State of Florida
TALLAHASSEE, FLORIDA 32399-0850
-0
DATE: May 03,2011
TO:
FROM:
Marguerite McLean, Commission Deputy Clerk 11, Office of Commission Clerk
Dale N. Mailhot, Director, Office of Auditing and Performance Analysis m~ HE: lnvcntory ofconfidential Documents as of April 08.201 I
Attached is the inventory of confidential documents as of April 08, 201 1 identifying whether each document should be retained at the Commission or returned to the source. Of the 310 document listed, 3 10 should be retained and zero may be returned.
cc: Chuck Hill Dale Mailhot
hv
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
870001-El Fuel and purchased power cost recovery factor and generating performance incentive factor.
880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.
Office of Auditine and Performance Analysis
DESCRIPTION DOCUMENT LEAD STF./ATT. STATUS
05508-87 No lead stf. No lead att.
11513-87 Noleadstf. No lead att.
01605-88 No lead stf. No lead att.
06657-88 No lead stf. No lead att.
Order issued
Order issued
Order issued
Order issued
1
AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment
audit for 6-month $;;$:Fded
AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment audit for 6-month 6;fmi;nded
esponse to FPSC D/R Request No. 2A which contains fuel contracting pricing information for 11/87, in re
AFAiDoud - (CONFIDENTIAL) FPL oil backout cost
OBO-PROMOD AUDIT
recovery clause for 6-month eriod ended 3/31/&, Audit Control No 8-056-4-1.
RETAIN RETURN
L / -
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.
Office of Auditing and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS
06723-88 No lead stf. Order issued No lead att.
881 124-El Protest by FLORIDA 02321-88 No lead stf. Order issued POWER & LIGHT COMPANY pursuant to Rule 25-22.006(2) f),
of confidentiality.
No lead att.
F.A.C., on N I. ing
03902-88 No lead stf. Order issued No lead att.
AFNDoud - - / - (CONFIDENTIAL) FPL fuel adjustment
for 6-month eriod ended 313 1 I&;
Audit Control No. 8-057-4-3.
esponsc to Audit Request No. 9, Item 1. [QUALTEC]
FPL Woodall (COI$FIDENlbL~ Responses to DIR ’ Request No. IO, Item I; DIR Request No. 3 Item 2 and 3; biR Request No. 5 Item 2 and 3; biR No. 7, Item 2; DIR Request No. 8, Item 2; all as used in staffs war a ers. IQU2L%EC]
2
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
confidentiality.
890001-E1 Fuel and Purchased Power Cost Recovery Clause and Generating Performance Incentive Factor.
conservation cost recovery clause.
970002-EG Energy
Office of Auditing and Performance Analvsis
RETAJN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
05537-88 No lead stf. No lead att.
06360-89 Haff Rule
13247-97 Ballinger Keating
Order issued
Order issued
Staff rewm fld; awaiting order
PSC (HemandezNoun
Su plement to
field work completed 4/12/88 [Review of transactions bctween R L and FPL Qualtec], Audit Control No. 7-131-4-1, with
- (CONFIOENTdL.)
au (P it report,
Oud) - ocuments
identified in DN 5890-89 FPL request for
4 -
d -
Audit for eriod
(Audit Control No ended 913 8 I97
3
Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011
DOCKET DOCKET TITLE
980002-EG Energy conservation cost recovery clause.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
00395-98 Ballinger Staff m o m fld; Jaye awaiting order d -
obtained during conservation cost
000002-EG Energy conservation cost recovery clause.
08718-00 Ballinger Stem
Rc forwarded to sta 4 f for recom
09551 -00 Ballinger Staff recoin fld; Stem awaiting order
Certain material ’ provided in response to Environmental Cost Recovery Audit
x-ref. DN !o. 00-047-4- I .
8718-00).
4
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
DOCKET DOCKET TITLE
0001 2 1 A-T Investigation into the establishment of operations support systems permanent performance measures for incumbent local exchange telecommunications com anies. AT&T
FLO&DA L c q
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
11622-08 Harvey Confidential claim - Evans per 364.183(1), t.S.
00239-09 Harvey Confidential claim - Evans jy 364.183(1), S.
Not ( j d
00497-09 Hawey - Evans
N& w Confidential claim jy 364.183(1),
S.
P g - i o r i d a
CO IDENTIAL) ommission staffs
April OSS release audit report, ail audit work
papers, and all documents provided to staff in connection with the audit report. Fa t \ r londa
CON IDENTIAL) "A review [o AT&T's
release analysis and resolutions" (audit report).
OSSApn fi 2008
- AT&T Florida - J ~~
comments re ardihg staffs A ril &S Release keport.
5
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
FLORIDA TRACK) 01383-09 Harvey Filed by staff - Evans
mt A d
6
DESCRIPTION RETAIN RETURN
RECOM for 313109 agenda, Item 10, from RCPHarvey, Hallenstein, Rich; GCLiTeitzman, Brooks - (CONFIDENTIAL) AT&T should be allowed to move forward with the next 22-state OSS release on the condition that selected Tier 1 and Tier 2 SEEM remedies are doubled for each data month beginning with implementation of the next 22-state OSS release, for a period of six months; after implementation of the next 22-state OSS release, staff will recommend if the Commission should take any further action on this matter; if Issue 1 is approved, order
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TlTLE
011403-El Re uest for cohdential classification of material nrovided y a n t i o Audit
0.01-073-4-1. bv -Florida Power & a Light Company.
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
will be issued as a PAA; if no protest, order will become final and effective on issuance of a C O docket should remain open pending the implementation of the Commission’s decision and for purposes of future performance measure monitoring.
RGONandiver) - CONFIDENTIAL)
Working Pa ers,
FPL Audit Control No. 61-073-4-1).
Volume 8 o P 8 for
Material provided ursuant to Audit R 0.01-073-4-1.
13412-01 Frceman Cibula
Order issued
13656-01 Freeman Cibula
Order issued
7
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
I Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
020002-EG Energy 07733-02 Ballinger Req for ext of conservation cost Holley classification fld recovery clause.
FPSC (AUSNandiver) - (CONFIDENTIAL) Audit work pa ers,
FPL (Audit 7-064-4jl). Control No.
x-ref. DN 7953-02 [See DNs
Volume 4 of B for
I I 029-0
040001-El Fuel and purchased power cost recovery clause with gencrating performance incentive factor.
04354-04 Bohmiann Staff recom fld; Keating awaiting order
04355-04 Bohrmann Staff recoin fld; Keating awaiting order
--1 , .... AUS/Vandiver - (CONFIDENTIAL) Volume 2 of workpapers for FPL fuel audit,Tar
ending 121 1/03, Audit Control No. 04-023-4-1. See
04646-04, 04848-04 and 05637-04) AUSiVandiver - (CONFIDENTIAL) Pgs 4-7 of audit
DNsO4355- 5 4,
RETAIN
d
d-
J -
8
04646-04,
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04646-04 Bohrmann Staff recom fld; Keating awaiting order
04848-04 Bohrmann Staff recom fld Keating awaiting order
0651 1-04 Bohrmann Staff recom fld; Keating awaiting order
04848-04, and 05637-041
~~k@%hAL) ertain materials
provided In connection with Audit No. 04-023-4-1. See
04848-04, and
FPL ,der) - CO rs FJDENTIAL)
Lertain information in res onset0 staks audit report Audit ContrA No.' 04-023-4-1. See DN~04354- 6 4, 04646-04,
01888-06)
CON c IDENTIAL)
DN~04354- 4, 04355-04,
05637-04
04355-04,
05637-04 and
Vandiver) -
olume 2 of 2 of staffworkpa ers from fuel a d i t of FPL. Audit
9
Control No. 04-096-4-1. [See
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
0698 1-04 Bohnnann Staff recom fld; Keating awaiting ordcr
07270-04 Bohnnann Order issued Keating
0727 1-04 Bohnnann Order issued Keahng
07272-04 Bohrmann Order issued Keating
DN 0698 1-04]
FPLhsm'thiI- CO FIDE TIAL) Lertain information obtained in connection with Audit Control No. 04-096-4-1. [See DN 065 1 1-04] r A / y i v e r - CONFIDENTIAL)
orkin pa ers Vol 2 Of 4 t% &L (Audit Control No. 04-022-4-1). See r i v e r DN 07442-04 - CONFIDENTIAL)
orkin pa ers Vol 3 of 4 fg,r &L (Audit Control No. 04-022-4-1). See DN 07442-04
RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 4 O f 4 61' &L (Audit Control No. 04-022-4-1). See DN 07442-04
RETAIN
d
RETURN
-
10
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
040001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
040002-EG Energy conservation cost recovery clause.
07442-04 Bohmiann Keating
08245-04 Colson Brown
08396-04 Colson Brown
Order issued
Order issued
Order issued
(CO FPLAsmi FIDE thkr IAL) Certain information obtained in connechon with Audit No. 04-022-4- I . See DN~07270- b 4, 07271-04 and 07272-041 RCANandiver - CONFIDENTIAL)
tvorkinjrpers,vol 3 for F (Audlt
Control No. 04-070-4-1). Sce DN 08396-061
(CO FPLAsmithh- FlDE TIAL)Exh A, matenals
provided in the energy conservation cost recove clause Audit 30. 04-070-4- 1. See DN 08245-0 k 1
/ -
1 1
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TlTLE
041291-E1 Petition for authority to recover rudently incurre B storm restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & light Company.
Office of AuditinP and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS
01560-05 Fleming Slemkewicz awaiting Staff recom order fld; 1(-
ecovery Costs Audit Control No.
attached CJ-ROM. [See DN 02236-051
04-343-4-1 with
01561-05 Slemkewicz Staffrecom fld; Fleming awaiting order
01563-05 Slemkewicz Staff recom fld; Fleming awaiting order
CONFIDENTIAL) orkin pa em Vol
3 of 5 &r F$L (Storm cost Recovery Costs Audit Control No. 04-343-4-1). See DN 02236-04
Storm cost a ecovei
12
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE
041291-E1 Petition for authority to recover rudently
restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & light Company.
incurre 2 storm
050001-El Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
02236-05 Slemkewicz Staff recom fld; Fleming awaiting order
03798-05 Bohrmann Order issued Vining
03799-05 Bohrmann Vining
Order issued
DESCRIPTION
r A 3 n i t h h CO FIDE IAL)
ertain materials provided in connection with storm cost recovery Audit No. 04-343-4-1. [See DNs 01560-05,
01563-05, and
RCNVandiver - (CONFLDENTIAL) Workin pa ers Vol 2 of 3 tg,r &L, for Capacit Clause Auzt (Audit Control No.
01 561-05, 01562-05,
01564-051
RCANandiver - CONFIDENTIAL)
k o r k i y 3 Of3 or p p L, Vol
for Capacit Clause Au& (Audit Control No. 05-03 1-4-1).
RETAIN RETURN
13
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
050001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04083-05 Bohrmann Vining
Order issued
0467 1-05 Bohrmann Order issued Vining
04672-05 Bohrmann Order issued Vining
04864-05 Bohrmann Order issued Vining
(CO FPLAButle% FIDE IAL) Materials provided
er CCR Audit No. 5-03 1-4- 1.
03799-05) RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 3 of 4 tgr &L, for Fuel Recovery Audit Auht ContrA Nol 05-028-4-1). See DN 04864-04 RCANandiver - CONFIDENTIAL)
Lorki, p a g n Vol 4 o f 4 or L, for Fuel Recovery Audit Audit Control No.' 05-028-4-1).
information provided in connection with Audit No. 05-028-4- 1. (x-ref
RETAIN RETURN
L/ -
14
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
050002-EG Energy conservation cost recovery clause.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
06604-05 Colson Brown
Order issued
DNs 04671-05 and
/ 04672-05) r p i t h h - CO FIDE TIAL) -
ertain material provided in connection with Energy Conservation Cost Recovery Clause audit (Audit
0662s-05 Colson Brown
Order issued
050007-El Environmental cost recovery clause.
Contrd No. 05-042-4- I).
FPL energy conservation cost recovezy clause audit, ontrol No. 05-042-4-1, for
E; f . Y i - r e f
07166-05 VonFossen Req for ex t of RCANandiver - CONFIDENTIAL) tv orkin pa ers Vol 4 of 4 tg,r &L, for Environmental Cost Recovely Clause Audit (Audit Control No. 05-033-4-1). [See
DN 06604-05 J
Stem classification fld
h
P
+ 8 8 0
0
\o
0
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS
BellSouth, Sprint, and Verizon. See Confidential 5 N
[Document provided in aperfonnat an ion CD.]
01594-061
06084-06 No lead stf. Undocketed telecom No leadatt. core uest -
workpa ers, Vol I of 4 to {eview of Pole Inspection and Maintenance Practices of BellSouth, Sprint, and Verizon. See Confidential 6 N
[Document provided in aper format anfon 3 CDs.]
Nd!-p$d treate 3 as claim
01587-061
06088-06 No lead stf. Confidential claim - No lead att. 364.183(1), dby
S.
contracts to review of pole inspection and Maintenance ractices of
bellSouth, Sprint and Venzon; summaries were
J
17
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
060001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
constructed from
01 888-06 Lester Bennett
Staff recom fld; awaiting order
documents 02063-06, I 1 153-05, 01587-06,
01593-06. 01594-06, and
FPLAsmithl\- CO FIDE TIAL) &etain portions of staff's fuel cost recovery clause audit report and working
apers (Audit No. 84-023-4-1). [See documents 04848-04 and
Order issued RCA andiver) @ON%ENTL4L)
olume 2 of 2 of audit workpapeFs for FPL, Capacity Cost Recovery Clause, Audit Control No.
05637-043 03638-06 Lester
Bennett
06-045-4-1.
RETAIN RETURN
- J -
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE
060001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION
04040-06 Lester Order issued Bennett
information
RETAIN
d
04323-06 Lester Bennett
04324-06 Lester Bennett
Order issued
Order issued
RETURN
-
19
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
060001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
060002-EG Energy conservation cost recovery clause.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
FPLAButle%i F0 ommsite HDE Exhibit IAL)
04629-06 Lester Order issued Bennett
A to iequest for confidential classification of information provided ursuant to Audit $0. 06-046-4-1.gSec DNs 04323- 6 and
02446-06 Colson Req for ext of Fleming classification fld
are 07953-02 and 1 1029-02) in connection with 2nd request for extension of confidential
d
20
il
W
m
W
0
4
c M
OC
0.-
2E
62
W
4
%
W
10 0
F r- 0 0 0 W
0
Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011
Office of Auditing and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT STATUS
060038-E1 Petition for 02260-06 issuance of a stotni recovery financin order,
Light Company. by Flori 8a Power &
02261 -06
Maurey Req for ext of r a n d i v e r - L/ - Crawford classification fld CONFIDENTIAL) Pg
of audit report for FPL (Audit Control No. 05-292-4-1 [See DNs 0139206, 01397-06,
01399-06, 0 1400-06,
02261-06,
02574-06, 02834-06, and
01398-06,
01696-06, 02259-06,
02262-06,
Maurey Req for ext of J - Crawford classification fld
for Storm Damage Cost Recovery Audit Audit ContrcS No.
DNs 0139206,
01398-06, 01399-06, 01400-06,
02259-06, 02260-06,
05-292-4-1 [See
01 397-06,
01696-06,
22
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET TITLE
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
02262-06
02989-06
Maurey Craw ford
Maurey Crawford
Req for ext of classification fld
Req for ext of classification fld
02262-06, 02574-06,
02989-061 02834-06, and
RCANandiver - (CONFIDENTIAL) Workin pa ersVol 5 of5 &r E&
for Stonn Damage Cost Recovery Audit \Aud? Contro No 05-292-4-1 [See DNs 0139206, 01397-06, 01398-06, 01399-06, 01400-06, 01696-06, 02259-06, 02260-06, 02261-06, 02574-06, 02834-06 and 02989-06)
provided in connection with storm damage cost recovely su pleinental Audit d. 05-292-4-1. [See DNs 01396-06,
RETAIN
J -
RETURN
-
23
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STWATT. STATUS DESCRIPTION RETAIN RETURN
060077-TL Proposal to require local exchange telecommunications companies to
impliment ten-year wood pole inspection
060224-El K2pgfor con idential classification of materials provided in connection with FPL Connect Service Audit. RCA 05-285-4-1, by
05 13 1-06 Maurey Crawford
01 822-09 Moses c_ Teitzman
(oat b d
0 1604-06 Vandiver Bellak
Req for ext of classification fld
Order issued
Order issued
01397-06, 01398-06, 01399-06, 01400-06,
02259-06, 02260-06,
0 1696-06,
02261-06, 02262-06, 02574-06, 02834-06 and 051 3 1-06)
FPLiPithL- CO FIDE TIAL) Lork p~ 43-2 (Audit ontrol No. 05-292-4-1).
AT&T Florida
J%%%imiAL) nformation
contained in pole inspection report for 1/08 throu 12/08.F-ref. @N 01682- 9) RCANandiver -
for Service Connect Process Audit Audit colltro(l No:
- J
J -
24
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKETTITLE DOCUMENT LEADSTFdATT. STATUS Florida Power & Light Company.
01605-06 Vandiver Bellak
0215 1-06 Vandiver Bellak
04185-06 Vandiver Bellak
Order issued
Order issued
Order issued
DESCRIPTION RETAIN RETURN
05-285-4-1). See DN n mos-od: x-ref -. ~ . . ~ ~ DNs 021 5 1-06, and 04 I Rs-nhi ... .. RCANandiver - CONFIDENTIAL) h a es4 I 1 of
au3it reiort for FPL, for Service Connect Proccss Audit (Audr Contro No 05-285-4-1). [See
02151-06, and 041 85-06]
(CO FPL&smithl\; FIDE TIAL) Materials provided in connection with FPL Connect Service Audit, RCA
[See DNs 01604-06, 01605-06, and
FPL&smithL- CO FIDE TML) Lertain information
provided in connection with Audit No. 05-285-4-1. See DNs 01 604- 6 6,
DNs 01604-06,
NO. 05-285-4-1.
041 85-06]
25
inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
DOCKET DOCKET TITLE
Light Company.
060300-TL Petition for recovery of intrastate costs and expenses relating to - repair, ,
restoration and replacement of facilities damaged by Hurricane Dennis, by GTC, Inc. d/b/a GT Com.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
01605-06, and mi s i -061 _ _ . . . . .
04484-06 Smith Confidential claim RCANaddiver - Smith ~ ~ 3 6 4 . 1 8 3 ( 1 ) , CONFIDENTIAL)
,C,rkinf 2 o f 2 or p r r s T vo1
05125-06 Smith Smith
Corn, for audit verifying 2005 storm costs (Audit Control No.
06-123-1-1). See Confidential b N 05 125-061
confidential claim {F 364.183( I),
documents orovided in responsi to staff au&t requests Audlt r. 06-1!!3-1:1). See Confidential N 04484-061
01941-07 No leadstf. Confidential claim BellSouth kMez2- - Noleadatt. 364.183(1), (CONFID NT L) S . AT&T Florida's
pole inspection rennrt for 6/06 &ough 12/06
. [See DNs
ursuant to Order g, SC-06-0 168-PAA-TL
RETAIN RETURN
26
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON RETAIN RETURN
03- No lead stf. No lead att.
Qot &
03645-07 No lead stf. - No leadatt. (3d d
03647-07 No lead stf. No lead att. -
b lo t &4.&
Confidential claim gx 364.183( I),
S .
Confidential claim re 364.183(1),
Confidential claim 8: 364.183(1),
04830-07 and
Commission staffs work a ers [fa? AT&^ F,r special construction practices for r&rFlorida
Commission staffs work papers [for Embarq] for special construction
Commission staffs work pa ers [for ver izon ffor special construction practices for ma or Florida ILdCS.
J'
27
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
070000-OT Undocketed filings for 2007.
DOCUMENT LEAD STFJATT. STATUS
03648-07 No lead stf. - No lead att. r\lbj dJ
04830-07 No lead stf. - No lead att. 190) cu!.d,J
04833-07 No lead stf. -- Noleadatt. ra cul8*fi
Confidential claim f; 364.183(1),
Confidential claim p.g364.183(1),
Confidential claim fg 364.183(1),
RETAIN RETURN 1 DESCRIPTION
CMP/Fisher - J - - (CONFIDENTIAL) CD from of Commission staffs work
apers [for AT&T, gmbarq and Verizon) for special construction practiccs for ma’or Florida ILdCS DNs
03645-07, and
AT&T Florida Kay
Revised pole inspection report for 6/06 through 12/06 pursuant to Order
03644- 6 7,
-(C.ONFIDEN $ 2 IA 1
O\%Y] -(CONFlDEN (r2 IA )
12/06, per sta 8 s
03647-071.
PSC-06-0 168-PAA-TL
AT&T Florida Kay
Supplement to pole inspection report for 6/06 throu h
re uest from 5/23/07 workshog. [See DN 01941- 71
28
DOCKET
070001-El
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET TITLE
Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04159-07 Lester Staff recom fld; r i v e r -
2 of2 tg, &L, for capacity cost & recovery clause (Audit Control No. 07-022-4-3). See DNO4415-0j]
FPLl!lButle% CO FIDE TIAL) Jertain information provided in connection with
Bennett awaiting order CONFIDENTIAL) orkm pa ers Vol
Staff recom fld; awaiting order
04415-07 Lester Bennett
04692-07 Lester Bennett
RETAIN
J
- J
RETURN
29
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/201Z
Oftiee of Auditing and Performance Analysis
DOCKET DOCKET TITLE
070001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STF.IATT. STATUS
04693-07 Lester Staff recom fld; Bennett awaiting order
04694-07 Lester Bennett
05079-07 Lester Bennett
08897-07 Lester Bennett
Staff recom tld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION
r i v e r CONFIDENTIAL) -
orkin pa ersVol 6 of 7 &r F'#L, for fuel audit (Audit Control No. 07-022-4- l).?
RCANandiver - (CONFIDENTIAL) Workin pa ersVol 7 o f 7 t g r F ' # ~ , for fuel audit (Audit Control No. 07-022-4-1). See DN 05079-Oh
DN 05079-0
;i#$JiAiiAL)
to Audit 8 ontrol provided muant
Com osite Exh A. IS ee 6 Ns 04692-07, 04693-07,
NO. 07-022-4-1,
provided pursuant to Audit No.
(revised). 07-022-4-1
RETAIN
d
J -
RETURN
-
30
DOCKET
070001-El
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
DOCKET TITLE
Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditine and Performance Analysis
DESCRIPTION DOCUMENT LEAD STFJATT. STATUS
09415-07 Lester Bennett
09567-07 Lester Bennett
Staff m o m fld; RCNVandiver - CONFIDENTIAL) Pg of 5 audit rcport Vol2 of 2) for PL, for audit of
cost model for econom sales (Audit (! ontrol NO.
09414-07 Lester Bennett awaiting order
07- 164-4- I ) . p DN 09763-0
Staff recom fld; RCNVandiver - awaiting order CONFIDENTIAL)
(Workiy p a g w Vol 2 of2 or L, for cost model for economy sales audit (Audit Control No. 07-1 6 4 - 4 - 1 f . T DN 09763-0
Staff recom fld; RCANandiver - awaiting order (CONFIDENTIAL)
Workin pa ers
GPC, for fuel audit clause (Audit Control NO. 07-022-1-1). See x-ref. DN 04024-0j; DN
10242-071
binder f!! of for
RETAIN
d RETURN
31
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
070002-EG Energy conservation cost recovery clause.
10242-07 Lester Bennett
Office of Auditing and Performance Analysis
DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
070001-E1 Fuel and purchased 09763-07 Lester Staff recom fld d - power cost Bennett awaiting order recovery clause with generating information performance retained by staff incentive factor. in connection wrth
Audit No. 07-164-4-1. See DNs 09414- 6 7 and
??kin, CON IDENTIAL) -
portion of work papers prepared by staff in
connection with fuel adjustment clause audit (Audit Control No. 07-022-1-1). See
x-ref. DN
RCANandiver -
Staff recom fld; awaiting order
ighlighted
DNs04024-0 5 ; 09567-071
for Energy Conservation Cost Recove Clause (Audit Zntrol No. 07-071-4-3).
05980-07 Lee Fleming
Order issued
32
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETURN
070002-EG Energy 06583-07 Lee Order issued d - FPLpSSmithit- workrgers conservation cost Fleming (CO FIDE TIAL) recovery clause.
r'e ommission !O !n ' connection with ECCR clause Audit Control No. 07-07 1-4-3,
070003-GU Purchased gas adjustment (PGA)
08291-07 Lee Order issued Fleming
tnie-up.
11100-07 Lee Order issued Fleming
RCANandiver - CONFIDENTIAL)
k o r k i y p a p Vol 2 o f2 or CG, for Purchased Gas Adjustment 2006 Supplement (Audit Control No.
-
\I' -
ertain material, in connection with PGA audit (Audit
[See DN 08291-071 NO. 07-067-4-1).
33
s d
ir 0
31
P- 9
3 3
m
W
0
\I 3 2 b
e 0
YI
.- r'
N
W
0
9
3
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
DOCKET DOCKET TITLE
070304-E1 Petition for rate
K Z F A i l i c Utilities Company.
070432-E1 Petition for authority to use deferral accounting and for creation of a regulatory asset for prudently incurred preconstruction costs associated with develo ment
project, by of clean coa Y
Oftice of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
10920-07 Slemkewicz Staff recom fld; Brown awaiting order
00148-08 Slemkewicz Staff recom fld; Brown awaiting order
09012-07 Slemkewicz Staff recom fld; Brown awaiting order
35
RCNVandiver - - / - CONFIDENTIAL)
hork in5par rs binder 1 o 12 for FPUC, for file and suspend rate case (Audit Control No 07-262-4- 1).
to staff in connection with audit of petition for rate relief (Audit Control No. 07-262-4- I).
(CONFIDENTIAL) Pgs 4-8 of audit
report for FPL (Audit Control No. 07-221-4-1). See DNs 09596-0 5 and 10994-071
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Florida Power &
09013-07 Slemkewicz Staff recom fld; RCAiVandiver - d - Light Company.
Brown awaiting order (CONFIDENTIAL) Workin pa ersVol 2 of2 k r &L, for review of $34.5 million of preconstruction costs for Glades r r Park project
Audit Control 0.07-221-4-1).
[See DNs 09576-07 and 10994-071
10994-07 Slemkewicz Staff recom fld; Brown awaiting order
information provided in connection with
J -
Audit No. 07-22 1-4- I . ASee
09013-07 and 09596-071
DN~09012- 7,
36
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
070626-E1 Review of Florida Power&Li ht Compan 's gunshine Energy Frogram.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS RETAIN RETURN DESCRIPTION
04610-08 Devlin Fleming
Req for ext of RCNVandiver - d - CONFIDENTIAL) ty orkin pa ers Val 3 of5 tg, d k ,
classification fld
for audit accounting for funds expended in connection with sunshine ener CP F:l!;TA:u It 08-086-4-1).
0461 1-08 Devlin Req for ext of Fleming classification fld
for audit accounting for funds expended in connection with sunshine ener
C P F:s:YA:.u It 08-086-4-1).
6 5263-08) x-ref. DN
37
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
070626-E1 Review of Florida Power & Li ht Compan 's gunshine Energy hogram.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04612-08
04613-08
Devlin Fleming
Devlin Fleming
Req for ext of classification fld
Req for ext of classification fld
RCAiVandiver - (CONFIDENTIAL) workin pa ers Vol 5 of 5 tg, &L. for audit accounting for funds expended in connection with sunshine ener CP F%TkU It 08-086-4- 1).
accounting for funds expended in connection with sunshine ener CP F:%%;U It 08-086-4-1). [CLK note: Document will be retained in Vo13 of 5 (DN 04610-07) of audit
RETAIN RETURN
d -
38
3
_I
l
L i
0
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET TITLE
Office of Auditinv and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
re lace previously
Audit No. 8-086-4-11 [See
dl R ed documents).
08331-08 Devlin Fleming
09050-08 Devlin Fleming
DN 05621-?$3.] Req for ext of RCPNandiver - classification fld CONFIDENTIAL)
Loriciy P F Vol 2 o f 2 or reen Mountain Energy Com any, for Sunstine Energy Program Costs. [Audit Control No. 08-086-4- I ] See DNs 09050-0 s and 09334-081
Rea for ext of Green Mduntain clakification fld
Certain portions ofwor apers
ursuant to Audit 8 ontrol No. 08-086-4-1. LSee DNs 0833 I - 8 and
provide 9 to staff
09334-081
RETAIN RETURN
40
L 0
v) m h
'b
m
U
m
m
0
4
m
- -1
m
c; vl
m
iD 0
l- 0
u! U
W
0
P
0
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
080000-OT Undocketed filings 01610-08 No lead stf. Confidential for 2008. - , , No leadatt. Der 364.183(1),
tGOUgh- i 2/07 ursuint to Order
in Docket 060077, and Order
in Dockets 070634
1: SC-06-0 168-PAA-TL
PSC-07-0918-PAA-PU
080000-OT Undocketed filings 01610-08 No lead stf. Confidential claim AT&T Florida Y! -
p . ~ !g;%;AL) for 2008. - No leadatt. 364.183(1),
I&+ biJ report for 1/07 through 12/07
ursuant to Order
in Docket 060077, and Order
in Dockets 070634
1: SC-06-0 168-PAA-TL
PSC-07-0918-PAA-PU
06277-08 No lead stf. 4 No lead att.
l%aCdj
Confidential claim p.; 361.183(1),
and 070635. CMP sic)/Rich - Documents pertainin to multiple ~ E C S involved in review of customer data securitv
(CON 0’ IDENTIAL)
- / initiatiGes.
Confidential claim sic)/Rich - L k ’ 06279-08 No lead stf. - No lead att. {;364.183(1), CON IDENTIAL) T&T documents m w orovided during a
ieview of custcmer data security initiatives.
42
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
080000-OT Undocketed filings for 2008.
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
06288-08 No lead stf. Confidential claim - No leadatt. 364.183(1), cot
0265 1-08 Lester Bennett
02652-08 Lester Bennett
Order issued
Order issued
DESCRIPTION
CMP SIC /Rich (CON k2 I ' ENTIAL) - Res onses provided by eerizon during a review of
customer data security initiatives. r i v e r - CONFIDENTIAL)
orkin pa ers Vol 3 of 4 k r &CO, for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N Workin pa ers Vol 4 of 4 f i r ACO, for fiiel cost . . . . .. . . . . . . recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See
00660-091 Confidential 6 N
7 RE:-
43
Inventory of Confidential Documents by Responsible DivisionfOffice as of 04/08/2011
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
02666-08 Lester Order issued Bennett
03018-08 Lester Bennett
03075-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
RCNVandiver - CONFIDENTIAL) Pg i of audit report Vol3 of 4) for ECO, for fuel
cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N
2 o f2 k r Pro ress, for 2007 he f . ging activihes (Audit Control No. 07-353-2-1). See Confidential 6 N 03308-081 r v e r -
CONFIDENTIAL) orkin pa ers Vol
2 o f2 tp, &CO, for 2007 hedging activities (Audit Control No. 07-353-2-2). See DN 03688-06
RETAIN
L/
RETURN
-
44
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKETTlTLE 080001-E1 Fuel and purchased
power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analysis
DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS
03076-08 Lester Staff recom fld; Bennett awaiting order
03308-08 Lester Bennett
03688-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
r i v e r - CONFIDENTIAL) a es6and7of
au%it report for TECO, for 2007 hedging activities
Audit Control fo . 07-353-2-2). See DN 03688-081 ro ess Bumett
Certain information provided in
- f&NFfDENTlkL)
ortions of 2007
Audit Control No. 07-353-2-1. See
TECO Beasle )
Confidential Ll N
(cow\ DENdiL)
03018-081
Certain hi lighted
contained in portions of answers to staffs hedging transactional audit (Audit Control No. 07-353-2-2). [See
in P' ormation
45
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
03776-08 Lester Bennett
03777-08 Lester Bennett
03913-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
R forwarded to sta % forrecom
DNs 03075-08 and 03076-08] RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 3 of 4 &r &L, for fuel price : l d g i n y t s
u&t ontrolNo. 07-353-4-1).
for fuel price
~ ~ % % % l No. 07-353-4-1).
(CONFIDENTIAL) Workin pa ers Vol 5 of 7 tg,r F$L, for fuel cost y2~0~4~di t
03897-10)
RETAIN RETURN
J
46
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
03914-08 Lester R forwarded to r i v e r CONFTDENTIAL) - d- __ orkm pa en Vol
Y Bennett sta f for recom
6 of 7 f% &L,
03915-08 Lester Bennett
Re forwarded to sta ?f for recom
04474-08 Lester Staff recom fld; Bennett awaiting order
for fuel cost recovery Audit Control r f . o '
03897-10) RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 7 of7 &r &L. for fuel cost recovery Audit Control r f . o
03897-101) - FPLEt CO IDE e% TIAL) Lertain information provided to staff in connection with 2007 audit (Audit Control No.
03777-081
47
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditinv and Performance Analvsis
DOCKET DOCKET TITLE
080001-El Fuel and purchased power cost recovery clause with generating - perfohance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
04588-08 Lester Re forwarded to 7 Bennett sta f for recom
05001-08 Lester Bennett
05002-08 Lester Bennett
05003-08 Lester Bennett
Re forwarded to sta ?f forrecom
Re forwardedto sta ?f forrecom
Re forwarded to sta ?f forrecom
48
DESCRIPTION RETAIN RETURN
~ ~ % f ~ ~ A i I A L ) - / __
provided pursuant to Audit No.
039 14-08, 03915-08, and
CONFIDENTIAL) orkin pa ers Vol
4 of7 tgr &L for capacity coHt goye7 audit
udit ontrol No.
T a n d i v e r - CONFIDENTIAL)
orkin pa ers Vol 5 of 7 tgr &L, for capacity cost goye7 audit
udit ontrol No.
RCANandiver - CONFIDENTIAL)
pagrs Vol 6o f7 or L, for capacity cost ~7 audit
03897- 10)
08-003-4-3).
08-003-4-3).
udit ontrolNo. 08-003-4-3).
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Re forwarded to r i v e r CONFIDENTIAL) - d -
orkin pa ersVol ?f
05004-08 Lester Bennett sta forrecorn
7 of 7 tg, &L, for capacity cost ;,,,,,,audit
Re forwarded to RCANandiver - (CONFIDENTIAL) Pgs 4-10 of audit report Vol4of
capacity cost ;,,,,,, audit
note: Pages 5 , 7 , and 8 declassified and forwarded to RCPiFreernan.1
F:bkEEbrAL, Lertain information provided to staff in connection with capacity cost recovery 2007 audit r-OOk-4-3). Audit No '
x-ref. DNs
udit ontrol No. 08-003-4-3).
sta ?f for recorn
7) for 6 PL, for
udit ontrol No. 08-003-4-3). [CLK
Req for ext of classification fld
5001-08, 05002-08,
05005-08 Lester Bennett
05626-08 Lester Bennett
49
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
09571-08 Lester Bennett
0971 1-08 Lester Bennett
DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET
05003-08, 05004-08, and 05005-08)
2 o f2 &r Progress for hedgin activities for 1 /O% through 7/08 (Audit Control No. 08-221-2-1; Record No.5800 [See DN 09571):08] Pro ress Burnett - (8ONF DENT AL)
Certain information contained in staffs audit work papers pertajnmng to Commission[s UO8-7/08 Hed ing Audit (Audit 80. 08-221-2-1). See DN 09265-06 RCPNandiver - CONFIDENTIAL)
k o r k i y binder of p a r r s for
FPL, for hed ing transactions F or fuel purchases 1/08 through 7/08
R forwarded to rPNand ive r CONFIDENTIAL) - / - -
orkni papers Vol 7% 09265-08 Lester
Bennett sta forrecom
\ I ' Re forwarded to sta f forrecorn
Re forwarded to sta ?€ forrecom
50
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
09712-08 Lester Bennett
09714-08 Lester Bennett
09715-08 Lester Bennett
(Audit Control No. 08-221-4-2). See DN 10024-0dI
CONFIDENTIAL) a es4 6ofthe
au%it reiort for FPL. for hed ing transactions f or fuel purchases 1/08 through 7/08 (Audit Control No. 08-22 1 -4-2).&See
RCP/Vandiver - h o r k i y CONFIDENTIAL) p a r r s
binder of for TECO, for hedging transachons for 1/08 throueh 7/08
Re ?f forwarded to r v e r - Ir/ - sta forrecom
DN 10024-0 Staff recom fld; awaiting order
Staff recom fld; awaiting order
(Audit Co&ol No. 08-221-2-2). See DN 10097-0& RCP/Vandiver - (CONFIDENTIAL) Pa e 5 of the a d i t report for TECO, for hedging transactions for 1/08 through 7/08 (Audit Control No. 08-221-2-2). See DN 10097-0dj
51
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
R fonvarded to 7% 10024-08 Lester Bennett sta forrecorn
information provided to staff m connection with audit of hed 'ng
transactions P or 1/08 through 7/08 (Audit Control No. 08-22 1-4-2). See DNs 097 1 1-0 s and
TECO Beasle ) CONF I, EN A - AL)
t'ertain
097 12-08] 10097-08 Lester
Bennett Staff recom fld; awaiting order
11377-08 Lester Bennett
Order issued
iiiformation contained in staff audit workpapers in connection with fuel pnce Trig cost audit Audit Control 0.08-221-2-2
[See DNs 09711-08
RCPlVandiver - and 097 15-08]
for affiliate ' audit (Audit Control No.
note: See DN 08-22 1-4-1). [CLK
RETAIN RETURN
L/ -
d -
52
L
0
m
4
2
2 i
m
Ln
m
o\
m
0
4
3 0
u;'
8
N
0
0
0
inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080002-EG Energy conservation cost recovcry clause.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
07155-08 Lee Req for ext of & - Fleming classification fld
information provided in connection with audit of energy conservation cost
080007-El Environmental cost recovery clause.
03988-08 WU Brown
04582-08 WU Brown
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Progress, for environmental cost recove clause (Audit 2! ontrol No. 08-029-2-1).
information provided to staff in connection with Audit Control No. 08-029-2- 1.
54
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080007-E1 Environmental cost recovery clause.
080009-E1 Nuclear cost recovery clause.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
06388-08 Wu Order issued Brown
06762-08 WU Brown
04495-08 Breman Bennett
Order issued
Staff recom fld; awaiting order
RCA SIC Nandiver
Workin pa ers Vol 3of3fgor&L for ECRC audii
- (CO (Nl? IDENTIAL)
provided to staff in connection with audit of FPL's environmental cost recove clause (Audit Fontrol No. 08-029-4-1).
report for FPL, for nuclear cost recovery u rate 2007 (Auxt Control No.
note: Page $3 - 112 returned to
5103-08) CLK
RETAIN
d
d
RETURN
__
55
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04496-08 Breman Bennett
05103-08 Breman Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
FPL erDNs 0946E-10 and
report for FPL, for nuclear cost recovery u rate 2007(Au 8 it Control No.
FPL Butler - CO A r s FIDE TIAL)
kertain information provided in connection with 2007 Nuclear Cost Recovery results audit (Audit Control No.
04496-08) [CLK note: Page 43 - 1/2 returned to FPL erDNs 094&-10 and 0971 7-10.]
RETAIN RETURN
56
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STF.IATT. STATUS DESCRIPTION RETAIN RETURN
06453-08 Breman Staff recom fld; Bennett awaiting order
06454-08 Breman Bennett
06679-08 Breman Bennett
Staff recom fld; awaiting order
d -
report for Pro ress, for
recovery clause Levy Units 1 and 2 - construction cost (Audit Control No. 08-087-2-1). See DN 06955-085 RCANandiver - (CONFIDENTIAL) Working papers Vol 2 of 2 of audit
report for Pro ress, for
recovery clause Levy Units,] and 2 - construction cost (Audit Control No.
nuc K ear cost
nuc K ear cost
08-087-2-1). [1””’ DN 06955-08
Re forwarded to RCANandiver - sta ?f forrecom (CONFIDENTIAL\
Audit work apers; Vol3 of 4. For FPL, for nuclear cost recovery clause Audit Controf No.
57
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFdATT. STATUS DESCRIPTION
06680-08 Breman Bennett
06681-08 Brernan Bennett
08-087-4-1). See DNs 06680-06. - -, 06681-08,
07485-08, and 03 169-101
06682-08,
Re forwarded to RCANandiver - sta x- forrecom (CONFIDENTIAL)
Re forwarded to sta ?f for recoin
Audit work apers,
FPL. for nuclear v o l 4 of4, F or
cost 'recovery clause Audit Controf No.
08-087-4-% includesD s
06682-08. [See DNs
06680-08,
06682-08, 07485-08. and 03 169- IO] RCANandiver - (CONFIDENTIAL) Audit re ort page 4, for FA, for nuclear cost r~ clause
udit ontrol No. 08-087-4-1). See DNs06679-0 s , 06680-08, 06682-08,
06681 -08 and
06679-08,
06681-08,
RETAIN RETURN
58
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STF.IATT. STATUS DESCRlPTION RETAIN RETURN
07485-08, and 03 169-1 01
R sta fonvardedto for recom f C y a 6 d i v e r - d - CONFIDENTIAL) udit re ort page
5 , for FA, for
% 06682-08 Breman Bennett
nuclear cost ~7 clause
DNs 06679-Ob.
udit ontrol No. 08-087-4-1). SCC
06955-08 Breman Bennett
Staff recom fld; awaiting order
06680-08,
07485-08, and 03169-101 Promess
06681-08,
Res onses to stafes audit re uests, portjons o 4 staffs audit workpapers, and portions of final auditre ort (Audit control No. 08-087-2-1). See DNs 06453-0 b and 06454-081
Jt
59
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080247-SU Application for increase in wastewater rates in Lee County by Utilities,,Inc. of Eagle Ridge.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- 4 sta Re f forwardedto for recom rP/V;diver CONFIDENTIAL) - -
orkm papers Vol ? 11375-08 Crawford
Bennett
3 o f 3 or Utilities, Inc., for allocations (Audit Control No. 08-231-4-1). [See DN 04404-097
04404-09 Crawford Rea forwarded to Utilities. Inc. Bennett staff for recom \Marcel2 -
CONFI ENTIAL) Re uest for
classification; certain work papers in connection with audit of headquarters accounts Audit
08-261-4-1 [sic )
CLK note: orrect Audit
Control No. is
con I- idential
Control If. o
DN 11372-08]
08-231-4-1.1
- J
60
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
0803 17-E1 Petition for rate increase by Tampa Electric Company.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
10567-08 Bellak Staff recom fld; Bellak awaiting order
10568-08 Bcllak Bellak
10837-08 Bellak Bellak
Staff recom fld; awaiting order
Staff recom fld; awaiting order
RCPiVandiver - CONFIDENTIAL)
k'orkiy pagers binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-085 RCPNandiver - CONFIDENTIAL)
L o r k i y p a r r s binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-08\ TECO p p F \ D E N + L i i ) Beasle )
udit workpapefs ursuant to Audit 8 ontrol No.
08-234-2-1 (Bates stam ed ages 1-627 gee DNs 10563:Ok and 10568-081
RETAIN
d
__ J
J -
RETURN
__
61
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
080677-E1 Petition for 06926-09 increase in rates b Florida Power & light Company.
06927-09
06928-09
Slemkewicz Bennett
Slemkewicz Bennett
Slemkewicz Bennett
R forwarded to sta % forrecom
Re forwarded to sta ?f forrecom
RCPiMailhot - (CONFIDENTIAL) W o r k i n p p p Binder o 17 for FPL, for Rate Audit (Audit Control No.
7819-10 and
RCP/Mailhot - CONFIDENTIAL)
horkinp p a y Binder 1 o 17 for FPL, for Rate Audit (Audit
11550-09
Re forwarded to sta ?f forrecom
x-ref DNs’ 6 7819-10 and
RCPIMaihot - (CONFIDENTIAL)
11550-09
for FPL, for Rate Audit \Audit Contro No
7819-10 and 1 1550-09)
62
Inventory of Confidential Documents by Responsible DivisionIOffice as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080677-El Petition for 06929-09 Slemkewicz increase in rates Bennett b Florida Power & {ight Company.
06930-09 Slemkewicz Bennett
0693 1-09 Slemkewicz Bennett
Re fonvardedto sta ?f forrecom
Re forwarded to sta P f for recom
Re forwarded to sta ?f for recom
DESCRIPTION RETAIN RETURN
r F l h o t CONFIDENTIAL) - \ L r - Bi%%%%? for FPL, for Rate Audit (Audf Contro No
7819-10 and
RCP/Maihot - CONFIDENTIAL)
k o r k i n p T y Binder o 17 for FPL, for Rate Audit Audit ContrcS No;
11550-09
7819-10 and 11550-09 RCP/Maikot - (CONFIDENTIAL) Workin pa ers
for FPL, for Rate Audit Audit
Binder P F 3 o 17
ContrA No:
7819-10 and 1 1550-09)
63
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
080677-E1 Petition for increase in rates b Florida Power & 6ght Company.
Office of Auditine and Performance Analvsis
RETAIN RETURN DESCRJPTION DOCUMENT LEAD STFJATT. STATUS
06932-09
06933-09
078 19-09
Slemkewicz Bennett
Siemkewicz Bennett
Slemkewicz Bennett
Re forwarded to sta 7 f for recorn
Re forwarded to sta7ffor recorn
Re forwarded to sta ?f forrecom
r!ailhot - CONFIDENTIAL)
Bi:2:FEFE'7" for FPL, for Rate Audit (Aud,it Contro No
7819-10and
RCP/Mdhot - (CONFIDENTIAL) Workin pmy Binder for FPL, for Rate Audit Audit ContrA No;
FPL Kaufer CO 4 FIDE T i - TIAL)
Lertain information in working papers provided in connection with Audit No. 09- 1 1 0-4- 1. See DN 11 550-0 4 ]
11550-09
7819-10 and I15.50-09)
d -
64
Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011
DOCKET DOCKET TITLE
080677-El Petition for increase in rates b Florida Power & light Company.
090000-OT Undocketed filings for 2009.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
11550-09 Slemkewicz R 7 forwarded to I / / - evised pages of
work papers for Audit Control No. 09- I 10-4- I . See
06928-09,
0693 1-09, and
note: Revised pages are Exh A to replace similarly numbered ages in Exh A ( D 8
07819-09), filed 7/30/09 with request for confidential classification (DN
Bennett sta f for recom
DN~06926- A 9, 06927-09,
06930-09,
06932-091 [CLK
078 18-09). J 11024-09 No lead stf. Confidential claim AT&T Florida - No leadatt. 364.183(1),
S. &+ &
65
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
090000-OT Undocketed filings for 2009.
090001-El Fuel and purchased power cost recovery clause with generatmg performance incentive factor.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
11- No lead stf. Confidential claim AT&T Florida
{%%%kNTIAr 1 No lead att. {g364.183(1), /at &I
00660-09 Lester Bennett
04935-09 Lester Bennett
Order issued
--I Res onses to
dated 10% 1/09 regarding OSS November release. TECO Beasle )
portions of staff r d i t workpapers Audit No. 8-003-2-2) listed in Exh A of
request for confidential classification and motion for
sta d! s re uest
i ( "ON&Ndi i~ ighlighted
NS 0265 1-08, 02652-08 and
Staff recom fld; RCPiMaiihot - CONFIDENTIAL) 6 ' orkin pa ers Vol
awaiting order
4 of 5 k r &L, for Fuel Cost Recovery Clause Audit Audit ContrcS No.
02666-08
66
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Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
05485-09 Lester Bennett
09814-09 Lester Bennett
09871-09 Lester Bennett
Staff recom fld; awaiting order
Re forwarded to sta ? f for rewm
Re forwarded to sta II- for recorn
(x-ref 04938-09)
Certain information provided to staff in connection with audit of fuel and purchased power cost recove results(Au 2 i t Control No.
4935-09 and
RCPIMaifhot - CONFIDENTIAL) h orkin pa ers Vol 2 of2 kr &CO, for hed in audit from d / O i - 7/31/09. Audit Control A . o 09-189-2-1) See DN 10312-0 4 ] CONFIDENTIAL)
04936-09
RETAIN RETURN
s
(Audz Control No,
68
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
10203-09 Lester Bennett
R forwarded to sta ? f for m o m
audit from Ab&t 2008-2009 (Audit
10204-09 Lester Bennett
10312-09 Lester Bennett
R fonvardedto sta % for recom
Re forwarded to sta ?f forrecom
Control No.' 09- 190-4- I). See DN 10751-09\ RCPhIailhot - ~~~~
CONFIDENTIAL) borking3fafers Volume o 3 for FPL, for hedging audit from August 2008-2009 (Audit Control No.
in6nGtion contained in audit work papers (Audit Control No. 09- 189-2- 1). See DN 09814-09\
RETAIN RETURN
d
J
69
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
090001 -E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
10506-09 Lester Bennett
10751-09 Lester Bennett
R foruwdedto RCPMailhot - Bennett sta 7% for recom b o r k i n g F v r s CONFIDENTIAL)
10320-09 Lester
Volume o 2for GPC, for hedging audit from Au st 2008 to July 2&9 (Audit Control No. 09- 190- 1-1). See DN 10847-095
Certain information contained in staffs audit work
E Y Y $ - i $ q e e DN 0987 1-09
FPLPfel - CO FIDE TIAL) Lertain workinti papers provide to staff in connection with hedging iansactions audit
Audit Control 0.09-190-4-1
(See DNs 10203:09 and 10204-09)
R forwardedto Pro ss Bumett - ( & h S D E N A , l sta 7% for recom
Re forwardedto sta x- forrecom
RETAIN RETURN
-
70
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
090001-El Fuel and purchased power cost recovery clause with generating performance incentive factor.
090002-EG Energy conservation cost recovery clause.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
07900-09 Higgins Fleming
Staff recom fld; awaiting order
R forwarded to d - 7% ertain documents
produced in connection with a review of hedging ISuformation re l i ort
Audit Contro 0.09-190-1-1).
See DN 10320-091 LP/Mailhot - CONFIDENTIAL)
h o r k i n g y p r s Volume o 3 for FPL, for A3b: Energy Conservation Cost Recove Audit (Audit 2 ontrol No. 09-028-4-1 See DNs 08665)-bb and 01281-101 FPL Kaufer CO 7 4 FIDE r ; f - TIAL)
Lertain portions of workin papers to Audit 8 ontrol
[See DNs 07900-09 and 01281-IO]
10847-09 Lester Bennett sta forrecom
NO. 09-028-4-1.
08665-09 Higgjns Fleming
Staff recom fld; awaiting order
71
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
06536-09 WU Brown
09908-09 Wu Brown
DESCRIPTION RETAIN RETURN
RCPMailhot - 4 - R forwarded to CONFIDENTIAL)
korkinf p a y s Binder of for FPL, for 2008 environmental cost recove audit (Audit Fontrol No. 09-012-4-1). See DN 06536-095 FPL Kaufer CO r s r s ; : FIDE IAL)
kertain information provided in connection with environmental cost recovery clause audit Audit No 09-01!2-4-l). \See DN 05867-09
? 090007-E1 Environmental cost 05867-09 WU recovery clause. Brown sta f for recom
sta ?f forrecorn Re forwarded to
R sta 7 f forwarded for recom to r y i l h o t CONFIDENTIAL) - - J - orkin pa e n Vol
2 of 2 tgr FgL, for environmental cost recovely
0.09-1734-1). [See DN 10557-091
12
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN /
FPL Kaufer 4 - CO 7s FIDE 4- TIAL)
information provided to staff in connection with su plemental
Control No. 09-173-4-1).
rP./Mailhot - CONFIDENTIAL) udit Report Pages
9 and 10 Working apers Vol2 of 3
For Progress, for NuclearU rate Costs for, e rystal River Unit 3 Audit
Audit Control 08-248-2-3).
See DN 04693-091 ro ess Bemier - (&NFLTi!!L) Pomons of documents and information provided,to staff auditors in response to Staff review, Audit Control No. 08-248-2-3. See
R fonvardedto
7 Lertain
090007-E1 Environmental cost 10557-09 WU recovery clause. Brown sta f for recorn
au B it(Audit
DN 09908-09
DN04583-0 b 1
090009-El Nuclear cost recovery clause.
04583-09 Breman Young
04693-09 Breman Young
Staff recorn fld; awaiting order
Staff recorn fld; awaiting order
J
73
I
p"
Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRlPTION RETAIN RETURN
090009-E1 Nuclear cost recovery clause.
06128-09 Breman Young
06180-09 Breman Young
06 1 8 1-09 Breman Young
Re forwarded to d - sta % forrecom ertain material
provided to staff ursuant to Audit
f o , 08-248-4-1.
566 1-09 and 05662-09
&orkin$ CONFIDENTIAL) p a y
Binder of for FPL for nuclear cost recovery u date 2008 audit (1 udit Control No. 08-248-4-2). See DN 06859-095
Re forwardedto RCPMailhot - CONFIDENTIAL) % korkinf: p a y s
sta forrecom
Binder of for FPL for nuclear
X-ref. DNs
Re forwarded to RCPMaikot - sta ?f forrecom
cost recovery u date 2008 audit 8 u&t Control No. 08-248-4-2). See DN 06859-095
75
r 0
k 0
W
P
Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
08646-09 Breman Young
09109-09 Breman
P-W Audw Young
Re forwarded to sta ?f forrecom
in electronic
Rc forwarded to sta 8. for recom
provided to staff ursuant to Audit pd.. 08-248-4-1. See Confidential
ertam material provided to staff pursuant to audit titled project management internal controls for nuclear plant uprate and construchon pro'ects; includes cd. S e e ~ ~ s 0722l-09 and
note: CD appears to be damaged; RCP/Rich notified on 09/02/09.]
N 06128-091
07618-091 [CLK
RETAIN RETURN
s
77
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n
9 0 0
m
0
2
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090368-E1 Review of the continuing need and costs associated with Tampa Electric Corn any's 5 ComIlustian Turbines and Big Bend Rail Facility.
11092-09
11508-09
05 141-10
Slemkewicz Young
Slemkewicz Young
Slemkewicz Young
Re fonvarded to sta ? f for recom
R forwarded to sta ?f forrecom
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
- y i l h o t CONFIDENTIAL) - v( orkm pa ersVol
3 of 3 tp,r &CO for oost rate case isshes audit
(Audit Control No. 09-197-2-1). See DN 11508-0$.]
Portions of audit work papers ursuant to Audit E ontrol No.
09- 197-2-1. See DN 1 1092-0 4 ]
/ -
verify the actual costs of the 5 combustion turbines (Audit Control No. 10-146-2-1).
19
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Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
090402-WS Application for increase in water and wastewater rates in Seminole County by Sanlando Utilities
Corporation.
090430-TP Amended etition for verifie s emergency iniunctive relief a6d request to restrict or prohibit AT&T from im leinenting its C&C OSS-related releases, by Saturn Telecommunication Services, Inc.
090462-WS Application for increase in water and wastewater rates in Marion, Oran e,Pasco, Pinelfas and Seminole Counties by Utilities. Inc. of Florida.
00635-1 1 Fletcher Bennett
00620- I 1 Harvey Evans
rJd w@
Staff recom fld awaiting order
Confidential claim $? 364.183(1),
Sanlando
Certain information provided to staff auditors in connection with Audit Control No.
{F%$%NTIAL)
09-0281-4-1.
portion of question No. 2.
Re forwardedto J - - ?€
04258-10 Fletcher Young sta forrecom
Utilities, Inc. for WAW rate case audit (Audit Control No. 10-040-1 -1).
82
Inventory of Confidential Documents by Responsible Division/Offke as of 04/08/2011
DOCKET DOCKET TITLE
090484-El Gulf Power Cornpan s request
treatment of certain information contained in report entitled Review of Gulf Power Company's Quality Assurance Process for Distribution Construction.
for con 2 ' idential
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTIO& RETAIN RETURN
04717-10 Fletcher Young
11 174-09 Hams __ Hams
Re forwarded to sta ? f for m o m
Order issued
(x-ref DN
E; Ki,%c. k o N d N T I A L ) Friedman -
to staff in connection with Audit Control No. 10-040-1 - 1 ;
x-ref DN 4258-10 [CLK
provided contain confidential and redacted versions of documents; CDs are bein retained
ocuments provided
CDs.
note: 2 C A s
in con f g ' idential
information in staffs report concerning review of GPC's quality assurance process for distribution construction PA-09-02-006
[See DN 0956209]
J
83
Inventory of Confidential Documents by Responsible DivisiodOffice as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
090531-WS Ap lication for 01445-10 Roberts Re fonvarded to APAPrestwood - cc - CONFIDENTIAL) (iJ/$kjnt papers Vol
staff-assisted rate case audit (Audit Control No. 10-0 14-4- I). [CLK note: See DNs 01899-10 and
2 stak-assisted Young sta f for recom rate case in
or Lake e Placid Placid for
ertain work papers in res onse to staffs suit
r ort, filed 388IlO. Audit Control A . o 10-014-4-1) [CLK note: Doc,ument provided in electronic format on1 ' see DNs 01&4-10 and 01255-11.1
01899-10 Roberts Young
Re forwarded to sta ?f for recom
84
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
09053 1-WS Ap lication for stag-assisted rate case in
e Placid
100000-OT Undocketed filings for 2010.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Re forwarded to ?f
01255-11 Roberts Young sta for recorn
01379-10 No lead stf. Undocketed telecom core uest - trcate as claim 3 No lead att.
Nd w
Lake Placid - v -
{ T I i ’ - ,.... -.,L.. :ONFI~ENTIAL)
Documents submitted in connection with res onses to stabs audit requests in Audit Control No. 10-014-4-1; and 3/18/10 res owes to staffs 3/& 10 audit re ort See DNs Op444-10 and 01899- 101 AT&T Florida J Pole inspection ’ re rtforperiod l/Bthrou h 12/09, file8 ursuant to Order 6 SC-06-0168-PAA-TL
in Docket 060077-TL and
85
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of AuditinP and Performance Analysis
DOCKET DOCKET TJTLE
100001-E1 Fuel and purchased power cost recovery clause with generatmg performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
03897-10 Barrett Re forwarded to 1( - ertain materials
provided to staff in connection with Andit No.
08-003-4-2. (x-ref
039 14-08, 03915-08 and 04588-08) [CLK note: Document was received on 5/6/10, but is out of document
number sequence.] APAiPrestwood - (CONFIDENTIAL)
2 Sayler sta f for m o m
03913-08,
Workin pa ersVol 3 o f 3 k r F k
05711-10 Barred Sayler
Staff rccom fld; awaiting order
05823-10 Barred Sayler
Staff recom fld; awaiting order
for capacit cost
audit (Audit Control No. 10-004-4-3).
recovery c Y ause
for fuel cost recovery clause audit (Audit Control No.
86
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0
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Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
l/ -
DOCKET DOCKET TITLE
100001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
06422-10 Barrett Staff recom fld; Sayler awaiting order
FPL ~cOl\(FIDE&IAL) Kaufer
papers provided to staff pursuant to Audit No. 10-004-4- 1. (x-ref DNs 05823-10,
05825-10)
ertain work
05824-10,
for 8/09 - 7/10 hedgin audit (A udit . % ontrol No. 10-130-2-2).
APNPrestwood - (CONFIDENTIAL) Workin pa ers Vol 2 of 4 tgr &L for 8/09 - 7/10 t i d g i n y d i t
udit ontrol No. 10-1 30-4-1).
07892-10 Barrett Sayler
Staff recom fld; awaiting order
07986-10 Barrett Sayler
Staff recom fld; awaiting order
88
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
100001-E1 Fuel and purchased 07987-10 Barrett Staff recom fld; power cost Sayler awaiting order recovery clause with generating performance incentive factor.
07988-10 Barrett Staff recom fld; Sayler awaiting order
08059-10 Barrett Staff recom fld; Sayler awaiting order
DESCRIPTION RETAIN RETURN
APA/Preshvood - CONFIDENTIAL)
h o r k i y p a g s Vol 3 o f 4 or L for 8/09 - 7/10 t t d g i n y d i t
udit ontrol No. 10-130-4- I).
for 8/09 - 7/ 1 0 hed in audit (Au%itEontrol NO. 10-130-4- I).
APAPrestwood - (CONFIDENTIAL) Workin pa ers Vol
for 8/09 - 71 IO hed in activities Contro a& @dit No.
2 o f 2 P C P or PC
89
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
100001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
08185-10 Barrett Sayler
08555-10 Barrett Sayler
08593-10 Barrett Sayler
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
T F t w o O d CONFIDENTIAL) -
orkin papers Vol 2 o f 2 or Pro r e s for 8/09 - 71fO hedging activities audit (Audit Control No. 10- 130-2- I).
provided to staff ursuant to Audit
l o . x-ref 10-130-4-1. DNs
and 07988-10) 7986-10,07987-10
ertain documents produced in connection with a review of GPC's 2010 hedging
RETAIN RETURN
- /. -
settlemenis (Audit Control No.
8059-10)
90
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE
100001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
100002-EG Energy conservation cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
08708-10 Barrett Staff recom fld; Sayler awaiting order
01281-10 Higgjns Staff recom fld; Fleming awaiting order
04844-10 Higgins Order issued Fleming
DESCRIPTION RETAIN RETURN
Pro ress Bumett - I ~ O N F \ ? DENT AL) dr ta in information contained in staffs audit work pa ers ertaining to 501 B h e d p g activities au I t (Audit Control No 10-130-2- I).
Audit Control No. 09-028-4-1. See
APAPrestwood -
DNs 07900- 6 9 and 08665-09.1
for energy conservation cost
J
91
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE LEAD STFJATT. STATUS
100002-EG Energy conservation cost recovery clause.
04846-10 Higgins Fleming
05250-10 Higgins Fleming
05373-10 Higgins Fleming
DESCRIPTION RETAIN RETURN
Staff recom fld awaiting order
for energy conservationcost v? audit
udit antral No. 09-350-4-2).
Staff recom fld; awaiting order
Order issued
information contained in Vol2 of staffs audit work papers for Audit Control No. 09-350-4-2. (x-ref
FPL Kaufer
6 o r k r y s orovi e tostaff
DN 04846-10)
CO rs FIDE 4- TIAL)
ursuant to Audit R 0. 09-350-4- I .
92
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
100002-EG Energy conservation cost recovery clause.
100003-GU Purchased gas adjustment (PGA) true-up.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
08087-10
08091 -10
06132-10
Higgins Fleming
Higgins Fleming
Lester Fleming
Req for ext of classification fld
Rcq for ext of classification fld
Staff recoin fld; awaiting order
papers provided to staff pursuant to Audit No. 02-064-4-1. LSee DNs 07733- 2 and
papers provided to staff pursuant to Audit No.
08-037-4-2.4See DNs 06439- 8 and
APAIPrestwood - CONFDENTIAL)
&orkin? 2 o f 2 or p r r s CG VOI
for purchased gas cost recovery clause audit (Audit Control NO.
07155-08]
10-007-4-1).
RETAIN RETURN
h d -
93
Inventory of Confidential Documents by Responsible DivisionlOffce as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCKETTlTCE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
100003-GU Purchased gas 06867-10 Lester Staff recom fld; - J r - adjustment (PGA) Fleming awaiting order true-up. ertam material
in staffs audit workpa ers Audit Contro?No: 10-007-4-1. (x-ref
APA/Prestwood - (CONFIDENTIAL)
DN 06132-10) d - Workin pa ers Vol 3 o f 3 k r &Uc
100004-GU Natural gas conservation cost recovery. I
04815-10 Higgins Fleming
Staff recom fld; awaiting order
05253- I O Higgins Fleming
Staff recom fld; awaiting order
for gas conservation cost ; e ? audit
udit 'ontrol No. 09-350-4-4).
nformation contained in Vol3 of 3 of staffs audit work papers for Audit Control NO. 09-350-4-4.
94
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
I DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
recovery clause. Brown awaiting order 100007-E1 Environmental cost 05266-10 Wu Staff recom fld;
05269-10 WU Brown
05786-10 Wu Brown
Staff recom tld; awaiting order
Staff rewm fld; awaiting order
DESCRIPTION
for environmental cost recoverv clause audit- (Audit Control No.
(x-ref DNs 09-363-4-1).
b5786r10 and 09124- 10)
for environmental cost recovery clause audit
5786-10 and 091 24-1 0) FPL Kaufer
(ertain audit work papers provided to staff pursuant to Audit No. 09-363-4-1. See
05269- 10, and
CO I& IDE r 3 - TIAL)
DNs05266- I 0,
09 124- IO.]
RETAIN RETURN
k f __
d -
d -
95
Inventory of Confidential Documents by Responsible Division/Offce as of 04/08/2011
Office of Auditinv and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE
100007-E1 Environmental cost recovery clause.
100009-E1 Nuclear cost recovery clause.
09124-10 Wu Brown
03169-10 Breman Young
R fonvardedto sta ? f for recom
Staff recom fld; awaiting order
FPL Kaufer
Lertain audit work papers provided to staff oursuant
CO A FIDE d- TIAL)
to Audit No. 09-363-4-1. See
05269-10, and
K O FpLpsc"%) FID NTIAL) -
DNsO5266- t 0,
05786-101
Certain information provided to staff in connection with staffs Audit Control No. 08-087-4-1. LSee DNs06679- 8, 06680-08,
J -
03936-10 Breman Young
Progress for Levy Units 1 and 2 nuclear cost recovery clause audit (Audit Control No. 10-006-2- 1 ).
96
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
(x-ref DN b4148- IO)
3 of 6 & &L
Young sta Re forwarded for recom to r y i l h o t CONFIDENTIAL) - d - orkin pa ers Vol
8- 04028-10 Breman
04029-10 Breman Young
04030-10 Breman Young
Re forwarded to sta 9 f for recom
for extended power uprate nuclear cost recovery clause audit (Audit Control No. 10-006-4- 1).
for extended power uprate nuclear cost recovery clause audit (Audit Control No. 10-006-4-1).
Re forwarded to sta ?f for recom
for extended power uprate nuclear cost recovery clause audit (Audit Control No.
91
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
0403 1 - 10 Breman Young
04033-10 Breman Young
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRlPTlON
10-006-4- I ) .
Re forwarded to CONFIDENTIAL) 6 ' orkin pa ers Vol 6 of 6 k r Ff'L for extended power uprate nuclear
cost recovery clause audit (Audit Control No.
sta 8 for recom
10-006-4- I).
Staff m o m tld; awaiting order CONFIDENTIAL)
Lorkin? pagrs vol 3 o f 5 or L for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No. 10-006-4-2).
RETAIN RETURN
98
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
100009-E1 Nuclear cost 04034- 10 Breman Staff recom fld; / - recovery clause. Young awaiting order
for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No. 10-006-4-2).
APNMailhot - (CONFIDENTIAL) Workin pa ers Vol 5 of5 &r &L for Turkey Point Units 6 and 7 nuclear cost recovery clause audit (Audit Control No.
Portions of documents and information provided in res onse to
review (Audit sta F fs audit
04035-10 Breman Young
Staff recom fld; awaiting order
04148-10 Breman Young
Staff m o m fld; awaiting order
99
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
04557-10 Breman Young
04561-10 Breman Young
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Control No. 10-006-2-1).
(CONFIDENTIAL) Workin papers Vol
Progress for CR3 uprate nuclear cost recovery clause audit (Audit Control No.
(x-ref DN
F P L P d CO ID NTIAL) - Lertain information provided to staff in connection with staffs Audit
Control No. 10-006-4-2. (x-ref DNs 04033-10, 04034-10, and
2 o f 3 tg or
10-006-2-2).
04930-10)
04035- 10)
100
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
100009-E1 Nuclear cost 04564-10 Breman Staff recom fld; recovety clause. Young awaiting order
04930-10 Breman Young
05699-10 Breman , Young
l90.t &
Staff recom fld; awaiting order
Re forwardedto sta ?f for recorn
DESCRIPTION
(CO FPLAcan2 FID NTIAW - Certain information orovided to staff in connection with stars Audit Control No. 10-006-4-1. (x-ref
04030-10, and
!::3 k::iHuhty -
Audit Control No. 10-006-2-2 wor a ers x ref DNkB4857-16j[CLK note: Document provided on CD onlv.1
DNs 04028-10, 04029- IO,
( C ~ N F I ENT AL)
RETAIN RETURN
d __
w - documents and information (audit response documents) provided to staff auditor during Audit No. PA
note: Document provided in
IO-01-001. [CLK
101
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
0.5702-10 Breman
0.5781-10 Breman -
/ Re forwarded to Pro (C&I ress&Huhty ENT AL) - -
electronic format only.]
Portions of the final audit report provided of staff
sta ?f for recom
R forwardedto sta 7 f for recom
Zluditors during Audit No. PA 10-01-001. [CLK note: Document provided in electronic format
I ertain material contained in staffs audit re ort entitled deview of Florida Power & Light's Project Management Internal Controls for Nuclear Plant Uprate and Construction Pro'ects." See Dds 05904-10 and 05924-101
102
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditine and Performance Analvsis
DOCKET DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- 100009-E1 Nuclear cost 05909-10 Breman Re forwarded to __ / - ertain matenal
staffs workpapers for audit
entitled "Review of Florida Power & Light's Project
Managcmcnt Internal Controls for Nuclear Plant Uprate and Construction
9 recovery clause. sta f for recorn wYoung contained in
06023-10 Breman
Mot auditors' workpa ers for
note: Doc,ument provided in electronic format only.]
Audit cp ontrol No. IO-01-001. [CLK
103
x
P
2 2 El
\I
c
0
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
06999- I O Breman *Young M+
Filed by staff
Filed by staff
Filed by staff
Hearing Exh No 21. x refDN
GCUBennett - CONFIDENTIAL)
Exh CC-1. See DN 05927-101
0691 i- 10)
responses provided to staff during
the 2010 audit, "Review of Progress Energy Flonda, Corp's Project Management Internal Controls for Nuclear Plant Uprate and Construction Projects." (Audit
CLK note: b ocument provided in electronic format only.]
NO. PA 10-01-001)
105
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
100077-E1 Investigation of the a pro riatenessof t ie aFfiliate product offerings to Florida Power & Light customers.
08455-10
08456-10
08987-10
Slemkewicz Crawford
Slemkewicz Crawford
Slemkewicz Crawford
Re forwarded to sta 9 f for r e a m
Re forwarded to sta ? f for recom
Re forwarded to sta %- for recom
~ ; s t w O O d CONFIDENTIAL) - orkin papers Vol
6 o f 7 or affiliated transactions audit forFPL Audit
Control A . o 10-207-4- I ).
APAiPrestwood - (CONFIDENTIAL) Workin papers Vol 7 o f 7 H or
affiliated transactions audit forFPL Audit Control 40. '
10-207-4- I).
Lertain audit work papers provided
to staff pursuant to Audit No. 10-207-4-1. (x-ref
08455-10, and DNs 08454-10,
08456-10)
107
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
100104-WU Application for increase in water rates in Franklin County by Water Management Services, Inc.
100330-WS Application for increase in wateriwastewater rates in Alachua, Brevard, DeSoto, Hardee, Highlands, Lake, Lee, Marion,Oran e,
Polk Putnam, Seminole, Sumter, Volusia, and Washington Counties by Aqua Utilities Florida,
Palm Beach, 8 asco,
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
05550-10 Gervasi Order issued Gervasi
08822-10 Fletcher Jaeger
Re forwarded to sta 7 f for recom
I"""' {Scale3 - CONFDEN AL) nformation
related to a 2008 liti ation
WMSI and McWane, Inc., Consolidated Pipe & Su ply Corn any, fnc., Bo11
Construction Co., L E , and Blankenship Contracting, Inc., in response to
staffs audit re uest for in7ormation. ASee
APNPrestwood - (CONFIDENTIAL) Workin apers Val 5 for A% and all Florida affiliates, for audit affiliated transactions (Audit Control No
sett 7 ement between
Brat R ers
DN 07868-1 ]
10-18 1-4-1).
108
Inventory of Confidential Documents by Responsible DivisionlOffice as of 04/08/2011
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Inc.
Re sta forwarded forrecorn to 8 (CON AUF fr,M"%! ID NTIAL) - A , / -
Audit work apers
affiliate audit (Audit Control No.
09225-10 Fletcher Jaeger
Vol5of5 P or
10-18 1-4- I).
100426-WS Application for 0 1907- 1 1 BUYS NO1 filed; increase in water Young awaiting request and wastewater rates in Lake County by Lake Utility Services, Inc.
110000-OT Undocketed filings 00872-1 1 No lead stf. Confidential claini for 201 1. No lead att. r364.183(1) ,
S .
APAPreshvood - (CONFIDENTIAL) Workin pa ers Vol 3 of 3 tg,r L ~ S I for headquarters audit of affiliated transactions (Audit Control No.
CONFIDENTIAL) orkin papers Vol
2 of 2 or PaeTec
r F & \ , O O d 11-004-4-2). -
/ -
109
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
DOCKET DOCKET TITLE
Office of Auditing and Performance Analysis
DESCRIPTION DOCUMENT LEAD STFJATT. STATUS
10-179-4-3). 00873-1 I No lead stf. Confidential claim APA/Preshvood -
No lead att. {z. 364.1 83(l), (CONFIDENTIAL) Audit Report for PaeTec Communications, Inc. for RAF review TX234
01401-11 Noleadstf. Confidential claim AT&T Flonda
S.
(Audit t. ontrol k . o
f$%hENTIAL)
10-179-4-3).
----- No leadatt. r 364.183(1),
nnual pole inspection report for eriod from 1 / 1 through 12/10.
fit w. 02082-1 1 No lead stf. Confidential claim APNPreshvood -
No lead att. r364.183(1) , CONFIDENTIAL) S. L o r k i y p a p Vol
2 o f 2 or SLEC of Florida d/b/a PAETEC for RAF review (TJ057). (Audit tontrol'No
IO- 179-4-7).
110
02084-1 1 No lead stf. Confidential claim APfiPrestwood - No lead att. {g364.183(1), CONFIDENTIAL)
L o r k i y p a p vo~ 2 o f 2 or SLEC of Florida d/b/a PAETEC for RAF review TX165 (Audit t. ontrol k i . o
RETAIN RETURN
d -
Inventory of Confidential Documents by Responsible Division/Office as of 04/08/2011
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
1 10007-E1 Environmental cost recovery clause.
02010-11 wu Brown
Req for ext of classification fld
provided ursuant to Audit P ontrol r. 05-033-4-1. x-ref. DNs 7166-05 and
07567-051
1 1 1
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