTIAL) Certain information in v 7 01316-2020 03/09/2020 Will iam Suzanne issued

06/22/2020 response to Interrogatory Nos. 58.A, 58.C, -· -·· and 58.D, of staffs 7th set of interrogatories (Nos. 57-63).

Duke Energy (Hernandez) • v McNulty, Brownless, NOi filed: (CONFIDENTIAL) Documents produced in

8 02693-2020 05/21/2020 William Suzanne awaiting 05/21/2020 response to OPC's 1st request for PODs ·- ... request (Nos. 1-13) and 1st set of interrogatories

(Nos. 1-25)), Exh A.

NOi filed; Duke Energy (Hernandez) .

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Confidential Inventory by Division/Office Page 2 of 5

McNulty, Brown less, awaiting (CONFIDENTIAL) Supplemental Exh A [to v

9 02723-2020 05/22/2020 request 05/22/2020 notice of intent to request confidential -- ---William Suzanne classification (ON 02686-2020)).

McNulty, Brown less, NOi filed; OPC (Rehwinkel) - (CONFIDENTIAL) Direct V-10 02817-2020 05/2812020 William Suzanne awaiting 05128/2020

testimony of Richard A. Polich. ---request

McNulty, Brown less. NOi filed; Duke Energy (Hernandez) -~ 11 02830-2020 05/2912020 awaiting 05/29/2020 (CONFIDENTIAL) Second Supplemental --William Suzanne

request Exh A. Duke Energy (Hernandez) -(CONFIDENTIAL) Bates Nos. 20190140-

NOi filed; POLICH DEP0-000001 to 20190140-

i,/' 12 03046-2020 06/1112020

McNulty, Brownless. awaiting 06/11/2020

POLICH DEPO-000269 to direct testimony William Suzanne of Richard Polich, Amended Exh A [to -- --

request amended notice of intent to request confidential classification (ON 03042-2020)).

Duke Energy (Hernandez) -(CONFIDENTIAL) Certain information contained in documents produced by OPC in response to Duke Energy's notice of

McNulty, Brown less. NOi filed; taking deposition duces tecum (ON 02916- V

13 03049-2020 06/11/2020 William Suzanne

awaiting 06/11 /2020 2020) of Richard Polich scheduled for - -request 6112/20; specifically, Bates Nos. Polich DEP

OT 000001 through Polich DEP OT 000004 produced by OPC, Exh A [to notice of intent to request confidential classification (ON 03041-2020)).

Confidential GCUBrownless - (CONFIDENTIAL) ~ McNulty, Brown less, claim per 14 03150-2020 06/17/2020 William Suzanne 364.183(1),

0611812020 Transcript for deposition of Richard A. -- ---F.S.

Polich taken on 6/12/20.

Confidential Duke Energy (Hernandez) - ,/ 15 03171-2020 06/18/2020

McNulty, Brown less. claim per 06/22/2020 (CONFIDENTIAL) Certain information

William Suzanne 364.183(1), contained in direct testimony and exhibits of - -F.S. the OPC witness. Richard A. Polich, P.E.

Confidential Duke Energy (Hernandez) -

/ McNulty. Brownless. claim per (CONFIDENTIAL) Certain information

16 03179-2020 06118/2020 William Suzanne 364.183(1),

06/22/2020 contained in rebuttal testimony of Terry ---F.S.

Hobbs; and in rebutta l testimony and exhibits of Jeff Adix.

Duke Energy (Hernandez) -(CONFIDENTIAL) Exh A, certain information contained in documents

Confidential produced in response to OPC's notice of

i/ McNulty, Brown less, claim per deposition duces tecum (ON 03229-2020)

17 03314-2020 06/24/2020 William Suzanne 364.183(1),

06/26/2020 of Terry Hobbs, scheduled to be held - --F.S.

6125/20; specifically, Bates Nos. HOBBS DEP OT - 00001 through HOBBS DEP OT -00050. [CLK note: See ON 03792-2020 for Amended Exh A, which replaces this document.]

Duke Energy (Hernandez) -(CONFIDENTIAL) Certain information

Confidential contained in documents produced in McNulty, Brownless, claim per response to OPC's notice of deposition

http://webapps3/cmsreport/confidentiald iv is ionlist 8/5/2020

Confidential Inventory by Division/Office Page 3 of5

William Suzanne 364.183(1), duces tecum (ON 03229-2020) of Jeff Adix, v 18 03316-2020 06/24/2020

F.S. 06/26/2020 scheduled to be held (6/24/20] at 1 :00 p.m.; specifically, Bates Nos. ADIX DEPOT - -00001 through ADIX DEP OT 00342. Duke Energy (Hernandez) -

Confidential (CONFIDENTIAL) Information contained in v McNulty, Brown less, claim per the document produced as Bates Nos. DEF

19 03445-2020 06/30/2020 William Suzanne 364.183(1), 07/02/2020 RESP STAFF 8TH POD - 000434 through ... --

F.S. DEF RESP STAFF 8TH POD - 000443, in response to staffs 8th request for PODs (Nos. 25-26).

Req Duke Energy (Hernandez) -

L 20 03477-2020 07/01/2020 McNulty. Brownless, forwarded to

07/02/2020 (CONFIDENTIAL) Information contained in

William Suzanne staff for transcript for deposition of Richard A. --recom Polich, P.E .• taken on 6/12/20.

Duke Energy (Hernandez) -(CONFIDENTIAL) Transcripts for

./ McNulty, Brown less, NOi filed; depositions of Terry Hobbs taken on 21 03523-2020 07/02/2020

William Suzanne awaiting 07/02/2020 6/25/20 and Jeff Adix taken on 6/24/20; --- ···-request provided on CD only. [CLK note: See DNs

03941-2020 and 03943-2020 which replace this filing.]

NOi filed ; Duke Energy (Hernandez) -

i. 22 03529-2020 07/02/2020 McNulty, Brown less, awaiting 07/02/2020 (CONFIDENTIAL) Cross-examination Exh - · William Suzanne request DEF-3C in preparation for hearing to be held 7 rl/20.

McNulty, Brown less, NOi filed; OPC - (CONFIDENTIAL) Exhibits; provided L 23 03533-2020 07/02/2020 awaiting 07/02/2020 -

William Suzanne request

on thumb drive only.

GCUBrownless - (CONFIDENTIAL)

NOi fi ied; Transcripts of depositions of Jeffrey Adix I

24 03606-2020 07/06/2020 McNulty. Brownless, awaiting 07/07/2020

and Terry Hobbs dated 6/24/20 and William Suzanne 6/25/20, respectively. lCLK note: See DNs

... ...

request 0394 1-2020 and 03943-2020 which replace this filing.]

Duke Energy (Hernandez) -(CONFIDENTIAL) Certain information / McNulty, Brownless,

NOi filed; contained in transcript for deposition of Jeff 25 03611-2020 07/06/2020 William Suzanne awaiting 07/07/2020 Adix taken on 6/24/20, and additional -- --

request documents introduced as exhibits. Exh A [to notice of intent to request confidential classification]. Duke Energy (Hernandez) -

Req (CONFIDENTIAL) Revised Exh No. JA-2 to

/ McNulty, Brown less, forwarded to rebuttal testimony of Jeff Ad ix, amended

26 03677-2020 07/09/2020 William Suzanne staff for

07/09/2020 Exh A [to eleventh request for confidential -- --recom

classification regarding rebuttal testimonies of Terry Hobbs and Jeff Adix and portions of Exh JA-2].

Req / 27 03755-2020 07/13/2020

McNulty, Brownless, forwarded to 07/14/2020

TRANSCRIPT (CONFIDENTIAL) - Volume William Suzanne staff for 4 , pages 474 to 718, of 7/9/20 hearing. --- --

recom

Duke Energy (Hernandez) -(CONFIDENTIAL) Amended Exh A, certain

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Confidential Inventory by Division/Office Page4of5

information contained in documents

NOi fiied; produced in response to OPC's notice of v

28 03792-2020 07/15/2020 McNulty, Brown less, awaiting 07/16/2020

deposition duces tecum [ON 03229-2020] of William Suzanne Terry Hobbs; specifically, Bates Nos. -- --

request HOBBS DEP OT - 00001 through HOBBS DEP OT - 00050. Duke Energy (Hernandez) -(CONFIDENTIAL) Certain information

NOi filed; contained in the transcript for the deposition i 29 03941-2020 07/21/2020

McNulty, Brown less, awaiting 07/23/2020 of Jeff Adix taken on 6/24/20, and late-filed --

William Suzanne Exh 3 to said deposition. [CLK note: Cover request

letter dated 7/21/20, requests that this filing replace previously filed DNs 03523-2020 and 03606-2020].

Duke Energy (Hernandez) -(CONFIDENTIAL) Certain information

I NOi filed; contained in the transcript for the deposition

30 03943-2020 07/21 /2020 McNulty, Brown less, awaiting 07/23/2020

of Terry Hobbs taken on 6/25/20, and late- --- ---William Suzanne

request filed Exh 3 to said deposition. [CLK note: Cover letter dated 7/21/20, requests that this filing replace previously filed DNs 03523-2020 and 03606-2020]. PGS (Brown) - (CONFIDENTIAL) Thumb drive containing answers to OPC's 1st set of interrogatories (Nos. 1-75) and 1st

Petition for rate increase by Peoples 1 Coston, Schrader,

NOi filed ; request for PODs (Nos. 1--45). [CLK note: / 2 20200051-GU

Gas System. 03819-2020 07/16/2020

William Kurt awaiting 07/20/2020 Thumb drive contains information that is -- ---request designated confidential as well as non-

confidential; since there is only one thumb drive, all related information is being treated as confidential in CLK.)

PGS (Brown) - (CONFIDENTIAL) Thumb drive containing answers to OPC's 2nd set of interrogatories (Nos. 76-113) and 2nd

Coston, Schrader, NOi fiied; request for PODs (Nos. 46-51). [CLK note: v 2 03853-2020 07/17/2020 William Kurt

awaiting 07/20/2020 Thumb drive contains information that is ---request designated confidential as well as non-

confidential; since there is only one thumb drive, all related information is being treated as confidential in CLK.] PGS (Brown) - (CONFIDENTIAL) Thumb drive containing documents responsive to

Req staffs 1st set of interrogatories (Nos. 1-8),

Coston, Schrader, forwarded to specifically Nos. 1, 3, and 4 . [CLK note: iL' 3 03939-2020 07/2 1/2020

William Kurt staff for 07/23/2020 Thumb drive contains information that is --

designated confidential as well as non-recom confidential; since there is only one thumb

drive, all related information is being treated as confidential in CLK.]

Petition for approval of tariff NOi fiied;

PGS (Brown) - (CONFIDENTIAL) Exh A [to v 3 20200093-GU

modifications for liquified natural 1 02121-2020 04/2012020 Ward, Schrader, awaiting 0412012020 notice of intent to request confidentiality - -gas service by Peoples Gas Christopher Kurt (ON 02084-2020)), response to staffs first

System. request data request (No. 7).

Ward, Schrader, Order PGS (Brown) - (CONFIDENTIAL) v.' 2 02924-2020 06/04/2020 Christopher Kurt issued

07123/2020 Response to staffs first data request No. 7 ---dated 412/20.

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Confidential Inventory by Divi sion/Office Page 5 of5

Petition for approval of 2020 Req PGS (Brown) - (CONFIDENTIAL) Thumb

t/" 4 20200166-GU depreciation study by Peoples Gas 1 03849-2020 07/17/2020 Wu, Jenny

Schrader, forwarded to 07/23/2020

drive containing response to OPC's 1st set

System. Kurt staff for of interrogatories (Nos. 1-15) and 1st - -

recom request for PODs (Nos. 1-10).

PGS (Brown) - (CONFIDENTIAL) Thumb drive containing documents responsive to

Req staffs 1st set of interrogatories (Nos. 1-8),

2 03939-2020 07/21/2020 Wu, Jenny Schrader, forwarded to specifically Nos. 1, 3, and 4 . [CLK note: /

Kurt staff for 07/23/2020 Thumb drive contains information that is --- ---

recom designated confidential as well as non-confidential; since there is only one thumb drive, all related information is being treated as confidential in CLK.)

S.•rch Result Total : 1 (Division/ Office) - 4 (Docket) - 37 (Document}

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