state of f lorid a ca pi t a l c ircle offi ce center ... · state of f lorid a date : nov e mber...

State of Florida

DATE: November 6. 2013

TO:

CAPITAL C IRCLE OFFICE CENTER • 2540 S IIUJIA RO O AK BOULF.VAIW

T ALLAIIA, SEE, FLORHM 32399-0850

-M-E-M-0-R-A-N-D-U-M-

FROM:

RE:

Marguerite 1-1. McLean, Records Technician, Office of Commission Clerk

Delores Reecy, Administrative Assistant m. Division of Accounting and Finance G (L

Inventory of Confidential Documents by Responsible Division/Office as of October

3,2013

Attached is a listing of confidential documents in dockets as of October 3, 2013 identifying

whether each document should be retained at the Commission or returned to their source.

DR Attachment Cc: Lisa Harvey (w/o) Attachment

Marshall Willis (w/o) Attachment Theresa Farley Cheryl Bulecza-Banks

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FPSC Commission Clerk

FILED NOV 07, 2013 DOCUMENT NO. 06803-13 FPSC - COMMISSION CLERK

Inventory of Confidential Documents by Responsible Division/Office as of 10/03/2013

Division of Accounting & Finance

DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

090001-EI Fuel and purchased 01170-09 Lester Order issued TECO ~illi¥ - ./ power cost Bennett ~CONF EN IAL)

recovery clause orms 423-lsa), 2, with generating 2(a), and 2(b performance for 12/08. mcentive factor.

02243-09 Lester Order issued TECO ~easlffii 1 Bennett ~CONF EN )

orms 423-1 sa), 2, 2(a), and 2(b

for 1/09.

03388-09 Lester Order issued TECO ~easl.JU.- / Bennett ~CONF EN L)

onns 423-1~), 2, 2(ad, and 2(b for /09.

04769-09 Lester Order issued TECO \Beaslrt) - v Bennett ~CONF DEN IAL)

orms 423-lsa), 2, 2(a1, and 2(b

for /09.

05955-09 Lester Order issued TECO ~easl.JU.- ./ Bennett ~CONF EN L)

orms 423-1~), 2, 2(a), and 2(b

for 4/09.




100001-EI Fuel and purchased 00436-10 Barrett Order issued FPL {Putlerh- v power cost Sayler (CO FIDE TIAL)

recovery clause Attachment A; Form with generating 423-1(a) for performance 11/09; and Forms mcentive factor. 423-2, 2~a]: and

2(b) for RPP for 11109. v 01258- 10 Barrett Order issued FPL ~Butlerh-

Sayler (CO FIDE TIAL) Attachment A; Form 423-l(a) for 12/09; and Forms 423-2, 2~~ and 2(b) for RPP for 12709.

01810-10 Barrett Staff recom fld; TECO \Beasltl) - v Sayler awaiting order ~CONF DEN AL)

onns 423-1~), 2, 2(a), and 2(b

for 1/10.

01836-10 Barrett Order issued FPL~utlerh-- L Sayler (CO IDE TIAL)

Attachment A; Form 423-1(a) for 1/1 0; and Forms 423-2, 2~a} and 2(b~ for RPP for 11 0.

2

~-----------------------------------------------------------------------------------




100001-EI Fuel and purchased 02598-10 Barrett Staffrecom fld; Proecess ~urnet~ ../ power cost Sayler awaiting order - ( ONF ENT ) recovery clause Forms 423 for with generating 2/10. performance mcentive factor.

/ 02908-10 Barrett Staff recom fld; TECO ~easlffi-Sayler awaiting order ~CONF EN L)

orms 423-1~), 2, 2(a1, and 2(b

for /10.

03225-10 Barrett Order issued FPL.J!f:utlerh- v Sayler fO IDE TIAL)

ttachment A; Form 423-1(a) for 2/1 0; and Forms 423-2, 2~] and 2(b) for RPP for 2/ 10.

03331-10 Barrett Staff recom fld; Proecess ~urnettk Sayler awaiting order - ( ONF ENT )

Forms 423 for 3/10.

04152-10 Barrett Staff recom fld; TECO ~easlffi-Sayler awaiting order ~CONF EN L)

OIIDS 423-l ~a), 2, 2(a1, and 2(b

for /10.

3




100001-EI Fuel and purchased 04284-10 Barrett Order issued FPL .mutler) - ~ power cost Sayler sco .FIDENTIAL)

recovery clause ertam with generating information on performance FPSC Schedule Al2, mcentive factor. capacity costs

for 4/10. 04404-1 0 Barrett Staff recom fld; Proecess ~urnett2

Sayler awaiting order - ( ONF ENTAL) Forms 423 for 4/10.

04410-10 Barrett Order issued FPL mutlerh- v Sayler (CO IDE TIAL)

Attachment A; Forms 423-2, 2~ and 2}b) for SJ P for 3 10; and Forms 423-2, 423-2~a) and 423-2 b for Plant Scherer for 2/10.

04997-10 Barrett Staff recom fld; TEco 96easlm- / Sayler awaiting order ~CONF EN L)

orms 423-l~a~, 423-2 423-2 a , and 4:23-2(b) for 4/10.

4

,------------------- - -------- -




100001-EI Fuel and purchased 05582-10 Barrett Staff recom fld; Profcess \tumettk JL power cost Sayler awaiting order - ( ONF ENT ) recovery clause Forms 423 for with generating 5/ 10. performance mcentive factor.

05814- 10 Barrett Staff recom fld; TEco ~easim-Sayler awaiting order ~CONF EN L)

onns 423-1 ~a~, 423-2, 423-2 a , and 423-2(b) for 5/10.

0603 1-10 Barrett Order issued FPL ..JJ/:utlerh- v Sayler fO IDE TIAL)

ttachment A; Forms 423-1(~, 423-2, 2~a) an 2(b~ for JRPP for 4/ 0; and Forms

423-2, 423-2(a) and 423-2(b) for Plant Scherer for 3/10.

06113-10 Barrett Order issued FPL {Ji.utle~- L Sayler (CO IDE TIAL)

Attachment A; Fonns 423-1 (a) for 5/10; Fom1s

423-2, 2~af and 2(b~ for RPP for 51 0; and Forms 423-2, 423-2(a) and 423-2(b) for Plant Scherer for 4/10.

5




1 00001-EI Fuel and purchased 06278-10 Barrett Order issued Pro&ess ~umettk _:/ power cost Sayler - ( ONF ENT )

recovery clause Certain with generating infonnation performance Movided in Exh mcentive factor. 0-1 to direct

testimony of witness Marcia Olivier dated 8/2/10, ~ecifical~

chedule 12-B, Page 2 of2; and for certain information in 201 1 risk mana~ement plan, sreci !Cally Pages

-3 and Attachments A, B,

06446-10 Staff recom fld; C, E and F.

Barrett GPC ~riffNt- L.. Sayler awaiting order (CON IDE IAL) Exh

A; Forms 423 fuel report for 5/10.

06646-10 Barrett Staff recom fld; Pro&ess (Burnet~ -/ Sayler awaiting order - ( ONFIDENT L)

Forms 423 for 6/10.

6




100001-EI Fuel and purchased 06769-10 Barrett Staff recom fld; TECO \teaslrt) - _y power cost Sayler awaiting order ~CONF EN IAL)

recovery clause orms 423-1 ~a~, with generating 423-2 423-2 a , performance and 423-2(b) for mcentive factor. 6110.

06961-10 Barrett Staff recom fld; GPC f?riffN>r-Sayler awaiting order (CON IDE IAL) Exh

A; Forms 423 fuel report for 6/ 10.

07373-10 Barrett Staff recom fld; FPUC ~eati1t.L Sayler awaiting order tCO~F EN )

ertam information contained in Exh [MC-1] attached to testimony of Mark Cutshaw.

07423-10 Barrett Staff recom fld; Prodress ~urnet~ L Sayler awaiting order - ( ONF ENT L)

Forms 423 for 7/10.

07742-10 Barrett Staff recom fld; TECO ~easlrtl-Sayler awaiting order ~CONF EN L)

orms 423-1~a~, 423-2 423-2 a , and 423-2(b) for 7110.

7



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRI PTION RETAIN RETURN

100001-El Fuel and purchased 08019-10 Barrett Req for ext of FPL ~utlerh- _J/ power cost Sayler classificat ion fld (CO IDE TIAL) recovery clause Attachment A; with generating Forms 423-1~a) for performance 6/[10) and 7 10; mcentive factor. Forms 423-2, 2~aJ

and 2~b ( for SJ P for 6 [ OJtnd

711 0; and onns 423-2:2 423-2(a) and 4 3-2(b) for Plant Scherer for 5/VO] and 6/10.

08112-10 Barrett Staff recom fld; G C }¥tone)-Sayler awaiting order (CON IDENTIAL) Exh

A; Forms 423 fuel report for 711 0.

08342-10 Barrett Staff recom fld; Pro&ess ~umett~ Sayler awaiting order - ( ONF ENT AL)

Forms 423 for 8/10.

08639-10 Barrett Staff recom fld; TECO weaslrt) - .L Sayler awaiting order ~CONF DEN AL)

onns 423-1 ~a~, 423-2, 423-2 a , and 423-2(b) for 8/10.

8




10000 l-EI Fuel and purchased 09061-1 0 Barrett Staff recom fld; GPC wadder¥ - 4 power cost Sayler awaiting order (CON IDEN IAL) Exh recovery clause A; Forms 423 fuel with generating report for 8110. perfonnance mcentive factor.

09157-1 0 Barrett Order issued FPL {£utler~-Sayler (CO IDE TIAL)

Attachment A; Form 423-1(a) for 8/10; Forms 423-2, 2~~nd 2(b) for S P for 8110; and Forms 423-2, 423-2~a) and 423-2 b for Plant Scherer for 711 0.

09370-10 Barrett Staff recom fld; TECO ~easlrtk L Sayler awaiting order ~CONF EN L)

orms 423-1 ~a~, 423-2, 423-2 a , and 423-2(b) for 9/10.

09594-10 Barrett Staff recom fld; GPC f?riff~- L_ Sayler awaiting order ~CON IDE IAL)

onn 423 fuel report for 9/10.

9




100001-EI Fuel and purchased 09841-10 Barrett Order issued FPL mutlerh- L power cost Sayler fO IDE TIAL) recovery clause ttachment A; Form with generating 423-1 (~, 423-2, performance 2(a), an 2(~ for mcentive factor. Sef<tember/ ugust

20 0. 09872-10 Barrett Order issued FPL J]f:utler~-

Sayler fO IDE TIAL) ttachment A; Form

423-1 (~, 423-2, 2(a), an 2(b) for October/September 2010.

10145-10 Barrett Order issued GPC f_?riffiN2 - i/ Sayler ~CON IDE TIAL)

onn 423 fuel report for I 0/10.

100009-EI Nuclear cost 07486-10 Breman Other TRANSCRIPT - v

recovery clause. Young (CONFIDENTIAL) Vol 7, pa~e 1,597, f ~

line 1 of8/27/10 hearing in

Tallahassee. j 07507-10 Breman Other TRANSCRIPT -

Young (CONFIDENTIAL) Vol 6,dages 1 ,441

an 1,442 of 8/26/10 hearing in Tallahassee.

10


Division of Accoun ting & Finance

DOCKET DOCKET T ITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

100009-EI Nuclear cost 07525-10 Breman Other TRANSCRIPT - .1_ recovery clause. Young (CONFIDENTIAL) Vol

9' sages 1800 and 18 2 of917110

hearing in Tallahassee.

008 15-11 Breman Other ~CONFIDENTIAL) X Young ina! Order

PSC-11-0095-FOF-El deferring FPL s~ecific 1ssues to t e 2011 NCRC

hearing, and allowing recovery subject to refund, declining to implement a risk sharing mechanism, and approving nuclear cost recovery amounts for Pr~ressJCLK note: ee D

00800- 11 for

110000-0T Undocketed filings 03980-11 Confidential claim redacted version.]

No lead stf. ECR/Bulecza-Banks for 2011. No lead att. f.s~ 364. 183(1), -(CONFIDENTIAL)

Compiled information regarding hedging ana natural gas price volatility to be discussed at the 6/14/1 I internal affairs

11




meetin~ .._/ 110001-EI Fuel and purchased 00416-11 Barrett Order issued TECO Beaslffi-power cost Bennett ~CONF EN L)

recovery clause orms 423-1~a~, with generating 423-2, 423-2 a , performance and 423-2(b) for mcentive factor. 11/10.

01284-11 Barrett Req for ext of FPL ~Butlerh-Bennett classification fld ~CO . FIDE TIAL)

ertam information on Attachment A of request for confidential classification (DN 01283-11); Forms 423-ln, 423-2, 423-2 a, and 423-2 b for December/November 2010.

V' 01701-11 Barrett Order issued TECO ~easlffi-Bennett ~CONF EN L)

onns 423-l~a} 423-2, 423-2 a , and 423-2(b) for 1 I 1 1.

~ 01805-11 Barrett Order issued FPL ~Butler) -Bennett (CO FIDENTIAL)

Attachment A; Form 423-1(~, 423-2,

2(a), an 2(b) for January

2011/December 2010.

12




110001-EI Fuel and purchased 02194-11 Barrett Order issued GPCf?riff~ x power cost Bennett tCON IDE L) recovery clause orm 423 fuel with generating rClort for 1/ 11. performance ~ LK note: See DN mcentive factor. 0736-12 for

revised form.] 02310-11 Barrett Order issued Proecess ~umett~ J.L Bennett -( ONF ENT L)

Forms 423 for 2111.

02573-11 Barrett Order issued TECO ~easlrtt_ ./ Bennett ~CONF EN )

orms 423-l~a} 423-2:2 423-2 a , and 4 3-2(b) for 2/11.

02813-11 Barrett Order issued GPC.Jtone)- L Bennett tCO IDENTIAL)

orm 423 fuel rCJort for 2111 . ~ LK note: See ON

0733-12 for revised form.] x 02829-11 Barrett Order issued FPL .Jlf:utler~-

Bennett (CO IDE TIAL) Attachment A; Form 423-1(~, 423-2, 2(a~ an 2(b) for Fe mary/January

2011.

13




11 0001-EI Fuel and purchased 03108-11 Barrett Order issued Proecess ~urnet~ / power cost Bennett - ( ONF ENT )

recovery clause Forms 423 for with generating 3/11. performance mcentive factor.

v 03402-1 1 Barrett Order issued TECO ~easlrtli Bennett ~CONF EN )

orms 423-2, 423-2~a), and 423-2 b for 3/11.

03586-11 Barrett Order issued GPC f?riffWr- ~ Bennett ~CON IDE IAL)

ortion of information in !esponse to . mterrogatones numbered 5, ~ 8, and I I ofstaf s 2nd set of interroaatories.

03592-11 Barrett Req for ext of GPC ~ riffWr-Bennett classification fld ~CON IDE IAL)

ortion of information in response to re1uests numbered 2- , 9-10, and 17-19 ofstaff's 1st request for production.

14



DOCKET DOCKET T IT LE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTI ON RETAI N RETURN

110001-EI Fuel and purchased 03691-11 Barrett Order issued FPL mutler~- _y power cost Bennett fO IDE TIAL) recovery clause ttachment A; Form with generating 423-1(~, 423-2, performance 2(a), an 2(b) for mcentive factor. March/February

2011. 03701-11 Barrett Req for ext of GPC f?rifftNlr- ./

Bennett classification tld ~CON IDE 1AL) orm 423 fuel

report for 3/ I I .

04022-11 Barrett Order issued ProCcess ~urnett~ ;/ Bennett - ( ONF ENT )

Forms 423-l(a), 2, 2(a), 2(b) and

2(c) for 4t ll.

04121-1 I Barrett Order issued TECO ~easl.ffi..L v Bennett ~CONF EN )

orms 423-1~), 2, 2(a), and 2(b

for 4/11.

04460- 11 Barrett Req for ext of FPL ~Butler~-Bennett classification fld fO FIDE TIAL)

ttachment A; Form 423- 1 (~, 423-2, 2(a), an 2(b) for April/March 20 II.

15




I 1000 l-EI Fuel and purchased 04473-11 Barrett Req for ext of GPC f?riff~ - v power cost Bennett classification fld ~CON IDE TIAL) recovery clause orm 423 fuel with generating report for 4/ 11 . performance mcentive factor.

/ 04643-11 Barrett Order issued Prodress ~urnet~ Bennett -( ONF ENT L)

Forms 423 for 5/11.

04921-11 Barrett Order issued TECO (Beasl-Hl_- v Bennett ~CONFIDEN L)

orms 423-1~), 2, 2(a~, and 2(b

for /11.

05042-11 Barrett Order issued FPL ~Butler) - v Bennett (CO FIDENTIAL)

Attachment A; Forms 423-1(~, 423-2, 2~ an 2(b) for ay/April 2011.

V' 05249-11 Barrett Order issued GPC f?riffN2r-Bennett ~CON IDE IAL)

orm 423 fuel report for 51 I 1 .

16




11000 l -EI Fuel and purchased 05344-11 Barrett Order issued Pro&ess ~urnettfA L power cost Bennett - ( ONF ENT L) recovery clause Forms 423 for with generating 6/11. performance mcentive factor.

05354-1 I Barrett Staff recom fld; GPC ~riffWr- _L Bennett awaiting order ~CON IDE IAL)

ortions of risk management plan for fuel lfR.Burement [Exh

-4~ 05381-11 Barrett Staff recom fld; TECO BeaslffiL L Bennett awaiting order ~ONF EN )

~ligh~ed rmatwn on

pa"es 8, II and 12 o company's risk

Staff recom fld; management plan.

05393-11 Barrett Proecess (BurnettfA L Bennett awaiting order - ( ONFIDENT L)

Certain information Movided in Exh

0-1 to direct testimodl of Marcia livier, ~ecifical[

cbedule 12-B, ~age 2 of 2, and or certam

information contained in 20 12 risk management

17




plan, specifically paaes 1 through 4 an Attachments

A, B, C, E, F, and Hl 05400-11 Barrett Staff recom fld; FP ~Butler~- v Bennett awaiting order ~CO _FIDE TlAL)

ertam information on 2012 risk man~ement felan. V' 05751-11 Barrett Order issued TEC qfieas 111-

Bennett ~CONF EN L) arms 423-1~a), 2,

2(a), and 2(b for 6/11.

06091-11 Barrett Order issued GPC~adder¥ - .,/ Bennett ~CO IDEN lAL)

arms 423-1 and 423-2 for 6/ 11 .

06268-11 Barrett Req for ext of FPL ~Butler~- v Bennett classification fld fO FIDE TlAL)

ttachment A; Fonn 423-1(~, 423-2,

2(a), an 2~J for June/May 1 I .

18


DOC KET DOCKET TITLE

110001 -EI Fuel and purchased power cost

recovery clause with generating performance mcentive factor.


DOCUMENT LEAD STF./ATT. STATUS

06303-1 1

06314-11

06335-11

Barrett Bennett

Barrett Bennett

Barrett Bennett

Staff recom fld; awaiting order

Order issued

Staff recom tld; awaiting order

19

DESCRIPTION

GPC (Griffin)(CO~FIDENTIAL) Certam information contained in Exhs RWD-3 and RWD-4 to direct testimony

ofRichard W. Dodd, dated 9/ l I l I (Schedules

CCE-4). Progress (Burnett) - (CONFIDENTfAL)

Forms 423 for 7/11.

Propess (Burnett) - (l-ONFtDENTlAL)

Certain information provided in Exh M072 to projection testimony of

Marcia Olivier dated 911111, specifically Schedule E12-A, calculation of projected capacity costs, part 3, page 2 of2; and for certam information contained on pages

RETAIN RETURN




3 and 4 of the testimony of Jospeh McCallister dated 9/ 1111.

06648-11 Barrett Order issued TECO (/beasl-rt'l.- v Bennett ~CONF EN L)

orms 423-1sa), 2, 2(a1, and 2(b for /11.

06870-11 Barrett Req for ext of FPL -m.utlerh- j.L Bennett classification fld ~0 IDE TIAL)

ttachment A; Fom1 423-1 (a), 423-2,

2(a) and 2~) for July/June 011.

07022-11 Barrett Req for ext of GPC f?riffey - v Bennett classification fld ~CON IDE TIAL)

orm 423 fuel rart for 7/ 11. [ K note: See DNs 08085-11 and

03658-12 for corrections to

07050-11 Barrett Order issued report.]

./ Proecess ~umettfA_ Bennett - ( ONF ENT L)

Forms 423 for 8/ 11.

20



DOCKET DOCKET TITLE DOCUM ENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

110001-EI Fuel and purchased 07602-11 Barrett Staff recom fld; TECO ~easlffii ..L power cost Bennett awaiting order ~CONF EN )

recovery clause orms 423-1 ~ ), 2, with generating 2(a~, and 2(b performance for / 11. mcentive factor.

07792-1 J Barrett Staff recom fld; FPL~utle~- v Bennett awaiting order (CO IDE TIAL)

Attachment A; Form 423-l(a)i 423-2,

2(a) and rv) for Au~st/Jug 201 1.

08057-11 Barrett Staff recom fld; GP ~ri Wr-Bennett awaiting order ~CO IDE IAL) orm 423 fuel

report for 8/ 11, Exh A Ro request for con 1denttal classification (DN 08056-llt41.

08085-11 Barrett Order issued GPC~ri Wr- ./ Bennett ~CO . IDE IAL)

ertam ~uEplem~ntal m onnattOn submitted on Form 423 fuel r~ort for 7/ 11. f.§LK note: See N 07022-1 1 for initial fi lin~ and 03658- 12 or updated form.]

21



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STAT US DESCRIPTION RETAIN RETURN

11000 l-EI Fuel and purchased 08216-11 Barrett Staff recom fld; Pro~ess~urnett~ JL power cost Bennett awaiting order - ( ONF ENT ) recovery clause Forms 423 for with generating 9/11. performance mcentive factor.

08406-11 Barrett Staff recom fld; TEco )teasim-Bennett awaiting order ~CONF EN L)

orms 423-1~), 2, 2(a~, and 2(b

for /11.

08610-11 Barrett Staffrecom fld; FPL .fJtutler~-Bennett awaiting order fO IDE TIAL)

ttachment A; Form 423~1(a~ for 9/ 11, 42 -2, 423-2~}· and 423-2 for SJRPP for 9/ ·and

423-2, 4Z3-2(a), and 423-2(b) for Plant Scherer for 8/11.

08636-ll Barrett Staff recom fld; GPC ~riffNt-Bennett awaiting order ~CON IDE IAL)

orm 423-2 for 9/11.

22




110001-EI Fuel and purchased 08842-11 Barrett Staff recom fld; Proecess ~umet~ v power cost Bennett awaiting order - ( ONF ENT ) recovery clause Forms 423 for with generating 10111. performance mcentive factor.

08992-11 Barrett Staff recom tld; TEco ~easlm-Bennett awaiting order ~CONF EN L)

orms 423-1 ~), 2, 2(a), and 2(b for I 0/11.

110009-EI Nuclear cost 00981-11 Cibula Staff recom fld; FPL~Can~- J recovery clause. Cibula awaiting order ~CO FID NTIAL)

ortions of Exh SDS-1 [to testimony of Steven D. Scrogfs(; Exh RSK- to testimo~ ofRaj iv S. Kun al.kar];

and testimony of John Reed. ~-ref.

01372-11 Cibula Staff recom fld; DN 04144- 9) J ProBlessJSluhtat

Cibula awaiting order (C NF ENT L) Portions of testimony of Will Garrett and Exhs WG-1 through WG-3; portions of testimony of Sue Hardison; portions of testimony of

23

DOCKET


DOCKET TITLE



03023-1 1 Cibula Cibula


24

DESCRIPTION

John Elnitsky and Exhs JE-1 through JE-3; portions of testimony of Jon Franke and Exhs JF-1 and JF-3 through JF-6; and portions of petition. [CLK note: Document provided on CD only.] Progress (Huhta)-(CONFII)ENT!AL)

Portions of testimonies of Thomas G. Foster and Exhs TGF-1 through TGF-5; Sue Hardison; John

Elnitsky and Exhs JE-3 and JE-8; and Jon Franke and Exhs JF-2 and JF-3. [CLK note: Document provided on 1 CD only; see DN 05501 -11 for corrected filing.]

RETAIN RETURN

./

Inventory of Confidential Docum~nts by Responsible Division/Office as of 10/03/2013


DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN /?

110009-EI Nuclear cost 04716-11 Cibula File~ .bY OPC; OPC flehwinkel) - _!__ ~"'~~ ,,,J recovery clause. Cibula awattmg co ~ON IDENTIAL) - } ;? ,..,.,

,....., ... . " request irect testimonk - d'

of Dr. William . Jacobs.

~ 04718-11 Cibula File~ .bY OPC; OPC ~McGlothlini_-Cibula awattmg co (CO FIDENTIA )

request Direct testimony and exhibits of Brian D. Smith.

) 04719-11 Cibula Order issued OPC mcGlothlini_- I Cibula (CO IDENTIA ) 1 ·(~.i\ ,.,'?

/ .. '- "'"-)

Direct testimony .., ·~o and exhibits of ()

William R. Jacobs, Jr., Ph.D. (See

04778-11 Cibula Staff recom fld; DN 05328-11]

,/ ProBlessJ:bHuht~ Cibula awaiting order ~C NF ENT )

ertain Wortions ofExh RJ(PEF)-3 to 7/8111 direct testimonk of William . Jacob, Jr., Ph.D . .yc-ref. DN 0510 -11 ; see

05107-11 Staff recom fld; DN 05510-11]

..) Cibula Pro6ress £Huhta (A Cibula awaiting order (C NFI ENT L)

Portions of Exh WJR(PEF)-3 of William R. Jacob, Jr., Ph.D.'s direct testimony. [x-ref. DN

25

DOCKET


DOCKET TITLE



05124-11

05501-11

Cibula Cibula

Cibula Cibula

Order issued


26

DESCRJPTION

04778-1~1· see DN 05510-11 Progress uhta)-(CONF ENTfAL)

Portions of prehearing statement and Exhs JE-12 and JE-13

to John Elnitsky's rebuttal

testimony; provided on CD only. Progress (Huhta)-(CONFIDENTfAL)

Portions of the testimony and exhibits and NFRs ofThomas G. Foster; portions of testtmony of Sue Hardison; portions of testimony and exhibits of John Elnitsky and Jon Franke. [CLK note: Document provided on 1 CD only; see DN 03023- 11 for initial filing.]

RETAIN RETURN

,. ;I'



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTI ON RETAIN RET URN

110009-EI Nuclear cost 05713-11 Cibula NOI filed; ProBlessrbHuhtatA ,/ recovery clause. Cibula awaiting request (C NF ENT L)

Portions of documents and information contained in direct testimony of Thomas G. Foster in support of estimated/actual, projection and true-up to original costs; provided on CD

05812-11 Staffrecom fld; only.

_::! Cibula OPC-Cibula awaiting order ~ONFIDENTlAL)

earin~ Exhibit No. 2oUAugust 2010 S C scenario anazsis h from 8/1 Ill earing held in Tallahassee. bx-ref. DN

Staff recom fld; 6282-11]

..; 05836-11 Cibula Pro~rss-Cibula awaiting order ~0 FIDENTlAL)

earinB Exhibit No. 21 R:fte-filed ERC

P transmission estimate~ from 8/17/ 11 earing

27

DOCKET


DOCKET TITLE



05837-11

06282-11

Cibula Cibula

Cibula Cibula

Staff recom tld; awaiting order


28

DESCRIPTION

held in Tallahassee. rx-ref. DN 06282-11] Progress(CONFIDENTIAL) Hearing Exhibit No. 212 from 8/17 Ill hearing held in Tallahassee. rx-ref. DN 06282-1~ Progress uhta)-(CONF ENTIAL)

Portions of Hearing Exhs 207, 210, and 212 entered into evidence. [CLK note: Document consists of 1 CD only.l [x-ref. DNs 058f2-11 (Exh No. 207), 05836-11 (Exh No. 21 0), and 05837-11 (Exh No. 212)]

RETAIN RETURN




110009-EI Nuclear cost 06477-11 Cibula Staff recom fld; ProBJessr£Huhtak _!_} recovery clause. Cibula awaiting order (C NF ENT )

Portions of post-hearinf statement o issues and positions at:td arguments m supp~rt of petitiOn to recover costs.

07463-1 1 Cibula Fi led by staff ECR/Breman, Dowds, Cibula Laux~ GCUY oung;

RAD Garl, Ellis fr:ONFIDENTIALf

COM for 10/24 11 Commission

conference, special agenda, ~OS!-~eanng

eCISIOn. j_ 08616-11 Cibula Filed by staff ~CONFIDENTIAL)

Cibula ina! Order PSC- 11-0547-FOF-EI approving nuclear cost recove1

amounts for PL and Progress. [CLK note: See ON

08617-11 for redacted version.]

29




120001-EI Fuel and purchased 00042-12 Barrett Order issued Proecess ~urnettiA. .Jt!' power cost Barrera - ( ONF ENT L) recovery clause Forms 423 for with generating 11111. performance mcentive factor.

00074-12 Barrett Req for ext of GPCf?riff~-Barrera classification fld ~CON IDE IAL)

orm 423-2 for 10/ 11.

00276-12 Barrett Req for ext of FPL mutlerk- / Barrera classification fld fO IDE TIAL)

ttachment A; Form 423-1~) for 10/ 11 ; orrns 423-2, 2~af and 2(b) for RPP for 10/ 11 ; and Forms

423-2 423-2(a), and 423-2(b) for Plant Scherer for 9/ 11 .

_/ 00325-12 Barrett Order issued TECO ~easlffii Barrera ~CONF EN )

orms 423-2, 2(a), and 2(b) for 11/11.

30




120001-EI Fuel and purchased 00439-12 Barrett Req for ext of FPL mutlerh- L power cost Barrera classification fld fO IDE TIAL)

recovery clause ttachment A; Form with generating 423-l(a) for performance 11111; and Forms mcentive factor. 423-2, 2~af and

2(b) for RPP for 11/11; and Fonns

423-22

423-2(a), and 4 3-2(b) for Plant Scherer for 10/11.

/ 00637- 12 Barrett Req for ext of GPC wavis)-Barrera classification fld ~CON IDENTIAL)

omJ423 fuel report for 11/11.

00695-12 Barrett Order issued Proecess )turne~ v Barrera - ( ONF ENT L)

Forms 423 for 12/11.

00733-12 Barrett Req for ext of GPC f?riff~-Barrera classification fld kCON IDE IAL)

evised Form 423-2 for 2/1 1. ~LK

note: See N 02813-11 for initial filing.]

31




120001-EI Fuel and purchased 00736-12 Barrett Req for ext of GPCf?rif~- v power cost Barrera classification fld fON IDE TIAL)

recovery clause evised Form 423-2 with generating for 1/11. ffLK performance note: See N mcentive factor. 02194-11 for

00876-12 Order issued initial fi ling. 1

v" Barrett TECO (/beas rtl-Barrera ~CONF EN L)

orms 423-1~), 2, 2(a), and 2(b

for 12/11.

00992-12 Barrett Order issued FPL {Jf:utlerh- v Barrera ~0 IDE TIAL)

ttachment A; Form 423-1(a) for 12/ 11 ; and Forms 423-2, 2~] and 2(b) for RPP for 12111; and Forms

423-2, 423-2(a), and 423-2(b) for Plant Scherer for 11/ll.

01067-12 Barrett Order issued GPC ff-itenourfA Barrera ~CON IDENT L)

orms 423 for 12/1 1.

32




120001-EI Fuel and purchased 01165-12 Barrett Order issued Proecess 95umet2u_ _y power cost Barrera - ( ONF ENT ) recovery clause Forms 423 for with generating 1/12. performance mcentive factor.

01186-12 Barrett Order issued Profcess 95umet~ Barrera - ( ONF ENT L)

Certain information ~ovided in Exh

G~3T, ~eclficallA

chedule 12 to the direct testimof?i of Will Garrett 1led 3/1 /12. v 01579-12 Barrett Order issued TEco \teaslffi-

Barrera ~CONF EN L) orms 423-1~), 2,

2(a), and 2(b for 1/12.

01706-12 Barrett Order issued FPL.f!f:utlerh-Barrera sco . IDE TIAL)

ertam information in Forms 423-1Sa), 2, 2( a), and 2(b for January/December 2012.

33



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ A TT. STATUS DESCRIPTION RETAIN RETURN

120001-EI Fuel and purchased 01764-12 Barrett Order issued GPC ffriffN1- x power cost Barrera sco~ IDE TIAL) recovery clause ertam with generating information on performance Form 423 fuel mcentive factor. re~ort for 1/12.

01948-12 Barrett Order issued G C~riffWr- x Barrera sco IDE IAL)

ertain portions of August-December 2011 hedging information

01970-12 Order issued report.

v Barrett Proecess ~urnettiA Barrera - ( ONF ENT L)

Direct testimony of Josefih McCal ister and Exh JM-1 T.

01989-12 Barrett Order issued TECO ~easlrtk Barrera ~ONF EN L)

.~hligh~ed 1 ormatwn on paffes 12 and 14 of 2 .1 ~ hedging act1v1ty true-uf report (JBC-1 .

34

- -- ------------------------------------------------------------------------------------------




120001-EI Fuel and purchased 01996-12 Barrett Order issued FPL .J!tutler) - ./ power cost Barrera (CO IDENTIAL) Exh recovery clause GJY-1, to with generating testimony of performance Gerald J. Y /)~ in mcentive factor. support of8

through 12/ 1 1 hedging activity

02187-12 Barrett Order issued true-up r~\trt. Proecess urne~

Barrera - ( ONF ENT ) ~~hligh~ed m ormatiOn on Form 423 fuel report for re7:orting month of 2 12.

02331-12 Barrett Order issued TECO ~easlrth Barrera ~CONF EN )

orms 423-1 ~), 2, 2(a~, and 2(b for 112.

02578-12 Barrett Order issued FPL.J]tutlerh- ../ Barrera fO IDE TIAL)

ttachment A; Forms 423-2, 2~ and 2}? ~for SJ P for 2 I ; and

Forms 423-2, 2(a), and 2~b~for

Plant c erer for 1/12.

35




120001-EI Fuel and purchased 02730-12 Barrett Order issued GPC~riffw - v power cost Barrera ~CO IDE TIAL) recovery clause onns 423 for with generating 2/12. performance rncentive factor.

03088-12 Barrett Order issued TECO ~easlrt.t _L Barrera ~CONF EN L)

orrns 423-1 ~), 2, 2(a1, and 2(b

for /12.

03136-12 Barrett Order issued Proecess )lbumettfA_ v Barrera - ( ONF ENT L)

Fonns 423 for 3/ 12.

03216-12 Barrett Staff recom fld; FPL ~Butler) - L Barrera awaiting order fO FIDENTIAL)

ttachment A; F om1 423-1(~, 2 2(a), an 2(b) for March!F ebruary

2012. v" 03251-12 Barrett Order issued GPC fftenourL.\ Barrera (CON !DENT L) 423

fuel report for 3/ 12.

36



DOCKET DOCKET TlTLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

120001-EI Fuel and purchased 03550-12 Barrett Order issued Proecess ~urnet~ ..L power cost Barrera - ( ONF ENT ) recovery clause Forms 423 for with generating 4112. performance mcentive factor.

03658-12 Barrett Order issued GPC~riffNt- v Barrera ~0 IDE IAL)

tdated Forms 4 3-2, 423-2(a), and 423-2~) fuel rCJort for / 11. ( LK note: See DNs 07022-11 and

08085-11 for lfevious filings.]

03917-12 Barrett Order issued ECO ~easlrt1_- v' Barrera tCONF EN L)

orms 423-l~a), 2, 2(a), and 2(b

for 4112.

04110-12 Barrett Staff recom fld; FPL mutler~- _JL' Barrera awaiting order (CO IDE TIAL)

Attachment A; Forms 423-l~a~, 423-2, 423-2 a , and 423-2(b) for April/March 2012.

37

----------------------------------------------------------------------------------------------------~-------------~--




120001-EI Fuel and purchased 04437-12 Barrett Order issued Proecess )lburne~ v power cost Barrera - ( ONF ENT )


04466-12 Barrett Order issued GPCgitenourfA _:/ Barrera ~CO IDENT L)

orms 423 for 4/12.

04709-1 2 Barrett Order issued TECO ~easiHt_ v Barrera tCONF EN )

orms 423-lsa), 2, 2(a~, and 2(b

for /12.

04986-12 Barrett Staff recom fld; FPL ~Butler) -Barrera awaiting order (CO FIDENTIAL)

Attachment A; Forms 423-1~a~, 423-2, 423-2 a , and 423-2(b) for

05201-12 Barrett Order issued May/ A&ril 20 12. GPC ~ riffWr-- v

Barrera ~CON IDE IAL) ertain portions

of risk manafement plan for fue

procurement.

38


DOCKET DOCKET TITLE

120001-EI Fuel and purchased power cost




05204-12

05208-12

Barrett Barrera

Barrett Barrera

Order issued

Order issued

39

DESCRIPTION

FPL (Butler) -(COJ'qFIDENTIAL) Certam information contained in 2013 risk management plan (hedging plan), whtch IS

~tfimdix m to

estimated/actual true-u2 petition being filed 8/1/12. TECO (Beasley) -(CO~lDENTIAL) Certam ~ighligh~ed mformatwn contained in Schedule E 12 (B~tes stamp pg 38, Exh CA-2, document 2, pg 5 of 5 of direct testimony of Carlos Aldazabal, TECO capacity costs actual! estimated for period 1/12 through 12/ 12).

RETAIN RETURN

_-v




120001-EI Fuel and purchased 05213-12 Barrett Order issued Proecess )16umetk x power cost Barrera - ( ONF ENT ) recovery clause Certain with generating information performance Kfovided in Exh mcentive factor. 0-1 to direct

testimo(3] of Marcia livier dated 8/1/12, ~ecifical~

chedule 12-B, pg 2 of2; and

certain information contained in 2013 risk management plan, spec1fical!( pgs 1 through

ana Attachments A throudh H.

05218-12 Barrett Order issued TEC (Beasirtt_ Barrera ifONFIDEN )

trlighted in om1ation on Bates stamp pg I 1 of risk management &Ian.

05255-12 Barrett Order issued PC f:itenourtA v Barrera ~CON IDENT L)

orms 423 for 5/12.

40




120001-EI Fuel and purchased 05512-12 Barrett Order issued Proecess ~urnettk v power cost Barrera - ( ONF ENT )

recovery clause Htrlighted with generating in ormation on performance Forms 423 for mcentive factor. 6112.

05585-12 Barrett Order issued FPL /J/.utler~- X Barrera ~CO . IDE TIAL)

ertam information contained in the fue_l ~edging activla ~ort (Exh 1 -3~ to testimony o Gerry

05591-12 Barrett Order issued J. Yupp. v Proecess \Burnett~

Barrera - ( ONF DENT L) Certain information provided in Attachments A and B to hedginfJ report for l 12 thfoufJh 7/12 filed on 8 15/12. v 05595-12 Barrett Order issued GPCJ?riff~-

Barrera (CO IDE IAL) A portion of the mformation in the hedging information report regardipg

competitive interests and

41

r--------------------------------------------------------- -------------------------



DOCKET DOCKET TlTLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

contractual matters.

05604-12 Barrett Staff recom fld; TECO 95eas!J1? -Barrera awaiting order ~CONF EN IAL)

orms 423-l~a), 2, 2(a), and 2(b for 6/12.

05607-12 Barrett Staff recom fld; TECO ~easlffii v Barrera awaiting order (CONF EN )

Natural gas hedgin~ activities report or 1112 thiou~ 7/12.

05819-12 Barrett Order issued GPC GriffN2 -Barrera ~CON IDE TIAL)

orms 423 fuel report for 6/12.

05937-12 Barrett Order issued GPC~adder-t) - .,/ Barrera ~CO . IDEN IAL)

ertam information contained in Schedule CCE-4 of Exh RWD-3 to direct testimony ofRichard W. Dodd, dated 8/31112.

42




120001-EI Fuel and purchased 05940-12 Barrett Order issued Proecess )16urnettk __u power cost Barrera - ~ ONF ENT )

recovery clause Sc edule E12-A, with generating calculation or performance projected cfacity mcentive factor. costs, part ,

tage 2 of 2; and or certam

information contained on pages 4-6 ofthe

testimony of Jos6h Me allister, also dated 8/31112.

05950-12 Barrett Staff recom fld; TECO ~easlrtli v Barrera awaiting order ~CONF EN )

chedule El2 to direct testimony of Carlos Aldazabal crates stamp pg 1 , costs estimated for 1/13 through 12/1~ 05961-12 Barrett Staff recom fld; FPL utler - V-

Barrera awaiting order tCO .FIDE~TIAL) ertam

information contained in Schedule E 12 of Ap2endix V to prefiled testimony of Terry J.

Keith .

43




120001-EI Fuel and purchased 06094-12 Barrett Staff recom fld; FPL mutlerh- L power cost Barrera awaiting order fO IDE TIAL)

recovery clause ttachment A; with generating Fonn s 423- 1 ~a5, performance 423-2, 423-2 a , mcentive factor. and 423-2~J for

June~~ 12. 06221-12 Barrett Staff recom fld; TECO easlrt) - v Barrera awaiting order (CONF DEN AL)

Forms 423-l~a), 2, 2(a1, and 2(b for /12.

06519-12 Barrett Order issued GPCJ?riffWr- .J(" Barrera ~CO IDE IAL)

orm 423 fuel rdort for 7/12. ~ LK note: See ON

1845-13 for

06766-12 Staff recom fld; revised filing.]

;/ Barrett FPL ~oncadafAL Barrera awaiting order ffO IDENT )

ocuments produced in resJJonse to

staffs 3rd ~uest for PODs

o. 3). [x-ref. bortion of DN

7269-12]

44




120001-EI Fuel and purchased 06903-12 Barrett Staff recom fld; TECO 26easirtt_ _y power cost Barrera awaiting order (CONF EN )

recovery clause Answers to staffs with generating 6th set of performance interro~atories mcentive factor. ~o. 4 (a) and

), Bates stal( pgs 2-7). [CL note: Document entered as Hearing Exhibit No. 78 at

06910-12 Order issued 11/5/12 hearing.~

Barrett Pro8ress )tumett x Barrera - ( ONF ENT L)

Re}Fonses to sta s 6th set of interro§atories

(Nos. 3 -54). [CLK note: Document

entered as Hearing Exhibit No. 65 at

06938-12 Staff recom fld; 1115112 hearing.]

Barrett FPL $utlerh- v Barrera awaiting order ~CO IDE TIAL)

orms 423-l~a), 2, 2(aJ, and 2(b

for uly/June 2012.

45




120001-EI Fuel and purchased 06972-12 Barrett Order issued GPC~riffw- v power cost Barrera kCO IDE TIAL) recovery clause effonse to with generating sta s 6th set of performance interro~atories mcentive factor. (Nos. 4 -56),

specificall~a portion of o. 42. 6CLKnote:

ocument entered as Hearing Exhibit No. 76 at 1115/ 12 hearin~ 06994-12 Barrett Staff recom fld; TECO easlTlli v

Barrera awaiting order tCONF EN ) orms 423-1~), 2, 2(a~, and 2(b for 11 2.

07017- 12 Barrett Staff recom fld; FPL~ite)- v Barrera awaiting order fO IDENTIAL)

effonse to sta s 8th set of interro§atories ~os. 5 , 61, and g; provided on C only}x-ref. gortion o DN

7269-12] [CLK note: Document entered as Hearing Exhibit No. 68 at 11/5/12 hearing.]

46




120001-EI Fuel and purchased 07269-12 Barrett Staff recom fld; FPL ~oncadak L power cost Barrera awaiting order ~0 FIDENT ) recovery clause formation with generating provided in performance resEonse to mcentive factor. sta fs 3rd

~uest for PODs o. 3) and 8th

set of interro~atories ~os. 8, 61 , and

).Jx-ref. DNs 067 6-12 and 07017-12~

07385-12 Barrett Staff recom fld; FPL ~But er~-Barrera awaiting order (CO FIDE TlAL)

Attachment A; Form 423-l~i' 2, 2(a) and 2( for

07393-12 Barrett Order issued Au~st/ u~ 2012. GP ~ad er-F:-

Barrera ~CON IDEN IAL) orm 423 fuel

report for 8/12.

07691-12 Barrett Staff recom fld; TECO ~easlrtli v Barrera awaiting order ~CONF EN )

orms 423-1 ~), 2, 2(a§, and 2(b

for / 12.

47




120001-EI Fuel and purchased 07739-12 Barrett Order issued Proecess 9burnettiA_ L power cost Barrera - ( ONF ENT L)


07885-12 Barrett Order issued GPC~riffNt- ~ Barrera ~CO IDE IAL)

orm 423 fuel report for 9/12.

07910-12 Barrett Staff recom fld; FPL ..$utler~- x Barrera awaiting order SfO IDE TIAL)

ttachment A; Forms 423-2, 2(a), and 2(b~ for

SJRPP or 9/12; and Forms 423-2, 2(a), and 2(b) for Plant Scherer for 8/12.

08018-12 Barrett Order issued Proecess 9bumett~ _y Barrera - ( ONF ENT L)

Revised monthly 423-l(a) for 7/12. [CLK note: ON

08018-12 is to be substituted in hlace of initial tlinf in DN

067 3-12.]

48

-- -------------------------------------------------------------------------------------------------------


DOCKET DOCKET TITLE


recovery clause with generating performance tncentive factor.


DOCUMENT LEAD STF./A TT. STATUS

08020-12

0819 1-12

08304-1 2

08341-12

Barrett Barrera

Barrett Barrera

Barrett Barrera

Barrett Barrera

Order issued


Order issued

Order issued

49

DESCRIPTION

Progress (Burnett) - (CONFlDENTlAL)

Revised monthly 423-1 l(a) for 8/12. rctf<. note: DN 08020-12 is to be substituted in place of initial filing in DN 06736-12.] TECO (Beasle_y) -(CONFlDENTIAL) 423 Forms for 10/12.

GPC ~riffi~-~CON IDE IAL)

onn 423 fuel report for 10/12.

Proecess ):tumettiA. - ( ONF ENT L)

Forms 423 for 10/ 12.

RETAIN RETURN

v

v


DOCKET DOCKET TITLE

120009-EI Nuclear cost recovery clause.



01213-12 Bulecza-Banks Staff recom fld; Lawson awaiting order


50

DESCRIPTION

Progress (Gamba)-(CONFII)ENTIAL) Portions of the testimonies and exhibits filed as part of the company's 3/1/12 true-up fi ling; provided on CD only. [CLK note: WG-1 and WG-2 are Hearing Exhibit Nos. 2 and 3 which are located in DN 01213-12J

ftls~~ID<g~TIAL) Certam portions ofExhsTOJ-1 and SDS-1 [to testimonies of Terry 0. Jones and Steven D.

Scroggs]. fCLK note: See DN 03806-12 for errata sheet for SDS-1.]

RETAIN

j

RETURN


DOC KET DOCKET TITLE

120009-EI Nuclear cost recovery clause.


DOCUM ENT LEAD STF./ATT. STATUS



51

DESCRIPTION

FPL (Cano)(CONFIDENTIAL) Exhs SDS-8 and TOJ-14 [to testimomes of Steven D. Scroggs and Terry 0. Jonesl. fCLK note: See ON 03806-12 for errata sheets for TOJ-14.] Progress (Gamba)(CONFIDENTIAL)

Exhs TGF-1 through TGF-5 ofThomas

G. Foster's testimony and QOrtions of John Elnitsky's testimony and Exhs JE-1 and JE-7,

filed as part of the company's 4/30/ 12 petition for approval of costs to be recovered. fSee DN 02754-12 m Docket I 20000-0T] fCLK note: Document contains Hearin~Exh 4 (TGF- Hearing Exh 5 ( GF-2), Hearing Exh 6

RETAIN

_\L

RETURN




Q'GF-3) Hearing xh 10 (JE-1), and

Hearing Exh 16

03806-12 Bulecza-Banks Staff recom fld; ~WL~an~- ,j Lawson awaiting order ~CO ID NTIAL)

u~plemental ~age to chedule T- A filed as errata to FPL witness

Steven Scroggs' Exh SDS-1; and supglemental pages to chedules NE-7 A and A/E-7B filed as errata to FPL witness Terry Jones' Exh

TOJ-14. [CLK note: See DNs 01243-12

and 02674-12 for

Staff recom fld; initial filin~s.]

_J}_ 04511-12 Bulecza-Banks FPL~ano -Lawson awaiting order ~0 ID ~ NTIAL) Exh

RJ(FPL)-3 to the testimonJ. of

William acobs; Exh A ~o request for con 1dential classification ~N 04510-12)]. ~ ee

DN 04022- 12

52




120009-EI Nuclear cost 05174-12 Bulecza-Banks Staff recom fld; FPL~an~- _j_ recovery clause. Lawson awaiting order ~CO ID NTIAL)

upplemental testimony of Terry Jones and Exh

TOJ-28. &x-ref. DN 05718-1 t~LK

note: Exh J-28 is HearinJ Exhibit No. 112.

05718-12 Bulecza-Banks Staff recom fld; FPL~an~-Lawson awaiting order ~CO ID NTIAL)

upplemental testimony of Terry 0 . Jones and Exh

TOJ-28. ~-ref. DN 05174-1 t~LK note: Exh J-28 is Heari~ Exhibit No. 112. J 06051-12 Bulecza-Banks Staff recom fld; Profness Gamba) -

Lawson awaiting order (C NF ENTIAL) Portions of exhibits to revised direct testimon:x of Thomas G. Foster in support of estimated/ actual, projection and true-up to original cost~ provided on D onl!J. [x-ref. DN 06 13-12]

53



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAI N RETURN

120009-EI Nuclear cost 06096-12 Bulecza-Banks Filed by OPC; OPC- j recovery clause. Lawson awaiting co ~ONFIDENTIAL)

request earin~ Exhibit No. 12 . J 06213-12 Bulecza-Bank.s Staff recom fld; Pro61esi£Gambt(L

Lawson awaiting order (C NF ENT ) Portions of Thomas G. F osterfs]

revised N R Exhs TGF-4 and TGF-5 fi led as part of the comRany's petition for apbroval of costs to e recovered; provided on CD on~. [x-ref. DN 06 51-12] [CLK note: Document is Hearinf Exhibits 7 and 8.

120015-EI Petition for 01648-12 Gervasi Order issued FPL ~Moncadak increase in rates Gervasi (CO FIDENT ) bD Florida Power & MFRs D-2 and F-4.

ight Company. 04407-12 Gervasi Order issued FPL ~MoncadaL\.

Gervasi kCO FIDENT L) e~onsesto

sta s 7th set of interro~atories ~o.24,

ttachment 1); staffs 6th ~uest for PODs

o. 50, part I

54

DOCKET


DOCKET TITLE



04920-1 2 Gervasi Gervasi

Order issued

55

DESCRIPTION

(only Attachments 22, 28, and 35)) and _part 2 (all); OPC's 1st set of interrogatories (No. U ); OPC's l st request for PODs (No. 8); and OPC's 8th set of interrogatories (Nos. 144, 146, 148-149,151, 157, and 161J. [x-ref. DN 04920-12] [CLK note: Response to staffs interrogatory No. 242 is Heanng Exhibit No. 611 (ON 05925-12}.] FPL (Moncada) -(COlqF'IDENTlAL) Certam infonnation included in responses to staffs 7th set of interrogatories

No. 242, Attachment 1; staff's 6th request for PODs No. 50: Part I (only Attachments 22 and 35); and

RETAIN

j

RETURN

DOCKET


DOCKET TITLE


DOCUMENT LEAD STFJATT. STATUS

05000-12 Gervasi Gervasi

Order issued

56

DESCRIPTION

Part 2 (all); OPC's Bth set of interrogatories (Nos. 144, 146, 148, 149, 151, 157, and 161). fx-ref. DN 04407-12] [CLK note: Response to staff's interrogatory No. 242 is Heanng Exhibit No. 611 (DN 05925-12).] FPL (Moncada)(CONFIDENTlALl Responses to OPC s 1 st re~est for

PODs os. 5 and 6); OP 's 8th set of interrogatories (N"os. 146, 148, 151-152, 156-157, and 161); staffs 6th request for PODs (No. 50, Part !-Attachments 2a, 3-4, 6a, 6b (pgs 1-33), 11 , 14-16, 19-20, 23, 25-27' 29, 31, and 33); staffs 1st ~guest for PODs (No. 11); and staffs 1st

RETAIN RETURN

DOCKET



DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS

57

DESCRIPTION

r:_eguest for PODs (No. 2), 2011 analyst research reports (pgs 1, 4, 5, 9, 29, 48, 69, 82, 84, 91, 121 , 122, 132, 133, 166, 167, 198, 207, 217, 247, 256, 257, 295, 301,307,335, 345, 399, 424, 477, 633, 643-646, 669-671, 696,

739-741;. and 891) and 20 1L analysts research reQorts (pgs 4, 10, 39, 44, 47' 55, 72. rx-ref. DN 05633-121 [CLK note: staff's 6th POD (No. 50), Exh 3 (Bates Nos. 3556-4806) is Hearing Exhibit No. 613 (DN 05927-12); and Exh 31 (Bates Nos.

4765-4806) is Hearing Exhibit No. 614 (DN 05928-12) from 8/20-24 and 27-31/12 hearing.]

RETAIN RETURN


DOCKET DOCKET TITLE

1200 15-EI Petition for increase in rates by Florida Power & Light Company.


DOCUMENT LEAD STF./ATI. STATUS


Order issued

58

DESC RIPT ION

FPL (Moncada) -(COlqFIDENTlAL) Certam information included in attachments to response to OPC's 1st request for PODs (Nos. 5 and 6) and 8th set of interrogatories (No. 156); staff's 6th requ_est for PODs lNO. 50 Part 1-Attachments, 2a, 3, 4, 6a, 11 , 14, 15, 16, 19, 20,

23,25 (pgs 77-85),1.7 29, 31, and 33); 1st ~eguest for PODs (No. 11 )· 1st ~eguest for PODs (No. 2), 2011 analyst research reports (pgs 1; 4, 5, 9, 29, 48, o9, 82, 84, 91, 121, 122, 132, 133, 166, 167, 198, 207,217,247, 256, 257, 295, 301 , 307, 335, 345, 399, 424, 477, 633, 643-646,

RETAIN RETURN

DOCKET


DOCKET TITLE


DOCUMENT LEAD ST F./ATT. STATUS

05686- 12 Gervasi Gervasi

Req forwarded to staff for recom

59

DESCRIPTION

669-671 ' 696, 739-741 , and 891) and·2012 analysts research reports (pgs 4, 10, 39, 44, 47, 521 72. rx-ref. DN 05000-121 [CLK note: staff s 6th POD (No. 50), Exh 3 (Bates Nos. 3556-4806) is Hearing Exhibit No. 613 (DN 05927-12); and Exh 31 (Bates Nos.

476)-4806) is Hearing Exhibit No. 614 (DN 05928-12) from 8/20-24 and 27-3 1/12 hearing.] FPL (Moncada)-_ -(CONFIDENTIAL) Response to OPC's 6th PODs (No. 60); includes CD. rx-ref. DN 06040-12]

RETAIN

J

RETURN


DOCKET DOCKET T ITLE

120015-EI Petition for increase in rates by Florida Power & Light Company.





60

DESCRIPTION

FPL (Moncada)(CONFIDENTlAL) Re~onse to staffs 6th PODs (No. 50); specifically, Attachment 30 (Bates Nos. 4680-4764), Attachment 32 (Bates Nos. 4807-4845), Attachment 18 (Bates Nos. 4181-4218), and PDF attachment CD 2 (Bates Nos. 5136-5227); provided on 2 COs only. fx-ref. ON 0628~- 1 21 (CLK note: staff's 6th POD (No. 50); Exh 30; Bates Nos. 4680-4764 is Hearing Exhibit No. 609 (ON 05923-12) from 8/20-24 and 27-31/12 hearing.]

RETAIN RETURN


DOCKET DOCKET TITLE

120015-EI Petition for increase in rates by Florida Power & Light Company.



05923-12

05924- 12

05925-12

Gervasi Gervasi

Gervasi Gervasi

Gervasi Gervasi


Other

Order issued

61

DESCRIPTION

(CONFIDENTIAL) Bearing Exhibit No. 609, FPL response to staffs POD (No. 50); Exh 30; Bates Nos. 4680-4764. rx-ref. portion of DNs 05903- I 2 and 06289-12~· see DN 06386-12 (CONFID NTIAL) Bearing Exhibit No. 610, Hendry County Power Plant site acquisition, 7115/ 1 I. ~ee DN

06386-12 (CONFID NTIAL) Hearing Exhibit No. 611, FPL response to staffs interrogatory (No. 242). Lx-ref. port1on ofDNs 04407-12 and 04920-12j· see DN 06386-12

RETAIN

/

J

./

RETURN




120015-EI Petition for 05926-12 Gervasi Other ~ONFIDENTIAL) / increase in rates Gervasi earin~ Exhibit ~ Florida Power & No. 61 , FPL

ight Company. resEonse to sta fs POD (No. 50); Exh 39; Bates Nos. 4645-4679. ~ee DN 06386-121 J 05927-12 Gervasi Order issued CONFIDENTIAL

Gervasi earin~ Exhibit No. 61 , FPL resEonse to sta fs POD Wao. 50); Exh 3; ates Nos. 3556-4806. rn-ref. ~ortion of

Ns 0 000-12 and 05633-12; see DN

J 06386-12~ 05928-12 Gervasi Order issued ~ONFID NTIAL)

Gervasi earin~ Exhibit No. 61 , FPL resEonse to sta fs POD (No. 50); Exh 31; Bates Nos. 4765-4806. r.o-ref. ~ortion of

Ns 0 000-12 and 05633-12; see DN 06386-12]

62



1200 15-EI Petition for increase in rates by Florida Power & Light Company.


DOCUMENT LEAD STF./A TT. STATUS

06040-12

06289-12

Gervasi Gervasi

Gervasi Gervasi

Req_ forwarded to staff for recom

Order issued

63

DESCRIPTION

FPL (Moncada)(CO~FIDENTlAL) Certam infonnation included in attachments to response to OPC's 6th request for PODs lNo. 60, Bates Nos. 4181-4218, 4680-4764, 4807-4845{ and 5136-5227 )· rx-ref. DN 05686- 12] FPL (Moncada) -(CONF1DENT1AL) Documents produced in response to

staff's 6th x:_eguest for PODs (No. 50) (Bates Nos. 4 181-4218, 4680-4764, 4807-4845\ and 5136-5227 )· rx-ref. DN 05903-121 [CLK note: staff's 6th POD (No. 50); Exh 30; Bates Nos. 4680-4764 is Hearing Exhibit No. 609 [DN

RETAIN RETURN

DOCKET


DOC KET T ITLE



06386-12

06494-12

Gervasi Gervasi

Gervasi Gervasi

Order issued

Order issued

64

DESCRIPTION

05923-12] from 8/20-24 and 27-31/ 12 hearing.] OPC (Rehwinkel) -(CONFIDENTIAL) lssue 30 excerpt from Citizens' statement of positions and post-hearing brief. [See DNs 05923-12 through 05928-12, Heanng Exhibits 609 through 614] rx-re( DN 06494-12) FPL (Whtte)(COl'qFIDENTIAL) Certam information included in the Issue 30 excerpt from OPC's post-hearing brief filed 9/21112.

rx-ref. DN 06386-12]

RETAIN

/

RETURN


Division of Accou nting & Finance


120209-WS f..pplicat~on for 04052-13 Brown Staff recom fld; Utilities, Inc. ./ mcrease m water Lawson awaiting order ~riedman~-and wastewater CONFID NTIAL) rates in Marion, formation Oranfce, Pasco, provided in Pinel as, and resEonse to Seminole Counties sta rs first data by Utilities, Inc. re(cuest, No.

/ of Florida. 18 a). 120303-EI Petition for 00822-13 Bullard Staff recom fld; Progt:ess ~ approva_l for an Brown awaiting order ~Tn~~-accountmg order CO ENTIAL)

to record m a reasury risk re1i:latory asset manaTiement or iability the fEide ines unrealizeo and RM-TREX -00001) realized gains and and derivative losses resulting policies and

from financial practices acco~nting (ACT-SUBS-00074). regmrements related to interest rate derivative agreements, Progress Energy

/ Flonda, Inc. Duke Energy 05099-13 Bullard Order issued

Brown ~ernielb-CO~ ENTIAL) ertam

information contained in the supporting documentation to

65




losses resulting risk management from financial plan for interest acco~ting rate derivatives regmrements for 2013. related to interest rate derivative agreements, Progress Energy Flonda, Inc. J 120311-GU Petition for 01 381-13 Trueblood Staff recom fld; FPUC ~eatiW& approval of Klancke awaiting order f;ONF EN ) postt~v_e. formation acqutsttlon contained in adbustment to Attachment OPC-1 re ect the (closing acduisition of statement), and In iantown Gas Attachment OPC-2 Com{ian0 by Florida (exhibits to asset Pub 1c tihties purchase Company. agreement) to

response to OPC's areas of concern. bx-ref DN

01788-13 Staff recom fld; 1788-13] ,/

Trueblood FPUC ~Keatite -Klancke awaiting order fCONF DEN AL)

nformation contained in Attachment OPC-1 (closing statement) and OPC-2 (exhibits to asset purchase

agreement) to

66




Company. response to OPC's areas of concern, which was originally suomitted under notice of intent on 3/19/12. bx-ref. DN 1381-13~

130001-EJ Fuel and purchased 00196-13 Barrett Staff recom fld; FPL ~But er~- v' power cost Barrera awaiting order ~CO FIDE TIAL) recovery clause orms 423-1~a~, with generating 423-2

2 423-2 a ,

performance and 4 3-2(b) for mcentive factor. October/September

2012. 00300-13 Barrett Staff recom fld; TECO ~easlrtk v

Barrera awaiting order ~CONF EN L) orms 423-1 ~a), 2,

2(a), and 2(b for 11/12.

00424-13 Barrett Staff recom fld; GPCJ_?riff~- v Barrera awaiting order ~CO IDE IAL)


67




130001-EI Fuel and purchased 00566-13 Barrett Staff recom fld; FPL ~Butler) - / power cost Barrera awaiting order fO FIDENTIAL) recovery clause ttachment A; with generating Forms 423-l~a), 2, performance 2(a), and 2(b mcentive factor. for

November/October 2012.

00625-13 Barrett Staffrecom fld; Profcess ~umet~ ../ Barrera awaiting order - ( ONF ENT L)


00867-13 Barrett Staff recom fld; TECO ~easlrtt Barrera awaiting order ~CONF EN )

orms 423-l~a), 2, 2(a), and 2(b

for 12/12.

00963-13 Barrett Staff recom fld; GPC Wriff~- L Barrera awaiting order ~CON IDE TIAL)


00996-13 Barrett Staffrecom fld; FPL ~utler~- v Barrera awaiting order (CO FIDE TIAL)

Attachment A; Form 423-1(~, 2

2(a), an 2~ for December ovember 2012.

68


DOCKET DOCKET TITLE





01067-13

01072- 13

01078-13

Barrett Barrera

Barrett Barrera

Barrett Barrera

Staff recorn fld; awaiting order



69

DESCRIPTION

FPL (Butler) -(CO~IDENTIAL) Certam information contained in Schedule A 12 of Ap~endix II to prefiled testimony ofwitness Terry

J. Keith. Progt:ess

~Tnplett)CONFIDENTIAL) ertain

infom1ation provided in Exh TGF-3T, specifically Schedule A l2 to direct testimony ofTbomas G. Foster. GPC (Badders) -(CO~FIDENTIAL) Certam infom1ation contained in Schedule CCA-4 of Exh RWD-1 to direct testimony ofRichard W. Dodd.

RETAIN RETURN



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAJN RETURN

130001-EI Fuel and purchased 01080-13 Barrett Staff recom fld; GPC ~adder~ - v power cost Barrera awaiting order ~COJ'I IDEN IAL)

recovery clause ortwn of with generating information performance contained in mcentive factor. Schedule 2 of Exh

HRB-1 to direct testimonJi of Herbert . Ball.

01096-13 Barrett Staff recom fld; TECO ~easlrtk L Barrera awaiting order sco~ EN L)

ertam ~hlight_ed 1 ormatiOn contained in Schedule A 12, pg 2 of 2 ~Bates stamp ~ 3 ) for 1112

t ough 12/12 [of testimony and exhibits of

01171-13 Barrett Staff recom fld; PenelMe A. Rusk]. v GPC adder~-

Barrera awaiting order ~ON IDEN IAL) formation

submitted in resEonse to sta rs 2nd set of interro~atori_es

(Nos. 1 -23k s~ecifically os. 1 ' 14, 16, 17, and 20.

70




130001-EI Fuel and purchased 01175-13 Barrett Staff recom fld; GPC ffadder~ - v power cost Barrera awaiting order ~ON IDEN IAL)

recovery clause formation with generating submitted in perfonnance reswnse to mcentive factor. sta s 1st

~uest for PODs

01195-13 Staff recom fld; o. 1).

Barrett rogress v Barrera awaiting order gn~etjb-CO F ENTIAL)

fonnation provided in resEonse to sta rs 2nd set of interro~atories ~os. 1 -23Jc and st request or

PODs (No. 1 ~· / 01202-13 Barrett Staff recom fld; TECO f{teas rtli

Barrera awaiting order ~ONF EN ) nswers to staffs

1st re(uest for PODs No.1), Bates stamp pages 2-219.

./ 01205-13 Barrett Staff recom fld; TECO f{teaslrtli Barrera awaiting order (CONF EN )

Answers to staffs 2nd set of interrogatories g;os. 13 and 16),

ates stamy J.ages l-3 , and6- .

71



DOCKET DOCKET TITLE DOCUMENT LEAD STF./A TT. STATUS DESCRIPTION RETAIN RETURN

130001-EI Fuel and purchased 01208-13 Barrett Staff recom fld; FPL ~oncadafA.r_ ...,/

power cost Barrera awaiting order f;O FIDENT ) recovery clause formation with generating provided in performance resEonse to mcentive factor. sta rs 2nd set of

interro~atories 2cios. 1 , 16, 17,

, 21, and 23) and 1st reiNest for PODs o. 1 ). bx-ref. DN 1490-13~

01218-13 Barrett Staff recom fld; Pro ess urnett ../ Barrera awaiting order - (rcNF ENT~L)


01328-13 Barrett Staff recom fld; TECO ~easlllii / Barrera awaiting order ~CONF EN )

orms 423-l~a), 2, 2(a), and 2(b for 1113.

01387-13 Barrett Staff recom fld; GPC wadder~ - v Barrera awaiting order ~CO~ IDEN IAL)

ertam information submitted on Form 423 fuel report for 1/13.

72



DOCKET DOCKET T ITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

130001-EI Fuel and purchased 01438-13 Barrett Staff recom fld; FPL ~Butlerh- v power cost Barrera awaiting order fO FIDE TIAL)

recovery clause ttachment A; Form with generating 423-1(~, 2 performance 2(a), an 2(b) for mcentive factor. January

201 3/December 2012.

./ 01490-13 Barrett Staff recom fld; FPL ~MoncadafAL Barrera awaiting order ~0 FIDENT )

formation provided in reswnse to sta s 2nd set of interro~atories ~OS. 1 , 16, 17,

0, 21 , and 23) and 1 st re~est for PODs o. 1). bx-ref. DN

Staff recom fld; 1208-1 3]

/ 01712-13 Barrett Progr:ess Barrera awaiting order grn~~-CO . ENTIAL)

ertam infonnation provided in direct testimony of Jos~h Me allister, specifical~ Egs 3 and 4, an xh

JM-1T.

73




130001-EI Fuel and purchased 01725-13 Barrett Staff recom fld; GPC ~adder~ - _y power cost Barrera awaiting order ~CON IDEN IAL)

recovery clause ortions of with generating hedging performance information mcentive factor. re~ort.

01727- 13 Barrett Staff recom fld; F L~oncadak v Barrera awaiting order ~0. IDENT )

ertam information regarding fuel healing activities an market

compansons contained in Exh GJY -1 to testimony of Gerard J. Yut!{. ./ 01734-13 Barrett Staff recom fld; TE o \teaslm-

Barrera awaiting order ~ONF EN L) ~blighted

in ormation on 8~s 12 and 14 of2 2 hedgin~ activity true-~ retort; Exh - of witness J. Brent Caldwell].

74




130001-EI Fuel and purchased 01845-13 Barrett Order issued GPC ~adder¥ - _:L power cost Barrera tCO~ IDEN IAL)

recovery clause ertam with generating information performance submitted on mcentive factor. revised Fonn 423

fuel r~ort for 7/12. CLK note: See D 065 19-12 for initial

Staff recom fld; fili~.]

v' 01979-13 Barrett TE 0 )teaslrth Barrera awaiting order ~CONF EN )

orrns 423-l~), 2, 2(a1, and 2(b for /13.

02028-1 3 Barrett Order issued Prog~ess Barrera ~Tn~ttk CO T ENTIAL)

onns 423 for 1/13.

02040-13 Barrett Order issued Proecess )tumett~ Barrera - ( ONF ENT L)

Fonns 423 for 2/13.

75




130001-EI Fuel and purchased 02063-13 Barrett Order issued FPL ~Butlerh- v power cost Barrera fO FIDE TIAL)

recovery clause ttachment A; with generating Forms 423-2, 2(a), performance and 2(b) for mcentive factor. February/January

2013. 02093-13 Barrett Staff recom fld; GPC f?iffN2 - /

Barrera awaiting order ~CON IDE TIAL) orm 423 fuel

report for 2/13.

02145-13 Barrett Order issued Prowess v Barrera ~Tn~e~-CO F ENTIAL)

orms 423 for 3/13.

02268-13 Barrett Order issued FPL moncadak v Barrera ~0 IJ;>ENT )

onnation provided in reshonse to sta f s 4th set of interro(itories

o. 37. 02688-13 Barrett Staff recom fld; W.co Beaslrt) - v

Barrera awaiting order ~CONF EN IAL) orms 423-l~a), 2,

2(al, and 2(b for /13.

76



DOCKET DOCKET TITLE DOCUM ENT LEAD STF./ A TT. STAT US DESCRIPTION RETAIN RETURN

130001-EI Fuel and purchased 02814-13 Barrett Staff recorn fld; GPC ~adder~ - ./ power cost Barrera awaiting order sco~ IDEN IAL) recovery clause ertam with generating information performance submitted on Form mcentive factor. 423 fuel report

for 3/13. / 02837-13 Barrett Order issued FPL ~Butler~-Barrera sco .FIDE TIAL)

ertam information on Forms 423-l(a) 2, ~a) and 2(b) for

arch/February 2013.

02997-13 Barrett Order issued rogress] Barrera Tri lett -

cdNF8;ENTIAL) orms 423 for

4/ 13.

03359-13 Barrett Re~ forwarded to TECO ~easlffii / Barrera sta f for recorn ~CONF EN )

orms 423-1~), 2, 2(a), and 2(b for 4113.

03476-13 Barrett Reflrforwarded to GPC frcGeef- ./ Barrera sta for recom ~CON IDEN IAL)

orrns 423 for 4/ 13.

77



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

130001-EI Fuel and purchased 03570-13 Barrett Re~ forwarded to Duke Energy v power cost Barrera sta for recom ~ri~11-recovery clause CO ENTIAL)

with generating ~hligh~ed performance ormation on mcentive factor. Form 423 fuel

r1Jort for 5/ 13. / 03577-13 Barrett Ref\-forwarded to F L ~Butlerh-

Barrera sta for recom fO FIDE TIAL) ttachment A,

SJRPP's 4/13 Forms 423-2, 423-2(a) and 423-2(b), and Plant Scherer's 3/13 Forms 423-2, 423-2f~nd 423-2 .

04025-13 Barrett Re~ forwarded to TECO easlffii / Barrera sta for recom ~CONF EN )

orms 423-1~), 2, 2(a), and 2(b for 5/ 13.

04133-13 Barrett Re~ forwarded to FPL .mutlerh- ../ Barrera sta f for recom (CO FIDE TIAL)

Attachment A; Forms 423- 1 (a) for 5/13; 423-2, 423-2~} and 423-2 for SJRPP for 5/1 ·and

423-2, 4l3-2(a), and 423-2(b) for Plant Scherer for 4113.

78



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRJPTION RETAIN RETURN

130001-EI Fuel and purchased 04183-13 Barrett Re~ forwarded to GPC frcGeef- ~ power cost Barrera sta f for recom ~CON IDEN IAL)

recovery clause orms 423 for with generating 5/13. performance mcentive factor.

04462- 13 Barrett Re~ forwarded to GPC~cGeef- ./ Barrera sta f for recom wo IDEN IAL)

ighlighted portions of risk management plan for fuel bocurement.

./ 04464-13 Barrett Ref\-forwarded to PC frcGeef-Barrera sta for recom (CON IDEN IAL)

Certain information contained in Schedule CCE-4 of Exh RWD-2 to direct testimony ofRichard W. Dodd, dated 8/1/13.

../ 04467-13 Barrett Re~ forwarded to Duke Energy Barrera sta f for recom ~Tri~ttb-CO I ENTIAL)

om1s 423 for 6/13.

79


DOCKET DOCKET TITLE





04477-13

04481-13

04483-13

Barrett Barrera

Barrett Barrera

Barrett Barrera



Req~ forwarded to staff for recom

80

DESCRIPTION

TECO (Beasley) -(CONFlDENTIAL) Bates stamp pg 11 of company's nsk management plan.

TECO (Beasley) -(CONFlDENTIAL) flighligh~ed mformatwn contained in Schedule E 12 (bates stamp pg 40, Exh PAR-2, Document 2, pg 5 of 5 of direct testimony of Penelope A. Rusk -capactty costs

actual/estimated for feriod 1/13 -12/ ~-FPL oncada) -(CO FlpENT!AL) InformatiOn contained in 2014 risk management plan ("Hedging Plan"), which ts ~dt3endix m to

estimated/actual true-up petition.

RETAIN RETURN



130001-EI Fuel and purchased power cost recovery clause with generating petformance mcentive factor.



04623-13

04782-13

04806-13

Barrett Barrera

Barrett Barrera

Barrett Barrera

Req_ forwarded to staff for recom


Req . forwarded to staff for recom

81

DESCRIPTION

Duke Energy

Wemier)

CONFIDENTIAL} evised Exb TGF-2

to testimony of Thomas G. Foster. [CLK note: Initial filing, DN

04491-13, returned to source.]

TECO (Daniels)(CONFlDENTfAL) Forms 423-l{a), 2, 2(a), and 2(b) for6/13.

FPL (Moncada) -(CO~FlDENTlAL) C:ertam information contained in the fue_l ~edging acnvtty report, which is adopted as Exh GJY-3 to testimony of witness Gerry J. Yupp.

RETAIN RETURN




130001-EI Fuel and purchased 04810-13 Barrett Reft forwarded to Duke Energy v power cost Barrera sta for recom ~ri~e~-recovery clause CO . F ENTIAL) with generating ertam performance information mcentive factor. ~rovided to

ed~ing report for 111 tlirough

7/13. / 04813-13 Barrett Re~ forwarded to GPC f?riffi~-Barrera sta f for recom ~CON IDE IAL)

ortions of hedging information re~ort.

04903-13 Barrett Re~ forwarded to G CJrcGeef- .../ Barrera sta r for recom ~CO IDEN IAL)

orms 423 for 6/13.

05036-13 Barrett Ref forwarded to FPL ~Butlerh- L Barrera sta f for recom fO FIDE TIAL)

ttachment A; Form 423-~a) for 6/13; orms 423-2, 2w;nd 2(b) for S P for 6/13; and Forms 423-2, 423-2~a)' and 423-2 b for Plant Scherer for 5/13.

82

- -------------------------------------------------------------------------------------


DOCKET DOCKET TITLE

13000 l-EI Fuel and purchased power cost recovery clause with generating performance mcentive factor.



05155-13

05178-13

Barrett Barrera

Barrett Barrera



83

DESCRIPTION

TECO (Wahlen)(CONFIDENTIAL) Highlighted information contained Schedule El2 to direct

testimony of Penelope A. Rusk (Bates stamp pg 18, capacity costs estimated for 1/14 through 1 2/1~. FPL oncada) -(CO . IDENTIAL) Certam information contained in capacity payments to non-cogenerators counterparties identified in Schedule E 12 of appendix V to prefiled testimony ofTerry J.

Keith.

RETAIN RETURN



DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRI PTION RETAIN RETURN

130001-EI Fuel and purchased 05181-13 Barrett Ref\-forwarded to Duke Energy ./ power cost Barrera sta for recom ~ernieJb-recovery clause CO~ ENTIAL)

with generating ertam performance information mcentive factor. lfovided in Exh

G~-3~ part 3, to proJeCtiOn testimon)' of Thomas G. Foster, dated 8/30113, ~ecifically

chedule E12-A-calculation of projected capacity costs, page .2 of 2; and certam information on pages 3-5 of testimony of Jos~h Me allister, dated 8/30/13. / 05189-13 Barrett Ref: forwarded to GPC ~riffN2r-

Barrera sta r for recom sco~ IDE IAL) ertam

information contained in Schedule CCE-4 of Exh RWD-3 to direct testimonb ofRichard W. odd dated 8/30/ 13.

84




130001-EI Fuel and purchased 05233-13 Barrett Reft forwarded to Duke Energy __!(' power cost Barrera sta · for recom ~Tri~~-recovery clause CO ENTIAL) with generating onns 423 for performance 7/13. mcentive factor.

/ 05327-13 Barrett Reft forwarded to TECO~ea~-Barrera sta for recom kCONF E L)

evised bates stamp pg 3 ~~ hedgm{t:actlv1ty r~ort xh J C-3), p~ I of 1, which re~ aces

grevious 1 lin~

05468-13 Barrett Reftforwarded to DN 04831-1 ].

V' ECO 9beaslffi-Barrera sta for recom ~CONF EN L)

orms 423-l~a), 2, 2(a1, and 2(b

for / 13.

05661- 13 Barrett Refl forwarded to GPC wadder~ - / Barrera sta f for recom ~CON IDEN IAL)

onns 423 for 7/13.

85



DOCKET DOCKET TITLE DOCUMENT LEAD STF .I ATT. STATUS DESCRIPTION RETAIN RETURN

130001-EI Fuel and purchased 05774-13 Barrett Reft forwarded to Duke Energy v power cost Barrera sta for recom ~Tri~e~-recovery clause CO F ENTIAL) with generating orms 423 for performance 8113. mcentive factor.

05863-13 Barrett Re~ forwarded to Duke Energy V' Barrera sta f for recom ~emie]b-CONF ENTIAL)

formation provided in response to White Springs' I st ~uest for PODs

130024-EI Petition for 00843-13 Staff recom fld; 0. 1).

Lester ECO ~easlffiL .d exfedited approval Barrera awaiting order kCONF EN ) o asset . ~hligh~ed ~ptimi;zation m ormation on mcent1ve Bates stamp /ages mechanism, by 16 and 17 o Tampa Electnc reshonses to Company. sta rs first data

re:rest ~OS. 13 an 14), usiness information. J 1301 40-EI Petition for rate 03949-13 Maure~ Order issued GPCJrcGm-

increase by Gulf Brown ess sco IDE IAL) Power Company. ertain portions

of MFR Schedule D-2 filed in connection with petition for rate mcrease.

86




130140-EI Petition for rate 04839-13 Maure~ Order issued GPC~addero/: - ../ increase by Gulf Brown ess ~CO IDEN IAL) Power Company. nfo1mation sought

by OPC in 1st ~uest for PODs

os. 1-59) and st set of

interrogatories ~OS. 1-7~. ./ 05413-13 Maure~ Order issued PC~ri f~-

Brown ess tCO IDE IAL) ertain documents

and information produced in response to Cittzens' 2nd {N1uest for PODs

OS. 60-66~ mecifically OS.

0-61 and 63. ../ 05595-13 Maure~ Staff recom fld; GPC~adder~ -Brown ess awaiting order tCO IDEN IAL)

ertain documents and information produces in response to Cittzens' 3rd (}tcuest for PODs

OS. 67-73~ mecifically 0.

8. [CLK note: Document {)rovided on DVD only.]

87

---------------------------------------------------------------------------------------------------------------




130140-EI Petition for rate 05699-13 Maure~ Re~ forwarded to GPC~addN12 - / increase by Gulf Brown ess sta r for recom ~CO IDE IAL) Power Company. ertain documents

and information produced in response to Citizens' 4th ~uest for PODs

os. 74-89) and tizens' 4th [set

.ofJ . mterrogatones (Nos. 116-162), specifically re~uest Nos. 76 an 77 and interro~atory Nos. 121, 1 5,

127-129, 131-132, 134-139, 149, and 152-153. / 05733-13 Maurey Staff recom fld; GPCf?riff~-

Brownless awaiting order ~CON IDE IAL) ertain documents

and information produced in resEonse to sta fs 1st amended r(Nuest for PODs os. 1-4), specifically No. 2.

88




130140-EI Petition for rate 05735-13 Maure~ Staff recom fld; GPC f?riffN2 - / increase by Gulf Brown ess awaiting order scoN IDE TIAL) Power Company. ertain documents

and information produced in response to Citizens' 6th (N!uest for PODs

OS. 1 04-1 05), SJ>ecifically No. 105. ../ 05828-13 Maure~ Reflr forwarded to GPC~cGeet-

Brown ess sta for recorn ~CO IDEN IAL) ortions of

responses to Cit1zens' 5th ~uest for PODs

os. 90-103) and th set of

interrogatories (Nos. I 63- I 77), ~ecifically

ocument request Nos. 90-92 and interro~atory Nos. 169-1 0; provided on DVDOI~. ~ 05830-13 Maure~ Staff recom fld; GPC Griffin -

Brown ess awaiting order ~CON~IDE TIAL) ortions of

resEonse to sta rs 2nd ~uest for PODs

OS. 5-8J, specifica y 5-7;

89

DOCKET

130206-EI


DOCKET TITLE

Request for coniidential classification of page 464 of the 2012 Annual Report by Duke Energy

Florida, Inc.


DOCUMENT LEAD STF./ ATT. STATUS

02350-13 Slemkewicz Cowdery

Order issued

90

DESCRIPTION

provided on DVD only.

~rogress]

Tri Jlett -CO~F8)ENTIAL) ertam cost

information provided in 2012 diversification r~ort. [CLK note: This document moved from Docket 130000-0 T to Docket 130206-EI per DN 04387-13.]

RETAIN RETURN

Total number of records: 302