• I= PL.

REDACTED

VIA HAND DELIVERY Ms. Carlotta S. Stauffer

Maria J. Moncada Principal Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 561-304-5795 (561) 691-7 135 (Facsimile) E-mail: Maria.Moncada@fpl.com

June 30,2015

Division of the Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850

Re: Docket No. 150007-EI

Dear Ms. Stauffer:

c-: c

0 3 r "7" ....... rrl -~ C./) A C.-)

0 z

__.. 71 U1 rr: c.... () c:: z ;T1 w < 0 r-."'

I ''

-o c :X I N -r-.. \..

rr-w ('!.:: -.1

I enclose for filing in the above docket an original and seven (7) copies of Florida Power & Light Company's ("FPL's") Request for Confidential Classification of Materials Provided Pursuant to Audit No. 15-014-4-1. The original includes Exhibits A, B (two copies), C and Exhibit D. The seven copies do not include copies of the Exhibits.

Exhibit A consists of the confidential documents, and all the inf01mation that FPL asserts is entitled to confidential treatment has been highlighted. Exhibit B is an edited version of Exhibit A, in which the inf01mation FPL asserts is confidential has been redacted. Exhibit C is a justification table in support of FPL's Request for Confidential Classification. Exhibit D contains the affidavits in support of FPL's Request for Confidential Classification. Also included in this filing is a compact disc containing FPL's Request for Confidential Classification and Exhibit C, in Microsoft Word format.

Please contact me if you or your Staff has any questions regarding this filing.

COM __

AFO

APA

ECO __ ~ f ' b ~5-ttkAr.M

Enclosure cc: Counsel for Patties ofRecord (w/ copy ofFPL's Request for Confidential Classification)GCL _2-__

2558359

IOM

TEL

CLK

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION

In re: Environmental Cost Recovery Clause Docket No: 150007-EI Date: June 30, 2015

FLORIDA POWER & LIGHT COMPANY'S REQUEST FOR CONFIDENTIAL CLASSIFICATION OF

MATERIALS PROVIDED PURSUANT TO AUDIT NO. 15-014-4-1

Pursuant to Section 366.093, Florida Statutes, and Rule 25-22.006, Florida

Administrative Code, Florida Power & Light Company ("FPL") requests confidentia l

classification of certain material provided to the Staff of the Florida Public Service Commission

("Staff') pursuant to Audit Control No. 15-014-4-1 ("the Audit"). In suppmt of this request,

FPL states as follows:

l. During the Audit, FPL provided Staff with various confidential documents. By

letter dated June 9, 2015, Staff indicated its intent to retain certain audit work papers. Pursuant

to Rule 25-22.006(3)(a), FPL was given 21 days from the date of the letter to file a formal

request fo r confidential classification with respect to the work papers. Accordingly, FPL files

this Request for Confidential Classification to maintain continued confidential handling of the

confidential work papers.

2. The fo llowing exhibits are included with and made a part of this request:

a. Exhibit A consists of a copy the confidential documents, on which all

information that is entitled to confidential treatment under Florida law has been highlighted.

b. Exhibit B consists of a copy of the confidential documents, on which all

the information that is entitled to confidential treatment under Florida law has been redacted.

For the documents that are confidential in their entirety, FPL has included only identifying cover

pages in Exhibit B.

c. Exhibit C is a table that identifies the specific line, field or page references

to the confidential materials for which FPL seeks confidential treatment. The table also

references the specific statutory bases for confidentiality and the affiants who support the

requested classification.

d. Exhibit D contains the affidavits of Antonio Maceo, Matthew S. Belger,

Stephanie Castaneda and Scott E. Brown.

3. FPL submits that the highlighted information in Exhibit A is proprietary

confidential business information within the meaning of Section 366.093(3). Tllis inf01mation is

intended to be and is treated by FPL as private, and its confidentiality has been maintained.

Pursuant to Section 366.093, such inforrnation is entitled to confidential treatment and is exempt

from the disclosure provisions of the public records law. Thus, once the Commission determines

that the information in question is proprietary confidential business information, the Commission

is not required to engage in any fllliher analysis or review such as weighing the hann of

disclosure against the public interest in access to the information.

4. As further detailed in the affidavits included as Exhibit D, certain documents

contain information concerning internal auditing controls and reports of internal auditors. This

inf01mation is protected by Section 366.093(3)(b), Fla. Stat.

5. In addition, cetiain documents contain information concerning bids or other

contractual data, the disclosure of which would impair the efforts of FPL to contract for goods or

services on favorable terms. This information is protected by Section 366.093(3)(d), Fla. Stat.

6. Also, certain information in these documents and materials concern FPL's

competitive interests, the disclosure of which would impair the competitive business of FPL and

its vendors. This information is protected by Section 366.093(3)(e), Fla. Stat.

2

7. Upon a finding by the Commission that the information highlighted in Exhibit A,

and referenced in Exhibit C, is proprietary confidential business information, the information

should not be declassified for a period of at least eighteen (18) months and should be retumed to

FPL as soon as the information is no longer necessary for the Commission to conduct its

business. See§ 366.093(4), Fla. Stat.

WHEREFORE, for the above and foregoing reasons, as more fully set fm1h in the

supp011ing materials and affidavits included herewith, Florida Power & Light Company

respectfully requests that its Request for Confidential Classification be granted.

3

Respectfully submitted,

John T. Butler Assistant General Counsel - Regulatory Maria J. Moncada Principal Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408 Telephone: (561) 304-5795 Facsimile: (5 691-7 135 Email: mrui .mo cada@fpl.com

CERTIFICATE OF SERVICE DOCKET N0.150007-EI

I HEREBY CERTIFY that a true and correct copy ofFPL's Request for Confidential Classification has been furni shed by electronic service this 30111 day of June, 20 15 to the following:

Charles Murphy, Senior Attorney Office of the General Counsel Florida Public Service Commission 2540 Shumard Oak Boulevard Ta llahassee, Florida 32399-0850 cmurphy@psc.state.tl . us

James D. Beasley, Esquire J. Jeffrey Wahlen, Esquire Ashley M. Daniels, Esqui re Ausley & McMullen Attorneys for Tampa Electric Company P.O. Box 391 Tallahassee, Florida 32302 j beasley@ausley .corn jwahlen@ausley .corn adaniels@ausley .corn

Jeffi·ey A. Stone, Esquire Russell A. Badders, Esquire Beggs & Lane Attorneys for Gulf Power Company P.O. Box 12950 Pensacola, Florida 32591-2950 srg@beggslane.com rab@beggsl an e. com

4

J.R. Kelly, Esquire Patricia Christensen, Esquire Charles J. Rehwinkcl, Esquire Office of Public Counsel c/o The Florida Legislature 111 W. Madison St., Room 812 Tallahassee, Florida 32399- I 400 kelly.jr@leg.state.fl.us christensen.patty@leg.state.fl.us rehwinkel.charles@leg.state.fl.us

Dianne Triplett, Esquire Duke Energy Florida, Inc. 299 First Avenue North St. Petersburg, Florida 33 70 I dianne.triplett@duke-energy.com

Matthew R. Bernier Duke Energy Florida, Inc. l 06 East College A venue Suite 800 Tallahassee, Fl 3230 l Matthew.bernier@duke-energy.com

James W. Brew, Esq. Owen J. Kopon, Esq. Laura A. Wynn, Esq. Attorneys for PCS Phosphate- White Springs Agricultural Chemicals, Inc. Stone Mattheis Xenopoulos & Brew, PC 1025 1025 Thomas Jefferson St., NW Eighth Floor, West Tower Washington, DC 20007 jbrew@smxblaw.com ojk@smxblaw.com laura.wynn@smxblaw.com

Gary V. Perko, Esquire Hopping Green & Sams Attorneys for Duke Energy Florida, Inc. P.O. Box 6526 Tallahassee, Florida 32314 gperko@hgslaw.com

Paula K. Brown Regulatory Coordination Tampa Electric Company P.O. Box Ill Tampa, Florida 3360 l regdept@tecoenergy.com

Robert L. McGee, Jr. Gulf Power Company One Energy Place Pensacola, Florida 32520-0780 rlmcgee@southemco.com

Jon C. Moyle, Jr., Esquire The Moyle Law Firm, P.A. Attorneys for FIPUG 118 N. Gadsden Street Tallahassee, Florida 32301 jmoyle@m lelaw.com

* The exhibits to this Request are not included with the service copies, but copies of Exhibits B, C and D are avai lablc upon request.

2558291

5

EXHIBIT A

CONFIDENTIAL

FILED UNDER SEPARATE COVER

EXHIBIT B

REDACTED COPIES

REDACTED VERSION OF CONFIDENTIAL DOCUMENTS

Environmental Audit Workpaper Number 9

[Pages 1]

Internal Audit Notes

.•

Florio~:~ t'ower and Light Co. (EI802) Environmental Cost Recovery Clouse

Dkl.# 150007-.EI, ACN 15·014-4-1 TYE 12/3112014

Tille s,eme.ns CCO#b lnvoic.a. Cincl .j14.'l.trtl' cc.~ Plnli\Oito l!oef!{y,fijp,

407-'Z31r:.6360 .I!~.

l!ro:!))ll\£1!l\Df !ii<li4Jltnon) · ~l'l:s'.itliiiiJ. . .ibt'il£¥G!N[1''fipj·Ftb ll/11llJ011oOI'depNo, il • nrlri: ti.O}.imAGi.l'l:llC.EJ.WUGl:~itNt' fi&t Mfstll!l.l/INI<Oih'l.WOI'\f(.PI!RFOAMGil

:TAl<M 'ro'rA~ A.(llo\lilr tttJ~

A,P $cm~l1cd· lnvdloc/9t25/2rt1•~

~\'\klt.M·!.'(.I~ .. ,_... -G.<:..(~t • ~'\?·1''5'

·\c ·Ps~t:-e.~

.·

'•

19 .. t.j ··[.: , .~ -;:;'ft

r-

Florida Power and Light Co. (EI802) Environmental Cost Recovery Clause

Dkt.# 150007-EI, ACN 15-014·4-1 TYE 12/31/2014

Title Sic'!+flM!S CGo#h ln.~ O r<'J Jus+i{lc"'ilo,..,

L Engineering & Construction Maltln ESP Unfts 1 & 2 lnvoJce Routing Sheet -

Vend on Siemens Ener~~, h1c. Period Ending:

Purchase Order Ill 4500636007 lnvol!;e Datet

!nvoico llt 96079412 Netl 3 Jnvoica IJue:

Account Distribution:

Intern a I ordlln P!l0000033001 Cosl (Iemen\~ 5750700 Vne: Non-Ta~HbioJ ·-~

$ ' nxablo:

lntt:rnal Ordor: Cod Element: Llr1el :..__..... Non·TaKablet Taxzblo:

Internal Orden Cost Elor\11!1\\: Line: Nor1•To11nblo1 - -To~ablel -Rotetltlon: ShortTann %Retained: 0% less ltal~:m\lon: $ --

Net: $ fxpense Budgetsd:

D Yes D No If no, &xplain: .

tA\(~

9£24/2.014

9(_24/2014

9[27/2014

·A

- .

In ~Joice and Doetnnehtatlon reviewed in ~ccorc!t~nce with Contract OoMl!ents 611d vorl fled complete •.

Project controls Matt Belger

N/A

8~l~horlznt)91l l A~11rovals fiegy)ted .0 ..-.-- --~~. i cfh-1 I

Construcllon Manager V.j§e"Presldont • E&c

?Zshley Tom Broad

t£ 'L-···-·---·--"- A~~rov<Jillml ts $50,000 - L!!acl Pror~s~lona!

'Pro) act Manager ~;100,000 • Manuglng Professional PnuiCulluhan $5001000 - sr. rvianll{ier I Plreclor

~ 0hA~ $1.000,000 ·Sr. Dlroctol' No l.lmlt · VIce President

or:~; . 'onsttuett'cfl Tom tnlt 11 • Director ~ S/\PS\iitllP

s~~ cr t<-o/tr Q\~~r Senior~~· Cohstmcllon RECJEI 'lED

ra nohllzsl;l SEP 2 5 2n111 Mar!lyo Wl~emnn

....._~~!~~;~,

~LlV~C-. }?~ \c•[lo .. ;.~ Uf>_.~2{_;!~

AP Scanned Invoice !l/2512014

REDACTED VERSION OF CONFIDENTIAL DOCUMENTS

Environmental Audit Workpaper Number 19-4/2-2

[Pages 3 through 121

Siemens CC0#6

Invoice and Justification

FPL 2od Rouod O&lt Sotaple !rt>C1l:lRR U. Sa:mplo •-S-11 7Yi< t2131/2DU

Orner

1'::: =- Cost o[)o""""' sume Na.:to t~

3.5730700 fi'IN344ST~L-31

i7507<10 ou: . .,. ',.,. . ~~-,:~~~L:J1

E l57507tl0 IOutS4HV-Otl'.r ~~ ~AU.:iMS"tAND ll·

157507111 IOUL-~ IP~ o '1'<'01« KltU.-31 :;ui'I'IJK

Florida Power and Ught Co .. (EJ802) Environmernal Cost Recovery Clause

Dld..#150007-B, ACN 1~14-4-1 1YE 12/3112014

T.otle &i;nr!.{ f?dw::f:fD> Cds" """f-6

I~ ~~ ,,.:::., ls.ar..-: l ::sz;.<J!~ •31 _!]_.IJOO

LATION 13ZZ31lllr 2M 0.000

~PiN ~0 ):F QQOO ·s.os.-.. 2).1 O.ll

)J'TN 1~4 ':xF -~

li'TII 32S12ru IXF 0-00l]

32?14ISO IXF 0.00<1

·~56.....otlr ~~~'IG ~ ST AMJ L-.31 l PlN

~Rl!DAY~-4 :l2,'7j4&.'JZ IXF 0..000 t-....o:rr

E ZM 0. 100 l~ : !!I2SI1 ( l.G E'\. 'I lmJ 0.11C(J

i57"..01tD =~ IZM l.llOO

•1 ! ............... ! ........... ~..,.._ IRE-"T.:Z FP Q)()-~~G

f33955'JS2 IXF O.DOC

,, lmo1t10 lOUt So-r.l'.ctllr ~~-~~6 To'd(S, Ria. FOR

I PTl'l r~ IXF ~.0011

:s.n...atlr ·=·" '"> REli!OYE L-.31 P.FirlG IPTN ~ txF 11..000

jPTN L~1 • Layno 1=11 Oct bi!l'i£!! 's' .... -~ I PRJ or.=NOnR """'"""'A OW< I:OV 1~16 tyy . o..coo

~

~~- -p.= ,1r~w --~f

........ ., ~

-~

I~ ~~c:tr31 liJ ; ,._ -iiwQI116'X22' <>hzphalt 1..;.,._,_, , ,. "" 344 sr c.; a~-12l remova. anc:l ~ll fo<a ~~ '"' ... ., .. poa

md bacl<tiD a 16'x40'l:S" •1-

OS...'>OO.OO 1<r:J::os11Jo8 accart!lng 1C I OOT

jy h Z7.tai ~~

13.C9S.CO ! 09o'25a0t~ ~

212-'l<

tSJ,'<<

li/i7ao"' ?, (L:ii:YOe • =--on :ne Gona>

1 ''"""'"'"' Pn>jl>d: ll:m 4l ~~~~for r...,~tor4WMI<:nii~JR ~

:'l.:l476""• ' --~· JW A .... JOlo>.

hl"l' IY l~..ayno C<>..'""""'onllwc:::.nal

I

rnm-....... .,.,,,g...,., Profect:

~-~--&--lns1alblloa:; 1lxed a:t /

I (<:51-, nt:ll<X"

(cr~ llg!l:tU>Wer, :lipe

' ... SW 3Uill Slnatt. ak-hh ,.........,n,_ hh

ll.a)ono '-"' ..........., Co. 1>o1DC11 en lha n...aJ ITrai$!NIO CoollDg Con2J r:>rojGd: a-l~) ~CoR!ru:t llal1l j (:s.oo l%""

a:od Cbao>g» ()refer luldlClcc:gJ Co$< at 1 .. ~ modlfy3G" "'-p.llnes. Lces•-e"'

-.sen.oo l 11l2U2ll1~ l.olxrt1ao l ·undor~=~·=a lvh IYIY

~QNFlDENl\~

al-15\o..:J:!I> SORSID:!!!J

f"'.,O 5Ul.3lS•

3H S1t.:l3&t

SCR5l1.:119

FGO St ·t.3:t:9

9H51ua9

SCR612.;t'J8

FG051Z.'Jl9 tCTAl.ECRC MT.

-502.000 .$9.000 570.100

TOTAL'ffi..

TOTALO&M

Ronda Po\ver and light Co. (EJ802} Environmental Cost Recovery Clause

Dkl# 150007-EI, ACN 15-014-4-1 .1._ TYE 1213'Li20i4 .,

T!t!e PIC~~t- ScVet-e.c~n7 EJ<~~ FFl% AU.OC. AOO 0&!.1 % AU.OC.

82,.075_71 5,536% 13,21S-7.3 74,1Z4.77 s~ 11,~5.-la 64,729.~ 4.-0115% 10.Q2.S9

0.00 0.000% 0.00 0.00 0.000% 0.00

« ,008.22 3.001% 7,086.15 - - ~ o.oo

37.5167.98 2.504!1. 6,052.37 u.oo 0.00~ 0.00 ..

81',197.67@) 5.533% 13,074.35 t40.72 0Jl10% 23.62

O.QO O.OOO:t O.QJ e.79B.19 0.668% ,,sn.69

128,730.!5EI 8.780'l4 20.728.03

ID7.465.36 7.331'1' 17.;!117.16

1'29~7..00 1!.801% 2C.s1!1'.23 ...... - -5!l,IJ6:-..19 4.000'..0 9.Si!LSO

s O.OIJ O.G:>Cl% 0.00

l : 0.00 Q.oo.J<.l Q.Oil

0.00 CU!IXI'i,, 0.00

0.00 Cltr.l!l'.t 4.00 0.:)!) o.coo;;; .0..00

9.021.75® - 1,5!XUia

UJWACI A 3~ 8.018.G4 TO.t~.lXI 0.7'1a 1.~.<11.

3Z~.!)4 6) 561l"A 13.2m-04 15:2.-.eG IQ..:!II~ ~10

A

! D.OC ();~ 0.00 5.261.90 (ISSIJl\ 850.<0 o,21H .. ao • 0..3&1% 8510 • .(8

$

,--. '-""' ~ORJDA POWER !i:;;HT COIII'AHY \..

PI.ANT SCHER:ER UNITI4 o-. EXPENSES FOR;

P?P ACCRUAL

3,602.66 3,253..65 2,841..24

0.00 0.00

1,931.71 -1,649..90

0.00 3,56-4.12

5.44 0.00

~0.08 5,650:..54

4..117.ll9 5.102J68

~ 2..593-"'2

Q.«J

CUIO 0.00 a.ao Q,{J(I

~17

2.,1135:91

-47ii..Z7 ~llt4.7<

6,1!8&09

0.00

23US 231.8S

Jan-14

F"-TAXES

1,415:21' 1,27alt 1.11a.11

0..00 MD

756.82 -64!!..12

0.00 1.400.07

,;<,53

0.00 1&6.95

2,219.1;7

1.~

2,2:~!4 .... 1,Di5.7a

~.00

0.00 0.00 iMIII QJ)()

t S0.73 BSa.£8

1!11..611 · 1.-n~.es

:!_6:21.2&

0.00 !IUJT

91.07

INSUR. 28,~(12..28

25,51>7.64 22.34426

0.00 0.00

15,1&1..50 -0.00

12,975.25 0.00

2li,G2:9. 18 !;0.65 Q.W

3,38:2..30 44,437.39

31,1111.£1 ?G_W.2S ...... 20,3SUJ

<LIXl

·0..00 0..00 OJ)J

0.0) 3,217.54

17,1Sii50

3;161.23

28..<1<'7.211 S2,$!1&.99

0.00

1,E:I:1.3il

1,8Z1.3'!)_

~~-CONFIDE'NDAt SPARE EQUIP.

0.00

0.00

0.10

540.00

$ 540JlO $

~r "'--Sl.'STOT AI.. ADJUST'S

128,541.68 116,179.65 101,45323

fr.OD 0..00

68.976--4ll -0.00

58,S13.62 0.00

127,265.3a 229.95

OJ)!)

;5,351.21 2:G'I1 766. 18

I6B,467.<6 . 2il3JiZ7.31l -92,150f.'l1l

0.00 0.00 11.00 0.00

0..00 14,610..~8

76.053.23 1lpr7J2.

tu,cl72.96 238,a14.311

0.00 D.OO

8,818.50 3.818..50

$

128,6-11.58 116,119-55 101,453.23

0.00 0.00·

68,916.40 -0.00

56,913.62 0.00

-1}:(../ 121i65.39 229.00

0..00 H.3572l

168.oC67.46 :413,4127.30 -92,60'-19

D.llO D.O'J

o•' llD'J

0.00

;,t· 3;).. 1<1,61i1:4li

7B.II53tl'3 1TPT1:12

~¢.1 12!1,0l'2.M -... ~ MO 0.00

s.a1s.SD 8.818.50

$

-:s® = 4,032;'?4(:;.8'~ I

~

lJ)Ct oe~ -t\-e. rt"~Ot-rth\) .:s-e: e.--.tYres. 5:;,..,....~, G..,.~s ~r;~.-3l.J 50->av.d (o0-15Jto -t~e: ,~lj <?>'~~ ccc}<-'"'--\o.'t-oc.r-> ~cL..lRS.-

- (:)t") U:A' '·B-.;I::L ItA--e. ~~ C..l"\&

t-E':.I-e.d.. ~ r<?c....+ c.crs+s-

~ ~

Florida PC\':Ier and Light Co. (EIS02) Envirornmental Cost Recovesy Ole use

Dkt..#1o0007-EI,ACN 15-014-4-1 .. · ... lYE 12131/2()14 .

") I.._ .. Tl11e (J\a~'ll-"- 5::-L·uU' ·o~m e!(~

FERC ACCOIJNi'

Al..lOC. %

500.000 50~.25()

502.000 ~.000 5!>4.000 SliOOO .. 507.000

TOTAl. ;>,

;., 105~.25

1 112.214.08 ' :' :;~:;•.~·.av¢4z.~-~ ! c.oo

0.00 1a7,S75.12

.;-:7"./•? ;-..:.:,.-~-...:

0.00

BH 502.339 El 0.00 109.19

62.6~.~@ 771.22

O.Gil 8.643.97

SCRSll2319 FGD502..S1S BHSOOZ!9 SCR 506.3<9 t FGOSCS.3-19 TOTAl. ECRC OP

51G.OCO 5U.(IW -!>1::J..301!l

51~.!l00

'ltiTA!.IliT.

72,1EU7

5..546% 5.912% 4.625% 11.()00%

O.QOO"~

.5.557% -o.a()()o%

0.000% ilG05% 3.300% 0041% 0.000% 0.455%

8.252% S.sao% -4..448% 2..556% -

A&G AU.OC.

24,04225 2.5,629.35 20,052.1!6

0.00 0.00

24,52$.'00 -­a.oo

0.00 24.!14

14,305.89 176.37'

0.011 1.914.26

18.481.4&

;15;na.24 25.B~B SO' -ts,.254.lll

-. FLC~IDA POWER & UGHT COM?MIY

PLANT SCHERER UNIT#4 Q&M EXPEr.fSES FOR:

PPP ACCRUAl.

4,9Dl.55 5.22724 4,00~L12

0.00 ()_()()

5,!}CI2.D2 -~.00

0..00 51!9

2.917.76 35.97 0.00

-402.66

7,29'>.75 5~~ -

M!b-14 ?R

TAXES 3,515.SS 3,748..DS 2,932.:'12

0..00 D.DG 33 .56 D.OO

0.00 3·.65

2,()92:.1!;} 25..79

0.00 2sa.n

2,410.26

5,2~1.;:1

:J.na.es -:<,t21l2l

INSUR.. 20.57 21.93 17.16

0.00 o.oo

'ZD . .99 -0.00

0.00 1)..02

1224 0.15 c.oo 1.69

14.10

;Iii&.!

2l.11 -1;<;..50

. I i--'

SPARE EQUIP.

0.00

0.00

C.®

COMHDtNl\kl

S\JBTOTAl 137,747.5a l.c~S.840.66 114,.el!6.14

0..00 0.00

140,513..74.

0.00

0..00 1~83

,at.564.0B 1,010.51

0.00 11,::011.30 54.428.77

.204,975.16 1oi.B,Il:l!U9· -t1j),~!lll.64 !i3..n9.9G

-· }

54.7iB,E9 219.474J5

13.945.16

11.768.36 7.~96 58

19,51502 19 52

39,944.26

TOTAL I O&M 192.456.47 365.315.41 127,931.-le

0.00 0..00

1€0,144.57

0.00

11.7&a..:;S 7.339.46

101,479.1(!~~ 1,1a);OJ

o.ro 12,758.08

200.077.43 1S8.619.61 .... 111,1l1!U4

87.513.11

O.Oll Qj)Q <!li51~ b 0.00 0.000% IUIO G.OO DCO 000

0.00 0.11-)

Q.OO O.QQ

SCRS'I03ts I cuxa !l..ISOI!. ll..l)ll I1.DV ooo oco <'"G!HtC:rl9 Q ac ii.!IOO% 0.00 000 0.£!0 000

1100 0.03

7~;2S

0..00 0.® 4.:li6

SK511.:cll I 0 Z.(l ~ ll,GO Q[!D O.llll ow SCR 611.:!19 ~DC O.GOO"... ~~0 e.~ II.Q!I W:O

=~1'1.:119 [ 222a5.~- 1.IT4'1!> S,D89.SZ 1J>31f;IZ 29,1&:,17 7,4.4<.SO Z6,6C6.0i" .~'\ s 1,.3:11.1&

322-G1 a.D9

L89 !!!iS12..J:l! l 4l.~5<1.6S@ 2.17~ 9.~.S~ 1,*.oa ~.1M~ Z5.CS1M 7S.1!!6.$4~ 1::, SCR 512.:l1!1 I S!.G5!1 5Q ""'~ 2,2n5S3 44!1$2. 12,6.3,1)0 11,1)Q.fl 23,11a.01 r:r lj

;!,811.£1

~~

1G.A5

~-78 O.IIQ I'GDSTZ.:119 ~ SoO.te:!Bll@ 4.43~$ H.227.34 '3..112152. 110.161.112 52..li4::1.2'T 1S3.00o'l.29 ~'G ;;a• ~~~:~~ljECRC~:~:NT.~~-~:::::::2t~;~~~~=:~~:je~~~~~~:::::jJ~~~:~.~~:::::::,~~~~~t::::::;~~~~:::::::]~~~::::::i~~:::::::~~~~~~~£O~t:::::j~~~~~~~::::::::j~~;~~~~~~ ~

S3.78 O..Q05til; 3.13 1.96451 O.ict:l'!l. GSa:!

470..11 liB.'l5

s s g u s

DJ1,2

0 35 461.00 0..40 461.1l0

s . ' $ ·--~1.00 s

0.00 122.72

3.031.71 .3,1S4A3 0.00

0.00 122..72

3.001.71 3.154~

n011a-d r-ower ana Ltgrn: u:>. (!:I~UZJ Environmental Cost Recovery Clause

~ Dkt.# 150007-EI, ACN 15-014-4-1 / ,_ ~ · TYE 1213112014 ~-~ '~-• ·,) (.../ f) FLORIOAI"'OWER&UGHTCOMPM'l l.t_ .. ~ TrlJe fl\Gil'l'\- Sc\.-.e-r er 0 ~-)'7) 9@211$1:7.5 ?U.m SCHERER ON!T#4 O&M EXP~SES FOR: JJ I

CONFtOEN\\~l ~~~==~--------~~~----~~~----~~------~~------~~·~M~~~-~14~----------~~~~-------~~----------~----·-=~2~6~-~~~15~

FERC FP.L % ALLOC. MG PPP PR SPARE TOTAl- } ACCOUNT O&M % A!.l.OC. ACCRUAL TAXES INSUR. EQUIP. SUBTOTAL AOJUSi"S O&M j

---·--BH5C2.339 ~ (67.489.11£D -2.890% (11,~5.18) (2,727.75) SCR502.319 o.co@ 0.000% 0.00 0.00 FGD 502.319 65,809.28 ~.811!% 10,751).76 2,659.85 BH506.339 0.00 0.000% 0.00 a.oo SCR505.319 0,00 0.000% 0.00 0.110 FGD506..319 II 1,005.75 0.043% 184.31) 4(}.65 TOTAL ECRC OP (674.081 .0.02!:% (110.12! {27.24)

510.gll0

·~-~{1~1~~~~~:~~-~ 5.9i5% 22.78!1.8:1 $,0:)$.4$

511.000 6.059% 2:1,113.29 5,716.48 - -- - -St3000 179,0U6.05 7.666".4 29.242.65 1,235.01

8HS1G~9 !it ~0~ UOO% 0.00 0.00 SCR.51Q.319 I 000 o.ooa% 0.00 11.00 ~G0 510.319 l o.oc OJlllO% 0.00 000 6H511.339 I ooa 0.000% 0.00 0.00 SCR Sit-319 O.OD 0,001)% O.Oo ouo FG.O S11.3t9 I '17681)64 0.157% 2,!l!lS.3S 71~01 ! 8H6T2.~3!! I <l30434t 1.B4a» 7,031.67 1,733.71

s~s12.a1Jl I .2.7.3931>2 l ."i73% <IA75.1lll 1:107.19 r:GOS1?,319 ,. 10'3 072.38 8AII31' '32..357.!i7 8,00S.S2 1'0TAL ECRCMT. 200, 1liii.04 12.~7% 4G,762.~G '1f,$G7'.13

562.000 "' 51>9.000 0.00 (),000')6 0.00 0.00 570.100 " 1.46250 O.Oa:l% 236.9~ 59..11

TOTAL TR. 1,462.50 0.0&3°1. 238.92 59.11

TOT.At.OSM $ -~ s.

0.00 467:91 -0 .00

(961.89) (~.iO} 0,00 0.0()

937.95 .25.45 0..00 0.00 0.00 0.00

14..33 0.39 (9.&1) {0.261

1,tl88.29 5<1~~ 2.01!1.5.2. 54.7.2. ....... ..... <.~1.29 1l!l..23

0.00 o.'oo 0.00 0.00 0.00 o.oa 0.00 0.00 0,00 0.00

.2.51.90 G.ll4 613AO ~-&S

:!90,43 10.$9 03 76.60

4,07a.» 1'f0.SS

ON 0.00 20.04 0.$7

26.84 0.57

s .$

0.00

(82,230.03) 0.00

ao,1e3.29 0.00 0.00

1 225.43 0.00 {821.311

169,975.27 172.387.81)

218.10?.42

0.00 Oj)O

0.00 0,00 0.00

27,542.43

52.«4.92 3.l.371r.91

241.335.21 0.00 :.GMBA7

0 .00 0.00

451.00 2.242.94 461.00 2.242.!!4

481.00 $ $

0.00 (821..311

269,975.27 1'1.2.387.W

0.00 0.00 ll.QO

P.DO 0.00

21,542."3

~+44.92

~.376,91

:241.435.21 4t lS J.I:8,Gi19,of)'

0.00 0.00

2.242.94 0.00 2..2<:2.94

$

FE:RC f?L% ACCO:.JNT O<tM

500.000 .... 1-il2,39\.S9 S01.2SO ' 71.700.57 502.1)00 1·r{.~~r~ ~1f!.9j·.; .roa.ooo • 0.00 504.000 : 0.00

iiii ff'¥ i ·.:·Yn:~ 507.000 OJID

TOTAL.OP.

Bt-1502.3:;9 8 ooc SCR 502.:>19 l o.co FGtl 502.319 O.CO Btl 506..339 I 0..00 SCR5o&.319 1 oro FG0505.3!9 t,CWf.llO 10TAL~O? f,t41.00

510.000 511.Cl:O -Sl3COO

5~£00 TOtAL.U7.

S'II51D.33S

~CR!it0.319 FGDSlO.S1S 6H 5:1-SJS SCR51~.J19

FGOS11.319 BH:i1~9

SCR51Ul19 FGOS12.319 TOT..U..ECRC m.

552.(11;!) 559.{100 57U..100

TOTAL 1R.

lUT.IILOa.M

O.CI'J Ollil

~21

oao

30S.Tl1 41

... ,3~50 7aS.o;&.!'S

0.00 ... 44.692.33 44,1!92.33

$

ALLOC.

.,

"~ 2..27G% 1.5$9'r. 11.251% 0.000% 0.000% 1.016% -0.000%

QIJQC~

O.QOD% o..tlOO% 0..000~

O.OOO'h O.C23"h 1l.C2l%

S.CS4% fi.1S4% -

11.11110% 0~ 0.012% t.OOO% 0~

0.19-1% 1.2~5'1.

5.771'1!.

R-17-4~

17.AIU"d.

!tCro% 0.!155%

1).935%

A&G Al.lOC.

16,7SS,83 11,7-42..48 ~.239.46

0.00 c.oo

7,503.43

0.00

tl.OO o.co G. CO 0.00 0.0()

170.49 170A9

aoo OQO

ar.41! 11.00 000

1.~~..63

'1.2ll0.31

so.~." i7.77lii.E

128,S!1.24

ll.OO ?.~06

7.352.06

P?P PR ACCRUAL lNSUR.

65..00 59.5S -IG.aa 0.00 0.00

311.07 -0.00 0.00 0.00 0.00 0.00 0.00 O.ilO o.co 0.00 Q£11 D. CO 0.00 a.ca O.CC 0.00

26.44 14.70 0.86 26.44 14..70 0.86

::l.,SH.19 1.,$2..2Z H-4.81 7,l!:liUIC ~_g.ro_1S 2:1,~ - - ..

1S.1n.s.D4 S,3Sil.3S <49(.tZ

3,0E9.20 f.1CS..Q - -lUll 11.00 11.011 0..00 Cl.Oil 0.00

S3.Sl 7.54 0.4. ll.DO Q.OO OtiQ O.DI> ll.lltl 0(1;1

222.51 123.1'1 7~

l.~~ t,..;;a 4@3 T.ns.n U:7.74 ,Z54J)3

10.5!2..33 5.844.&5 ~z .es

111.5t1.JP "M.oa7.22 ~

a.w 0.00 D.llO 1.w:l.2ll V.A.® ::17.30

1,140.2~ 634.00 37.30

SPARE EQUIP.

0.00

0.00

461.00 4~1.aU

451.00 s

SUSTOTAL AD.JUST'S 123,292.$4 86,336.45 67,933.02

0.00 0.00

55,16&88

G.OO

0.00 0.00 0.00 O.!lO 0.00

1.:2.5:3.49 "!.253.49

"ISG,450.~

=.94-t.e3

Q.;:ll

QJlO

1!113..2$

4.C!I 0.00

16.54a.09 61,64S.20

;Jo;a.P&.e.S ~98;3<:1.~1

il'4U18.n

ll.OO ll.OO

54.516.98 54.516..93

o.om

o.:a

0.09

s s

123,2S2.64 56.336.45 57,933.02

0.00 0.00

!::5.158.88

0.00

0.00 0.00 0.00 0.00 0.00

1.253.49 1,253.-49

0.00 0.00

&<3..2S D. CO 0.00

111,54all9 ~

61.645.<1>-§ '1.. 3B.f.t:I-!I.~";J ~!1~41;1;\'). li'IS.::Itt.&O

0.00 0.00

s.:;.st&.ee 54,516.98

c;-'D Florid2 Power and Ught Co. [EI802)

~\: Environm€iltal Cost RecoveJY Clause

CONF\OEN\\~l ~ Dkt.ff150007-EI, ACN 15-{)144-1 & - . ( n',E 12/3112014 . J .....__ ,.--

LL ('(\ ~ ::LORIDA FOWER & UGHT COMPANY r ~ " ./ .::::r ~ Title ~t~ot?rnf~· FLANT SCHERER UNITii4 O&J,l EX..'"ENSES 1-"UR: I ....

M 14 ZT- FQD..1S FERC FPt..,. AL.LOC. At.G PF? PR S?A.'~E TOTA.ID

ACCOt.1'o'T 0&1.1 •,6 ALtO C. ACCRUAl TAXES INSUR. EQUIP. SUBTOTAL AD.JUST"S O&UJ SOO.OOi> ;.. &3.Cl4S15 2.233% 11.219.0.S 2.237Sf 82:;.()5 9.t3 Si3.335..95 83, 335.96 5)1.250 ~077S3..3S 3.~ 17,510 .32 3,492.32 1,287.71 1-4.25 130,007.97 1~. 067.97 502.000 : ·~T~~~f.25(00'~ ~.6Sa'h 8;3?...&32 1.651.{)3 612.47 15.7a oUii3.41 61, a53..41 503.000 ~Gl) 0.000% 0..00 0.00 0.00 0.00 0.00 0.00 !10-4.000 ll'.OO D.OG.O% 0.00 0.00 0 .00 11.0!1 0.00 0.00 - ' - - - - - - - J!. 3&1.14 506.100 i <:~~3c5,~{5fi 9.397% .<9;725..113 9',917.3:: 3.a56.79 40.48 369~61.14 507.000 7 o.ro 0.000% 0..00 0 .00 0 .00 0.00 eoo 0.00

TOTALO?. .... IUO 0.00

SH502.339 ~ (~.755.59} -tl.i21% (610.26) (121.71) (4-U!8) (D.50) (4,533.00) (4, 533.03) SCR502.:Us a.oo OJlOO% G.OO 0.00 0.110 0.00 0.00 0.00 FGDSirL319 12773.9:! 0.737% 3,700,50 m.o.c 272.14 3.01 27,4!17.59 Zl. 487.59 at-i50S.SJS 0.00 0.000% 0.00 0;00 0.00 0.00 0.00 0.00 SCR506.31S ().00 O.CJ00<..6 o.co 0..00 0.00 0.00 0.00 0.00 FGD 505.31g 9l!'2.39 O.«l32% 159.71 34-05 ·. 1.75 0.13 1.tS6~33 ____1,~ TOTAL ECRC OP 20.001.10 0.647% 3,249.95 648.1S ~00 2.65 0.00 24,140.88 0.00 2-t.1<0.S8

510.COO

f~It;=~-~ ZJ:D1.1Sl ~.nl.a:J , ,752..:l0 19.51 17a,OM.79 178,004.79

511 o:IO J:l.(l$1.96 6.7T'L.CO. 2.~~ 27.64 2S2. 'tS?JiS 25.2, 1ST.J!S ,._ - - - .. • 4U7.=&4

Ss .Y15.3Q

i;tl!i1~ :a 1).00 ~ coo 0,00 ~ CI.OO lL(;j) (IJlO S1:R ~10.319 O.Oi> 1l.OOU% J.CIO llCIO OJJQ 0.110 11.00 a.oo F®510.~t9 0011 11.00~ OQJ c. co J).Oil CI.OO 0.00 11.08 liH 511.:3:!:9 0.00 llJlOO'IO 0.110 ll..01) 11.00 0~ 0.00 o.oa SCi< 51'1.310 ODD O.OOG\!> DOD 0.110 0 .001 0~ llOO ICiOO i A;0511.319 12.~2' 11..18% 2.102.~ 41113& SS<..59 1.11 15};1./.. !12 15.81<1..92 ~51~ 6Al2.~ 11.20!\lo 1.CX:S.21 2li6A6 75.8& IUS 7;]0,.,fi7 1.11Sl.!l SCR ~'12.315 ;· ~ !Oi!75 1.511:0'10 7.~7 ... 1,sa2.73 5'!3ll0 a..cs 2.941.:24 se.'3413

14 (j? FGD!i1U1S ~ ':!04 161.09 6.6113~ 33.173.8G 0...~.31 2.43:1.~ 7:7. 246. ... 1:7.5 TOTALE;W.. MT. zn,m~ 8.JO!i% -4-4-,lU.S& e,SX.7i ~.2M.G7 0.011 ~:ZS.7.Q..."5

5S2.':lll'l A. 0.00 a.oo 1 559.:u!O 000 Q.COJ$ QOQ 11.00 D.O: OOD 0.00 0.00 57G.100 .. 2C.OZSS€ O.G<li'Yo 3,3352 IKB-'1 239.27 Z.65 461. 00 '2';,629.11 2<:.629.~1

I "10TA1. TR. 20,023..61> 0.648% 3.2S3.52 648.91 23!lZ7 u.s 461..00 2~11 O.Dll 24,629.11

707Al.OSM $ !M6S&,; $ $ $ $ 461.00 $' $ .$

w 0

~ ~ ~ 0

Q_ Ct'l

COMF\OEN1\Al

SUBTOTAl AOJUS'i"S SOO.IlO!I ·"'- 60,535.92: 4.09a% 13,00S.5tl 3.887.66 1.:!23.96· 16.7£1 S8.8Se.a7 98,1!69..87 ;;{)1.25D i 111,<m'.16 5.665% 17.9782ll 5,374.11 1.!30.17 ZU7 1~.672.91 136.67Z91 502.00.1 I ·f-~·.~:.: : ... (3.~;21·;~·: 3.253% 10,356.48 3.C>!l5.79 1,D54.Zl 13.35 78,731.15 78,731.15 soo.uro j o.oo o.oOO% o.c-o n.oo a.oo o..oo o.oo $4.1!00 . O.GC O.OO!l% QOO 01liJ O.ilO 0.00 0.1!0

0.00 0.00

505.000 i 5~ .266.69 2..005% 8.2S8.68. 2.471.70 641.75 16.56 62.e59.<7

·- l ;~::.:r~:s:~: lliiiilil - - .,._ -- -62.,859.47

.507.1!00 'I' O.DC 0 .00 Q.OD ODO 0.00 TOTAL.OF. ~

SH$2.33G SC~.S02.:3f9 FG:l 50:2:.319 rrn !roo.339 SCR S!l6.3t9 FGDSJ6.31Y

s

i !

TVTALECRCOP

510.000 sn.ooo ~ $l:;.o:)i)

S1~XOD

-;tr;ALMT.

SHS:'l.J:>"a SCR Sl<l.3U3 f'GDold.'liG 9H511~

SCR.S11.31~

.ro".;u.ll'll l~K5l2->3~

SCRSl:UI~ 'F'COS12...3S-9-

TCl'Al ECRC Mr.

552.000 56S.OOD 570.100 .

)0TA.L7R.

:;:.

Pi

"

o.ro !I.OOD!Io O.c:J aDOOii Q,M ~~.~

O.c:l ~.;

O.C<l ® c.~ 1.2-llllU!I ~

04Tl45& ~a,;

ii8,4:l0.3lj it) ~ (QASO 2511 ~-430'%

~..!'81.;4 3.2:15')(,

D.CJ9 ~ 2.072.93 O.f~

Z,072:.93 0.105%

33.26<3.95 7.393119

12.073.59 G.OO aoo

154.80

a.oo ~

o..DII QliO

Q.llO

l,ll71..l'$ :n;mn (2.$0M) {1G.~)

111,ail.1.S

Q.OO

:J3L."'4 334.34

9,944..34 2.21Q.2ll 3.,SO!I.~D

!100 0.00

46.27 11>.810..41

S,$1a51

5,88U;J -.¢.1~.21 ~I -0..00 0..00 ~.00

0..00

~.00

820.115 e..-.BJ

(7112.44) (~ll?)

l.Ce!I..S

0.00

139.~

S:&.U

3,3116.:7.5 42.87 752.E9 9.53

1.229.00 lS.SS

WlO 0.00 O.llll 0.00

~5..?6 0211 5,3114.30 Go11.11i

UOB:GQ. 24.1(

uer.n ii -1,~15.41 f1..Q2

tleB.I!:!I 12.211 --om G.OO

0..00 0.00 o.co 0.00

D..llO llJil O.t'Q 0..00

211A7 2.£3 2,211:81 .SOD t<.ea,Bl) (:1.~)

f1.1011.121 (!4.00) 1.C.&G.l5 'I3.Zll

0.00 0.00 :!;4,04 0..0

34.04 OA:!

TOTALO&M '$ --- ·----- - . . -...._;:_..:_-

0.00 11.00 I},QD

252..914.38 55..2l!S21 $1,765.54

0.00 0..00

1.176.71! <1102,11!15.91

142..405.07 1~~.1.47..&:1 -100.69!1..51 12..3Sl.'l>

Ct.AJC &.110

().(Ill

252.914..3~\\ 55.2.09..21 91,7a5.S4.~~

0.00 <0.00

1•,176•.78

1<(.2,.405.1)7 1~.,1.Q.D& -,~ "12.353.48

0..00

0.00 ll.llO

&.00

D.OO Q,.

1S,,ll1.7& ;),. \, ~ 1~.177.\$ . :::> 12Q.ISUZ) .E '8, 1Sl.B2JitJ-"\ !I? 71:: ~

0,00 ~

FERC ACCOUNT

500.000 501.250 5cr2.000 503.000 504.Gii0 005.000 -5{)7.000

l"OTALO?.

Florida PO\':'Elf and Light C<l. (El802) Environmen:al Cost Recovel)' C!ause

Dkt:# 150007-EI, ACN 15-()14+1 TYE 12131/2014-

~- '-..,..,,... ) Tme Dl@t-~ D'?m t?sf?¥?

FPL~ OSM

.;.. 106,955.89 : 55~600.47· : ~::T:-:·~i{::41;32S ~ .. ~·:. ~ D..GO

QOO

< :?~; 41.454.~ I 0.00

7

II&G AU.OC.

17,530.13 9.14<1.14 6,796A6

0.00 QOO

li',B17.71. ...... 0.00 .......

BH 502.339 ~-SCR 5!>2.319 FG0502.31S

:>s,m& 35 ,...2.00E"-f935.87) s0..115S,..

5,935.15 {1&2_14)

SH 50,5~39 SCR 5!lli.319 FGDSD5.319 "TOTAL. ECRC OP

51~ 51(.0)0 5 ... 51~

!;'WJl(JD TOTAl. lifT.

EHS!~

sal510,31i FGC 511>..319 EH511.33S SCR51"<.31S ROD$1"1.::119

!!"' 5j:<.JJ!l S::::R512.3tD !="...951231~

TOTALS::RC fliT.

$2.000 51>'"'3.000 510.100

TOTAL TR-

TOTALO&M

s

I \ I

I i:

... ;

$

~.094.~ 52311% 0.00 O.OO!l"k O.OD O.COOOh

, ,D55.90 0.059'l'.

4.861% 621~.4 -3274% '-564%

oro O.OCC'l'. OCD o..DJO% ocu O..Oilll'll. oco U.O~

0 O!l 0 OOO'l'o

S,S5SZZ® .,53,.,. 124,835.67 . .~

s.aot.sa 0.4Sll'!lo 155,5'6.89 e•ln' w= 11lo.SI1",;

1,08U!O ~ 7,60?..65 0..4~ s.roS.4s

15,474.9:3 O.Dil 0.00

173.65 21,<21.60

14.4~

U .=-.39 -9,ez&.ll~ 7.585.S3 -llllO il.u.J O~D

000 a co

1.50.1!1 ~,5309

1AQ.:SII :z:!Mt.4ll e,1,tJie

'177.91 1.:a>U2

1<"2..24

-­' FLORIDA POWER & UGHT COI'I'PAA.Y

PLANT SCHERER UN1Ti14 O&M" EXFENSES FOR: ..Joli.'U

PP? ACCRlJA!.

5,334.78 2.7732S 2.00!.25

0.00 0.00

Zll57J:9 ---0.00

1,000.03 (49..17)

4 ,593.28 o.co o,co

52.61 6,~6.60

~13

~"'1S.36 -O..OJ o.uo 01.00 o..oc 0.00

~

6,226.60

..u¥.03 7.7SSAZ

H$0Ul

53.e5 3S3A.5 ~.41

rR TAXES

1..625.41 94&.93 7'.15.30

0.00 0.00

707.51 -a.oo

{;15.92 {16r.3}

1,605.$1 0.00 0.00

18.02 2,223.02

1.498.75

1,507.7.3 ~

'-=

ll.OO

OC-11

0~

00!1

0~

J6SJI(2

2.~

t5n.22 :!,OS!.n

~.10Q.!Il

1a.~li

1JI.2D 14'3.67

INSUR. 1A04.17

129.95 542.54

0.00 0.00

54424 -0.0!1

473.79 (12..94}

1,.23!i.32 0.00 Q.OO

13.86 1,710.c3

ODO Oo:l

D.OO' QJJCI·

O.Qll 121>.34

1,f.Ja91 11$..36

ZJ)4;!.10

t4..20 100-ln

115.13

S?AAE EQUIP.

O.DO

0.00

o..co

--l SUSTOTAL

13 :}.H0.39 69,196.75 Sf,~1.11

Q.OO

0.00 51,59::..67

0.00

44.9'13.22 (1ZS.95)

117.103.!!9 0..00 0..00

1.31-4.10 162,1~..3S

1~All 13U13.2l -73~ 57 ... 119..78 -ll.OC

0..00 0..00

0..00 11JI(l

'12..QQ3.1il'

1SS.~Il2A1

1C.~:>S

1 !13;5&3.61

o.oa m,snsa

0.00 - 1$46.34

461.1)0 10.02jJ..55

ADJ!.JST'S

O.DO

0.00

0.00

o.tO

0.110

s

,_ 26-l'e.b-15

~ I 133.110.:!9 69.100.2'5 51,431.11

0.00 0.00

51(,91.67

J.£ «,D13.22

(1.226-::>~c·~ H7,l03.~

O.(!O n.oo

1,314.10 162.104.36

GOO

000 c.oo 000 o.co

ll_

.:)

lZ.Ol3.19 :\ 1SS;JG2,4*"t ~ 10,~~6 (f

11l:!iseJ<.G!11'\ ~ 371,101.Sl ~

llO!l j 1~5.34 10.02a55 11,::;74.69

~

~ 0 fl! ::l 0 w

BH502.3S9 a 163,337.7~ 6..004~a 27,263.99 SCR 502.319 I 121' ,954 1 5.976% 2.!),371.26 ! FCD5~19 l 1~,283.8 A 5.110% 17,419.61 BHS05.3..~ l 0.00 0.000% o:oo SCR5D6.319 c.oo 0000~ 0.00 FG!) 506.319 ·•· 1,032.50 1l0.S1o/. 172.47 'TOTAl. ECRCO? '390,6U8.21 1g.14-1% 65..2-17.33

S10.mw ~~~~~:-r~~.9~! 3.~~ ~ S11..o::l0 l ,~,: ... -~-~:·=nr 906n . .. 19 . ..W.~4 - ~ ~~:..-=~~@ ; -513...000: ~ 232530.73 6A9?% 22.1~6.33 514.000 219.~.25 10.rn"-' 36.5!1C.SO

O'OTALBT. - -BH5to,3:1~ ~ 0.00 000<.~ oco SCRS':Cl.3~9 0.00 Q.llOC'jl, 0.00 FGD!i1CU19 o..co 0~ o..cc SHS1;..33.9 0.00 0..000>1. OJIO sea s:1.31~ 000 o.ooo:; O.DCI ?Gt>M~.:l1.!1 15.075:62 0.17U'l' 2..651117 aH 512.30.9 1 15,i'l0.3B 0.770~ 2~U7 SC1Hl2..3U 16,142.60 • 0.7B!S 2,Q6.07 f'W512..:!1S n.zs336@ 3~ 11$114.117 "llT AI.. ECf!C MT. 1u:p:n.s ~ 111..1111.0

5S2.000 ·"' 5E9.000 I 0.00 O.aal9. ~~~, I

570.100 ., S09S,:: ~O'!Io 1.35..23 IOTAI...1R.. 609.54 OJMO% 13$.23

'TOTAt.o&M s ' s

2,057.$2 1,536,G7 1.3f3.5'1

0.00 0.00

13.00 4,919.90

904.&2 1,41J7Jie -1,W9$2

().09

0.00 ~

000 000

139.!35 '1!17.88

2rn.:IZ <!97..98

10.20

- ---

32.74 24.# 20.90 a.oo 0.00 021

7B.29

o.oc o.CJD 0.1111 0.£:> c.ro S.te 3,15

3.Z" 14.29

GP.l a.:&

0.16

CONF\DENT\Al

o.oa

0.01)

451 .0!) 461..0Q

_451.00 s

o.oo

193.054.39 147,874.94: 126,4>:6..94

0.00 0.00

1.251.96

!l2:.B52.69 -150 .. it:"'il.'t& 1 .,..

0..00 om IIJlO

0..00 O.llO

!s,2~9..!11

1~049.54

111,573.51 l!So445.-44

Q.ilO 0.00

1442..60

0.00

0..00

0.00

s

o.oa

'93,1)~ ... 11&7.874.92~~ 120;448.94.~""

0.00 0.00

1.251.96 473.SSD20

S2,l!62.66 14>4,119.21 -1~,7F!Q.16 ;.65,813.23

Q.OO

0.1111

O.llff O.Q

0,011

11i.2o09.91 13,~91.:54

19,SJ:I~

i!a,44o.~ 144.~8..5:1

0 .00 0.00

1 • .;42..6!l 1.442.60

~

~ 5! re) 9

Florida Pov>~er and Ught Co. {E!802)

r6 Environmental Cost Recovery Clause

~ Dkt.# 150007-E!, ACN 15-014-4-1

~ =l}l'E 1213112014

~ h I'

Title f3co1t ~ o-w FERC FPL"!. ALLOC.

ACCOUIIIT O&M 500.000 A 11333$,34 501.25l> 1 ... ·-·~-·El_,.ll~}:B -.502.000 ' .o;·_;ir.Y. GS£J..!l .07 503.000

. - -· . . . 0~00-

504.000 ' 0.00 I

505.000 l·")f.·i;,•:.;_-:- 54,521.0? . - l!- ·~ .·.: .. :"':~ .. ~~

SH 502.339 ~ 89413.72~ 4.788% SCR 502..319 55 099.C4 3,004% FGD 502.319 88,663 75 4.74!1% SH !i0G.:I::S9 1 0 .00 0..000% SCR 506.319 l 0 00 0.00.0% FGO 506.319 ~ 2.240.04 0.120% TOTAL ECRC OP 23&,416.55 ~2.659%

SH510.'339 s S~S10.31S i FGOS11l.319

I 1Ui511.3J3 seq su.:lto l'GD 511.:l19 2li 512.333

1 sc.:;, 512.31!1 I'GDS12.31!l TOTAl.. ECRC P.T.

5tl2.000 ,, 559.000 570.100

TOTAL TR.

33.10 0.002S 73.SB 0.004n

1,16668 0.061% .a 00 G,O:;;J%

0. 00 O.OC<l% 44,772.78 .d"i . 2.35'7% 73,292.1$ 61 :i92S% 33.04 I 3& 1.769% 109.~.82\A) S.M8'll,

1,311l.&2 2.023 79 :t,334.61

1!.070% 0.1Cla<X.

0.179%

) 6<fU11~

A&G AUDC.

18,460.04 13,591.47 11,339.08

0.00 0.00

14,563.30 9,137.16

14;441.15 0.00 0.00

364.05 38,50US

11.cus.n 14,041..55 - · 3.52~,olg

1ASS.93 -5.39

120$ 15002

0.00 ooo

7.292.39 11,937.60

5,331.03 17.7119.39

o!UOI..l8

213.50 32.9.63

543.13

.- / -- . '--FLORIDA POWER & UGHT COMPANY PlANTSOIERER UNiT#4 O&M EXPENSES FOR:

Se 14 PP? FR

ACCRUAL TAXES lNSUR. 4,925.03 2.252.29 (716.65) 3,62&.12 1,658.28 (527.04) 3,025.20 1,383.47 (440.20)

0.00 0.00 0.00 0.00 0.00 0.00

2,369.17 1,0e3.46 (344.74)

0.00

3,085.40 1,776.86 (5'65.37) 2.o437.7>4 1,114.82 (354.12} 3,852.81 1,761.!15 (560.63)

0.00 0.00 0.00 0.00 0.00 0.00

97-'l4 44.51 (14.16} 10,2.73.2.9 4,696.14 (U94.88)

4.774.74 2.183.$(1 (694..78)

~.74G.2C 1.713.20 {~.11) - ... -alOGS (2!1.90 {1:JG.7S) 1,SII8 68 901.45 (209.37) - -1.AA 0.68 (021}

3.21 1.>Q' (0.47) 5071) 2:1.18 {7~1

0.00 0.03 a.oo 0.00 0.00 000

t..ll45.S7 et9.74 (2113.10)

3,1S4.U 1,.:!G.~ (463A3) 1,43S.n 656.61 (:m.!l21 4.74G.10 2.170.~7 (690.61)

11.3i7.6U 6.1ea.it 11.8$4.12!

OUG 25.0~ (8..25}

117.al 40.22 (\2.80)

144.90 68.27 (21.09)

TOTALO&M $ • -·--·----~ ... ~ .---- $

,_ I

S?ARE EOUIP.

O.Oit

0.00

461.00 401.00

CO~lF \Ot~1\~l 1-'

SUBTOTAL 1~6.259.05

101,79S2t 84,925.61

0..00 O.DO

661509.04

109,013.91 68.434.04

108,159.04 0.00 0..00

2,732.58 288,399.56

134,04QOS 1, 1G!i.t7

211,389.&6 SS..8JT.:rt -~.617..:111

89,407.&0 ~O,:l06.46

133.236.18

ADJUST'S

O.DO

0.00

318,121..&4 o.oo

0..00 1,599.04 2.929.78 4,528.82 0.00

--2S·Fcb-15 TOTAl.. I

O&M 138259.05 101.795.21 84,925.61

o.co 0.00

66.509.04

'109,073.~ "\3 68.434.~1.\

100,159.04jt \s~ 0.00 o.OD

2.732.58

134,04G.08 105,16$.17 -20.;m,.G& ~627::t'l

40.38 00.24

1.42"...21

0.00 Q.Oil

0.00 1,599.04 2.029.78 4.528.82

46~.QQ. ~ .. .~........ sz

florida Powec and light Co. (EIS02) v-. Environmental Cost Recovery Clause ~-<"'\ Dkt.# 150007-8, ACN 15-Q14-4-1 -~

~ ~-- , .. ~ . • t. 12/3112014 ~ ."\. ~ ·- .......... -..._/ ' 1 LrLCRJDAFUWat&L!GHTCOMPANY-- I~ -::§"r---.::=.--:l1:._Ltle~~=· =r'\::;t;;;:Sj,:;,';:et.::·='U=· ::::~;:;:f();:;:::::&=:±f::'el'/=~~~ ;_ __ P_LANT--;::;;;:SC;:;-'"-H-o:RI:R--UN-!T-;:14;o&MQs!:·~lii!_EX_P_EN_se_s_F_o_R:_· --;=;:;-;::-----=....:---=' :..._ ___ _:_ ____ :;d,:l~~~r:;--~1~5 T= I

PERC FPl G· AlLCC. A&G ppp PR SPARE -, ACCOUNT O&IA

500.000 ;:. 87.431.72 501250 . 51,747.26 502.:lCO : :;--;;~:~?:_ ~g~~~-J 503.000 (}()'j

504.000 OlD

' :'!95 307 : ~!.1"{£3--::. 0 0 .00

Bl-1502.3:!9

r 36,58276

SCR502.319 41 ,166.aD t@ FGOS02.3i!! 65,652.37 SH50&.339

l 000

SCn 51l6.319 0.00 FG0505.319 1.s1a45 TOTAL E:CRC OP \79,92!1.38

510.000 SII.OQO -51l.OOO 51~.11CO

;o;~l. li!T.

2Joi!:1~

SCR510~

R>D 51 0.31!1 eHiU.3;13

SCR&J1.319

FGD5!1;;19 CH~12.:1:;s

SCR612.319 FG051L319 "TO'l'Al ~CC:CNT.

562..000 569.000 570.~00

70TAL TR.

TOTAL. OW

!i

I j A

!

O.DO DOD

746.11 o.ro 000

19,892.43 <8) 85.749.87 .

11,8SS.l8@ 8D,334.35

·HI.£87.9~

672..a5 5:16.30

1,199:1'5

$

% 4..3&2% 3.DSS% 2.12.a% 0.000% 0.000".4

1 .834% 2-"64% 4293% O.ll00".4 0.000% 0.076'.4 8.SS7',(,

4.173% 4.701>% ...

O.ot'JO!!. O.CG!Il'> O.il37$ c.~ a..ooo;s 0.9ST!D ~

~:r.

'az75 fJ...S.G,C':'.

Q.Ol6,

o.~

D.OSO%

ALLOC. 705.£13 499.0S 341..90

0.00 0.00

318.22 l!!!ll!'fl!!!ll

0.00

295.57 3!3'..21 SS2..25

Q.C!l 0.00

12.27 1.381.40

612..8~

iS!.~& -1,596.94 sss.sa

8.22$29

li.llO OJlO U:l 11..01)

0.00

150.77 ii5:!.04

95..90

64!1"27 1,eou1

S.# ..C..2S

9.69

ACCRUAL 5.925.47 4,184.77 Z857.00

Cl!lO 0.00

2,555.41 -2.~79.3~

3,1~62

5,804.88 0.00 0.00

102.91 11,593.71

S..642.1B

e.~" -l:l,J!'l-19

GOO coo

S!IS7 0(1)

000

1~a.1s 5,!11l.<9

aol.13 5.444.46 ~Ast.M

4S-50 "3S.fU

8121

TAXES INSUR. EQUIP. 1.053.79 181.07

74422 127.86 500.57 87,61

0.00 0.00 0.00 000

474.55 Bt.S< - ...-

44ilJI2 75.76 5611.49 97.68

1.1)32.35 177.39 0.00 0.00 0.00 G.OO

1a.30 3."!4 2.060.0& 353.§8 0.00

1,0113.41 112.A2 f,1.catl~ 19£.!12 - -2.~ll1.5!l (09.22

1 111l06 -c.oo a.oo OJIO a.co U2 1.3S D.DCI 0.00 0.00 a.oo

z.l!l-.76 4t.:IO 1,033.52 177..59

t4:3.01 24.51 ~ ~:a

2.l!IQ..S:2 411..19

11.11 10:9 6.:14 1.llil .461.00

14.A5 2.48

$ 451.00 s -'""

SU6TOTAL 95,29S.!r.! 67.3(13.18 46,109.64

0.~ 0.00

42.91$_8ll

39.ii74A2 51.4W.OO 93.35924

000 1100

1.555.oa 1!&.299Si

90,742.55 ~OC!.m.12. -2\S,JGa.SS 75.973.79

o.u-' o.co

8132.4 0~

'IC~

Zl.65:U2 lll,{0$.51'

12,V'-.2.79 07.$2.?1

~1f~

0.(10 733.33

-tp34.66 1,7S8.0S

s

AOJUS!'S

0.00

OAO

0.00

$

95,2E869 S7,3C3.18 45,109.64

oro 0.00

ill :09.874.42 51.410.80 93,S39.2:\\: £PO

000 0..00

1.655.08

90.742.55 103.$3T.~ -~T5,35B.IIS 78.973.7g

0.03 Q.OO

r.n..24

D.OO ?:33.39

1 .034.66 1,7eij_05

Rorida Power and Ught Co. (8802} Environmental Cost Recovery Clause

Dkl# 150007-B, ACN 15-014-4-1 TYE 12131/2014

~ -.I \

Title fum-~ dlm 'i:xpto~

SOO.OIY.I 501.250 502.000 503.000 504.GOO 505.000 -507.000

TOl'ALO?.

BH'5Cl2.339 SCR 5112.3i9 FGOo02..319 BHSC6.339 sr-~ 505.319 i"GD50o.31s

FPl'JI. O&M

" ce,36!J.ot : 70,799.61 l ._;.:;:~i~--~~~:· ' 0.00

36,667.71 .~ ·:·;>";~:::~ .. . J

o:~J

II 34.7~8.85 3,457~ ~.717.70

i ·0.00 G.CG

.!, 1,582.52

ALlOC. %

-4.346% -4.~. 2.€53% 0.000'1. o.ooc~ .. 2178% 0217".4 2.17S"Io 0.000% QJX!l)% OC31!%

TOTAL ECRCOP 74,5!7.0S 4.670'~

510.000 511.000 -5 1) ,(11)0

sn.coo TOi'ALIMT.

5H&1~

=sta.:lrtt !'Gl>S10.St!t BM-511.339 SCRS~i.310

FCW5n.:ug e.H :ii2..33S· SCR6J2.JB .=GO 512.319 TOiA!.. ECRC Yr.

552.000 SSS.O.."C 570.100

TOTAL YR.

TOTA!...O&bl

s l [ I ' l .:\

$

coo 000

404.47 DGO 0..(10

35.919.-tO ~ 121,369.32

29'568.97 ~ ~7o:s.:s.1s

3C,W.t..l6

"16.20 1.210.ES 1,SV.C!8

6.41C~ .. 2.976')!. 3..446%

O.DOO% ~~

D~%

0000% D.GCWJ; :Z.<Sl!l. 7.~~

1.<154% t0.692% ~

~

0~'1(,

0.104%

A&G ALLOC.

11,341.70 11,575.60 6 ,923.41

aDO Q..D1)

5,99.;;.10 -0.00

5,684.64 £55..36

5,676..28 0.00 0.00

258.76 12.185..04

1S.i27.1X1 21J)«i.25 -7~

QJ;C

Q.OO 6;..3 a.;o a;;o

s.~s

2Q,827.S1 ~Jm:74

27.900.£2

Z66.02.

.-G.. r l

Fl.ORIOA?OWER & l.IGHT COMPANY~ PlANT S(jjERER UNI!II4 08oM EXPENSES FOR:

ppp ACCRl.tAL

6,436.90 6.569.64 3,949.33

0.00 0.00 ... o.oo .......

3,225.27 l2D.87

3,221.53 0.00 a.oo

1<es es 6.915.52

000. ll.OO

3153 Q.OO

000 3.lUa4

1f.&20.7Z :U<C5m.

l5.83o4.$'

150.96

I>.'o<"-U ?R

TAXES 1,r:a:T .92 1,0.C9.12

6Z7.4& 0.00 0.00

543.35 ... 0.00 .......

515.21 51.24

514.45 0..00 0.00

23..45 1,104.35

Q.()Q

0.()1)

5..."9 CillO 0.00

S3UCi 1,897.6'1'

Gl.45 2.62<1c70

24.11

17J8 18.14 10.85

OJlll O.OQ BAD -0.00 ..... B.9f {).119 8.90 0.00 0.00 0.41

1!l.18

2622 ngg -12..17 14.09 -

0.11 0,31

0.42

. COt~HOEN1\Al SPARE EOUIP.

0.00

0.00

0.110

461.00 461.04

SUBTOTAl.. aa.1~zo 90,012.12 53,s35.54

0.00 0.00

lil6tli 0.00

44,203.BB 4,39627

44,1311.!!5 {},()[)

a.oo 2.012..03

94.761.11)

130P>S-7ll 163,651UlS -~ 6i.913.74

OJ)O

Q.DD

5'14.23 o..c;)

0.00 •5.660il5

11>:,9511;.27

37..61!l~

216 S$7.:33

452..TI.4.U

0.00 ~ .. 1.:

2,000.~7 2,52.9.111

AO.JUSl'S

0..00

0.00

t.DO

0.1»

G.llD

s 409,00 $ 461.00 s .$.

:::;_

fT)~ ('h -:::r

25-Feb-15 TOTAL l O&liA

BB,193.3!J SD,D12.12 S3,636.54

Q.OO 0.00

46,S18Jl3

OJXI

#,203.8ll 4,l96.27

44.138J!5 0.00 C!.CO

2.012.09 94,751.10

130,C03.70 161,656.Ci -E0.3a'Z..1l 6V,9t3.74

O.ll:l OJ)O

514.2'3 0.00 ~ 0.00 !.

4$.~1165 '"" _Q 1e1.~a.:z7<l v

(g 37,618.31 218,S57~\b ~ 4G2.7U.!5 v

11.00 529.f~

2.000A7 2.629.61

$

'd) 0 ~ ~ 0 @)

Rorida Power and Light Co. (EI802)

'D Environmen:al Cost Recovery Clause

~~' Oklt: 150007-EJ, ACN 15-014-4-1

Fl.~APOW"-R&Gtrr COMPA~ TYE 1213112014 - nQI1-\-~er (f?m ~~ ...:-=. TrtJe PW:TSCHEF!ER UfHT14 O&M EXPENSES fOR: Oec-10:

;:ERe FFL% A:.LOC. A&G PPP PR ACCOUNT 0&1! % AUOC. ACCRUAL TAXES INSUR-

soo_ooo A 6S,E54.76 5.~22"-' 11.155..95 4.2<9_37 22-lB 501.2Sil r ?o,502.az S.SSQ% 11,43Ul3 4.354.15 22-12 502..QG!) j ~2r'::::~:;~-~~:,5.1': 3.440')(, 7,075..26 2.6..."5.15 14.07 503.000 I· ll.OO 0.000;{. 0.00 l}j)Q 0.00 $4Jl00 l 0.00 O.GD 0.00 0.00 .50511CO I 37,75!l21 6;:116.37 53 '12.1& - { ~Ff/!::~~ . . ~} -507.000 •; oro '0.00 (}.00 .. TOTALOP •

BH &J2.3SS l' 67,91S7.:za@ S..Z53% 11,013..80 4,195.23 1,167.23 2'1.9() SCR 5{12.319 a.ao ~ o.OOJ% G.CO 0.00 0.00 G.OCJ FG0502.319 7 5,764 90 S....""lrn( 12.2nno 4,676.39 1;SOUO 24.41 &1500.339 n.oo <LOOO% 0.01) 0.00 0.00 O.<tO SCR505.319 tl.OO 0.000%. !Ul1> o.aa n.oo 0.(:() FG0508.31~ " 1,042.79 0.129% 266.13 101.37 2!!.2!) 0..53 TOTAl. ECRC OP -145.41<\.97 11.4SO% 2l,6S6.!ll 8,972.98 2,496.54 46.8:3

51il.OJO

f!Wlf~t:~~, 6.641% 1"),601.$0 S,,z13..90 <.441-R ZT.'tS

511Jlt0 1.sn!J:. !5.577-'3 s~ 1.,iSQ.S2 ~.w - - - - - -S13J)O) t 24,aw.ss 1.S6C'Io ~-= 1~~ 427.:12 Ult

ElH St O :>33 l?l 000 0~ Q.D:I li.OO Will l).lilO SalGt0..319 :293.70 D..~ ~5!1 1&.1Z 5.114 009 FGOs-10.313 OCD D..QlO% QCil 0.03 li.C:~ 0.00 atl<it1.339 0.00 ll..DOO% O,o;J 003 Q.OO 0.110 SCRS\1.3:13 ;;c;o ~·~.:l19

Oil~ t).l)O...~ C:UlQ !!.0) a ..co 4S.93l.2 v' ~$ ·.~76 3,019.35 ~o..o1

0.00 1575

EH S12.:m

J Sl:RS\2.319 FGOS12.3111

.J5.®o.ao 3.6701!. 7..5sa21 2,875iiZ I!C0..16 5,460.39 0.~31-% 185,117 !137.,43: 93..e3

11 <!216.04 ~~ 1&.118:7T 6.9:Z~A1 1 !I'2S.57

t5..01

1.1G 38..1C

TOT A.!. ECII1: ln. :H~j516.17 10..1113% )4.5tl..111' 13.175.:>4 .:J.C.SS.72 CIC.J'S

5e2.0<30 l\ 569.000 57:1.100 ..

7 0TAI.. TR.

000 0.~ 11.00 D..OO ll.OG ! .200.5a 0095% 1!14..~9 74.011 20.61 1.2DV~ 0..095" .. 194.4!1 7..;.cB 2li.Q1

1l.OO Q.39

Cl.lS

IOTALO&N s 1 --· ~ ~ --· .... 409.00

I • C0Nf\OEN1\~L

SPARE EQUIP. SlJ9TOTAL AD.!US'i"S

&5,>1.7<C_SS 87,582-18 !;4,232.14

0.00 0.00

~s.an.69

0.00 0.00 ll.OO

84,385..43 0.00

94.,063.8l) 0..(1(1 0.00

2,039.00 0.00 160A88.26 e.oo

1~,e74.£2 1111,l53.l4 -30.8=

DJIO 3&4..54

0.03 D..M om

·GD;T.la.IS

:57,.34&.10

6.1111.~ J39.281.!G liU.O\liJI9

0.00 0.00

4S1.00 1.!!51.15 411"'1.110 1.9S1.15 0.00

$ 4i!1.00 s s 5

~15

85,474.56 57,.582.16 54,232.14

0.00 0.00

1111 84,385~'\

D-~~. I\ 94,1l63.811j\'t

0.00 0.00

2.(1;;9,03 180,488.26

104,674..62 119.,3SJ..74 -30.B!12..!1J

FPL Scherer Unit 4 O&M Sample TYE 12/31/2014

Fio~ida Povier and Light Co. (EI802) Environmental Cost Recovery Clause

Dkt.# 150007-EI, ACN 15-014-4-1 TYE 12/3112014

Title Ffqn+ Sc/wre,- {Mf St.ti??mq '7' -For S4mpu //ems·# t2-.3'J.,so, ,;1,J

I '"' . -\PU - /.)

-~-·-· .:.._· __ :.: __ ..... ::.~_._.;:~~s~~!r.I~9..~..:...--.. ::.-~~~~~.2i¥~J.I!~ . .:. 0 DIRECT COST (NO ALLOCATION INI 3,392,527.71

----------'i'DEFAULT FOn DIRECT CHARGES CF 43,723.90

Cl CLEARING ACCOUNTS 801.82

615,686.79

93,348.43

4,637.94

10,268.22 723,941.39 18%

~

COMf\OENT\Al

Lj J3 ·- 'J

T

FPl SCI'.trtt Unit • otM S.m;>lt fer [CRC rtCU(l~

Au .• dl::r·ent t.oonu 1SXJ'ONcw.Up2

· ~I 'I .,

/t

s

Florida Power and Light Co. (EI802) Environmental Cost Recovery Clause

Dkt.# 150007-EI, ACN 15-014-4-1 lYE 1213112014

,J ~ <:;, Ctj-

f:l --~ ] lE ~ ._,

~ ~ ......,

*-~ ~

~ j ~ ~ l 'J w u 0:: ::;:) 0 ttn

., -- _..

')

"" U<>a

" ~=.9 ~

,, ,..,.2~

" ,....,_,. ~~

" "-.w

16 "' ,. ,.

n '••tllll -·~

a: ........

7.' • ..,,_,1

, f7-<r.12

nu.1!!9

~

r!'i!'l FliE 's 1<0CD:XI lUR.od:>:>o~li..Sttc:ml

CPCI7:11SI ~

fXD """ 5f20DOOD 1~7 ,_ -=-IO<t'.a."ldbg ~.;.-~

lootn ! ... , ~~- IGPC2!10a07 !.--.~;::a~

'""" '""" 's>20:Zl00 rtoo&

I""" FBE :,.,2fl001l0 Non..

1.-rv IF3C ls•ro::ooa ,,..,~

·- u3&4 ._.,..:,; -iiv~roR"ffli" lf'TI 1-e lst>OOOCO lGPC35<51! ""'""" ' !I'm' li'!!E ls1:::nooo 1-l

/}_ ~ ~ ...

• '""""' ~~~?~ IIW111G: ' !CA ~J\0< ,. v!Y - ~=

lv • ,.,.,., i1

IDOUAA5 IY • " """"" :O!OTOR,~_

• <~AOO .,-, ~;:,;;,;; ;,.;;;...<,;., lv [y

• ..,..,., ... ,_ lv IY lv IY

- · ~~ I I -•- .~. GPCO&M

'Yir lv b' ,._, ~~-~&;,.-

• ..~ .. ,.. y [y lv lv [y_ .. IYIY 1-.-IY -- .57&,.. I"""""' • ...,"'

·--~ 1 1 ... 1

-t

CONFiDENTIAl

---

EXHIBIT C

JUSTIFICATION TABLE

EXHIBIT C

COMPANY: TITLE: AUDIT: AUDIT CONTROL NO:

Florida Power & Light Company List of Confidential Workpapers FPL Environmental Audit 15-014-4-1

DOCKET NO: 150007-EI DATE: June 30, 2015

19-4/2-1 ESI Invoice: 3% ... .) No

Discount Issue 19-4/2-2 Siemens CCO #6 12 Yes Pg. 1, Col. A, Line I

Invoice and Justification Col. B, line I Col. C, lines 1-3

Pg. 2, Col. A, Lines 1-2

. 3-12 All 21-2 FERC Form 1 S02 and 4 No

NOx

43-2 No

43-2/ 1 Salinity Reduction Costs 4 Yes Col. A, Line I and 2 Testi

43-2/2 O&M Explanations for No # 1-3 and #53-57

43-2/3 O&M Explanations for 2 No #42-49 and #51

43-3 Plant Scherer O&M 12 Yes Pgs. 1-12, Col. A, Line I, 3 Expenses Col. B-G, I, L, Lines, I, 2, 3, 4, 5

Plant Scherer Cost 43-3/ 1 Summary for Sample Yes Col. A, Lines 1-20

Items # 12-32 60-75 43-3/2 Scherer O&M Testing 2 Yes Col. A-C, lines 1-23

Page 1 of 1 :2559970

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

(d), (e) M. Belger

(d) s. Castaneda

(e) S. Brown

S. Brown (e)

(e) S. Brown

EXHIBIT D

AFFIDAVITS

EXHIBITD

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION

In re: Environmental Cost Recovery Clause Docket No: 150007-EI

STATE OF FLORIDA ) ) )

AFFIDAVIT OF MATTHEWS. BELGER PALM BEACH COUNTY

BEFORE ME, the undersigned authority, personally appeared MatthewS. Belger who, being first duly sworn, deposes and says:

1. My name is Matt Belger. I am currently employed by Florida Power & Light Company ("FPL") as Principal Financial Analyst, Project Controls. I have personal knowledge of the matters stated in this affidavit.

2. I have reviewed the documents included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 , for which I am identified on as the affiant. Such documents or materials that I have reviewed and which, in whole or in part, are asserted by FPL to be proprietary confidential business information, contain or constitute information concerning bids and contractual data, the disclosure of which would impair the efforts of FPL and its vendors to contract for goods and services on favorable terms. Additionally, the data contain information related to competitive interests, the disclosure of which would impair the competitive business of FPL and Siemens Energy. Specifically the information relates to pricing for the design, fabrication, procurement, delivery and construction of Electrostatic Precipitators (ESPs) for integration in oil-fired power generation facility between FPL and Siemens Energy. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.

3. Consistent with the provisions of the Florida Administrative Code, such materials should remain confidential for a period of not less than 18 months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these documents.

4. Affiant says nothing further.

SWORN TO AND SUBSCRIBED before me this 1!;#-;ay of June 2015, by Matthew S. Belger, who is personally known to me and who did take an oath.

Q.

My Commission Exoires: ~-~~~ JACQUEUNE&BUSSEY !.'1~'· :~>: MY CCMISSION IFF 103317 ~ ~} EXPIRES: July 18, 2018 ~ :m. .. ~·· llonc*l ThN HllllrY Pllblle Unde""""

EXHIBITD

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION

IN RE: Environmental Cost Recovery Clause Docket No. 150007-EI

STATE OF FLORIDA

DUVAL COUNTY

) ) )

AFFIDAVIT OF SCOTT E. BROWN

BEFORE ME, the undersigned authority, personally appeared Scott E. Brown who, being first duly sworn, deposes and says:

1. My name is Scott E. Brown. I am currently employed by Florida Power & Light Company ("FPL") as Plant Manager, Scherer and St. Johns River Power Park in the Power Generation Division. I have personal knowledge of the matters stated in this affidavit.

2. I have reviewed the documents which are included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 for which I am designated as the affiant. The documents that I have reviewed and which are asserted by FPL to be proprietary confidential business information contain or constitute information related to competitive interests of FPL and Georgia Power, the disclosure of which would impair FPL's and Georgia Power's competitive business and its ability to contract for goods and services on favorable terms. Specifically, this information shows allocation of certain costs related to the determination of overhead rates which are confidential components of the operating agreement with Georgia Power Company. Additionally, certain activity descriptions and dollars could provide an opportunity for third party to determine compliance costs for particular pollution control technology. Finally, quantity, amounts and purchase order supplier could allow third party to determine specific competitive pricing information. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.

3. Consistent with the provisions of the Florida Administrative Code, these materials should remain confidential for a period of not less than 18 months. In addition, the documents should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain confidentiality.

4. Affiant says nothing furthe~ Scott . rown

SWORN TO AND SUBSCRIBED before me this~ day of June 2015, by Scott E. Brown, who is personally known to me or who has produced £l- .DL (type of identification) as identification and who did take an oath.

My Commission Expires:

2559972 ® VIRGILIO C. FERMIL MV COMMISS ION # Ff'0968S9

fXPI RES. March 07, 2018

EXHIBITD

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION

In re: Environmental Cost Recovery Clause

STATE OF FLORIDA

MIAMI-DADE COUNTY

) ) )

Docket No: 150007-EI

AFFIDAVIT OF ANTONIO MACEO

BEFORE ME, the undersigned authority, personally appeared Antonio Maceo who, being first duly sworn, deposes and says:

1. My name is Antonio Maceo. I am currently employed by Florida Power & Light Company ("FPL") as Manager, Internal Auditing. 1 have personal knowledge of the matters stated in this affidavit.

2. I have reviewed Exhibit C, and the documents that are included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1, for which 1 am identified as the affiant. Such documents or materials that I have reviewed and which, in whole or in prut, ru·e asserted by FPL to be proprietary confidential business infom1ation, contain or constitute internal auditing controls, reports or notes of internal auditors, or information relating to internal auditing reports issued in 2014. To the best of my knowledge, FPL has maintained the confidentiality ofthese documents and materials.

3. Consistent with the provisions of the Florida Administrative Code, such materials should remain confidential for a period of not less than 18 months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these dxum~ts.

4. Affiant says nothing further. -~.

L ... :r

SWORN TO AND SUBSCRIBED before me this }1+%y of June 2015, by Antonio Maceo, who is personally known to me and who did take an oath.

My Commission Expires:

2527685

EXHIBITD

BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION

IN RE: Environmental Cost Recovery Clause Docket No. 150007-EI

STATE OF FLORIDA

DUVAL COUNTY

) ) )

AFFIDAVIT OF STEPHANIE CASTANEDA

BEFORE ME, the undersigned authority, personally appeared Stephanie Castaneda who, being first duly sworn, deposes and says:

1. My name is Stephanie Castaneda. I am currently employed by Florida Power & Light Company ("FPL") as Nuclear Business Operations Manager, Fleet Accounting and Regulatory Compliance. I have personal knowledge of the matters stated in this affidavit.

2. I have reviewed the documents which are included in Exhibit A to FPL' s Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 for which I am designated as the affiant. The documents that I have reviewed and which are asserted by FPL to be proprietary confidential business information, contain or constitute information concerning bids and/or contractual data, the disclosure of which would impair the efforts of FPL and its vendors to contract for goods and services on favorable terms. Specifically the information relates to pricing for work provided at the Turkey Point cooling canal. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.

3. Consistent with the provisions of the Florida Administrative Code, these materials should remain confidential for a period of not less than 18 months. In addition, the documents should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain confidentiality.

4. Affiant says nothing further.

Stephame Castaneda

SWORN TO AND SUBSCRIBED before me this ;¢} 'r?c.. day of June 2015, by Stephanie Castaneda, ~ ~ersonally known to me or who has produced __ L.At;Jt..+b4f'-----­(type of identification) as identification and who did take an oath.

My Commission Expires: ,,,, .. ,~ .,·m~~·" '··~ J0 RnHA FORBES :-.a ~

1. Notary Mile · Stitt of Florida ~ • ·, My Comm. Explrtt Mar 8, 2018 ,.. .:-'•,:f,e»"~····· Comm1111on 11 FF 090102 ....... 2559971