state florida · state of florida tallahassee, florida 32399-0850 -0 date: may 03,2011 to: from:...

State of Florida

TALLAHASSEE, FLORIDA 32399-0850

-0

DATE: May 03,2011

TO:

FROM:

Marguerite McLean, Commission Deputy Clerk 11, Office of Commission Clerk

Dale N. Mailhot, Director, Office of Auditing and Performance Analysis m~ HE: lnvcntory ofconfidential Documents as of April 08.201 I

Attached is the inventory of confidential documents as of April 08, 201 1 identifying whether each document should be retained at the Commission or returned to the source. Of the 310 document listed, 3 10 should be retained and zero may be returned.

cc: Chuck Hill Dale Mailhot

hv

Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011

DOCKET DOCKET TITLE

870001-El Fuel and purchased power cost recovery factor and generating performance incentive factor.

880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.

Office of Auditine and Performance Analysis

DESCRIPTION DOCUMENT LEAD STF./ATT. STATUS

05508-87 No lead stf. No lead att.

11513-87 Noleadstf. No lead att.



Order issued

Order issued

Order issued

Order issued

1

AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment

audit for 6-month $;;$:Fded

AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment audit for 6-month 6;fmi;nded

esponse to FPSC D/R Request No. 2A which contains fuel contracting pricing information for 11/87, in re

AFAiDoud - (CONFIDENTIAL) FPL oil backout cost

OBO-PROMOD AUDIT

recovery clause for 6-month eriod ended 3/31/&, Audit Control No 8-056-4-1.

RETAIN RETURN

L / -


DOCKET DOCKET TITLE

880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.

Office of Auditing and Performance Analvsis

DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS

06723-88 No lead stf. Order issued No lead att.

881 124-El Protest by FLORIDA 02321-88 No lead stf. Order issued POWER & LIGHT COMPANY pursuant to Rule 25-22.006(2) f),

of confidentiality.

No lead att.

F.A.C., on N I. ing

03902-88 No lead stf. Order issued No lead att.

AFNDoud - - / - (CONFIDENTIAL) FPL fuel adjustment

for 6-month eriod ended 313 1 I&;

Audit Control No. 8-057-4-3.

esponsc to Audit Request No. 9, Item 1. [QUALTEC]

FPL Woodall (COI$FIDENlbL~ Responses to DIR ’ Request No. IO, Item I; DIR Request No. 3 Item 2 and 3; biR Request No. 5 Item 2 and 3; biR No. 7, Item 2; DIR Request No. 8, Item 2; all as used in staffs war a ers. IQU2L%EC]

2


DOCKET DOCKET TITLE

confidentiality.

890001-E1 Fuel and Purchased Power Cost Recovery Clause and Generating Performance Incentive Factor.

conservation cost recovery clause.

970002-EG Energy


RETAJN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION


06360-89 Haff Rule

13247-97 Ballinger Keating

Order issued

Order issued

Staff rewm fld; awaiting order

PSC (HemandezNoun

Su plement to

field work completed 4/12/88 [Review of transactions bctween R L and FPL Qualtec], Audit Control No. 7-131-4-1, with

- (CONFIOENTdL.)

au (P it report,

Oud) - ocuments

identified in DN 5890-89 FPL request for

4 -

d -

Audit for eriod

(Audit Control No ended 913 8 I97

3

Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011

DOCKET DOCKET TITLE

980002-EG Energy conservation cost recovery clause.

Office of Auditing and Performance Analysis

DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

00395-98 Ballinger Staff m o m fld; Jaye awaiting order d -

obtained during conservation cost


08718-00 Ballinger Stem

Rc forwarded to sta 4 f for recom

09551 -00 Ballinger Staff recoin fld; Stem awaiting order

Certain material ’ provided in response to Environmental Cost Recovery Audit

x-ref. DN !o. 00-047-4- I .

8718-00).

4

Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011

DOCKET DOCKET TITLE

0001 2 1 A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange telecommunications com anies. AT&T

FLO&DA L c q



11622-08 Harvey Confidential claim - Evans per 364.183(1), t.S.

00239-09 Harvey Confidential claim - Evans jy 364.183(1), S.

Not ( j d

00497-09 Hawey - Evans

N& w Confidential claim jy 364.183(1),

S.

P g - i o r i d a

CO IDENTIAL) ommission staffs

April OSS release audit report, ail audit work

papers, and all documents provided to staff in connection with the audit report. Fa t \ r londa

CON IDENTIAL) "A review [o AT&T's

release analysis and resolutions" (audit report).

OSSApn fi 2008

- AT&T Florida - J ~~

comments re ardihg staffs A ril &S Release keport.

5



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

FLORIDA TRACK) 01383-09 Harvey Filed by staff - Evans

mt A d

6

DESCRIPTION RETAIN RETURN

RECOM for 313109 agenda, Item 10, from RCPHarvey, Hallenstein, Rich; GCLiTeitzman, Brooks - (CONFIDENTIAL) AT&T should be allowed to move forward with the next 22-state OSS release on the condition that selected Tier 1 and Tier 2 SEEM remedies are doubled for each data month beginning with implementation of the next 22-state OSS release, for a period of six months; after implementation of the next 22-state OSS release, staff will recommend if the Commission should take any further action on this matter; if Issue 1 is approved, order


DOCKET DOCKET TlTLE

011403-El Re uest for cohdential classification of material nrovided y a n t i o Audit

0.01-073-4-1. bv -Florida Power & a Light Company.



will be issued as a PAA; if no protest, order will become final and effective on issuance of a C O docket should remain open pending the implementation of the Commission’s decision and for purposes of future performance measure monitoring.

RGONandiver) - CONFIDENTIAL)

Working Pa ers,

FPL Audit Control No. 61-073-4-1).

Volume 8 o P 8 for

Material provided ursuant to Audit R 0.01-073-4-1.

13412-01 Frceman Cibula

Order issued

13656-01 Freeman Cibula

Order issued

7


I Office of Auditing and Performance Analvsis

DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

020002-EG Energy 07733-02 Ballinger Req for ext of conservation cost Holley classification fld recovery clause.

FPSC (AUSNandiver) - (CONFIDENTIAL) Audit work pa ers,

FPL (Audit 7-064-4jl). Control No.

x-ref. DN 7953-02 [See DNs

Volume 4 of B for

I I 029-0

040001-El Fuel and purchased power cost recovery clause with gencrating performance incentive factor.

04354-04 Bohmiann Staff recom fld; Keating awaiting order

04355-04 Bohrmann Staff recoin fld; Keating awaiting order

--1 , .... AUS/Vandiver - (CONFIDENTIAL) Volume 2 of workpapers for FPL fuel audit,Tar

ending 121 1/03, Audit Control No. 04-023-4-1. See

04646-04, 04848-04 and 05637-04) AUSiVandiver - (CONFIDENTIAL) Pgs 4-7 of audit

DNsO4355- 5 4,

RETAIN

d

d-

J -

8

04646-04,


DOCKET DOCKET TITLE



04646-04 Bohrmann Staff recom fld; Keating awaiting order

04848-04 Bohrmann Staff recom fld Keating awaiting order

0651 1-04 Bohrmann Staff recom fld; Keating awaiting order

04848-04, and 05637-041

~~k@%hAL) ertain materials

provided In connection with Audit No. 04-023-4-1. See

04848-04, and

FPL ,der) - CO rs FJDENTIAL)

Lertain information in res onset0 staks audit report Audit ContrA No.' 04-023-4-1. See DN~04354- 6 4, 04646-04,

01888-06)

CON c IDENTIAL)

DN~04354- 4, 04355-04,

05637-04

04355-04,

05637-04 and

Vandiver) -

olume 2 of 2 of staffworkpa ers from fuel a d i t of FPL. Audit

9

Control No. 04-096-4-1. [See


DOCKET DOCKET TITLE


DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

0698 1-04 Bohnnann Staff recom fld; Keating awaiting ordcr

07270-04 Bohnnann Order issued Keating

0727 1-04 Bohnnann Order issued Keahng

07272-04 Bohrmann Order issued Keating

DN 0698 1-04]

FPLhsm'thiI- CO FIDE TIAL) Lertain information obtained in connection with Audit Control No. 04-096-4-1. [See DN 065 1 1-04] r A / y i v e r - CONFIDENTIAL)

orkin pa ers Vol 2 Of 4 t% &L (Audit Control No. 04-022-4-1). See r i v e r DN 07442-04 - CONFIDENTIAL)

orkin pa ers Vol 3 of 4 fg,r &L (Audit Control No. 04-022-4-1). See DN 07442-04

RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 4 O f 4 61' &L (Audit Control No. 04-022-4-1). See DN 07442-04

RETAIN

d

RETURN

-

10


Office of Auditine and Performance Analvsis

DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

040001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.


07442-04 Bohmiann Keating

08245-04 Colson Brown


Order issued

Order issued

Order issued

(CO FPLAsmi FIDE thkr IAL) Certain information obtained in connechon with Audit No. 04-022-4- I . See DN~07270- b 4, 07271-04 and 07272-041 RCANandiver - CONFIDENTIAL)

tvorkinjrpers,vol 3 for F (Audlt

Control No. 04-070-4-1). Sce DN 08396-061

(CO FPLAsmithh- FlDE TIAL)Exh A, matenals

provided in the energy conservation cost recove clause Audit 30. 04-070-4- 1. See DN 08245-0 k 1

/ -

1 1


DOCKET DOCKET TlTLE

041291-E1 Petition for authority to recover rudently incurre B storm restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & light Company.

Office of AuditinP and Performance Analvsis


01560-05 Fleming Slemkewicz awaiting Staff recom order fld; 1(-

ecovery Costs Audit Control No.

attached CJ-ROM. [See DN 02236-051

04-343-4-1 with

01561-05 Slemkewicz Staffrecom fld; Fleming awaiting order

01563-05 Slemkewicz Staff recom fld; Fleming awaiting order

CONFIDENTIAL) orkin pa em Vol

3 of 5 &r F$L (Storm cost Recovery Costs Audit Control No. 04-343-4-1). See DN 02236-04

Storm cost a ecovei

12



DOCKET DOCKET TITLE

041291-E1 Petition for authority to recover rudently

restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & light Company.

incurre 2 storm

050001-El Fuel and purchased power cost recovery clause with generating performance incentive factor.

DOCUMENT LEAD STFJATT. STATUS

02236-05 Slemkewicz Staff recom fld; Fleming awaiting order

03798-05 Bohrmann Order issued Vining

03799-05 Bohrmann Vining

Order issued

DESCRIPTION

r A 3 n i t h h CO FIDE IAL)

ertain materials provided in connection with storm cost recovery Audit No. 04-343-4-1. [See DNs 01560-05,

01563-05, and

RCNVandiver - (CONFLDENTIAL) Workin pa ers Vol 2 of 3 tg,r &L, for Capacit Clause Auzt (Audit Control No.

01 561-05, 01562-05,

01564-051

RCANandiver - CONFIDENTIAL)

k o r k i y 3 Of3 or p p L, Vol

for Capacit Clause Au& (Audit Control No. 05-03 1-4-1).

RETAIN RETURN

13


DOCKET DOCKET TITLE




04083-05 Bohrmann Vining

Order issued

0467 1-05 Bohrmann Order issued Vining



(CO FPLAButle% FIDE IAL) Materials provided

er CCR Audit No. 5-03 1-4- 1.

03799-05) RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 3 of 4 tgr &L, for Fuel Recovery Audit Auht ContrA Nol 05-028-4-1). See DN 04864-04 RCANandiver - CONFIDENTIAL)

Lorki, p a g n Vol 4 o f 4 or L, for Fuel Recovery Audit Audit Control No.' 05-028-4-1).

information provided in connection with Audit No. 05-028-4- 1. (x-ref

RETAIN RETURN

L/ -

14


DOCKET DOCKET TITLE





Order issued

DNs 04671-05 and

/ 04672-05) r p i t h h - CO FIDE TIAL) -

ertain material provided in connection with Energy Conservation Cost Recovery Clause audit (Audit

0662s-05 Colson Brown

Order issued

050007-El Environmental cost recovery clause.

Contrd No. 05-042-4- I).

FPL energy conservation cost recovezy clause audit, ontrol No. 05-042-4-1, for

E; f . Y i - r e f

07166-05 VonFossen Req for ex t of RCANandiver - CONFIDENTIAL) tv orkin pa ers Vol 4 of 4 tg,r &L, for Environmental Cost Recovely Clause Audit (Audit Control No. 05-033-4-1). [See

DN 06604-05 J

Stem classification fld

h

P

+ 8 8 0

0

\o

0

Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011

DOCKET DOCKET TITLE



BellSouth, Sprint, and Verizon. See Confidential 5 N

[Document provided in aperfonnat an ion CD.]

01594-061

06084-06 No lead stf. Undocketed telecom No leadatt. core uest -

workpa ers, Vol I of 4 to {eview of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential 6 N

[Document provided in aper format anfon 3 CDs.]

Nd!-p$d treate 3 as claim

01587-061

06088-06 No lead stf. Confidential claim - No lead att. 364.183(1), dby

S.

contracts to review of pole inspection and Maintenance ractices of

bellSouth, Sprint and Venzon; summaries were

J

17


DOCKET DOCKET TITLE




constructed from

01 888-06 Lester Bennett

Staff recom fld; awaiting order

documents 02063-06, I 1 153-05, 01587-06,

01593-06. 01594-06, and

FPLAsmithl\- CO FIDE TIAL) &etain portions of staff's fuel cost recovery clause audit report and working

apers (Audit No. 84-023-4-1). [See documents 04848-04 and

Order issued RCA andiver) @ON%ENTL4L)

olume 2 of 2 of audit workpapeFs for FPL, Capacity Cost Recovery Clause, Audit Control No.

05637-043 03638-06 Lester

Bennett

06-045-4-1.

RETAIN RETURN

- J -



DOCKET DOCKET TITLE


DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION

04040-06 Lester Order issued Bennett

information

RETAIN

d

04323-06 Lester Bennett


Order issued

Order issued

RETURN

-

19


DOCKET DOCKET TITLE





FPLAButle%i F0 ommsite HDE Exhibit IAL)


A to iequest for confidential classification of information provided ursuant to Audit $0. 06-046-4-1.gSec DNs 04323- 6 and

02446-06 Colson Req for ext of Fleming classification fld

are 07953-02 and 1 1029-02) in connection with 2nd request for extension of confidential

d

20

il

W

m

W

0

4

c M

OC

0.-

2E

62

W

4

%

W

10 0

F r- 0 0 0 W

0



DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT STATUS

060038-E1 Petition for 02260-06 issuance of a stotni recovery financin order,

Light Company. by Flori 8a Power &

02261 -06

Maurey Req for ext of r a n d i v e r - L/ - Crawford classification fld CONFIDENTIAL) Pg

of audit report for FPL (Audit Control No. 05-292-4-1 [See DNs 0139206, 01397-06,

01399-06, 0 1400-06,

02261-06,

02574-06, 02834-06, and

01398-06,

01696-06, 02259-06,

02262-06,

Maurey Req for ext of J - Crawford classification fld

for Storm Damage Cost Recovery Audit Audit ContrcS No.

DNs 0139206,

01398-06, 01399-06, 01400-06,

02259-06, 02260-06,

05-292-4-1 [See

01 397-06,

01696-06,

22

DOCKET


DOCKET TITLE



02262-06

02989-06

Maurey Craw ford

Maurey Crawford

Req for ext of classification fld


02262-06, 02574-06,

02989-061 02834-06, and

RCANandiver - (CONFIDENTIAL) Workin pa ersVol 5 of5 &r E&

for Stonn Damage Cost Recovery Audit \Aud? Contro No 05-292-4-1 [See DNs 0139206, 01397-06, 01398-06, 01399-06, 01400-06, 01696-06, 02259-06, 02260-06, 02261-06, 02574-06, 02834-06 and 02989-06)

provided in connection with storm damage cost recovely su pleinental Audit d. 05-292-4-1. [See DNs 01396-06,

RETAIN

J -

RETURN

-

23



DOCKET DOCKET TITLE DOCUMENT LEAD STWATT. STATUS DESCRIPTION RETAIN RETURN

060077-TL Proposal to require local exchange telecommunications companies to

impliment ten-year wood pole inspection

060224-El K2pgfor con idential classification of materials provided in connection with FPL Connect Service Audit. RCA 05-285-4-1, by

05 13 1-06 Maurey Crawford

01 822-09 Moses c_ Teitzman

(oat b d

0 1604-06 Vandiver Bellak


Order issued

Order issued

01397-06, 01398-06, 01399-06, 01400-06,

02259-06, 02260-06,

0 1696-06,

02261-06, 02262-06, 02574-06, 02834-06 and 051 3 1-06)

FPLiPithL- CO FIDE TIAL) Lork p~ 43-2 (Audit ontrol No. 05-292-4-1).

AT&T Florida

J%%%imiAL) nformation

contained in pole inspection report for 1/08 throu 12/08.F-ref. @N 01682- 9) RCANandiver -

for Service Connect Process Audit Audit colltro(l No:

- J

J -

24



DOCKET DOCKETTITLE DOCUMENT LEADSTFdATT. STATUS Florida Power & Light Company.

01605-06 Vandiver Bellak

0215 1-06 Vandiver Bellak

04185-06 Vandiver Bellak

Order issued

Order issued

Order issued


05-285-4-1). See DN n mos-od: x-ref -. ~ . . ~ ~ DNs 021 5 1-06, and 04 I Rs-nhi ... .. RCANandiver - CONFIDENTIAL) h a es4 I 1 of

au3it reiort for FPL, for Service Connect Proccss Audit (Audr Contro No 05-285-4-1). [See

02151-06, and 041 85-06]

(CO FPL&smithl\; FIDE TIAL) Materials provided in connection with FPL Connect Service Audit, RCA

[See DNs 01604-06, 01605-06, and

FPL&smithL- CO FIDE TML) Lertain information

provided in connection with Audit No. 05-285-4-1. See DNs 01 604- 6 6,

DNs 01604-06,

NO. 05-285-4-1.

041 85-06]

25

inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011

DOCKET DOCKET TITLE

Light Company.

060300-TL Petition for recovery of intrastate costs and expenses relating to - repair, ,

restoration and replacement of facilities damaged by Hurricane Dennis, by GTC, Inc. d/b/a GT Com.



01605-06, and mi s i -061 _ _ . . . . .

04484-06 Smith Confidential claim RCANaddiver - Smith ~ ~ 3 6 4 . 1 8 3 ( 1 ) , CONFIDENTIAL)

,C,rkinf 2 o f 2 or p r r s T vo1

05125-06 Smith Smith

Corn, for audit verifying 2005 storm costs (Audit Control No.

06-123-1-1). See Confidential b N 05 125-061

confidential claim {F 364.183( I),

documents orovided in responsi to staff au&t requests Audlt r. 06-1!!3-1:1). See Confidential N 04484-061

01941-07 No leadstf. Confidential claim BellSouth kMez2- - Noleadatt. 364.183(1), (CONFID NT L) S . AT&T Florida's

pole inspection rennrt for 6/06 &ough 12/06

. [See DNs

ursuant to Order g, SC-06-0 168-PAA-TL

RETAIN RETURN

26



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON RETAIN RETURN

03- No lead stf. No lead att.

Qot &

03645-07 No lead stf. - No leadatt. (3d d

03647-07 No lead stf. No lead att. -

b lo t &4.&

Confidential claim gx 364.183( I),

S .

Confidential claim re 364.183(1),

Confidential claim 8: 364.183(1),

04830-07 and

Commission staffs work a ers [fa? AT&^ F,r special construction practices for r&rFlorida

Commission staffs work papers [for Embarq] for special construction

Commission staffs work pa ers [for ver izon ffor special construction practices for ma or Florida ILdCS.

J'

27



DOCKET DOCKET TITLE

070000-OT Undocketed filings for 2007.


03648-07 No lead stf. - No lead att. r\lbj dJ

04830-07 No lead stf. - No lead att. 190) cu!.d,J

04833-07 No lead stf. -- Noleadatt. ra cul8*fi

Confidential claim f; 364.183(1),

Confidential claim p.g364.183(1),

Confidential claim fg 364.183(1),

RETAIN RETURN 1 DESCRIPTION

CMP/Fisher - J - - (CONFIDENTIAL) CD from of Commission staffs work

apers [for AT&T, gmbarq and Verizon) for special construction practiccs for ma’or Florida ILdCS DNs

03645-07, and

AT&T Florida Kay

Revised pole inspection report for 6/06 through 12/06 pursuant to Order

03644- 6 7,

-(C.ONFIDEN $ 2 IA 1

O\%Y] -(CONFlDEN (r2 IA )

12/06, per sta 8 s

03647-071.

PSC-06-0 168-PAA-TL

AT&T Florida Kay

Supplement to pole inspection report for 6/06 throu h

re uest from 5/23/07 workshog. [See DN 01941- 71

28

DOCKET

070001-El


DOCKET TITLE

Fuel and purchased power cost recovery clause with generating performance incentive factor.



04159-07 Lester Staff recom fld; r i v e r -

2 of2 tg, &L, for capacity cost & recovery clause (Audit Control No. 07-022-4-3). See DNO4415-0j]

FPLl!lButle% CO FIDE TIAL) Jertain information provided in connection with

Bennett awaiting order CONFIDENTIAL) orkm pa ers Vol




RETAIN

J

- J

RETURN

29

Inventory of Confidential Documents by Responsible Division/Office as of 04/08/201Z

Oftiee of Auditing and Performance Analysis

DOCKET DOCKET TITLE


DOCUMENT LEAD STF.IATT. STATUS

04693-07 Lester Staff recom fld; Bennett awaiting order




Staff recom tld; awaiting order



DESCRIPTION

r i v e r CONFIDENTIAL) -

orkin pa ersVol 6 of 7 &r F'#L, for fuel audit (Audit Control No. 07-022-4- l).?

RCANandiver - (CONFIDENTIAL) Workin pa ersVol 7 o f 7 t g r F ' # ~ , for fuel audit (Audit Control No. 07-022-4-1). See DN 05079-Oh

DN 05079-0

;i#$JiAiiAL)

to Audit 8 ontrol provided muant

Com osite Exh A. IS ee 6 Ns 04692-07, 04693-07,

NO. 07-022-4-1,

provided pursuant to Audit No.

(revised). 07-022-4-1

RETAIN

d

J -

RETURN

-

30

DOCKET

070001-El


DOCKET TITLE

Fuel and purchased power cost recovery clause with generating performance incentive factor.


DESCRIPTION DOCUMENT LEAD STFJATT. STATUS



Staff m o m fld; RCNVandiver - CONFIDENTIAL) Pg of 5 audit rcport Vol2 of 2) for PL, for audit of

cost model for econom sales (Audit (! ontrol NO.

09414-07 Lester Bennett awaiting order

07- 164-4- I ) . p DN 09763-0

Staff recom fld; RCNVandiver - awaiting order CONFIDENTIAL)

(Workiy p a g w Vol 2 of2 or L, for cost model for economy sales audit (Audit Control No. 07-1 6 4 - 4 - 1 f . T DN 09763-0

Staff recom fld; RCANandiver - awaiting order (CONFIDENTIAL)

Workin pa ers

GPC, for fuel audit clause (Audit Control NO. 07-022-1-1). See x-ref. DN 04024-0j; DN

10242-071

binder f!! of for

RETAIN

d RETURN

31





DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

070001-E1 Fuel and purchased 09763-07 Lester Staff recom fld d - power cost Bennett awaiting order recovery clause with generating information performance retained by staff incentive factor. in connection wrth

Audit No. 07-164-4-1. See DNs 09414- 6 7 and

??kin, CON IDENTIAL) -

portion of work papers prepared by staff in

connection with fuel adjustment clause audit (Audit Control No. 07-022-1-1). See

x-ref. DN

RCANandiver -


ighlighted

DNs04024-0 5 ; 09567-071

for Energy Conservation Cost Recove Clause (Audit Zntrol No. 07-071-4-3).

05980-07 Lee Fleming

Order issued

32



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETURN

070002-EG Energy 06583-07 Lee Order issued d - FPLpSSmithit- workrgers conservation cost Fleming (CO FIDE TIAL) recovery clause.

r'e ommission !O !n ' connection with ECCR clause Audit Control No. 07-07 1-4-3,

070003-GU Purchased gas adjustment (PGA)

08291-07 Lee Order issued Fleming

tnie-up.

11100-07 Lee Order issued Fleming


k o r k i y p a p Vol 2 o f2 or CG, for Purchased Gas Adjustment 2006 Supplement (Audit Control No.

-

\I' -

ertain material, in connection with PGA audit (Audit

[See DN 08291-071 NO. 07-067-4-1).

33

s d

ir 0

31

P- 9

3 3

m

W

0

\I 3 2 b

e 0

YI

.- r'

N

W

0

9

3


DOCKET DOCKET TITLE

070304-E1 Petition for rate

K Z F A i l i c Utilities Company.

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

project, by of clean coa Y

Oftice of Auditine and Performance Analvsis


10920-07 Slemkewicz Staff recom fld; Brown awaiting order



35

RCNVandiver - - / - CONFIDENTIAL)

hork in5par rs binder 1 o 12 for FPUC, for file and suspend rate case (Audit Control No 07-262-4- 1).

to staff in connection with audit of petition for rate relief (Audit Control No. 07-262-4- I).

(CONFIDENTIAL) Pgs 4-8 of audit

report for FPL (Audit Control No. 07-221-4-1). See DNs 09596-0 5 and 10994-071




Florida Power &

09013-07 Slemkewicz Staff recom fld; RCAiVandiver - d - Light Company.

Brown awaiting order (CONFIDENTIAL) Workin pa ersVol 2 of2 k r &L, for review of $34.5 million of preconstruction costs for Glades r r Park project

Audit Control 0.07-221-4-1).

[See DNs 09576-07 and 10994-071


information provided in connection with

J -

Audit No. 07-22 1-4- I . ASee

09013-07 and 09596-071

DN~09012- 7,

36


DOCKET DOCKET TITLE

070626-E1 Review of Florida Power&Li ht Compan 's gunshine Energy Frogram.


DOCUMENT LEAD STFJATT. STATUS RETAIN RETURN DESCRIPTION

04610-08 Devlin Fleming

Req for ext of RCNVandiver - d - CONFIDENTIAL) ty orkin pa ers Val 3 of5 tg, d k ,

classification fld

for audit accounting for funds expended in connection with sunshine ener CP F:l!;TA:u It 08-086-4-1).

0461 1-08 Devlin Req for ext of Fleming classification fld

for audit accounting for funds expended in connection with sunshine ener

C P F:s:YA:.u It 08-086-4-1).

6 5263-08) x-ref. DN

37


DOCKET DOCKET TITLE

070626-E1 Review of Florida Power & Li ht Compan 's gunshine Energy hogram.



04612-08

04613-08

Devlin Fleming

Devlin Fleming



RCAiVandiver - (CONFIDENTIAL) workin pa ers Vol 5 of 5 tg, &L. for audit accounting for funds expended in connection with sunshine ener CP F%TkU It 08-086-4- 1).

accounting for funds expended in connection with sunshine ener CP F:%%;U It 08-086-4-1). [CLK note: Document will be retained in Vo13 of 5 (DN 04610-07) of audit

RETAIN RETURN

d -

38

3

_I

l

L i

0

DOCKET


DOCKET TITLE

Office of Auditinv and Performance Analysis


re lace previously

Audit No. 8-086-4-11 [See

dl R ed documents).



DN 05621-?$3.] Req for ext of RCPNandiver - classification fld CONFIDENTIAL)

Loriciy P F Vol 2 o f 2 or reen Mountain Energy Com any, for Sunstine Energy Program Costs. [Audit Control No. 08-086-4- I ] See DNs 09050-0 s and 09334-081

Rea for ext of Green Mduntain clakification fld

Certain portions ofwor apers

ursuant to Audit 8 ontrol No. 08-086-4-1. LSee DNs 0833 I - 8 and

provide 9 to staff

09334-081

RETAIN RETURN

40

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0

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0




080000-OT Undocketed filings 01610-08 No lead stf. Confidential for 2008. - , , No leadatt. Der 364.183(1),

tGOUgh- i 2/07 ursuint to Order

in Docket 060077, and Order

in Dockets 070634

1: SC-06-0 168-PAA-TL

PSC-07-0918-PAA-PU

080000-OT Undocketed filings 01610-08 No lead stf. Confidential claim AT&T Florida Y! -

p . ~ !g;%;AL) for 2008. - No leadatt. 364.183(1),

I&+ biJ report for 1/07 through 12/07

ursuant to Order

in Docket 060077, and Order

in Dockets 070634

1: SC-06-0 168-PAA-TL

PSC-07-0918-PAA-PU

06277-08 No lead stf. 4 No lead att.

l%aCdj

Confidential claim p.; 361.183(1),

and 070635. CMP sic)/Rich - Documents pertainin to multiple ~ E C S involved in review of customer data securitv

(CON 0’ IDENTIAL)

- / initiatiGes.

Confidential claim sic)/Rich - L k ’ 06279-08 No lead stf. - No lead att. {;364.183(1), CON IDENTIAL) T&T documents m w orovided during a

ieview of custcmer data security initiatives.

42



DOCKET DOCKET TITLE




06288-08 No lead stf. Confidential claim - No leadatt. 364.183(1), cot



Order issued

Order issued

DESCRIPTION

CMP SIC /Rich (CON k2 I ' ENTIAL) - Res onses provided by eerizon during a review of

customer data security initiatives. r i v e r - CONFIDENTIAL)

orkin pa ers Vol 3 of 4 k r &CO, for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N Workin pa ers Vol 4 of 4 f i r ACO, for fiiel cost . . . . .. . . . . . . recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See

00660-091 Confidential 6 N

7 RE:-

43

Inventory of Confidential Documents by Responsible DivisionfOffice as of 04/08/2011

DOCKET DOCKET TITLE

080001-E1 Fuel and purchased power cost

recovery clause with generating performance incentive factor.








RCNVandiver - CONFIDENTIAL) Pg i of audit report Vol3 of 4) for ECO, for fuel

cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N

2 o f2 k r Pro ress, for 2007 he f . ging activihes (Audit Control No. 07-353-2-1). See Confidential 6 N 03308-081 r v e r -

CONFIDENTIAL) orkin pa ers Vol

2 o f2 tp, &CO, for 2007 hedging activities (Audit Control No. 07-353-2-2). See DN 03688-06

RETAIN

L/

RETURN

-

44


DOCKET DOCKETTlTLE 080001-E1 Fuel and purchased

power cost recovery clause with generating performance incentive factor.








r i v e r - CONFIDENTIAL) a es6and7of

au%it report for TECO, for 2007 hedging activities

Audit Control fo . 07-353-2-2). See DN 03688-081 ro ess Bumett

Certain information provided in

- f&NFfDENTlkL)

ortions of 2007

Audit Control No. 07-353-2-1. See

TECO Beasle )

Confidential Ll N

(cow\ DENdiL)

03018-081

Certain hi lighted

contained in portions of answers to staffs hedging transactional audit (Audit Control No. 07-353-2-2). [See

in P' ormation

45


DOCKET DOCKET TITLE








R forwarded to sta % forrecom

DNs 03075-08 and 03076-08] RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 3 of 4 &r &L, for fuel price : l d g i n y t s

u&t ontrolNo. 07-353-4-1).

for fuel price

~ ~ % % % l No. 07-353-4-1).

(CONFIDENTIAL) Workin pa ers Vol 5 of 7 tg,r F$L, for fuel cost y2~0~4~di t

03897-10)

RETAIN RETURN

J

46


DOCKET DOCKET TITLE



RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

03914-08 Lester R forwarded to r i v e r CONFTDENTIAL) - d- __ orkm pa en Vol

Y Bennett sta f for recom

6 of 7 f% &L,


Re forwarded to sta ?f for recom


for fuel cost recovery Audit Control r f . o '

03897-10) RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 7 of7 &r &L. for fuel cost recovery Audit Control r f . o

03897-101) - FPLEt CO IDE e% TIAL) Lertain information provided to staff in connection with 2007 audit (Audit Control No.

03777-081

47


Office of Auditinv and Performance Analvsis

DOCKET DOCKET TITLE

080001-El Fuel and purchased power cost recovery clause with generating - perfohance incentive factor.


04588-08 Lester Re forwarded to 7 Bennett sta f for recom




Re forwarded to sta ?f forrecom

Re forwardedto sta ?f forrecom


48


~ ~ % f ~ ~ A i I A L ) - / __

provided pursuant to Audit No.

039 14-08, 03915-08, and

CONFIDENTIAL) orkin pa ers Vol

4 of7 tgr &L for capacity coHt goye7 audit

udit ontrol No.

T a n d i v e r - CONFIDENTIAL)

orkin pa ers Vol 5 of 7 tgr &L, for capacity cost goye7 audit

udit ontrol No.


pagrs Vol 6o f7 or L, for capacity cost ~7 audit

03897- 10)

08-003-4-3).

08-003-4-3).

udit ontrolNo. 08-003-4-3).


DOCKET DOCKET TITLE




Re forwarded to r i v e r CONFIDENTIAL) - d -

orkin pa ersVol ?f

05004-08 Lester Bennett sta forrecorn

7 of 7 tg, &L, for capacity cost ;,,,,,,audit

Re forwarded to RCANandiver - (CONFIDENTIAL) Pgs 4-10 of audit report Vol4of

capacity cost ;,,,,,, audit

note: Pages 5 , 7 , and 8 declassified and forwarded to RCPiFreernan.1

F:bkEEbrAL, Lertain information provided to staff in connection with capacity cost recovery 2007 audit r-OOk-4-3). Audit No '

x-ref. DNs

udit ontrol No. 08-003-4-3).

sta ?f for recorn

7) for 6 PL, for

udit ontrol No. 08-003-4-3). [CLK


5001-08, 05002-08,



49





DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET

05003-08, 05004-08, and 05005-08)

2 o f2 &r Progress for hedgin activities for 1 /O% through 7/08 (Audit Control No. 08-221-2-1; Record No.5800 [See DN 09571):08] Pro ress Burnett - (8ONF DENT AL)

Certain information contained in staffs audit work papers pertajnmng to Commission[s UO8-7/08 Hed ing Audit (Audit 80. 08-221-2-1). See DN 09265-06 RCPNandiver - CONFIDENTIAL)

k o r k i y binder of p a r r s for

FPL, for hed ing transactions F or fuel purchases 1/08 through 7/08

R forwarded to rPNand ive r CONFIDENTIAL) - / - -

orkni papers Vol 7% 09265-08 Lester

Bennett sta forrecom

\ I ' Re forwarded to sta f forrecorn

Re forwarded to sta ?€ forrecom

50


DOCKET DOCKET TITLE






(Audit Control No. 08-221-4-2). See DN 10024-0dI

CONFIDENTIAL) a es4 6ofthe

au%it reiort for FPL. for hed ing transactions f or fuel purchases 1/08 through 7/08 (Audit Control No. 08-22 1 -4-2).&See

RCP/Vandiver - h o r k i y CONFIDENTIAL) p a r r s

binder of for TECO, for hedging transachons for 1/08 throueh 7/08

Re ?f forwarded to r v e r - Ir/ - sta forrecom

DN 10024-0 Staff recom fld; awaiting order


(Audit Co&ol No. 08-221-2-2). See DN 10097-0& RCP/Vandiver - (CONFIDENTIAL) Pa e 5 of the a d i t report for TECO, for hedging transactions for 1/08 through 7/08 (Audit Control No. 08-221-2-2). See DN 10097-0dj

51


DOCKET DOCKET TITLE




R fonvarded to 7% 10024-08 Lester Bennett sta forrecorn

information provided to staff m connection with audit of hed 'ng

transactions P or 1/08 through 7/08 (Audit Control No. 08-22 1-4-2). See DNs 097 1 1-0 s and

TECO Beasle ) CONF I, EN A - AL)

t'ertain

097 12-08] 10097-08 Lester

Bennett Staff recom fld; awaiting order


Order issued

iiiformation contained in staff audit workpapers in connection with fuel pnce Trig cost audit Audit Control 0.08-221-2-2

[See DNs 09711-08

RCPlVandiver - and 097 15-08]

for affiliate ' audit (Audit Control No.

note: See DN 08-22 1-4-1). [CLK

RETAIN RETURN

L/ -

d -

52

L

0

m

4

2

2 i

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Ln

m

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0

4

3 0

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0

inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011

DOCKET DOCKET TITLE

080002-EG Energy conservation cost recovcry clause.



07155-08 Lee Req for ext of & - Fleming classification fld

information provided in connection with audit of energy conservation cost

080007-El Environmental cost recovery clause.

03988-08 WU Brown

04582-08 WU Brown



Progress, for environmental cost recove clause (Audit 2! ontrol No. 08-029-2-1).

information provided to staff in connection with Audit Control No. 08-029-2- 1.

54


DOCKET DOCKET TITLE

080007-E1 Environmental cost recovery clause.

080009-E1 Nuclear cost recovery clause.



06388-08 Wu Order issued Brown

06762-08 WU Brown

04495-08 Breman Bennett

Order issued


RCA SIC Nandiver

Workin pa ers Vol 3of3fgor&L for ECRC audii

- (CO (Nl? IDENTIAL)

provided to staff in connection with audit of FPL's environmental cost recove clause (Audit Fontrol No. 08-029-4-1).

report for FPL, for nuclear cost recovery u rate 2007 (Auxt Control No.

note: Page $3 - 112 returned to

5103-08) CLK

RETAIN

d

d

RETURN

__

55


DOCKET DOCKET TITLE







FPL erDNs 0946E-10 and

report for FPL, for nuclear cost recovery u rate 2007(Au 8 it Control No.

FPL Butler - CO A r s FIDE TIAL)

kertain information provided in connection with 2007 Nuclear Cost Recovery results audit (Audit Control No.

04496-08) [CLK note: Page 43 - 1/2 returned to FPL erDNs 094&-10 and 0971 7-10.]

RETAIN RETURN

56


DOCKET DOCKET TITLE

080009-E1 Nuclear cost recovery clause


DOCUMENT LEAD STF.IATT. STATUS DESCRIPTION RETAIN RETURN

06453-08 Breman Staff recom fld; Bennett awaiting order




d -

report for Pro ress, for

recovery clause Levy Units 1 and 2 - construction cost (Audit Control No. 08-087-2-1). See DN 06955-085 RCANandiver - (CONFIDENTIAL) Working papers Vol 2 of 2 of audit

report for Pro ress, for

recovery clause Levy Units,] and 2 - construction cost (Audit Control No.

nuc K ear cost

nuc K ear cost

08-087-2-1). [1””’ DN 06955-08

Re forwarded to RCANandiver - sta ?f forrecom (CONFIDENTIAL\

Audit work apers; Vol3 of 4. For FPL, for nuclear cost recovery clause Audit Controf No.

57


DOCKET DOCKET TITLE


DOCUMENT LEAD STFdATT. STATUS DESCRIPTION


06681-08 Brernan Bennett

08-087-4-1). See DNs 06680-06. - -, 06681-08,

07485-08, and 03 169-101

06682-08,

Re forwarded to RCANandiver - sta x- forrecom (CONFIDENTIAL)

Re forwarded to sta ?f for recoin

Audit work apers,

FPL. for nuclear v o l 4 of4, F or

cost 'recovery clause Audit Controf No.

08-087-4-% includesD s

06682-08. [See DNs

06680-08,

06682-08, 07485-08. and 03 169- IO] RCANandiver - (CONFIDENTIAL) Audit re ort page 4, for FA, for nuclear cost r~ clause

udit ontrol No. 08-087-4-1). See DNs06679-0 s , 06680-08, 06682-08,

06681 -08 and

06679-08,

06681-08,

RETAIN RETURN

58



DOCKET DOCKET TITLE DOCUMENT LEAD STF.IATT. STATUS DESCRlPTION RETAIN RETURN

07485-08, and 03 169-1 01

R sta fonvardedto for recom f C y a 6 d i v e r - d - CONFIDENTIAL) udit re ort page

5 , for FA, for

% 06682-08 Breman Bennett

nuclear cost ~7 clause

DNs 06679-Ob.

udit ontrol No. 08-087-4-1). SCC



06680-08,

07485-08, and 03169-101 Promess

06681-08,

Res onses to stafes audit re uests, portjons o 4 staffs audit workpapers, and portions of final auditre ort (Audit control No. 08-087-2-1). See DNs 06453-0 b and 06454-081

Jt

59


DOCKET DOCKET TITLE

080247-SU Application for increase in wastewater rates in Lee County by Utilities,,Inc. of Eagle Ridge.



- 4 sta Re f forwardedto for recom rP/V;diver CONFIDENTIAL) - -

orkm papers Vol ? 11375-08 Crawford

Bennett

3 o f 3 or Utilities, Inc., for allocations (Audit Control No. 08-231-4-1). [See DN 04404-097

04404-09 Crawford Rea forwarded to Utilities. Inc. Bennett staff for recom \Marcel2 -

CONFI ENTIAL) Re uest for

classification; certain work papers in connection with audit of headquarters accounts Audit

08-261-4-1 [sic )

CLK note: orrect Audit

Control No. is

con I- idential

Control If. o

DN 11372-08]

08-231-4-1.1

- J

60


DOCKET DOCKET TITLE

0803 17-E1 Petition for rate increase by Tampa Electric Company.



10567-08 Bellak Staff recom fld; Bellak awaiting order

10568-08 Bcllak Bellak

10837-08 Bellak Bellak



RCPiVandiver - CONFIDENTIAL)

k'orkiy pagers binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-085 RCPNandiver - CONFIDENTIAL)

L o r k i y p a r r s binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-08\ TECO p p F \ D E N + L i i ) Beasle )

udit workpapefs ursuant to Audit 8 ontrol No.

08-234-2-1 (Bates stam ed ages 1-627 gee DNs 10563:Ok and 10568-081

RETAIN

d

__ J

J -

RETURN

__

61




080677-E1 Petition for 06926-09 increase in rates b Florida Power & light Company.

06927-09

06928-09

Slemkewicz Bennett

Slemkewicz Bennett

Slemkewicz Bennett

R forwarded to sta % forrecom


RCPiMailhot - (CONFIDENTIAL) W o r k i n p p p Binder o 17 for FPL, for Rate Audit (Audit Control No.

7819-10 and

RCP/Mailhot - CONFIDENTIAL)

horkinp p a y Binder 1 o 17 for FPL, for Rate Audit (Audit

11550-09


x-ref DNs’ 6 7819-10 and

RCPIMaihot - (CONFIDENTIAL)

11550-09

for FPL, for Rate Audit \Audit Contro No

7819-10 and 1 1550-09)

62

Inventory of Confidential Documents by Responsible DivisionIOffice as of 04/08/2011



080677-El Petition for 06929-09 Slemkewicz increase in rates Bennett b Florida Power & {ight Company.

06930-09 Slemkewicz Bennett

0693 1-09 Slemkewicz Bennett

Re fonvardedto sta ?f forrecom

Re forwarded to sta P f for recom



r F l h o t CONFIDENTIAL) - \ L r - Bi%%%%? for FPL, for Rate Audit (Audf Contro No

7819-10 and

RCP/Maihot - CONFIDENTIAL)

k o r k i n p T y Binder o 17 for FPL, for Rate Audit Audit ContrcS No;

11550-09

7819-10 and 11550-09 RCP/Maikot - (CONFIDENTIAL) Workin pa ers

for FPL, for Rate Audit Audit

Binder P F 3 o 17

ContrA No:

7819-10 and 1 1550-09)

63


DOCKET DOCKET TITLE

080677-E1 Petition for increase in rates b Florida Power & 6ght Company.


RETAIN RETURN DESCRJPTION DOCUMENT LEAD STFJATT. STATUS

06932-09

06933-09

078 19-09

Slemkewicz Bennett

Siemkewicz Bennett

Slemkewicz Bennett

Re forwarded to sta 7 f for recorn

Re forwarded to sta7ffor recorn


r!ailhot - CONFIDENTIAL)

Bi:2:FEFE'7" for FPL, for Rate Audit (Aud,it Contro No

7819-10and

RCP/Mdhot - (CONFIDENTIAL) Workin pmy Binder for FPL, for Rate Audit Audit ContrA No;

FPL Kaufer CO 4 FIDE T i - TIAL)

Lertain information in working papers provided in connection with Audit No. 09- 1 1 0-4- 1. See DN 11 550-0 4 ]

11550-09

7819-10 and I15.50-09)

d -

64


DOCKET DOCKET TITLE

080677-El Petition for increase in rates b Florida Power & light Company.



DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

11550-09 Slemkewicz R 7 forwarded to I / / - evised pages of

work papers for Audit Control No. 09- I 10-4- I . See

06928-09,

0693 1-09, and

note: Revised pages are Exh A to replace similarly numbered ages in Exh A ( D 8

07819-09), filed 7/30/09 with request for confidential classification (DN

Bennett sta f for recom

DN~06926- A 9, 06927-09,

06930-09,

06932-091 [CLK

078 18-09). J 11024-09 No lead stf. Confidential claim AT&T Florida - No leadatt. 364.183(1),

S. &+ &

65


DOCKET DOCKET TITLE


090001-El Fuel and purchased power cost recovery clause with generatmg performance incentive factor.



11- No lead stf. Confidential claim AT&T Florida

{%%%kNTIAr 1 No lead att. {g364.183(1), /at &I



Order issued

--I Res onses to

dated 10% 1/09 regarding OSS November release. TECO Beasle )

portions of staff r d i t workpapers Audit No. 8-003-2-2) listed in Exh A of

request for confidential classification and motion for

sta d! s re uest

i ( "ON&Ndi i~ ighlighted

NS 0265 1-08, 02652-08 and

Staff recom fld; RCPiMaiihot - CONFIDENTIAL) 6 ' orkin pa ers Vol

awaiting order

4 of 5 k r &L, for Fuel Cost Recovery Clause Audit Audit ContrcS No.

02666-08

66

RETURN

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DOCKET DOCKET TITLE







Re forwarded to sta ? f for rewm

Re forwarded to sta II- for recorn

(x-ref 04938-09)

Certain information provided to staff in connection with audit of fuel and purchased power cost recove results(Au 2 i t Control No.

4935-09 and

RCPIMaifhot - CONFIDENTIAL) h orkin pa ers Vol 2 of2 kr &CO, for hed in audit from d / O i - 7/31/09. Audit Control A . o 09-189-2-1) See DN 10312-0 4 ] CONFIDENTIAL)

04936-09

RETAIN RETURN

s

(Audz Control No,

68


DOCKET DOCKET TITLE




R forwarded to sta ? f for m o m

audit from Ab&t 2008-2009 (Audit



R fonvardedto sta % for recom


Control No.' 09- 190-4- I). See DN 10751-09\ RCPhIailhot - ~~~~

CONFIDENTIAL) borking3fafers Volume o 3 for FPL, for hedging audit from August 2008-2009 (Audit Control No.

in6nGtion contained in audit work papers (Audit Control No. 09- 189-2- 1). See DN 09814-09\

RETAIN RETURN

d

J

69


DOCKET DOCKET TITLE

090001 -E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.





R foruwdedto RCPMailhot - Bennett sta 7% for recom b o r k i n g F v r s CONFIDENTIAL)

10320-09 Lester

Volume o 2for GPC, for hedging audit from Au st 2008 to July 2&9 (Audit Control No. 09- 190- 1-1). See DN 10847-095

Certain information contained in staffs audit work

E Y Y $ - i $ q e e DN 0987 1-09

FPLPfel - CO FIDE TIAL) Lertain workinti papers provide to staff in connection with hedging iansactions audit

Audit Control 0.09-190-4-1

(See DNs 10203:09 and 10204-09)

R forwardedto Pro ss Bumett - ( & h S D E N A , l sta 7% for recom

Re forwardedto sta x- forrecom

RETAIN RETURN

-

70


DOCKET DOCKET TITLE

090001-El Fuel and purchased power cost recovery clause with generating performance incentive factor.




07900-09 Higgins Fleming


R forwarded to d - 7% ertain documents

produced in connection with a review of hedging ISuformation re l i ort

Audit Contro 0.09-190-1-1).

See DN 10320-091 LP/Mailhot - CONFIDENTIAL)

h o r k i n g y p r s Volume o 3 for FPL, for A3b: Energy Conservation Cost Recove Audit (Audit 2 ontrol No. 09-028-4-1 See DNs 08665)-bb and 01281-101 FPL Kaufer CO 7 4 FIDE r ; f - TIAL)

Lertain portions of workin papers to Audit 8 ontrol

[See DNs 07900-09 and 01281-IO]

10847-09 Lester Bennett sta forrecom

NO. 09-028-4-1.

08665-09 Higgjns Fleming


71




06536-09 WU Brown

09908-09 Wu Brown


RCPMailhot - 4 - R forwarded to CONFIDENTIAL)

korkinf p a y s Binder of for FPL, for 2008 environmental cost recove audit (Audit Fontrol No. 09-012-4-1). See DN 06536-095 FPL Kaufer CO r s r s ; : FIDE IAL)

kertain information provided in connection with environmental cost recovery clause audit Audit No 09-01!2-4-l). \See DN 05867-09

? 090007-E1 Environmental cost 05867-09 WU recovery clause. Brown sta f for recom

sta ?f forrecorn Re forwarded to

R sta 7 f forwarded for recom to r y i l h o t CONFIDENTIAL) - - J - orkin pa e n Vol

2 of 2 tgr FgL, for environmental cost recovely

0.09-1734-1). [See DN 10557-091

12



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN /

FPL Kaufer 4 - CO 7s FIDE 4- TIAL)

information provided to staff in connection with su plemental

Control No. 09-173-4-1).

rP./Mailhot - CONFIDENTIAL) udit Report Pages

9 and 10 Working apers Vol2 of 3

For Progress, for NuclearU rate Costs for, e rystal River Unit 3 Audit

Audit Control 08-248-2-3).

See DN 04693-091 ro ess Bemier - (&NFLTi!!L) Pomons of documents and information provided,to staff auditors in response to Staff review, Audit Control No. 08-248-2-3. See

R fonvardedto

7 Lertain

090007-E1 Environmental cost 10557-09 WU recovery clause. Brown sta f for recorn

au B it(Audit

DN 09908-09

DN04583-0 b 1

090009-El Nuclear cost recovery clause.

04583-09 Breman Young


Staff recorn fld; awaiting order

Staff recorn fld; awaiting order

J

73



DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRlPTION RETAIN RETURN




06 1 8 1-09 Breman Young

Re forwarded to d - sta % forrecom ertain material

provided to staff ursuant to Audit

f o , 08-248-4-1.

566 1-09 and 05662-09

&orkin$ CONFIDENTIAL) p a y

Binder of for FPL for nuclear cost recovery u date 2008 audit (1 udit Control No. 08-248-4-2). See DN 06859-095

Re forwardedto RCPMailhot - CONFIDENTIAL) % korkinf: p a y s

sta forrecom

Binder of for FPL for nuclear

X-ref. DNs

Re forwarded to RCPMaikot - sta ?f forrecom

cost recovery u date 2008 audit 8 u&t Control No. 08-248-4-2). See DN 06859-095

75

r 0

k 0

W

P

Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2011


DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION


09109-09 Breman

P-W Audw Young


in electronic

Rc forwarded to sta 8. for recom

provided to staff ursuant to Audit pd.. 08-248-4-1. See Confidential

ertam material provided to staff pursuant to audit titled project management internal controls for nuclear plant uprate and construchon pro'ects; includes cd. S e e ~ ~ s 0722l-09 and

note: CD appears to be damaged; RCP/Rich notified on 09/02/09.]

N 06128-091

07618-091 [CLK

RETAIN RETURN

s

77

h

n

9 0 0

m

0

2




090368-E1 Review of the continuing need and costs associated with Tampa Electric Corn any's 5 ComIlustian Turbines and Big Bend Rail Facility.

11092-09

11508-09

05 141-10

Slemkewicz Young

Slemkewicz Young

Slemkewicz Young

Re fonvarded to sta ? f for recom

R forwarded to sta ?f forrecom



- y i l h o t CONFIDENTIAL) - v( orkm pa ersVol

3 of 3 tp,r &CO for oost rate case isshes audit

(Audit Control No. 09-197-2-1). See DN 11508-0$.]

Portions of audit work papers ursuant to Audit E ontrol No.

09- 197-2-1. See DN 1 1092-0 4 ]

/ -

verify the actual costs of the 5 combustion turbines (Audit Control No. 10-146-2-1).

19

I

\I

L 0

;c;

0

m

.

c

0

0

0

QI

0

0

QI

9

2

3

m

0

E- Z

$

m'

Qv,

H

4

m

m

W

0

0

@ m

m

0

2



DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

090402-WS Application for increase in water and wastewater rates in Seminole County by Sanlando Utilities

Corporation.

090430-TP Amended etition for verifie s emergency iniunctive relief a6d request to restrict or prohibit AT&T from im leinenting its C&C OSS-related releases, by Saturn Telecommunication Services, Inc.

090462-WS Application for increase in water and wastewater rates in Marion, Oran e,Pasco, Pinelfas and Seminole Counties by Utilities. Inc. of Florida.

00635-1 1 Fletcher Bennett

00620- I 1 Harvey Evans

rJd w@

Staff recom fld awaiting order

Confidential claim $? 364.183(1),

Sanlando

Certain information provided to staff auditors in connection with Audit Control No.

{F%$%NTIAL)

09-0281-4-1.

portion of question No. 2.

Re forwardedto J - - ?€

04258-10 Fletcher Young sta forrecom

Utilities, Inc. for WAW rate case audit (Audit Control No. 10-040-1 -1).

82

Inventory of Confidential Documents by Responsible Division/Offke as of 04/08/2011

DOCKET DOCKET TITLE

090484-El Gulf Power Cornpan s request

treatment of certain information contained in report entitled Review of Gulf Power Company's Quality Assurance Process for Distribution Construction.

for con 2 ' idential


DOCUMENT LEAD STFJATT. STATUS DESCRIPTIO& RETAIN RETURN

04717-10 Fletcher Young

11 174-09 Hams __ Hams

Re forwarded to sta ? f for m o m

Order issued

(x-ref DN

E; Ki,%c. k o N d N T I A L ) Friedman -

to staff in connection with Audit Control No. 10-040-1 - 1 ;

x-ref DN 4258-10 [CLK

provided contain confidential and redacted versions of documents; CDs are bein retained

ocuments provided

CDs.

note: 2 C A s

in con f g ' idential

information in staffs report concerning review of GPC's quality assurance process for distribution construction PA-09-02-006

[See DN 0956209]

J

83




090531-WS Ap lication for 01445-10 Roberts Re fonvarded to APAPrestwood - cc - CONFIDENTIAL) (iJ/$kjnt papers Vol

staff-assisted rate case audit (Audit Control No. 10-0 14-4- I). [CLK note: See DNs 01899-10 and

2 stak-assisted Young sta f for recom rate case in

or Lake e Placid Placid for

ertain work papers in res onse to staffs suit

r ort, filed 388IlO. Audit Control A . o 10-014-4-1) [CLK note: Doc,ument provided in electronic format on1 ' see DNs 01&4-10 and 01255-11.1

01899-10 Roberts Young


84


DOCKET DOCKET TITLE

09053 1-WS Ap lication for stag-assisted rate case in

e Placid




Re forwarded to ?f

01255-11 Roberts Young sta for recorn

01379-10 No lead stf. Undocketed telecom core uest - trcate as claim 3 No lead att.

Nd w

Lake Placid - v -

{ T I i ’ - ,.... -.,L.. :ONFI~ENTIAL)

Documents submitted in connection with res onses to stabs audit requests in Audit Control No. 10-014-4-1; and 3/18/10 res owes to staffs 3/& 10 audit re ort See DNs Op444-10 and 01899- 101 AT&T Florida J Pole inspection ’ re rtforperiod l/Bthrou h 12/09, file8 ursuant to Order 6 SC-06-0168-PAA-TL

in Docket 060077-TL and

85


Office of AuditinP and Performance Analysis

DOCKET DOCKET TJTLE

100001-E1 Fuel and purchased power cost recovery clause with generatmg performance incentive factor.


03897-10 Barrett Re forwarded to 1( - ertain materials

provided to staff in connection with Andit No.

08-003-4-2. (x-ref

039 14-08, 03915-08 and 04588-08) [CLK note: Document was received on 5/6/10, but is out of document

number sequence.] APAiPrestwood - (CONFIDENTIAL)

2 Sayler sta f for m o m

03913-08,

Workin pa ersVol 3 o f 3 k r F k

05711-10 Barred Sayler

Staff rccom fld; awaiting order

05823-10 Barred Sayler


for capacit cost

audit (Audit Control No. 10-004-4-3).

recovery c Y ause

for fuel cost recovery clause audit (Audit Control No.

86

h

,n

Jl 0

‘I)

N

m

‘I)

0

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0

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l/ -

DOCKET DOCKET TITLE


06422-10 Barrett Staff recom fld; Sayler awaiting order

FPL ~cOl\(FIDE&IAL) Kaufer

papers provided to staff pursuant to Audit No. 10-004-4- 1. (x-ref DNs 05823-10,

05825-10)

ertain work

05824-10,

for 8/09 - 7/10 hedgin audit (A udit . % ontrol No. 10-130-2-2).

APNPrestwood - (CONFIDENTIAL) Workin pa ers Vol 2 of 4 tgr &L for 8/09 - 7/10 t i d g i n y d i t

udit ontrol No. 10-1 30-4-1).

07892-10 Barrett Sayler




88




100001-E1 Fuel and purchased 07987-10 Barrett Staff recom fld; power cost Sayler awaiting order recovery clause with generating performance incentive factor.




APA/Preshvood - CONFIDENTIAL)

h o r k i y p a g s Vol 3 o f 4 or L for 8/09 - 7/10 t t d g i n y d i t

udit ontrol No. 10-130-4- I).

for 8/09 - 7/ 1 0 hed in audit (Au%itEontrol NO. 10-130-4- I).

APAPrestwood - (CONFIDENTIAL) Workin pa ers Vol

for 8/09 - 71 IO hed in activities Contro a& @dit No.

2 o f 2 P C P or PC

89


DOCKET DOCKET TITLE

100001-E1 Fuel and purchased power cost

recovery clause with generating performance incentive factor.









T F t w o O d CONFIDENTIAL) -

orkin papers Vol 2 o f 2 or Pro r e s for 8/09 - 71fO hedging activities audit (Audit Control No. 10- 130-2- I).

provided to staff ursuant to Audit

l o . x-ref 10-130-4-1. DNs

and 07988-10) 7986-10,07987-10

ertain documents produced in connection with a review of GPC's 2010 hedging

RETAIN RETURN

- /. -

settlemenis (Audit Control No.

8059-10)

90



DOCKET DOCKET TITLE





01281-10 Higgjns Staff recom fld; Fleming awaiting order

04844-10 Higgins Order issued Fleming


Pro ress Bumett - I ~ O N F \ ? DENT AL) dr ta in information contained in staffs audit work pa ers ertaining to 501 B h e d p g activities au I t (Audit Control No 10-130-2- I).

Audit Control No. 09-028-4-1. See

APAPrestwood -

DNs 07900- 6 9 and 08665-09.1

for energy conservation cost

J

91



DOCKET DOCKET TITLE LEAD STFJATT. STATUS






Staff recom fld awaiting order

for energy conservationcost v? audit

udit antral No. 09-350-4-2).


Order issued

information contained in Vol2 of staffs audit work papers for Audit Control No. 09-350-4-2. (x-ref

FPL Kaufer

6 o r k r y s orovi e tostaff

DN 04846-10)

CO rs FIDE 4- TIAL)

ursuant to Audit R 0. 09-350-4- I .

92


DOCKET DOCKET TITLE


100003-GU Purchased gas adjustment (PGA) true-up.



08087-10

08091 -10

06132-10

Higgins Fleming

Higgins Fleming

Lester Fleming


Rcq for ext of classification fld

Staff recoin fld; awaiting order

papers provided to staff pursuant to Audit No. 02-064-4-1. LSee DNs 07733- 2 and

papers provided to staff pursuant to Audit No.

08-037-4-2.4See DNs 06439- 8 and

APAIPrestwood - CONFDENTIAL)

&orkin? 2 o f 2 or p r r s CG VOI

for purchased gas cost recovery clause audit (Audit Control NO.

07155-08]

10-007-4-1).

RETAIN RETURN

h d -

93

Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2011


DOCKET DOCKETTlTCE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

100003-GU Purchased gas 06867-10 Lester Staff recom fld; - J r - adjustment (PGA) Fleming awaiting order true-up. ertam material

in staffs audit workpa ers Audit Contro?No: 10-007-4-1. (x-ref

APA/Prestwood - (CONFIDENTIAL)

DN 06132-10) d - Workin pa ers Vol 3 o f 3 k r &Uc

100004-GU Natural gas conservation cost recovery. I



05253- I O Higgins Fleming


for gas conservation cost ; e ? audit

udit 'ontrol No. 09-350-4-4).

nformation contained in Vol3 of 3 of staffs audit work papers for Audit Control NO. 09-350-4-4.

94



I DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

recovery clause. Brown awaiting order 100007-E1 Environmental cost 05266-10 Wu Staff recom fld;

05269-10 WU Brown

05786-10 Wu Brown

Staff recom tld; awaiting order

Staff rewm fld; awaiting order

DESCRIPTION

for environmental cost recoverv clause audit- (Audit Control No.

(x-ref DNs 09-363-4-1).

b5786r10 and 09124- 10)

for environmental cost recovery clause audit

5786-10 and 091 24-1 0) FPL Kaufer

(ertain audit work papers provided to staff pursuant to Audit No. 09-363-4-1. See

05269- 10, and

CO I& IDE r 3 - TIAL)

DNs05266- I 0,

09 124- IO.]

RETAIN RETURN

k f __

d -

d -

95


Office of Auditinv and Performance Analvsis

DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE

100007-E1 Environmental cost recovery clause.


09124-10 Wu Brown


R fonvardedto sta ? f for recom


FPL Kaufer

Lertain audit work papers provided to staff oursuant

CO A FIDE d- TIAL)

to Audit No. 09-363-4-1. See

05269-10, and

K O FpLpsc"%) FID NTIAL) -

DNsO5266- t 0,

05786-101

Certain information provided to staff in connection with staffs Audit Control No. 08-087-4-1. LSee DNs06679- 8, 06680-08,

J -


Progress for Levy Units 1 and 2 nuclear cost recovery clause audit (Audit Control No. 10-006-2- 1 ).

96



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

(x-ref DN b4148- IO)

3 of 6 & &L

Young sta Re forwarded for recom to r y i l h o t CONFIDENTIAL) - d - orkin pa ers Vol

8- 04028-10 Breman



Re forwarded to sta 9 f for recom

for extended power uprate nuclear cost recovery clause audit (Audit Control No. 10-006-4- 1).

for extended power uprate nuclear cost recovery clause audit (Audit Control No. 10-006-4-1).


for extended power uprate nuclear cost recovery clause audit (Audit Control No.

91


DOCKET DOCKET TITLE

0403 1 - 10 Breman Young



DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON

10-006-4- I ) .

Re forwarded to CONFIDENTIAL) 6 ' orkin pa ers Vol 6 of 6 k r Ff'L for extended power uprate nuclear

cost recovery clause audit (Audit Control No.

sta 8 for recom

10-006-4- I).

Staff m o m tld; awaiting order CONFIDENTIAL)

Lorkin? pagrs vol 3 o f 5 or L for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No. 10-006-4-2).

RETAIN RETURN

98




100009-E1 Nuclear cost 04034- 10 Breman Staff recom fld; / - recovery clause. Young awaiting order

for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No. 10-006-4-2).

APNMailhot - (CONFIDENTIAL) Workin pa ers Vol 5 of5 &r &L for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No.

Portions of documents and information provided in res onse to

review (Audit sta F fs audit




Staff m o m fld; awaiting order

99








Control No. 10-006-2-1).

(CONFIDENTIAL) Workin papers Vol

Progress for CR3 uprate nuclear cost recovery clause audit (Audit Control No.

(x-ref DN

F P L P d CO ID NTIAL) - Lertain information provided to staff in connection with staffs Audit

Control No. 10-006-4-2. (x-ref DNs 04033-10, 04034-10, and

2 o f 3 tg or

10-006-2-2).

04930-10)

04035- 10)

100




100009-E1 Nuclear cost 04564-10 Breman Staff recom fld; recovety clause. Young awaiting order


05699-10 Breman , Young

l90.t &


Re forwardedto sta ?f for recorn

DESCRIPTION

(CO FPLAcan2 FID NTIAW - Certain information orovided to staff in connection with stars Audit Control No. 10-006-4-1. (x-ref

04030-10, and

!::3 k::iHuhty -

Audit Control No. 10-006-2-2 wor a ers x ref DNkB4857-16j[CLK note: Document provided on CD onlv.1

DNs 04028-10, 04029- IO,

( C ~ N F I ENT AL)

RETAIN RETURN

d __

w - documents and information (audit response documents) provided to staff auditor during Audit No. PA

note: Document provided in

IO-01-001. [CLK

101


DOCKET DOCKET TITLE



0.5702-10 Breman

0.5781-10 Breman -

/ Re forwarded to Pro (C&I ress&Huhty ENT AL) - -

electronic format only.]

Portions of the final audit report provided of staff

sta ?f for recom

R forwardedto sta 7 f for recom

Zluditors during Audit No. PA 10-01-001. [CLK note: Document provided in electronic format

I ertain material contained in staffs audit re ort entitled deview of Florida Power & Light's Project Management Internal Controls for Nuclear Plant Uprate and Construction Pro'ects." See Dds 05904-10 and 05924-101

102



DOCKET DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

- 100009-E1 Nuclear cost 05909-10 Breman Re forwarded to __ / - ertain matenal

staffs workpapers for audit

entitled "Review of Florida Power & Light's Project

Managcmcnt Internal Controls for Nuclear Plant Uprate and Construction

9 recovery clause. sta f for recorn wYoung contained in

06023-10 Breman

Mot auditors' workpa ers for

note: Doc,ument provided in electronic format only.]

Audit cp ontrol No. IO-01-001. [CLK

103

x

P

2 2 El

\I

c

0


DOCKET DOCKET TITLE



06999- I O Breman *Young M+

Filed by staff

Filed by staff

Filed by staff

Hearing Exh No 21. x refDN

GCUBennett - CONFIDENTIAL)

Exh CC-1. See DN 05927-101

0691 i- 10)

responses provided to staff during

the 2010 audit, "Review of Progress Energy Flonda, Corp's Project Management Internal Controls for Nuclear Plant Uprate and Construction Projects." (Audit

CLK note: b ocument provided in electronic format only.]

NO. PA 10-01-001)

105




100077-E1 Investigation of the a pro riatenessof t ie aFfiliate product offerings to Florida Power & Light customers.

08455-10

08456-10

08987-10

Slemkewicz Crawford

Slemkewicz Crawford

Slemkewicz Crawford

Re forwarded to sta 9 f for r e a m

Re forwarded to sta ? f for recom

Re forwarded to sta %- for recom

~ ; s t w O O d CONFIDENTIAL) - orkin papers Vol

6 o f 7 or affiliated transactions audit forFPL Audit

Control A . o 10-207-4- I ).

APAiPrestwood - (CONFIDENTIAL) Workin papers Vol 7 o f 7 H or

affiliated transactions audit forFPL Audit Control 40. '

10-207-4- I).

Lertain audit work papers provided

to staff pursuant to Audit No. 10-207-4-1. (x-ref

08455-10, and DNs 08454-10,

08456-10)

107


DOCKET DOCKET TITLE

100104-WU Application for increase in water rates in Franklin County by Water Management Services, Inc.

100330-WS Application for increase in wateriwastewater rates in Alachua, Brevard, DeSoto, Hardee, Highlands, Lake, Lee, Marion,Oran e,

Polk Putnam, Seminole, Sumter, Volusia, and Washington Counties by Aqua Utilities Florida,

Palm Beach, 8 asco,



05550-10 Gervasi Order issued Gervasi

08822-10 Fletcher Jaeger

Re forwarded to sta 7 f for recom

I"""' {Scale3 - CONFDEN AL) nformation

related to a 2008 liti ation

WMSI and McWane, Inc., Consolidated Pipe & Su ply Corn any, fnc., Bo11

Construction Co., L E , and Blankenship Contracting, Inc., in response to

staffs audit re uest for in7ormation. ASee

APNPrestwood - (CONFIDENTIAL) Workin apers Val 5 for A% and all Florida affiliates, for audit affiliated transactions (Audit Control No

sett 7 ement between

Brat R ers

DN 07868-1 ]

10-18 1-4-1).

108




Inc.

Re sta forwarded forrecorn to 8 (CON AUF fr,M"%! ID NTIAL) - A , / -

Audit work apers

affiliate audit (Audit Control No.

09225-10 Fletcher Jaeger

Vol5of5 P or

10-18 1-4- I).

100426-WS Application for 0 1907- 1 1 BUYS NO1 filed; increase in water Young awaiting request and wastewater rates in Lake County by Lake Utility Services, Inc.

110000-OT Undocketed filings 00872-1 1 No lead stf. Confidential claini for 201 1. No lead att. r364.183(1) ,

S .

APAPreshvood - (CONFIDENTIAL) Workin pa ers Vol 3 of 3 tg,r L ~ S I for headquarters audit of affiliated transactions (Audit Control No.

CONFIDENTIAL) orkin papers Vol

2 of 2 or PaeTec

r F & \ , O O d 11-004-4-2). -

/ -

109


DOCKET DOCKET TITLE


DESCRIPTION DOCUMENT LEAD STFJATT. STATUS

10-179-4-3). 00873-1 I No lead stf. Confidential claim APA/Preshvood -

No lead att. {z. 364.1 83(l), (CONFIDENTIAL) Audit Report for PaeTec Communications, Inc. for RAF review TX234

01401-11 Noleadstf. Confidential claim AT&T Flonda

S.

(Audit t. ontrol k . o

f$%hENTIAL)

10-179-4-3).

----- No leadatt. r 364.183(1),

nnual pole inspection report for eriod from 1 / 1 through 12/10.

fit w. 02082-1 1 No lead stf. Confidential claim APNPreshvood -

No lead att. r364.183(1) , CONFIDENTIAL) S. L o r k i y p a p Vol

2 o f 2 or SLEC of Florida d/b/a PAETEC for RAF review (TJ057). (Audit tontrol'No

IO- 179-4-7).

110

02084-1 1 No lead stf. Confidential claim APfiPrestwood - No lead att. {g364.183(1), CONFIDENTIAL)

L o r k i y p a p vo~ 2 o f 2 or SLEC of Florida d/b/a PAETEC for RAF review TX165 (Audit t. ontrol k i . o

RETAIN RETURN

d -




1 10007-E1 Environmental cost recovery clause.

02010-11 wu Brown


provided ursuant to Audit P ontrol r. 05-033-4-1. x-ref. DNs 7166-05 and

07567-051

1 1 1