State of Florida

Juhlic~£rfric£ @ommfusion CA PITAL CI RCL E OFFICE C ENTER • 2540 HUM AIUJ O AK B OU L EVA IUJ

T ALLA HASSEE, FLOiliDA 32399-0850

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

DATE: October 7, 2014

TO: Carlotta Stauffer, Commission Clerk

FROM:

RE:

Veronica D. Washington, Administrative Assistant II, Division of Econo~ Inventory of Confidential Documents of Dockets as of I 0/0 I /20 14

Attached is the listing of confidential documents of dockets as of October I , 2014, identifying whether each document should be retained at the Commission or returned to the company.

T he following document Nos. should be r etained :

Dkt 130223-EI 06930-13 07268-13 0 17 11 - 14 02236-14 02495-14 02744- 14 04838-14 04945-14

Okt 140057-EI 03 194-14 04424-14 04911 - 14

Dkt 140002-EG 02058-14

Dkt. 140 189-G U 0552 1- 14

Dkt 140003-GU 04588-14

Dkt. 140 190-GU 05523-14

The following document No. should be returned:

Dkt 140057-El 02689-1 4

Attachment

cc: Lisa Harvey Theresa Farley

Dkt 140025-EI 0 1948- 14 02693- 14 02834-14 02926-14 03005-14 03685-14 03803-14 04030-14 04200-14 04234-14

~Cl3lJ H 0 ISS H·! !--~ 0 :J

6 I =01 NV 8- lJO ~ L

JS-:1=1 -03!\13838

~ .. . ...

Inventory of Confidential Documents by Responsible Division/Office as of 1 0/01/2014

Division of Economics

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

130223-EI Petition for 06930-13 Draper Order issued FPL ~Rubin)- J approval of Brown less ~CO FIDENTIAL) optional esfonse to non-standard meter staf s second set rider, by Florida of data requests, Power & Light No. I; provided

Company. on CD otJY. bx-ref. D J

07268-13 Draper Order issued 7268-13} FPL~Rubm~-

Brown less ~CO FIDE TIAL) ortions of

res~onses to sta rs second data re;rest No. I. ~-re. ON

Order issued 06 30-13] v 01711-14 Draper FPL ~Moncada LA_

Brown less kCO FTDENT L) esponses to OPC's

I st re{Nest for PODs o. 2). bx-ref. ON v 2236-14]

02236-14 Draper Order issued FPL ~oncadaf -Brown less sco FIDENT AL)

ertain documents produced in response to OPC's I st request for production [of aocuments]. bx-ref. ON

171 l-14tJ~LK note: See

..

Inventory of Confidential Documents by Responsible Division/Office as of 10/01 /2014

Division of Economics

DOCKET DOCKET TITLE DOCUM ENT L EAD STF'./ATT. STATUS DESCRIPTION RETA IN RET URN

02495-14 for corrected pa~es, bates nos. 8 8, 89 1, and 1205.}

\..../" 02495- 14 Draper Order issued FPL Moncada -Brown less tCO~FIDENT AL)

otTected Exh A [to OPC's I st request for PODs], Bates stam~ f.agc

Nos. 888, 8 , and 1205. [Sec DNs

0171 1-14 and

r/ 02744-14 Draper 02236-14]

Order issued FPL SMoncada~ -Brown less tCO . FIDENT AL)

ertam supplemental qocuments produced m response to

OPC's 1st request v 04838-14 Draper Order issued for PODs (No. 2). FPL ~Moncada?-

Brown less sco FIDENT AL) ertain answers to

intervenor Martin et al. 's amended 1st set of inteno~atories ~(Nos. 4 and _, 'B]; prov ided on C on~. Jx-rcf. DN044 - 14]

2

Inventory of Confidentia l Documents by Responsible Division/Office as of l 0/011201 4

Division of Economics

DOCKET DOCK ET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETUR.t'l

130223-EI Petition for 04945-14 Draper Order issued FPL ~Moncada? -~

approval of Brown less tCO FIDENT AL) optiona l ertain documents non-standard meter produced in rider, by Florida response to Power & Light intervenor Martin

Company. et al.'s amended lstsetof interrogatories ~os. 24 and 37).

-ref. ON

140002-EG Energy 02058-14 Lingo Order issued 838-14] / FPL ~Moncadal-

conservation cost Tan ~0 FIDENT AL) recovery clause. formation

contained in Schedule CT-6 of true-up filing of Exh AS-I to testimony of Anita

e/ Sharma. 140003-GU Purchased gas 04588-14 Draper Order issued FPUC ~Keatilii) -

adjustment (PGA) Mapp f_f0NF DEN AL) true-up. io-hlighted

information on pgs 4 and 5 of the direct testimony ofMichell.e D. Napier.

3

Inventory of Confidential Documents by Responsible Division/Office as of 10/01/2014

Division of Economics

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

140025-EI App lication for 01948- 14 McNulty Order issued FPUC ~Keatitt -j

rate increase by Barrera sco~F DEN AL) Florida Public e rta111 Utilities Company. infom1ation in Exh

MC/DS-9, as well as in the testimony of witnesses Martin, Householder, and Cutshaw/Shellcy, to be IJrovided to OPC. [CLK note: MC-DS-9 admitted as Hearing Exh No. 25J

02693-1 4 Me ulty Order issued FP C%eati~-Barrera fONF EN AL)

esponses to OPC's l stsetof

interrogatories (Nos. 12 and 14) and I st re~ests for PODs os. 6, I I, 14, an 17); includes two (2)

J COs. 02834-14 McNulty Order issued FPUC ~eati'te -

Barrera ~NF EN AL) fonnation

provided in responses to 2nd requests for PODs by OPC (No. 56); provided on CD only.

4

Inventory of Confidential Documents by Responsible Division/Office as of 10/01/2014

Division of Economics

DOCKET DOCKET TrTLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURi'l

140025-EI Application for 02926-14 McNulty Order issued FPUC ~eati~ - j rate increase by Barrera fCONF EN AL) Florida Public nformation Utilities Company. provided in

responses to J st set of intenogatories and 1st re~uests for PODs y staff; specifically, interrogatory Nos. 19 an 21, and

POD Nos. 4 and 7; rovided on two 2 COs only. L 03005-14 Me ulty Order issued ~uc ~Keatillt -

Barrera ~ONF DEN AL) formation

provided in re~onse to OPC's 3r set of interro9atories and 3r requests for PODs, specifically interrogatory No. 83. j_ 03685-1 4 McNulty Order issued FPUC ~Keati~-

Barrera ~ONF DEN L) formation

provided in response to 4th request for PODs (No. 87) and 5th request for PODs

5

Inventory of Confidential Documents by Responsible Division/Office as of 10/01 /2014

Division of Economics

DOCK ET DOCKET TITLE DOCUMENT L EAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN

(No. 93) by OPC; provided on CD

j on~. 03803-14 McNulty Order issued FP C ~Keatitf) -

Barrera fCONF DEN AL) nformation

provided in response to 6th requests for PODs by OPC; provided

04030-14 McNulty Order issued on CD only. OPC ~hnstcnscn)

Barrera -(CO FIDENTIAL) D•rect testimony of Donna Ramas; provided on CD only. ~LK note: See D 04072- 14 for revised pg 22 of testimony, which has been released as non-confidential.] [x-ref. DN

~ 04200-14] 04200-14 McNulty Order issued FPUC ~Keati1l) -

Barrera ~ONF QEN AL) fonnat10n

contained in the testimony of Donna Ramas, filed on behalfofOPC. bx-ref. DN

4030-14)

6

Inventory of Confidential Documents by Responsible Division/Office as of 10/01 /2014

Division of Economics

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

140025-EI Application for 04234-14 McNulty Order issued FPUC %eatiqtB - L rate increase by Barrera ~CONF EN AL) Florida Public ortion of Uti lities Company. rebuttal testimony

of Jeffry M. Householder; Exh CMM-10 to testimony of Chery M. Martin; rebuttal testimony of Matthew Kim

and Exh MK-2. [CLK note: CMM-1 0

admitted as Hearing Exh No. 59 and Ml<.-2 admitted as Hearing Exh

140057-ET Petition for 02689-14 Higgins NOI file.Q.;_ No. 62.) Duke Energy

approval of20l4 Young waiting request) ?Gamba~-nuclear CONF DENTlAL) decommissioning Portions of study, bt Duke 4ocuments produced Energy lorida, m response to Inc. staff's I st data

re~uest (Nos. 1- ~ and request for ocuments (Nos. I -12); provided on CD only.

7

Inventory of Confidential Documents by Responsible Division/Office as of 10/01/2014

Division of Economics

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

140057-El Petition for 03194-14 Higgins Staff recom fld; Duke Energy ~ approval of20 14 Young awaiting order ~GambaJ-nuclear CONF DENTIAL) decommissioning ortions of study, bp Duke documents in Energy ~lorida , res~onse to Inc. sta f's I st data

re1uest (Nos. 1- )·

'· ~ec1fically, ocument request

Nos. 4 and 9-12. 04424-14 Higgins Staff recom fld; Duke Energy

Young awaiting order ~Gamba~ -CONF DENTIAL)

Portions of reswnse to sta s third data request numbers t.b; provided on CD on~. fx-ref. ON 04 I -14) / 04911-14 Higgins Staff recom fld; Duke Energy

Young awaiting order ~GambaJ-CONF DENTIAL)

Portions of res~onse to sta fs third data re0uest (No. l.b ; provided on CD on~. Jx-ref. DN 04 2 -14]

8

Inventory of Confidentia l Documents by Responsible Division/Office as of 10/01/201 4

Division of Economics

DOCK ET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURt'l

1401 89-GU Petition for 05521-14 No lead stf. Rc~ forwarded to FPUC ~Keati1j)- / approval of No lead att. sta f for recom f_fONF DEN AL) tran~portation i8hlighted rates serv tce agreement an tenns in Exh A with Flonda to petition for Public Utilities approval of Company, by tran~portatton

Peninsula Ptpclinc servtce agreement. Compa({, LLC in / 1401 90-GU

Nassau ounty. 05523-14 No lead stf. Re( forwarded to FPUC ~Keatite -Petition for

approval of No lead att. sta f for recom f_fONF DEN AL) tran~portation i8hlighted rates servtce agreement an tem1s in Exh A with Flonda to petition for Public Utilities approval of Company, by tran~portat10n

Peninsula PtQeline servtce agreement. Com~any, CLC in Palm each County.

9