~~ CLERK -M-E-M-0-R-A-N-D-U-M- loaool-...Kimberley M. Pena, Records Management Assistant, Office of...

State of Florida

TALLAHASSEE, FLORIDA 32399-0850

~*pCIM\SS\~~ -M-E-M-0-R-A-N-D-U-M- loaool- ~ 7 - CLERK

DATE: January 27,2010

TO:

FROM:

RE:

Kimberley M. Pena, Records Management Assistant, Office of Commission Clerk

Dale N. Mailhot, Director, Office of Auditing and Performance Analysis W'V

AF'A Quarterly Inventory of Confidential Documents

We have reviewed the attached Quarterly Inventory as of 01/19/2010. All of the documents listed are to be retained.

Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009

Office of Auditing and Performance Analysis

DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

870001-E1 Fuel and purchased 05508-87 power cost

recovery factor and generating uerformance incentive factor.

11513-87

880001-E1 Fuel and Purchased 01605-88 Power Cost Clause and Generating

Performance Incentive Factor.

06657-88

No lead stf. No lead att.




Order issued

Order issued

Order issued

Order issued

1

AFNDoud - \i' (CONFIDENTIAL) FPL fuel adjustment

audit for 6-month p:;i;,nded

(CONFIDENTIAL) FPL fuel adjustment

audit for 6-month

V AFAlDoud - -

r;;:riiFded p&lJg;& DIR Request No. 2A which contains fuel contracting pricing information for 11/87, in re OBO-PROMOD AUDIT AFAlDoud - (CONFLDENTIALI FPL bil backout cost recovery clause for 6-month eriod

Audit Control No. ended 31311 E: 8,

8-056-4- 1.

~ . . , ,~ , ! :< ;~ ,~ - i., I . , ( , _i. . , T , ' i f < ' 2 A i E

3 4 3 4 JAH27 0 - ~ , . . , L I ~ i . ,..,,, i p sc -c : i ; :, i ; > > ! ' . ; $ C I E E S i



RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

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

881 124-E1 Protest by FLORIDA POWER & LIGHT COMPANY pursuant to Rule 25-22.006(2) f), F.A.C., on m 1. mg nf "I

confidentiality

06723-88

02321-88

03902-88




Order issued

Order issued

Order issued

AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment

for 6-month eriod ended 313 1/63;

Audit Control No. 8-057-4-3. FPL ~ O A F ~ D E d i L ~ Woodall

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

FPL kCOkFIDEN?IAL) Woodall

esponses to D/R Request No. 10, Item 1; DIR Request No. 3, Item 2 and 3; DIR Request No. 5 , Item 2 and 3; DIR No. 7, Item 2; D/R Request No. 8,

Item 2; all as used in staffs work a ers. [QU.&%EC]

2


Office of Auditine and Performance Analysis

DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

881 124-E1 Protest by FLORIDA 05537-88 No lead stf. No lead att. POWER & LIGHT

COMPANY pursuant to Rule 25-22.006(2) f), F.A.C., on IU i. mg nf -. confidentiality

890001-E1 Fuel and Purchased 06360-89 Haff Power Cost Rule

Recovery Clause and Generating Performance Incentive Factor.

Conservation Cost Recovery Factor.

890002-EG Energy 06939-89

Order issued

Order issued

Order issued

DESCRIPTION RETAIN RETURN

PSC (Hemandez/Young

Su plement to

field work completed 4/12/88 [Review of transactions between FPL and FPL Qualtec] Audit Controi No 7-131-4-1, with staffwork a ers.

k%!?~~&,!loud) CON IDENTIAL) - 6 ocuments identified In DN

request for confidentiali FPSC AFA%oud) - L xtracts from FPL's internal audit reports and working papers.

- (CONFIDENTIA L ) au i it report,

5890-89 FPL

CON 4 IDENTIAL)

- J

3



DOCKET DOCKET TITLE

900001-E1 Fuel and Purchased Power Cost

Recovery Clause and Generating Performance Incentive Factor.

conservation cost recovery clause.

970002-EG Energy

980002-EG Energy conservation cost recovery clause.


DOCUMENT LEAD STFJATT. STATUS

00340-90 Haff Order issued Rule

13247-97 Ballinger Staff recom fld; Keating awaiting order

00395-98 Ballinger Staff recom fld; Jaye awaiting order

Re fonvarded to 2 08718-00 Ballinger Stem sta f for recom

DESCRIPTION

FPSC AFA1Doud) - L taff audit work papers for FPL.

CON b IDENTIAL)

RETAIN RETURN

- / -

Audit for eriod ended 913897 (Audit Control No.

t-ref00391:98)

$kI@%%bIAL) ertain material

obtained during conservation cost recovery audit. Control No. 4 7-269-4-1) (x-ref 13247-97)

RGOiPritchett

97-269-4- I

CONFIDENT a- L) orking a ers,

FPL Audit Control No. 60-047-4-1).

Volume 29 o 2 for

4

Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009



000002-EG Energy 0955 1-00 Ballinger Re fonvardedto 7 conservation cost Stem sta f for recom recovery clause.

0 1 132 1 -TX Request for confidential classification of material provided

ursuant to Audit i o . 01-067-4-1 by Florida Power & Li ht Com an [FPL F&erNet, E L 4

11852-01 Freeman Cibula


Confidential claim {g 364.183(1),

Confidential claim ~ 3 6 4 . 1 8 3 ( 1 ) , S.

DESCRIPTION

r L (Lirchfield) - CONFIDENTIAL) ertain material

provided in response to Environmental Cost Recovery Audit

x-ref. DN NO. 00-047-4-1.

b 87 18-00].

No. b1-067-4-1 [CC*,note: x-ref 12244-011. ,

material oertains to telecommunications operations of FPL Affiliate FiberNet LLP

olume 2 of workpa ers for FPL

Allocation Methodolo audit issued 9120%1

Fiber rs et

RETAIN RETURN

- r/ -

V -

5

Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009




Confidential claim 364.183(1),

S.

(Audit Control No.

x-ref 12244-011 [CC*,note: material pertains to telecommunications operations of FPL Affiliate FiberNet LLP

01-067-4-1).

\if,9,,,?ee DN

[:k&%%i3+IALl ertain material ursuant to Audit 6 ontrol No.

01-067-4-1. [x-ref 11852-01 and

11853-011 [CCA note: material pertains to telecommunications operations of FPL Affiliate

FiberNet LLP {;;;;-$i?ee DN

6


DOCKET DOCKET TITLE

01 1403-E1 Request for confidential classification of material orovided ursuant'to Audit RT 0. 01-073-4-1. bv Florida Power & '

Light Company,

020001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.


RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

13412-01

13656-01

06362-02

Freeman Cibula

Freeman Cibula

Bohrmann Keating

Order issued

Order issued

Req for ext of classification fld

RGONandiver) - CONFIDENTIAL)

orking P a p , Volume 8 o 8 for FPL Audit Control No. h1-073-4-1).

ursuant to Audit K 0. 01-073-4-1.

FPSC AUSNandiver) - CONFIDENTIAL)

Audit work a ers, Binder2 o P ! 2 or FPL ca acity cost audit {ud:

Contro No 02-044-4-1).

7

DOCKET

020001-E1

020002-EG

04000 1 -E1


DOCKET TITLE

Fuel and purchased power cost

recovery clause with generating performance incentive factor.

Energy conservation cost recovery clause.

Fuel and purchased power cost


Office of Auditing and Performance Analvsis

DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

Keating Req classification for ext of fld [Zb@E&TIAL) 06955-02 Bohrmann

ertain materials urovided in connection with Audit Control No. 02-044-4-1.

07733-02 Ballinger Order issued Holley

FPL (Audit Control No.

7953-02; see DN 11029-021

04354-04 Bohrmann Staff recom fld; Y S N a n d i v e r - Keating awaiting order CONFIDENTIAL)

olume 2 of workpapers for FPL fuel audit, ear

ending 12dl103, Audit Control No. 04-023-4-1. See

04646-04, 04848-04, and 05637-041

DNs04355- d 4,

RETAIN

Y

RETURN

-

8

DOCKET

040001-El



DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

Fuel and purchased 04355-04 Bohrmann power cost


Kea t i n g

04646-04 Bohrmann Keating

04848-04 Bohrmann Keating

Staff recom fld; awaiting order



AUSiVandiver - (CONFIDENTIAL) 4-7 of audit report, FPL fuel audit, year ending 12/31/03, Audit

Control No. 04-023-4-1. See

04646-04, 04848-04, and

CO FIDE TIAL)

provided in connection with Audit No. 04-023-4-1. See DNs04354- b 4, 04355-04, 04848-04, and 05637-04 FPL Butller - CO A i 4 FIDE TIAL)

bertain information in res onse to sta F f s audit report Audit ContrA No.' 04-023-4-1. See DNs04354- b 4, 04355-04, 04646-04.

DNs04354- d 4,

F L F m i t h L - 05637-041

ertain materials

9


~ ~


DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION

05637-04. and

065 1 1-04

0698 1-04

07270-04

07271-04

Bohrmann Keating

Bohrmann Keating

Bohrmann Keating

Bohrmann Keating



Order issued

Order issued

~~- 01888-06j Y A k Vandiver) - CON IDENTIAL) olume 2 of 2 of

staff workpa e r s from fuel aulit of FPL, Audit Control No. 04-096-4-1. [See

FpLAsmithk CO FIDE TIAL) Lertain information obtained in connection with Audit Control No. 04-096-4- 1. [See DN 065 1 1-04] rA/,Vandiver - CONFIDENTIAL)

orkin pa ers Vol 2 of 4 tg,r FFL

(Audit Control No. 04-022-4-1). See DN 07442-04

CONFIDENTIAL) orkin pa ers Vol

3 of4 &r FBL (Audit Control No. 04-022-4-1). See DN 07442-045

DN 06981-041

RETAIN RETURN

hL -

10


I Office of Auditing and Performance Analysis


040001-E1 Fuel and purchased 07272-04 power cost recovery clause with generating performance incentive factor.


07442-04

08245-04

08396-04

Bohrmann Order issued RCA Keating

4 of (Aud n4-n

&,SE


DNI Bohrmann Order issued FPL I Keating &E:

Colson Brown

Colson Brown

Order issued

Order issued

infon

'andiver - :IDENTIAL) 1 pa ers Vol E r F'$L Control No. !-4-1), See '442-0h

:IDE mi%- TIAL)

ation obtained in connection with Audit No. 04-022-4-1. See DNs07270- d 4, 0727 1-04, and

RCANandiver - CONFIDENTIAL)

horhinffapers,Voi 3 for F (Audlt

07272-041

'A, materials provided in the energy conservation cost recove clause Audit 30. 04-070-4-1. [See DN 08245-041

11

DOCKET

041291-E1


DOCKET TITLE

Petition for authority to recover rudently

restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & 6 g h t Company.

incurre, 2 storm



01560-05 Slemkewicz Staff recom fld; Fleming awaiting order

04-343-4-1 Wlth attached C J- ROM. [See DN 02236-051

awaiting order (CONFIDENTIAL) 01561-05 Slemkewicz Staffrecom fld; RCANandiver -

Fleming

04-343-4-1). See DN 02236-04


04-343-4-1). See DN 02236-04

RETAIN

V -

RETURN

-

12



DOCKET DOCKET TITLE

041291-E1 Petition for authoritv to recover mdently

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

incurre, a storm




e e i n materials provided in connection with

03798-05

03799-05

Bohrmann Vining

Bohrmann Vining



storm cost recovery Audit No. 04-343-4-1. [See DNs 01560-05, 0 1561 -05, 01562-05,

0 1564-051 01563-05, and

RCAiVandiver - (CONFIDENTIAL) Workin pa ers Vol 2 of 3 &r FFL, for Clause CapaciY Au it (Audit Control No. 05-03 1-4-1).

CONFIDENTIAL) Lorkin? pagers Vol 3 o f 3 o r F L,

for Clause CapaciY Au it (Audit Control No. 05-03 1-4-1).

RETAIN RETURN

bL -

13




050001-E1 Fuel and purchased 04083-05 power cost

iecovery clause with generating performance incentive factor.

04671-05

04672-05

04864-05

Bohrmann Vining

Bohrmann Vining

Bohrmann Vining

Bohrmann Vining





Certain information orovided in Lonnection with Audit No. 05-028-4-1. [x-ref

14

c 0

t. 5 0

U

* E I

W

A

c t, 5 V

0

P

z 2 10 .- E 8 “

C

2%

Z

E

om

‘0

v)

N

W

W

0

4

3 10 10 .- E 3 C

% CE

L

i

$5 ‘0

W

r- 0

4

‘D

9 r- 0 0 0 vi 0



DOCKET DOCKET TITLE DOCUMENT LEAL) STFJATT. STATUS DESCMPTION

07567-05 VonFossen Stern

060001-E1 Fuel and purchased 01888-06 Lester power cost Bennett recovery clause with generating performance incentive factor.

03638-06 Lester Bennett

Order issued

Staff recom fld awaiting order


DN 07567-051

ertain material provided in connection with Environmental Cost Recovery Clause

Audit (Audit Contro No 05-033-4-1). See DN 07166-0b

FPLAsmithL- CO FIDE TIAL) L a i n portions of staffs fuel cost recovery clause audit report and working gapers (Audit No.

4-023-4-1). [See documents 04848-04 and 05637-041

Vandiver) - olume 2 of 2 of

audit workpapers for FPL, Capacity Cost Recovery Clause, Audit Control No.

CON k IDENTIAL)

06-045-4-1.

RETAIN

c’

Y

RETURN

16



DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS

060001-E1 Fuel and purchased 04040-06 Lester Staff recom fld; FPL Butler x, - power cost Bennett awaiting order ~ O ~ ~ E A T I A L ) recovery clause xhibit A; certain with generating performance provided in incentive factor.

information

connection with audit of capacity cost recovery clause true-up schedules (Audit Control No. 06-045-4-1). Ix-ref DN b;j638-;6j

Bennett awaiting order CONFIDENTIAL) k o r k i y p a y Vol 3 o f 4 o r F L,

for Fuel Clause Audit \Aud! Contro No 06-046-4-1). See DN 04629-06

04323-06 Lester Staff recorn fld; RCANandiver -

for Fuel Clause Audit Audit ContrcS No: 06-046-4-1). DN 04629-06 See



17


DOCKET DOCKET TITLE

060001-E1 Fuel and purchased power cost





04629-06

02446-06

Lester Bennett

Colson Fleming

Staff recom fld, awaiting order

Order issued

FPLlsBUt'e%- (CO FIDE TIAL) composite Exhibit' A to request for confidential classification of information provided pursuant to Audit No.

Highlighted documents (prior document numbers are 07953-02 and 11029-02) in connection with 2nd request foi extension, of confidential classification

RETAIN RETURN

k! -

ranted b Order

Audit Control fSC-04-&41-CFO-EG

rf 0. 02-064-4-11

18



DOCKET DOCKET TITLE DOCUMENT LEAD STF.IATT. STATUS

060002-EG Energy 05832-06 Colson Order issued conservation cost Fleming recovery clause.

061 13-06 Colson F 1 em i n g

060007-E1 Environmental cost 05836-06 VonFossen recovery clause. Brown

Order issued

Order issued

DESCFUPTION RETAIN RETURN


IVorkiy p a y s Vol 4 o f 4 o r F L, for Energy Conservation Cost Recove Clause (Audit 8 n t r o l No. 06-040-4-1). See i,,&Smith&- DN 061l3-0f!l

CO FIDE TIAL) ertain material

provided to staff in connection with energy

conservation cost recovery clause audit (Audit Control No.


3 of 3 k r &L for Environmehtal Cost Recovery Clause ($idit Control o 06-044-4-1). [See DNs 06062-06 and 02078-071

- J

V -

19


Office of Auditine and Performance Analvsis

DOCKET DOCKET TITLE

060038-E1 Petition for issuance of a storm recovery financin order, b Florifa Power & &ght Company.


02260-06 Maurey Brubaker

02261-06 Maurey Bmbaker



DESCRIPTION

05-292-4-1 [See DNs 0139206, 01 397-06,

0 1399-06, 01400-06, 01696.06, 02259-06,

01398-06,

02261-06, 02262-06, 02574-06, 02834-06, and 02989-061 RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 4 o f 5 t g ! o r F L, for Storm Damage Cost Recovery Audit Audit Contrh No.' 05-292-4-1 [See DNs 0139206,

01 398-06, 01 399-06, 01400-06, 01 696-06, 02259-06, 02260-06,

01 397-06,

RETAIN RETURN

- V' -

20



DOCKET DOCKET TITLE DOCUMENT LEAL) STFJATT. STATUS DESCRIPTION





21

02262-06, 02574-06, 02834-06, and

for Storm Damage Cost Recovery Audit Audit ContrcS Nol 05-292-4-1 [See DNs 0139206, 0 1397-06, 01398-06,

01400-06, 01696-06, 02259-06, 02260-06, 02261 -06, 02574-06, 02834-06, and 02989-061

01 399-06,

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

RETAIN RETURN




01397-06, 01 398-06, 01 399-06, 01400-06, 01696-06, 02259-06,

02261-06, 02262-06, 02574-06, 02834-06, and 05131-061

02260-06,

Brubaker Req classification for ext of fld p(5;l$!$L) 05 I3 1-06 Maurey

(Audit Control No. 05-292-4-1).

060077-TL Proposal to require local exchange telecommunications companies to

implement ten-year wood pole inspection program.

01682-09 Moses Staff recom fld; yJ!lorida Teitzman awaiting order

CON IDENTIAL)

contained in pole inspection report for 1/08 throu h 12/08. t - r e f . b N 01822- 91

formation

01822-09 Moses Staff recom fld; AT&T Florida

awaiting order j % % % i ~ T ~ A L ) Teitzman

nformation contained in pole inspection report for 1/08 thou h 12/08. [x-ref. b N

22




060224-E1 rogram.

kequest for confidential classification of materials provided in connection

with FPL Connect Service Audit, RCA 05-285-4-1, by

Florida Power & Light Company.

01604-06 Vandiver Bellak



Order issued

Order issued

Order issued

23

DESCRIPTION

01682-091 RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 2 o f 2 &r F!L for Service Connect Process Audit Audit ContrA No: 05-285-4-1 [See DNs 01605$6, 02151-06, and 04 185-061 rAlVandiver - CONFIDENTIAL) a e s 4 11 of

a d t reiort for FPL, for Service Connect Process Audit \Audy Contro No 05-285-4-1). [See DNs 01604-06, 02151-06, and 041 85-06]

FPLAsmithil- (CO FIDE TIAL) Materials provided in connection

with FPL Connect Service Audit, RCA No. 05-285-4-1. [See DNs 0 1604-06, 01605-06, and

04185-061

RETAIN

V' ~

RETURN

L 0

U

N

DOCKET



DOCKET TITLE

070001-E1 Fuel and purchased Dower cost

iecovery clause with generating performance incentive factor

DOCUMENT LE.4D STFJATT. STATUS

04159-07 Lester Staff recom fld; Bennett awaiting order





DESCFUPTION

CONFIDENTIAL)

for capacity cost & recovery clause (Audit Control No. 07-022-4-3).#ee DN 04415-0

FPLABUtle%- CO FIDE TIAU kertain information provided in connection with Audit No.

for fuel audit (Audit Control No. 07-022-4-l).fee DN 05079-0

RETAIN

- J

- J

RETURN

-

25



DOCKET DOCKET TITLE











for fuel audit (Audit Control No.

for fuel audit (Audit Control No. 07-022-4- l).hSee DN 05079-0

provided ursuant to Audit t ontrol

Com osite Exh A. [SeegNs 04692-07,

NO, 07-022-4-1,

04693-07,

FikE~-%~$ikTuL) 04694-07! -

provided pursuant to Audit No. 07-022-4-1 (revised).

- J

26







094 15-07 Lester Bennett



Staff m o m fld; awaiting order


RCANandiver - CONFIDENTIAL) Pg of audit report

Vol2 of 2) for PL, for audit of

cost model for econom sales (Audit Zontrol No. 07-1 64-4- l).fee DN 09763-0

for cost model for economy sales audit (Audit Control No. 07-164-4-1). See DN 09763-0h

FPLAcm2 CO FID NTIAL) - Lertain information retained by staff in connection with Audit No.

07- 164-4- 1. See DNs 09414- b 7 and 09415-071

27

DOCKET



DOCKET TITLE


070003-GU Purchased gas adjustment (PGA) true-up.


05980-07 Lee Order issued Fleming

06583-07 Lee Fleming


Order issued

DESCRIPTION

RCPJVandiver - CONFIDENTIAL)

h o r k i y p a y v o ~ 4 o f 4 o r F L,

for Energy Conservation Cost Recove Clause (Audit 2, ontrol No. 07-071-4-3).

ECCR clause Audit Control No. 07-071-4-3,

Re forwarded to RCANandiver - CONFIDENTIAL) 7 k o r k i y paprs v o ~ sta f for recom

2 o f 2 or CG, for Purchased Gas Adjustment 2006 Supplement (Audit Control No. 07-067-4-1).fee DN 1 1 100-0

RETAIN RETURN

J -

28


DOCKET DOCKET TITLE

070003-GU Purchased gas adiustment (PGA) t ie-up.

070007-E1 Environmental cost recovery clause.


DOCUMENT LEAD STFJATT. STATUS DESCRlPTION

11 100-07 Lee Fleming

02078-07 WU Brown

06311-07 WU Brown

Re forwarded to sta 2 f for recom

Order issued

Order issued

RETAIN RETURN

-

provided ursuant

environmental cost recovery clause

true-up schedules Audit No. L 6-044-4-1 [See

DNs 0583206 and

RCANandiver - CONFIDENTIAL) tv orkin pa ers Vol 3 of 3 E r FBL, for environmental cost recovery clause audit (Audit Control No 07-07 1-4-1).

to audit o F

06062-061

29


DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN

x’ -


DOCKET DOCKET TITLE


070304-E1 Petition for rate increase by Florida Public Utilities Company.

06642-07

10920-07

00148-08

w u Brown

Slemkewicz Brown

Slemkewicz Brown

Order issued



f,,kB~yA- CO FIDE TIAL)

omposite Exh A, certain materials obtained In connection with Audit Control No. 07-071-4-1.

CONFIDENTIAL) &orkin%papers binder 1 o 12

for FPUC, for file and suspend rate

case (Audit Control No. 07-262-4-1).

ocuments provided to staff in connection with audit of petition for rate relief (Audit Control No 07-262-4-1).

30


DOCKET DOCKET TITLE

070432-E1 Petition for authority to use deferral accounting and for creation of a

regulatory asset for prudently incurred preconstruction costs associated with develo ment of clean coa P Light Company.


DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS

09012-07 Slemkewicz Staff recom fld; RCNVandiver - - J - Brown awaiting order (CONFIDENTIAL) Pgs

4-8 of audit report for FPL (Audit Control No. 07-221-4-1 See DNs 09596% and 10994-071

09013-07 Slemkewicz Brown


for review of $34.5 million of preconstruction costs for Glades

Park project Audit Control

[See DNs 09576-07 and 10994-071

0. 07-221-4-1).

3 1



DOCKET DOCKET TITLE

070432-E1 Petition for authority to use deferral accounting and for creation of a

regulatory asset for prudently incurred preconstruction costs associated with develo ment of clean coa Y FI%k 2 w e r & Light Com any

070626-E1 Review of horiha Power & Li ht Compan 's Eunshine Energy Frogram.


10994-07 Slemkewicz Staff recom fld; Brown awaiting order

04610-08 Devlin Fleming

Order issued

DESCRIPTION

FPLJIcan2 CO FID NTIAL) - Lertain information provided in connection with Audit No. 07-221-4-1. LSee

09013-07, and DNs09012- 7,

09596-071


Lorkinf p a p v o ~ 3 o f 5 or L,

for audit accounting for funds expended in connection with sunshine ener y d: E:lE%:u It

k%EE 08-086-4- I ) .

RETAIN RETURN

ri -

32


DOCKET DOCKET TITLE

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



046 1 1-08 Devlin Fleming


Order issued

Order issued



horkinp p a y Vol 4 o f 5 o r F L, for audit accounting for funds expended in connection with sunshine ener P F:;&TA? It

RCAiVandiver - CONFIDENTIAL)

'Lorkinp p a y V ~ I 5 0 f 5 o r F L,

for audit accounting for funds expended in connection with sunshine ener y h: F:%?A;u It

08-086-4-1).

08-086-4-1).

33



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

070626-E1 Review of Florida 04613-08 Devlin Power & Li ht Fleming Compan 's gunshine Energy 8rogram.


Order issued

Order issued

accounting for funds exuended in connectibn with sunshine enerev

08-086-4-1). [CLK note: Document will be retained in Vo13 of 5 o f

ertain materials provided to staff

ursuant to Audit E ontrol No. 08-086-4-1.

0461 1-08, 04612-08, and 046 13-08]

34



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

070626-E1 Review of Florida Power & Li ht Compan 's eunshine Energy 8rogram.



Order issued

Order issued

FPLAcm2 (CO FID NTIAL) - Information amending, confidential filin s from 813 1707, 10/18/07, 3/24/08, and

6/19/08 (Audit No. 08-086-4-1). [See DN 05633-08.1

~ E & k E % ' i T ~ A ~ ) rademark license

and services a reement between F ~ L and Green Mountain Energy Company; data request responses; and work pa er

11 documents to

Ked documents). d8-086-4-l@ee Audit No.

5-7, Pages 1 B and

re r ace previously

DN 05621- ]

35



DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET

- J 070626-E1 Review of Florida 08331-08 Devlin Order issued RCPNandiver - - Power & Li ht Fleming CONFIDENTIAL) Compan 's 8unshine korkin! P y Vol Energy 6rogram. 2 o f 2 or reen

Mountain Energy Corn any, for Sunskne Energy Program Costs. [Audit Control No. 08-086-4-11 See

DNs 09050-0 !3 and 09334-081



Order issued

Order issued

Green Mduntain

@%&NLI*L)

ontrol No. 08-086-4-1. See

09334-081 Green Mountain

DNs 08331- d 8 and

provided to staff pursuant to Audit Control No. 08-086-4-1. LSee DNs 0833 1- 8 and 09050-081

36



DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE

070634-E1 Staff proposal to 01682-09 revise ,annual reporting requirements for Commission-ordered wood pole inspections by investor-owned electric utilities

01 822-09

070635-TL Staff proposal to 01682-09 revise annual reporting requirements for Commission-ordered wood pole inspections by incumbent local exchange telecommunications carriers.

- d Vinson Staff awaiting recom order fld; pJ!lorida - Teitzman

CON IDENTIAL)

contained in pole inspection report for 1/08 throu h

01822-66] .

formation

12/08. x ref i5 N

Staff recom fld; AT&T Florida Vinson Teitzman awaiting order Gurdian -

nformation contained in pole inspection report for 1/08 throu h

01682-56] '

I C O h F I h N T i AL)

12/08. x ref i5 N

Staff recom fld; AT&T Florida Vinson Teitzman

awaiting order iFgii;NTIAL)

contained in pole inspection report for 1/08 thou h

01822-66] '

12/08. x ref i5 N

J

37



DOCKET DOCKET TITLE

070635-TL Staff proposal to revise,annual reporting requirements for Commission-ordered wood Dole inspechons by incumbent local exchange telecommunications carriers.




01822-09 Vinson Staff recom fld; Teitzman awaiting order

0265 1-08 Lester Bennett





d - formation

contained in pole inspection report for 1/08 thou h 12/08. k-ref. b N 01682- 91

for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 5 N

CONFIDENTIAL) orkin pa ersVol

4 of 4 k r &CO, for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N

00660-091

00660-091 rA.l;alldiver - V -

38

Inventory of Confidential Documents by Responsible Division/Office as o f 01/19/2010 Filed 01/01/1986 through 12/31/2009



- J 080001-E1 Fuel and purchased 02666-08 Lester Staff recorn fld; RCANandiver - - power cost Bennett awaiting order CONFIDENTIAL) Pg

recovery clause 1 of audit report with generating Vol3 of 4) for performance ECO, for fuel incentive factor. cost recovery

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

2 of2 E r Pro ess, for 2007 heging

activities (Audit Control No. 07-353-2-1). See Confidential 5 N 03308-081

03018-08 Lester Staff recorn fld; Bennett awaiting order

03075-08 Lester Staff recorn fld; Bennett awaiting order

for 2007 hedging activities (Audit Control No. 07-353-2-2). See DN 03688-085

39



DOCKET DOCKET TITLE








DESCRIPTION

r a n d i v e r - CONFIDENTIAL) ages 6 and 7 of

audit report for TECO, for 2007 hedging activities

Audit Control fa. 07-353-2-2). See DN 03688-081 ro ess Burnett

Certain information provided in

-(&NFDENT f a L)

ortions of 2007

Audit Control No. 07-353-2-1. [See Confidential DN

TECO Beasle )

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

03018-081

C O N & E N A i )

RETAIN

- J

V -

RETURN

-

40


DOCKET DOCKET TITLE






Order issued



DNs 03075-08 and 03076-081 RCAIVandiver - CONFIDENTIAL)

h 'orkiy p y r s Vol 2 of 2 or PC,

for 2007 hedging activities (Audit Control No. 07-353-1-1).

CONFIDENTIAL) hork i y pagers Vol 3 o f 4 o r F L,

for fuel price hed in costs (Au%itEontrol NO. 07-353-4-1).

for fuel price hedging costs (Audit Control No. 07-353-4-1).

RETAIN RETURN

- 4

41



DOCKET DOCKET TITLE










b o r k i y p a y v o ~ 5 o f 7 o r F L,

for fuel cost recovery Audit Control r f . o 08-003-4-2).

CONFIDENTIAL) horkinp p a y s Vol 6 o f 7 o r F L,

for fuel cost recovery Audit

08-003-4-2). Control rf. o

CONFIDENTIAL) borki, p a p Vol 7 o f 7 o rF L,

for fuel cost recovery Audit

08-003-4-2). x-ref. DN

Control r f . o

b 4588-081

42




080001-E1 Fuel and purchased 04474-08 Lester Staff recom fld; power cost Bennett awaiting order




Order issued


L -


- */ - FPLi4BUt1e?.I- CO FIDE TIAL) Lertain information provided to staff in connection with 2007 audit (Audit Control No.

produced by staff and GPC in connection with 2007 fuel price

Audit Control

x-ref. DN b3774-08)

provided ursuant to Audit 80. x-ref. DNs

03914-08, and

cost audit

0. 07-353-1-1).

08-003-4-2.

b 3913-08,

03915-081

43

Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009


DOCKET DOCKET TITLE



Re fonvardedto sta 2 f for recom





Re forwarded to sta& for recom


Re forwarded to sta ? f for recom


r y i v e r - CONFIDENTIAL)

orkin pa ers Vol 4 of 7 k r &L, for capacity cost i~\""""z audit

udit ontrol No.

CONFIDENTIAL) orkin pa ersVol

5 of 7 kr &L, for capacity cost ;,,,,,audit

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


Lorking p a r Vol 6 o f 7 orF L, for capacity cost recove audit (A udit ' ? ontrol No. 08-003-4-3).

r v a n d i v e r 08-003-4-3). -

for caoacitv cost ycw& abdit

ontrol No '08-003-4-3)

44


DOCKET DOCKET TlTLE







Re forwarded to RCANandiver - (CONFIDENTIAL) Pgs 4-10 ofaudit

sta ? f for recom

report Vol4of

capacity cost 7) for & PL, for

r$ove% audit udit ontrol No.

08-003-4-3). [CLK note: Pages 5,7, and 8

declassified and forwarded to RCPiFreeman.1

FPLABUt'e%- CO FIDE TIAL) Lertain information provided to staff in connection with capacity cost

recovery 2007 audit Audit No 08-OOi-4-3). '

05002-08,

05004-08, and 05005-OS]

sta ? f for recom Re forwarded to

05003-08,

- J

45



DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET







Order issued


RCPNandiver -

Progress for hedgin activities for ~ 0 % through 7/08 (Audit Control No. 08-221-2-1; Record No. 5800 See DN 0957l%3] RCPNandiver - (CONFIDENTIAL) Workin pa ers

GPC, for hed ing

1/08 through 7/08 (Audit Control No.

Binder F F ; of for

transactions B or

08-22 1- 1- 1).

Certain information contained in staffs audit work papers pecajning to Commissionls 1/08-7/08 Hed ing Audit (Audit 80. 08-221-2-1). y e DN 09265-08

46


DOCKET DOCKET TITLE




097 1 1-08 Lester Bennett






RETAIN RETURN

LL -

41




080001-E1 Fuel and purchased 09715-08 Lester Staff recom fld; power cost Bennett awaiting order







- - J a e 5 o f t h e

auiit report for TECO, for hedging transactions for 1/08 through 7/08 (Audit Control No. 08-221-2-2). See DN 10097-081]

FPL Butler CO I$ FIDE A- TIAL)

Lertain information provided to staff in connection with audit of hed ing

transactions H or 1/08 through 7/08 (Audit Control No. 08-221-4-2). See DNs 0971 1-0 b and

09712-081 TECO Beasle ) Lertain C O N F f D E N A i )

information contained in staff audit workpapers

in connection with fuel price

cost audit Audit Control 0. 08-221-2-2

[See DNs 09713-08

48

DOCKET


DOCKET TITLE


DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION

10208-08 Lester Order issued Bennett

ertain documents produced by staff and GPC in connection with a review of GPC's




hedging iformation Audit Contro re 7 ort

0. 08-221-1-1). Ix-ref. DN

for affiliate audit (Audit Control No. 08-221-4-1). [CLK note: See DN 11414-081

Staff recom fld; RCP/Vandiver - awaiting order CONFIDENTIAL)

&orking 3 o f 3 o r F p a y L, V ~ I

for affiliate audit (Audit

RETAIN RETURN

- d -

Contrbl No. 08-221-4-1). [CLK note: See DN 11414-081

49


DOCKET DOCKET TITLE









Order issued

Order issued

DESCRIPTION

FPLi4can2 (CO FID NTIAL) - information provided ursuant to Audit Control]

[CLK note: See DNs 11377-08 and

RCPNandiver - CONFIDENTIAL) tv orkin pa ers Vol 3 of 3 &r F ~ L ,

for ECCR (Audit Control No. 08-037-4-2). x-ref. DN

FPL ButIler - CO i L 4 FIDE TIAL)

Lertain information provided in connection with audit of energy conservation cost recove clause (Auditzontrol No.

NO. 08- P 21-4-1.

11378-081

b 7155-08

08-037-4-2).

RETAIN

LL

50



DOCKET DOCKET TITLE



03988-08 Wu Staff recom fld; Brown awaiting order

04582-08 WU Brown

06388-08 WU Brown


Order issued

DESCRIPTION

r ; d i v e r CONFIDENTIAL) - orkin papers Vol

2 o f 2 or Progress, fox environmental cost r e c o y clause (Audit ontrol No. 08-029-2- 1).

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

for ECRC audit (Audit Control No. 08-029-4- 1 ).

RETAIN RETURN

d -

J -

51

DOCKET

080007-E1


DOCKET TITLE

Environmental cost recovery clause.


DOCUMENT LEAD STF.IATT. STATUS DESCRIPTION

FPLABUtlel- CO FIDE TIAL) information provided to staff in connection with audit of FPL's

environmental cost recove2 clause (Audit ontrol No. 08-029-4-1).

r a n d i v e r - CONFIDENTIAL)

orking papers Vol 2 of 2 of audit

report for FPL, for nuclear cost

06762-08 Wu Order issued Brown

080009-E1 Nuclear cost 04495-08 Breman recovely clause. Bennett

04496-08 Breman Bennett

Re forwarded to sta P f for recom


52

recovery u rate 2007 ( A d t Control No. 08-065-4- 1).

RCNVandiver - CONFIDENTIAL) h age 4 of audit

report for FPL, for nuclear cost recovery u rate 2007 (A& Control No. 08-065-4-1).

RETAIN

- J RETURN

-

2

&

0

hl

3 .

3

0

c

0

L 0

x

k

0

* 5 * E 3

m

IC)

00

m

IC)

0

4

0

m

9

m

IC)

* W

0


DOCKET DOCKET TITLE









54

DESCRIPTION

Levy Units I and 2 - construction

cost (Audit Control No. 08-087-2-1). See DN 06955-08\ RCANandiver - (CONFIDENTIAL) Audit work apers, Vol3 of 4, F or

FPL, for nuclear cost recovery clause Audit Contro! No. 08-087-4-1). See DN 07485-Odl RCANandiver - (CONFIDENTIAL) Audit work apers, Vol4 Of 4, !Or FPL, for nuclear cost recovery clause Audit Contro! No. 08-087-4-1). See DN 07485-085 RCANandiver - (CONFIDENTIAL) Audit re ort page 4, for F&, for nuclear cost r~ clause

udit ontrol No. 08-087-4-1). See DN 07485-085

RETAIN RETURN

- J

J -



DOCKET DOCKET TITLE

080009-E1 Nuclear cost recovery clause.

DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN





Re ;i forwarded to yandiver - - J - CONFIDENTIAL) udit re ort page

5, for F L, for nuclear cost

sta f for recom

NO1 filed; awaiting request



r e g o v e ~ clause udit ontrol No.

08-087-4-1). See DN 07485-085

RCP/Vandiver - CONFIDENTIAL)

b o r k i n g p y Volume o 2 for FPL, for nuclear cost recovery clause Audit Controf No.

r a n d i v e r ~

CONFIDENTIAL) age 3 of audit

report for FPL for nuclear cost ;e~covez clause

Progress

08-865-4-1,).

udit ontrol No. 08-865-4-1).

es onses to sta di s audit

o 2 staffs audit re uests, portions

workpapers, and portions of final

- J

55


DOCKET DOCKET TITLE

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





(Audit audit re?* ontrol No. 08-087-2-1). See DNs 06453-0 s and

provided ursuant to Audit e ontrol

[See DNs 06679-08, 06680-08, 0668 1-08. and

NO, 08-087-4-1.

11375-08

04404-09

Crawford Bennett

Crawford Bennett



for allocations (Audit Control No. 08-231-4-1). See DN 04404-09\ Utilities Inc. f p d ; N T I A L ) Marcedi -

cohdential classification; certain work

RETAIN

J -

RETURN

papers in connection with audit of headquarters

56

DOCKET


b

DOCKET TITLE

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



10567-08 Bellak Bellak




Staff recorn fld; awaiting order



accounts Audit

08-261-4-1 [sic ) r e e DN 1 l37bO83

CLK note: orrect Audit

Control No. is 08-23 1-4-1 .] r P y a n d i v e r -

orking pa ers binder 2 of 8 for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-08\ RCPiVandiver - CONFIDENTIAL)

a o r k i y p a y binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-085 TECO (CoNiJIDENAi) Beasle )

Audit workpapers ursuant to Audit E ontrol No.

08-234-2-1 (Bates

Control r f . o

CONFIDENTIAL) J -

stam ed ages 1-62P 8eeDNs 1056?08 and

57


11238-08 Bulecza-Banks Order issued Klancke

Jaeger 080366-GU Petition for rate 02168-09 Prestwood Order issued

increase by Florida Public Utilities Company.

02628-09 Prestwood Order issued Jaeger



080318-GU Petition for rate 1 1078-08 Bulecza-Banks Order issued RCPNandiver - - J - 10568-081

increase by Klancke CONFIDENTIAL) Peoples Gas &orkin? p a y System. binder of for

PGS, for file and sus end rate case au& for ear ended 1233 1/07 (Audit Control No. 08-234-2-2).

PGS p j 4 F I D E d 4 ~ ) Beasle

ortions of staff r d i t workpapers Audit No. 8-234-2-2 See

DN 1 lOi’8-b3\ RCPNandiver - CONFIDENTIAL)

&orking papers binder 13 o 13 for FPUC rate case audit (Audit Control No. 08-365-4-1). See DN 02628-095

FPUC (CONFDEN \Ho*o?l AL) - Audit workpapers Fniyxgents

8-365-4-1). See DN 02 168.095

58




- v 080677-E1 Petition for 06926-09 Slemkewicz NO1 filed; RCPMailhot - - increase in rates Bennett awaiting request CONFIDENTIAL) b Florida Power & L o r k i n p y y s , light Company. Binder o 17

for FPL, for Rate Audit (Audit

06927-09

06928-09

06929-09

Slemkewicz Bennett

Slemkewicz Bennett

Slemkewicz Bennett




Contro'l No.

RCPiMailhot - CONFIDENTIAL)

Lorkink p a y r s Binder 1 o 17 for FPL, for Rate Audit Audit Cont r i No.' 09-1 10-4-1). RCPiMailhot - CONFIDENTIAL)

h o r k i n f p y Binder o 17

for FPL, for Rate Audit (Audy Contro No 09-1 10-4-1). RCPMailhot -

GONFDENTML) Bi%%5?%? for FPL, for Rate Audit \Audp Contro No

09-1 10-4-1).

09-1 10-4-1).

59

Inventory of Confidential Documents by Responsible DivisionlOffce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009


DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS

080677-E1 Petition for 06930-09 increase in rates b Florida Power & light Company.

0693 1-09

06932-09

06933-09

Slemkewicz Bennett

Slemkewicz Bennett

Slemkewicz Bennett

Slemkewicz Bennett







korkinp p a y Binder 2 o 17 for FPL, for Rate Audit Audit ContrA No.'

RCPiMailhot - (CONFIDENTIAL) Workin pa ers Binder f3 OF 17 for FPL, for Rate Audit (Aud! Contro No 09-1 10-4-1). RCPiMailhot - (CONFIDENTIAL)

09-1 10-4-1).

Workin a ers Binder k!oF 17 for FPL, for Rate Audit (Audit Control No. 09-1 10-4-1). RCPiMailhot - CONFIDENTIAL)

k o r k i n f F y Binder o 17 for FPL, for Rate Audit (Audit

- J

Contro'l No. 09-1 10-4-1).

60




080677-E1 Petition for 07819-09 Slemkewicz Re forwarded to 7 increase in rates Bennett sta f for recom h Florida Power & l ight Company.

11550-09 Slemkewicz Re forwarded to Bennett sta 7 f for recom

090001-E1 Fuel and purchased 00660-09 Lester power cost Bennett recovery clause with generating performance incentive factor.


DESCRIPTION

FPL Kaufer (CO rs FIDE d - TIAL) Certain information in working papers urovided in

RETAIN

J -

RETURN

-

kevised pages of work papers for Audit Control No 09-1 10-4-1

request for confidential classification (DN

TECO Beasle )

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

in Exh A of request for

078 18-09)].

goy F L E N A i ) ighhghted

J

61

z r! e 0

QI

3

0

c

0

2

E 0

* >

E I

I

11

0 i

m

9

m

vl

W

U

0

0 i

m z m U

0

m

N

W


DOCKET DOCKET TITLE




DESCRIPTION DOCUMENT LEAD STFJATT. STATUS







RCPiMailhot - (CONFIDENTIAL) Workin pa ers Vol 3 of 3 E r F ~ L , for Capaciz Cost Recovery lause Audit Audit ContrA No.'

information provided to staff in connection with audit of capacity cost recovery

2008 (Audit Control No.

information provided to staff in connection with audit of fuel and purchased power

cost recovery results (Audit Control No.

[x-ref DNs 09-041-4-4).

RETAIN RETURN

J -

63

DOCKET


DOCKET TITLE



04935-09 and 04936-09

Re forwarded to RCP/Mai!hot - CONFIDENTIAL) tv orkin pa ers Vol 2 o f 2 8 r &CO for hed in audit' from 88/08 - 713 1/09. Audit Control A . o 09-189-2-1) See DN 103 12-0 4 ] r y l h o t - CONFIDENTIAL)

orkin papers Vol 2 o f 2 8 r

Progress, for hedging audit for 12-month period endine 713 1109.

2 09814-09 Lester Bennett sta f for recom

Re 2 forwarded to sta f for recom



~ ~ ~. (Audi'i Control No. 09-189-2-2 See

DN 1 0 5 0 d 9 5 Re forwarded to RCPiMailhot - sta 2 f for recom (CONFIDENTIAL)

Working pa ers

FPL, for hedging audit from August 2008-2009 (Audit Control No.

Volume 2 o F 3 for

RETAIN

V -

RETURN

-

J -

09-190-4-1). See DN 10751-090

64



DOCKET DOCKET TITLE



Re forwarded to 4 10204-09 Lester Bennett sta f for recom



Re forwarded to sta ! f for recom

DESCRIPTION

RCP/Mailhot - CONFIDENTIAL)

Gv'orking p a y Volume 3 o 3 for FPL, for hedging audit from August 2008-2009 (Audit Control No. 09-190-4-1). See DN 10751-09\ TECO Beasle )

in ormation contained in audit work papers (Audit Control No. 09-189-2-1). See DN 09814-095

Re forwarded to RCPiMailhot - sta 4 f for recom (CONFIDENTIAL)

$&lighted CONi&EN&L)

RETAIN

J -

RETURN

-

(Audit Co&rol No. 09- 190- 1- 1). See DN 10847-095

65



DOCKET DOCKET TITLE

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





DESCRIPTION

Pro ess Bumett

Certain information contained in

L a -(&NF ENT L) Re forwarded to sta ? f for recom


staffs audit work

DN 09871-095 re corn see

ertain working papers provided to staff in connection with hedging, transactions audit

Audit Control 7 4 0. 09- 190-4- 1 (See DNs 1020k09 and 10204-09)

Re forwarded to sta f for recom

ertain documents ?

produced in connection with a review of hedging iformation re P ort

Audit Contro 0. 09-190-1-1).

(See DN 10320-09)

RETAIN RETURN

66

0

0

N

3

& 3 .

3

0 c 0

v) m 0)

5 P

c 0

I

11

r.

W

m

m

W

W

M

0

4

01

r.

W

M

vi

0

4

r. 0

0

0

o\

0

DOCKET


DOCKET TITLE

090007-E1 Environmental cost recovely clause.


DOCUMENT LEAD STF.IATT. STATUS

06536-09 WU Brown

09908-09 Wu Brown

10557-09 Wu Brown


FPL Kaufer CO 15 FIDE 4- TIAL)

kertain information provided in connection with environmental cost recovery clause

audit Audit No 09-01$-4-1;. see r P , U a i l h o t DN 05867-095 -

2 of 2 &r FgL, for environmental

sta P f for recom Re forwarded to



cost recovery supolemental audit

udit Control AA. 0. 09-173-4-1). LPLAKaufeg See DN 10557-09) - (CO FIDE TIAL)


Certain information provided to staff in connection with su plemental

Control No. 09-173-4-1). T e e DN 09908-09

au B it (Audit

68

DOCKET

090009-E1


DOCKET TlTLE

Nuclear cost recovery clause.

Office of Auditinv and Performance Analvsis


04583-09 Breman Staff recom fld; RCPiMailhot - Younz awaitine order (CONFIDENTIAL)

04693-09 Breman Young


Y v Audit Report Pages 9 and 10 Working

Audit Control

See DN 04693-091 ro ess Bemier

0. 08-248-2-3).

- &&D,T&,L) Staff recom fld; awaiting order

Portions of documents and information provided to staff auditors in response to staff review, Audit Control No. 08-248-2-3. See


korkinf p a y Binder of for FPL for Turkey Point Nuclear Units 6 and 7 audit (Audit Control No.

[x-ref. DN

DN 04583-0 4 ]

08-248-4-1).


RETAIN

/’ -

RETURN

-

69

DOCKET


DOCKET TITLE










audit (Audit Control No.

(CONFIDENTIAL) Workin pa ers Binder f of 5 for Progress for NCRC Le Units 1 and 2 auxt (Audit

Control No. 08-248-2-1).

ertain material provided to staff

ursuant to Audit k, 08-248-4-1. x-ref. DNs 5661-09 and

05662-091

J -

J

70


Office of Auditins! and Performance Analysis

DOCKET DOCKET TITLE

090009-E1 Nuclear cost recovery clause.



06 18 1-09 Breman Young




DESCRIPTION

RCP/Mailhot - CONFIDENTIAL)

&orkin$ p a y Binder of for FPL for nuclear cost recovery

RCP/Mailhot (CONFIDENTIAL) Workin pa ers Binder $ 5 of for FPL for nuclear cost recovery u date 2008 audit ( ludi t Control No, 08-248-4-2). See DN 06859-095

LZk@%iTIAL)

DNs 06180- 6 9 and

Re forwarded to

ertain material provided to staff ursuant to Audit E ontrol No.

08-248-4-2. See

sta ? f for recom

06181-091

RETAIN RETURN

-

71

m

m

N

l-

b

0

4

N

r-



DOCKET DOCKET TITLE

090009-E1 Nuclear cost recovery clause

09004 1 -E1 Request for confidential classification of certain information contained in the report entitled Review of Customer


Re forwarded to 7 08646-09 Breman Young sta f for recom


00278-09 Cowdery Cowdery

Re forwardedto sta 7 f for recom


13

evised material provided to staff

ursuant to Audit 08-248-4-1.

See Confidential N 06128-091

ertain material provided to staff pursuant to audit titled project management internal controls for nuclear plant uprate and construction pro ects; includes

07224-09 and

note: CD appears to be damaged; RCPiRicb notified on 09/02/09.] Pro ess Mazer) - Information contained,in staffs review of customer data security of Florida's four

cd S e e ~ ~ s

07618-091 [CLK

(C8NFIhNTIAL)

RETAIN RETURN

- I/ -

J -

I

\I 0 3

0

N

5 . 3

0

c 0

III a

c 0

c; f- d 2 f- v)

2 w 4

h

- m 00

0

vi

9

.... -

o\

m

0

vi

4

- - m

m

N

0

9

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DOCKET TITLE

090402-WS Application for increase in water and wastewater rates in Seminole County by Sanlando Uti I i t 1 e s Corporation.

090484-E1 Gulf Power Company's request for confidential treatment of certain information contained in report entitled Review of Gulf Power Company's Quality Assurance Process for Distribution Construction.


12033-09 Fletcher NO1 filed; Bennett awaiting request

1 1 174-09 Harris Harris

Order issued


APA/Mailhot - (CONFIDENTIAL) workin papers VOl 4 o f 4 k r Sanlando for rate case audit (Audit

Certain information in staffs report concerning review of GPC's quality assurance process for distribution construction PA-09-02-006). See DN 09564-09)

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~~ CLERK -M-E-M-0-R-A-N-D-U-M- loaool-...Kimberley M. Pena, Records Management Assistant, Office of...

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Transcript of ~~ CLERK -M-E-M-0-R-A-N-D-U-M- loaool-...Kimberley M. Pena, Records Management Assistant, Office of...