~~ CLERK -M-E-M-0-R-A-N-D-U-M- loaool-...Kimberley M. Pena, Records Management Assistant, Office of...
Transcript of ~~ CLERK -M-E-M-0-R-A-N-D-U-M- loaool-...Kimberley M. Pena, Records Management Assistant, Office of...
State of Florida
TALLAHASSEE, FLORIDA 32399-0850
~*pCIM\SS\~~ -M-E-M-0-R-A-N-D-U-M- loaool- ~ 7 - CLERK
DATE: January 27,2010
TO:
FROM:
RE:
Kimberley M. Pena, Records Management Assistant, Office of Commission Clerk
Dale N. Mailhot, Director, Office of Auditing and Performance Analysis W'V
AF'A Quarterly Inventory of Confidential Documents
We have reviewed the attached Quarterly Inventory as of 01/19/2010. All of the documents listed are to be retained.
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
870001-E1 Fuel and purchased 05508-87 power cost
recovery factor and generating uerformance incentive factor.
11513-87
880001-E1 Fuel and Purchased 01605-88 Power Cost Clause and Generating
Performance Incentive Factor.
06657-88
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Order issued
Order issued
Order issued
Order issued
1
AFNDoud - \i' (CONFIDENTIAL) FPL fuel adjustment
audit for 6-month p:;i;,nded
(CONFIDENTIAL) FPL fuel adjustment
audit for 6-month
V AFAlDoud - -
r;;:riiFded p&lJg;& DIR Request No. 2A which contains fuel contracting pricing information for 11/87, in re OBO-PROMOD AUDIT AFAlDoud - (CONFLDENTIALI FPL bil backout cost recovery clause for 6-month eriod
Audit Control No. ended 31311 E: 8,
8-056-4- 1.
~ . . , ,~ , ! :< ;~ ,~ - i., I . , ( , _i. . , T , ' i f < ' 2 A i E
3 4 3 4 JAH27 0 - ~ , . . , L I ~ i . ,..,,, i p sc -c : i ; :, i ; > > ! ' . ; $ C I E E S i
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
880001-E1 Fuel and Purchased Power Cost Clause and Generating Performance Incentive Factor.
881 124-E1 Protest by FLORIDA POWER & LIGHT COMPANY pursuant to Rule 25-22.006(2) f), F.A.C., on m 1. mg nf "I
confidentiality
06723-88
02321-88
03902-88
No lead stf. No lead att.
No lead stf. No lead att.
No lead stf. No lead att.
Order issued
Order issued
Order issued
AFAiDoud - (CONFIDENTIAL) FPL fuel adjustment
for 6-month eriod ended 313 1/63;
Audit Control No. 8-057-4-3. FPL ~ O A F ~ D E d i L ~ Woodall
esponse to Audit Request No. 9, Item 1. [QUALTEC]
FPL kCOkFIDEN?IAL) Woodall
esponses to D/R Request No. 10, Item 1; DIR Request No. 3, Item 2 and 3; DIR Request No. 5 , Item 2 and 3; DIR No. 7, Item 2; D/R Request No. 8,
Item 2; all as used in staffs work a ers. [QU.&%EC]
2
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
881 124-E1 Protest by FLORIDA 05537-88 No lead stf. No lead att. POWER & LIGHT
COMPANY pursuant to Rule 25-22.006(2) f), F.A.C., on IU i. mg nf -. confidentiality
890001-E1 Fuel and Purchased 06360-89 Haff Power Cost Rule
Recovery Clause and Generating Performance Incentive Factor.
Conservation Cost Recovery Factor.
890002-EG Energy 06939-89
Order issued
Order issued
Order issued
DESCRIPTION RETAIN RETURN
PSC (Hemandez/Young
Su plement to
field work completed 4/12/88 [Review of transactions between FPL and FPL Qualtec] Audit Controi No 7-131-4-1, with staffwork a ers.
k%!?~~&,!loud) CON IDENTIAL) - 6 ocuments identified In DN
request for confidentiali FPSC AFA%oud) - L xtracts from FPL's internal audit reports and working papers.
- (CONFIDENTIA L ) au i it report,
5890-89 FPL
CON 4 IDENTIAL)
- J
3
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE
900001-E1 Fuel and Purchased Power Cost
Recovery Clause and Generating Performance Incentive Factor.
conservation cost recovery clause.
970002-EG Energy
980002-EG Energy conservation cost recovery clause.
000002-EG Energy conservation cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
00340-90 Haff Order issued Rule
13247-97 Ballinger Staff recom fld; Keating awaiting order
00395-98 Ballinger Staff recom fld; Jaye awaiting order
Re fonvarded to 2 08718-00 Ballinger Stem sta f for recom
DESCRIPTION
FPSC AFA1Doud) - L taff audit work papers for FPL.
CON b IDENTIAL)
RETAIN RETURN
- / -
Audit for eriod ended 913897 (Audit Control No.
t-ref00391:98)
$kI@%%bIAL) ertain material
obtained during conservation cost recovery audit. Control No. 4 7-269-4-1) (x-ref 13247-97)
RGOiPritchett
97-269-4- I
CONFIDENT a- L) orking a ers,
FPL Audit Control No. 60-047-4-1).
Volume 29 o 2 for
4
Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
000002-EG Energy 0955 1-00 Ballinger Re fonvardedto 7 conservation cost Stem sta f for recom recovery clause.
0 1 132 1 -TX Request for confidential classification of material provided
ursuant to Audit i o . 01-067-4-1 by Florida Power & Li ht Com an [FPL F&erNet, E L 4
11852-01 Freeman Cibula
11853-01 Freeman Cibula
Confidential claim {g 364.183(1),
Confidential claim ~ 3 6 4 . 1 8 3 ( 1 ) , S.
DESCRIPTION
r L (Lirchfield) - CONFIDENTIAL) ertain material
provided in response to Environmental Cost Recovery Audit
x-ref. DN NO. 00-047-4-1.
b 87 18-00].
No. b1-067-4-1 [CC*,note: x-ref 12244-011. ,
material oertains to telecommunications operations of FPL Affiliate FiberNet LLP
olume 2 of workpa ers for FPL
Allocation Methodolo audit issued 9120%1
Fiber rs et
RETAIN RETURN
- r/ -
V -
5
Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
12244-01 Freeman Cibula
Confidential claim 364.183(1),
S.
(Audit Control No.
x-ref 12244-011 [CC*,note: material pertains to telecommunications operations of FPL Affiliate FiberNet LLP
01-067-4-1).
\if,9,,,?ee DN
[:k&%%i3+IALl ertain material ursuant to Audit 6 ontrol No.
01-067-4-1. [x-ref 11852-01 and
11853-011 [CCA note: material pertains to telecommunications operations of FPL Affiliate
FiberNet LLP {;;;;-$i?ee DN
6
Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
01 1403-E1 Request for confidential classification of material orovided ursuant'to Audit RT 0. 01-073-4-1. bv Florida Power & '
Light Company,
020001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analysis
RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
13412-01
13656-01
06362-02
Freeman Cibula
Freeman Cibula
Bohrmann Keating
Order issued
Order issued
Req for ext of classification fld
RGONandiver) - CONFIDENTIAL)
orking P a p , Volume 8 o 8 for FPL Audit Control No. h1-073-4-1).
ursuant to Audit K 0. 01-073-4-1.
FPSC AUSNandiver) - CONFIDENTIAL)
Audit work a ers, Binder2 o P ! 2 or FPL ca acity cost audit {ud:
Contro No 02-044-4-1).
7
DOCKET
020001-E1
020002-EG
04000 1 -E1
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Energy conservation cost recovery clause.
Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
Keating Req classification for ext of fld [Zb@E&TIAL) 06955-02 Bohrmann
ertain materials urovided in connection with Audit Control No. 02-044-4-1.
07733-02 Ballinger Order issued Holley
FPL (Audit Control No.
7953-02; see DN 11029-021
04354-04 Bohrmann Staff recom fld; Y S N a n d i v e r - Keating awaiting order CONFIDENTIAL)
olume 2 of workpapers for FPL fuel audit, ear
ending 12dl103, Audit Control No. 04-023-4-1. See
04646-04, 04848-04, and 05637-041
DNs04355- d 4,
RETAIN
Y
RETURN
-
8
DOCKET
040001-El
Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
Fuel and purchased 04355-04 Bohrmann power cost
recovery clause with generating performance incentive factor.
Kea t i n g
04646-04 Bohrmann Keating
04848-04 Bohrmann Keating
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
AUSiVandiver - (CONFIDENTIAL) 4-7 of audit report, FPL fuel audit, year ending 12/31/03, Audit
Control No. 04-023-4-1. See
04646-04, 04848-04, and
CO FIDE TIAL)
provided in connection with Audit No. 04-023-4-1. See DNs04354- b 4, 04355-04, 04848-04, and 05637-04 FPL Butller - CO A i 4 FIDE TIAL)
bertain information in res onse to sta F f s audit report Audit ContrA No.' 04-023-4-1. See DNs04354- b 4, 04355-04, 04646-04.
DNs04354- d 4,
F L F m i t h L - 05637-041
ertain materials
9
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
~ ~
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
05637-04. and
065 1 1-04
0698 1-04
07270-04
07271-04
Bohrmann Keating
Bohrmann Keating
Bohrmann Keating
Bohrmann Keating
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Order issued
Order issued
~~- 01888-06j Y A k Vandiver) - CON IDENTIAL) olume 2 of 2 of
staff workpa e r s from fuel aulit of FPL, Audit Control No. 04-096-4-1. [See
FpLAsmithk CO FIDE TIAL) Lertain information obtained in connection with Audit Control No. 04-096-4- 1. [See DN 065 1 1-04] rA/,Vandiver - CONFIDENTIAL)
orkin pa ers Vol 2 of 4 tg,r FFL
(Audit Control No. 04-022-4-1). See DN 07442-04
CONFIDENTIAL) orkin pa ers Vol
3 of4 &r FBL (Audit Control No. 04-022-4-1). See DN 07442-045
DN 06981-041
RETAIN RETURN
hL -
10
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
I Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
040001-E1 Fuel and purchased 07272-04 power cost recovery clause with generating performance incentive factor.
040002-EG Energy conservation cost recovery clause.
07442-04
08245-04
08396-04
Bohrmann Order issued RCA Keating
4 of (Aud n4-n
&,SE
DESCRIPTION RETAIN RETURN
DNI Bohrmann Order issued FPL I Keating &E:
Colson Brown
Colson Brown
Order issued
Order issued
infon
'andiver - :IDENTIAL) 1 pa ers Vol E r F'$L Control No. !-4-1), See '442-0h
:IDE mi%- TIAL)
ation obtained in connection with Audit No. 04-022-4-1. See DNs07270- d 4, 0727 1-04, and
RCANandiver - CONFIDENTIAL)
horhinffapers,Voi 3 for F (Audlt
07272-041
'A, materials provided in the energy conservation cost recove clause Audit 30. 04-070-4-1. [See DN 08245-041
11
DOCKET
041291-E1
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Petition for authority to recover rudently
restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & 6 g h t Company.
incurre, 2 storm
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
01560-05 Slemkewicz Staff recom fld; Fleming awaiting order
04-343-4-1 Wlth attached C J- ROM. [See DN 02236-051
awaiting order (CONFIDENTIAL) 01561-05 Slemkewicz Staffrecom fld; RCANandiver -
Fleming
04-343-4-1). See DN 02236-04
01563-05 Slemkewicz Staff recom fld; Fleming awaiting order
04-343-4-1). See DN 02236-04
RETAIN
V -
RETURN
-
12
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE
041291-E1 Petition for authoritv to recover mdently
restoration costs related to 2004 storm season that exceed storm reserve balance, b Florida Power & &ght Company.
incurre, a storm
050001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
02236-05 Slemkewicz Staff recom fld; Fleming awaiting order
e e i n materials provided in connection with
03798-05
03799-05
Bohrmann Vining
Bohrmann Vining
Staff recom fld; awaiting order
Staff recom fld; awaiting order
storm cost recovery Audit No. 04-343-4-1. [See DNs 01560-05, 0 1561 -05, 01562-05,
0 1564-051 01563-05, and
RCAiVandiver - (CONFIDENTIAL) Workin pa ers Vol 2 of 3 &r FFL, for Clause CapaciY Au it (Audit Control No. 05-03 1-4-1).
CONFIDENTIAL) Lorkin? pagers Vol 3 o f 3 o r F L,
for Clause CapaciY Au it (Audit Control No. 05-03 1-4-1).
RETAIN RETURN
bL -
13
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
050001-E1 Fuel and purchased 04083-05 power cost
iecovery clause with generating performance incentive factor.
04671-05
04672-05
04864-05
Bohrmann Vining
Bohrmann Vining
Bohrmann Vining
Bohrmann Vining
Staff recom fld; awaiting order
Req for ext of classification fld
Req for ext of classification fld
Req for ext of classification fld
Certain information orovided in Lonnection with Audit No. 05-028-4-1. [x-ref
14
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Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAL) STFJATT. STATUS DESCMPTION
07567-05 VonFossen Stern
060001-E1 Fuel and purchased 01888-06 Lester power cost Bennett recovery clause with generating performance incentive factor.
03638-06 Lester Bennett
Order issued
Staff recom fld awaiting order
Staff recom fld; awaiting order
DN 07567-051
ertain material provided in connection with Environmental Cost Recovery Clause
Audit (Audit Contro No 05-033-4-1). See DN 07166-0b
FPLAsmithL- CO FIDE TIAL) L a i n portions of staffs fuel cost recovery clause audit report and working gapers (Audit No.
4-023-4-1). [See documents 04848-04 and 05637-041
Vandiver) - olume 2 of 2 of
audit workpapers for FPL, Capacity Cost Recovery Clause, Audit Control No.
CON k IDENTIAL)
06-045-4-1.
RETAIN
c’
Y
RETURN
16
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
060001-E1 Fuel and purchased 04040-06 Lester Staff recom fld; FPL Butler x, - power cost Bennett awaiting order ~ O ~ ~ E A T I A L ) recovery clause xhibit A; certain with generating performance provided in incentive factor.
information
connection with audit of capacity cost recovery clause true-up schedules (Audit Control No. 06-045-4-1). Ix-ref DN b;j638-;6j
Bennett awaiting order CONFIDENTIAL) k o r k i y p a y Vol 3 o f 4 o r F L,
for Fuel Clause Audit \Aud! Contro No 06-046-4-1). See DN 04629-06
04323-06 Lester Staff recorn fld; RCANandiver -
for Fuel Clause Audit Audit ContrcS No: 06-046-4-1). DN 04629-06 See
04324-06 Lester Bennett
Staff recom fld; awaiting order
17
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
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 Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04629-06
02446-06
Lester Bennett
Colson Fleming
Staff recom fld, awaiting order
Order issued
FPLlsBUt'e%- (CO FIDE TIAL) composite Exhibit' A to request for confidential classification of information provided pursuant to Audit No.
Highlighted documents (prior document numbers are 07953-02 and 11029-02) in connection with 2nd request foi extension, of confidential classification
RETAIN RETURN
k! -
ranted b Order
Audit Control fSC-04-&41-CFO-EG
rf 0. 02-064-4-11
18
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STF.IATT. STATUS
060002-EG Energy 05832-06 Colson Order issued conservation cost Fleming recovery clause.
061 13-06 Colson F 1 em i n g
060007-E1 Environmental cost 05836-06 VonFossen recovery clause. Brown
Order issued
Order issued
DESCFUPTION RETAIN RETURN
RCANandiver - CONFIDENTIAL)
IVorkiy p a y s Vol 4 o f 4 o r F L, for Energy Conservation Cost Recove Clause (Audit 8 n t r o l No. 06-040-4-1). See i,,&Smith&- DN 061l3-0f!l
CO FIDE TIAL) ertain material
provided to staff in connection with energy
conservation cost recovery clause audit (Audit Control No.
CONFIDENTIAL) orkin pa ers Vol
3 of 3 k r &L for Environmehtal Cost Recovery Clause ($idit Control o 06-044-4-1). [See DNs 06062-06 and 02078-071
- J
V -
19
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE
060038-E1 Petition for issuance of a storm recovery financin order, b Florifa Power & &ght Company.
DOCUMENT LEAD STFJATT. STATUS
02260-06 Maurey Brubaker
02261-06 Maurey Bmbaker
Req for ext of classification fld
Req for ext of classification fld
DESCRIPTION
05-292-4-1 [See DNs 0139206, 01 397-06,
0 1399-06, 01400-06, 01696.06, 02259-06,
01398-06,
02261-06, 02262-06, 02574-06, 02834-06, and 02989-061 RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 4 o f 5 t g ! o r F L, for Storm Damage Cost Recovery Audit Audit Contrh No.' 05-292-4-1 [See DNs 0139206,
01 398-06, 01 399-06, 01400-06, 01 696-06, 02259-06, 02260-06,
01 397-06,
RETAIN RETURN
- V' -
20
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAL) STFJATT. STATUS DESCRIPTION
02262-06 Maurey Brubaker
02989-06 Maurey Brubaker
Req for ext of classification fld
Req for ext of classification fld
21
02262-06, 02574-06, 02834-06, and
for Storm Damage Cost Recovery Audit Audit ContrcS Nol 05-292-4-1 [See DNs 0139206, 0 1397-06, 01398-06,
01400-06, 01696-06, 02259-06, 02260-06, 02261 -06, 02574-06, 02834-06, and 02989-061
01 399-06,
provided in connection with storm damage cost recovery su plemental Audit d. 05-292-4-1. [See DNs 01396-06,
RETAIN RETURN
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
01397-06, 01 398-06, 01 399-06, 01400-06, 01696-06, 02259-06,
02261-06, 02262-06, 02574-06, 02834-06, and 05131-061
02260-06,
Brubaker Req classification for ext of fld p(5;l$!$L) 05 I3 1-06 Maurey
(Audit Control No. 05-292-4-1).
060077-TL Proposal to require local exchange telecommunications companies to
implement ten-year wood pole inspection program.
01682-09 Moses Staff recom fld; yJ!lorida Teitzman awaiting order
CON IDENTIAL)
contained in pole inspection report for 1/08 throu h 12/08. t - r e f . b N 01822- 91
formation
01822-09 Moses Staff recom fld; AT&T Florida
awaiting order j % % % i ~ T ~ A L ) Teitzman
nformation contained in pole inspection report for 1/08 thou h 12/08. [x-ref. b N
22
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
060224-E1 rogram.
kequest for confidential classification of materials provided in connection
with FPL Connect Service Audit, RCA 05-285-4-1, by
Florida Power & Light Company.
01604-06 Vandiver Bellak
01605-06 Vandiver Bellak
02151-06 Vandiver Bellak
Order issued
Order issued
Order issued
23
DESCRIPTION
01682-091 RCANandiver - (CONFIDENTIAL) Workin pa ers Vol 2 o f 2 &r F!L for Service Connect Process Audit Audit ContrA No: 05-285-4-1 [See DNs 01605$6, 02151-06, and 04 185-061 rAlVandiver - CONFIDENTIAL) a e s 4 11 of
a d t reiort for FPL, for Service Connect Process Audit \Audy Contro No 05-285-4-1). [See DNs 01604-06, 02151-06, and 041 85-06]
FPLAsmithil- (CO FIDE TIAL) Materials provided in connection
with FPL Connect Service Audit, RCA No. 05-285-4-1. [See DNs 0 1604-06, 01605-06, and
04185-061
RETAIN
V' ~
RETURN
L 0
U
N
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET TITLE
070001-E1 Fuel and purchased Dower cost
iecovery clause with generating performance incentive factor
DOCUMENT LE.4D STFJATT. STATUS
04159-07 Lester Staff recom fld; Bennett awaiting order
04415-07 Lester Bennett
04692-07 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCFUPTION
CONFIDENTIAL)
for capacity cost & recovery clause (Audit Control No. 07-022-4-3).#ee DN 04415-0
FPLABUtle%- CO FIDE TIAU kertain information provided in connection with Audit No.
for fuel audit (Audit Control No. 07-022-4-l).fee DN 05079-0
RETAIN
- J
- J
RETURN
-
25
Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
070001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
04693-07 Lester Staff recom fld; Bennett awaiting order
04694-07 Lester Bennett
05079-07 Lester Bennett
08897-07 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
for fuel audit (Audit Control No.
for fuel audit (Audit Control No. 07-022-4- l).hSee DN 05079-0
provided ursuant to Audit t ontrol
Com osite Exh A. [SeegNs 04692-07,
NO, 07-022-4-1,
04693-07,
FikE~-%~$ikTuL) 04694-07! -
provided pursuant to Audit No. 07-022-4-1 (revised).
- J
26
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
070001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
09414-07 Lester Bennett
094 15-07 Lester Bennett
09763-07 Lester Bennett
Staff recom fld; awaiting order
Staff m o m fld; awaiting order
Staff recom fld; awaiting order
RCANandiver - CONFIDENTIAL) Pg of audit report
Vol2 of 2) for PL, for audit of
cost model for econom sales (Audit Zontrol No. 07-1 64-4- l).fee DN 09763-0
for cost model for economy sales audit (Audit Control No. 07-164-4-1). See DN 09763-0h
FPLAcm2 CO FID NTIAL) - Lertain information retained by staff in connection with Audit No.
07- 164-4- 1. See DNs 09414- b 7 and 09415-071
27
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET TITLE
070002-EG Energy conservation cost recovery clause.
070003-GU Purchased gas adjustment (PGA) true-up.
DOCUMENT LEAD STFJATT. STATUS
05980-07 Lee Order issued Fleming
06583-07 Lee Fleming
08291-07 Lee Fleming
Order issued
DESCRIPTION
RCPJVandiver - CONFIDENTIAL)
h o r k i y p a y v o ~ 4 o f 4 o r F L,
for Energy Conservation Cost Recove Clause (Audit 2, ontrol No. 07-071-4-3).
ECCR clause Audit Control No. 07-071-4-3,
Re forwarded to RCANandiver - CONFIDENTIAL) 7 k o r k i y paprs v o ~ sta f for recom
2 o f 2 or CG, for Purchased Gas Adjustment 2006 Supplement (Audit Control No. 07-067-4-1).fee DN 1 1 100-0
RETAIN RETURN
J -
28
Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
070003-GU Purchased gas adiustment (PGA) t ie-up.
070007-E1 Environmental cost recovery clause.
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRlPTION
11 100-07 Lee Fleming
02078-07 WU Brown
06311-07 WU Brown
Re forwarded to sta 2 f for recom
Order issued
Order issued
RETAIN RETURN
-
provided ursuant
environmental cost recovery clause
true-up schedules Audit No. L 6-044-4-1 [See
DNs 0583206 and
RCANandiver - CONFIDENTIAL) tv orkin pa ers Vol 3 of 3 E r FBL, for environmental cost recovery clause audit (Audit Control No 07-07 1-4-1).
to audit o F
06062-061
29
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
x’ -
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
070007-E1 Environmental cost recovery clause.
070304-E1 Petition for rate increase by Florida Public Utilities Company.
06642-07
10920-07
00148-08
w u Brown
Slemkewicz Brown
Slemkewicz Brown
Order issued
Staff recom fld; awaiting order
Staff recom fld awaiting order
f,,kB~yA- CO FIDE TIAL)
omposite Exh A, certain materials obtained In connection with Audit Control No. 07-071-4-1.
CONFIDENTIAL) &orkin%papers binder 1 o 12
for FPUC, for file and suspend rate
case (Audit Control No. 07-262-4-1).
ocuments provided to staff in connection with audit of petition for rate relief (Audit Control No 07-262-4-1).
30
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
070432-E1 Petition for authority to use deferral accounting and for creation of a
regulatory asset for prudently incurred preconstruction costs associated with develo ment of clean coa P Light Company.
Office of Auditine and Performance Analvsis
DESCRIPTION RETAIN RETURN DOCUMENT LEAD STFJATT. STATUS
09012-07 Slemkewicz Staff recom fld; RCNVandiver - - J - Brown awaiting order (CONFIDENTIAL) Pgs
4-8 of audit report for FPL (Audit Control No. 07-221-4-1 See DNs 09596% and 10994-071
09013-07 Slemkewicz Brown
Staff recom fld; awaiting order
for review of $34.5 million of preconstruction costs for Glades
Park project Audit Control
[See DNs 09576-07 and 10994-071
0. 07-221-4-1).
3 1
Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE
070432-E1 Petition for authority to use deferral accounting and for creation of a
regulatory asset for prudently incurred preconstruction costs associated with develo ment of clean coa Y FI%k 2 w e r & Light Com any
070626-E1 Review of horiha Power & Li ht Compan 's Eunshine Energy Frogram.
DOCUMENT LEAD STFJATT. STATUS
10994-07 Slemkewicz Staff recom fld; Brown awaiting order
04610-08 Devlin Fleming
Order issued
DESCRIPTION
FPLJIcan2 CO FID NTIAL) - Lertain information provided in connection with Audit No. 07-221-4-1. LSee
09013-07, and DNs09012- 7,
09596-071
RCANandiver - CONFIDENTIAL)
Lorkinf p a p v o ~ 3 o f 5 or L,
for audit accounting for funds expended in connection with sunshine ener y d: E:lE%:u It
k%EE 08-086-4- I ) .
RETAIN RETURN
ri -
32
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
070626-E1 Review of Florida Power & Li ht Compan 's eunshine Energy Frogram.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS
046 1 1-08 Devlin Fleming
04612-08 Devlin Fleming
Order issued
Order issued
DESCRIPTION RETAIN RETURN
RCANandiver - CONFIDENTIAL)
horkinp p a y Vol 4 o f 5 o r F L, for audit accounting for funds expended in connection with sunshine ener P F:;&TA? It
RCAiVandiver - CONFIDENTIAL)
'Lorkinp p a y V ~ I 5 0 f 5 o r F L,
for audit accounting for funds expended in connection with sunshine ener y h: F:%?A;u It
08-086-4-1).
08-086-4-1).
33
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRlPTlON RETAIN RETURN
070626-E1 Review of Florida 04613-08 Devlin Power & Li ht Fleming Compan 's gunshine Energy 8rogram.
05263-08 Devlin Fleming
Order issued
Order issued
accounting for funds exuended in connectibn with sunshine enerev
08-086-4-1). [CLK note: Document will be retained in Vo13 of 5 o f
ertain materials provided to staff
ursuant to Audit E ontrol No. 08-086-4-1.
0461 1-08, 04612-08, and 046 13-08]
34
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION RETAIN RETURN
070626-E1 Review of Florida Power & Li ht Compan 's eunshine Energy 8rogram.
05621-08 Devlin Fleming
05633-08 Devlin Fleming
Order issued
Order issued
FPLAcm2 (CO FID NTIAL) - Information amending, confidential filin s from 813 1707, 10/18/07, 3/24/08, and
6/19/08 (Audit No. 08-086-4-1). [See DN 05633-08.1
~ E & k E % ' i T ~ A ~ ) rademark license
and services a reement between F ~ L and Green Mountain Energy Company; data request responses; and work pa er
11 documents to
Ked documents). d8-086-4-l@ee Audit No.
5-7, Pages 1 B and
re r ace previously
DN 05621- ]
35
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET
- J 070626-E1 Review of Florida 08331-08 Devlin Order issued RCPNandiver - - Power & Li ht Fleming CONFIDENTIAL) Compan 's 8unshine korkin! P y Vol Energy 6rogram. 2 o f 2 or reen
Mountain Energy Corn any, for Sunskne Energy Program Costs. [Audit Control No. 08-086-4-11 See
DNs 09050-0 !3 and 09334-081
09050-08 Devlin Fleming
09334-08 Devlin Fleming
Order issued
Order issued
Green Mduntain
@%&NLI*L)
ontrol No. 08-086-4-1. See
09334-081 Green Mountain
DNs 08331- d 8 and
provided to staff pursuant to Audit Control No. 08-086-4-1. LSee DNs 0833 1- 8 and 09050-081
36
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET DOCKET TITLE
070634-E1 Staff proposal to 01682-09 revise ,annual reporting requirements for Commission-ordered wood pole inspections by investor-owned electric utilities
01 822-09
070635-TL Staff proposal to 01682-09 revise annual reporting requirements for Commission-ordered wood pole inspections by incumbent local exchange telecommunications carriers.
- d Vinson Staff awaiting recom order fld; pJ!lorida - Teitzman
CON IDENTIAL)
contained in pole inspection report for 1/08 throu h
01822-66] .
formation
12/08. x ref i5 N
Staff recom fld; AT&T Florida Vinson Teitzman awaiting order Gurdian -
nformation contained in pole inspection report for 1/08 throu h
01682-56] '
I C O h F I h N T i AL)
12/08. x ref i5 N
Staff recom fld; AT&T Florida Vinson Teitzman
awaiting order iFgii;NTIAL)
contained in pole inspection report for 1/08 thou h
01822-66] '
12/08. x ref i5 N
J
37
Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE
070635-TL Staff proposal to revise,annual reporting requirements for Commission-ordered wood Dole inspechons by incumbent local exchange telecommunications carriers.
080001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
01822-09 Vinson Staff recom fld; Teitzman awaiting order
0265 1-08 Lester Bennett
02652-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
d - formation
contained in pole inspection report for 1/08 thou h 12/08. k-ref. b N 01682- 91
for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 5 N
CONFIDENTIAL) orkin pa ersVol
4 of 4 k r &CO, for fuel cost recovery clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N
00660-091
00660-091 rA.l;alldiver - V -
38
Inventory of Confidential Documents by Responsible Division/Office as o f 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- J 080001-E1 Fuel and purchased 02666-08 Lester Staff recorn fld; RCANandiver - - power cost Bennett awaiting order CONFIDENTIAL) Pg
recovery clause 1 of audit report with generating Vol3 of 4) for performance ECO, for fuel incentive factor. cost recovery
clause audit for 2007 (Audit Control No. 08-003-2-2). See Confidential 6 N
2 of2 E r Pro ess, for 2007 heging
activities (Audit Control No. 07-353-2-1). See Confidential 5 N 03308-081
03018-08 Lester Staff recorn fld; Bennett awaiting order
03075-08 Lester Staff recorn fld; Bennett awaiting order
for 2007 hedging activities (Audit Control No. 07-353-2-2). See DN 03688-085
39
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
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
DESCRIPTION
r a n d i v e r - CONFIDENTIAL) ages 6 and 7 of
audit report for TECO, for 2007 hedging activities
Audit Control fa. 07-353-2-2). See DN 03688-081 ro ess Burnett
Certain information provided in
-(&NFDENT f a L)
ortions of 2007
Audit Control No. 07-353-2-1. [See Confidential DN
TECO Beasle )
Lertain hi hlighted informatio? contained in portions of answers to staffs hedging transactional audit (Audit Control No. 07-353-2-2). [See
03018-081
C O N & E N A i )
RETAIN
- J
V -
RETURN
-
40
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
Office of Auditine and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
03774-08 Lester Bennett
03776-08 Lester Bennett
03777-08 Lester Bennett
Order issued
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DNs 03075-08 and 03076-081 RCAIVandiver - CONFIDENTIAL)
h 'orkiy p y r s Vol 2 of 2 or PC,
for 2007 hedging activities (Audit Control No. 07-353-1-1).
CONFIDENTIAL) hork i y pagers Vol 3 o f 4 o r F L,
for fuel price hed in costs (Au%itEontrol NO. 07-353-4-1).
for fuel price hedging costs (Audit Control No. 07-353-4-1).
RETAIN RETURN
- 4
41
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
03913-08 Lester Staff recom fld; Bennett awaiting order
03914-08 Lester Bennett
03915-08 Lester Bennett
Staff recom fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
RCANandiver - CONFIDENTIAL)
b o r k i y p a y v o ~ 5 o f 7 o r F L,
for fuel cost recovery Audit Control r f . o 08-003-4-2).
CONFIDENTIAL) horkinp p a y s Vol 6 o f 7 o r F L,
for fuel cost recovery Audit
08-003-4-2). Control rf. o
CONFIDENTIAL) borki, p a p Vol 7 o f 7 o rF L,
for fuel cost recovery Audit
08-003-4-2). x-ref. DN
Control r f . o
b 4588-081
42
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 04474-08 Lester Staff recom fld; power cost Bennett awaiting order
recovery clause with generating performance incentive factor.
04547-08 Lester Bennett
04588-08 Lester Bennett
Order issued
Staff recom fld; awaiting order
L -
DESCRIPTION RETAIN RETURN
- */ - FPLi4BUt1e?.I- CO FIDE TIAL) Lertain information provided to staff in connection with 2007 audit (Audit Control No.
produced by staff and GPC in connection with 2007 fuel price
Audit Control
x-ref. DN b3774-08)
provided ursuant to Audit 80. x-ref. DNs
03914-08, and
cost audit
0. 07-353-1-1).
08-003-4-2.
b 3913-08,
03915-081
43
Inventory of Confidential Documents by Responsible DivisiodOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
Re fonvardedto sta 2 f for recom
05001-08 Lester Bennett
05002-08 Lester Bennett
05003-08 Lester Bennett
05004-08 Lester Bennett
Re forwarded to sta& for recom
Re forwarded to sta 4 f for recom
Re forwarded to sta ? f for recom
DESCRIPTION RETAIN RETURN
r y i v e r - CONFIDENTIAL)
orkin pa ers Vol 4 of 7 k r &L, for capacity cost i~\""""z audit
udit ontrol No.
CONFIDENTIAL) orkin pa ersVol
5 of 7 kr &L, for capacity cost ;,,,,,audit
udit ontrol No. 08-003-4-3).
RCANandiver - CONFIDENTIAL)
Lorking p a r Vol 6 o f 7 orF L, for capacity cost recove audit (A udit ' ? ontrol No. 08-003-4-3).
r v a n d i v e r 08-003-4-3). -
for caoacitv cost ycw& abdit
ontrol No '08-003-4-3)
44
Inventory of Confidential Documents by Responsible DivisionlOffice as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TlTLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS
05005-08 Lester Bennett
05626-08 Lester Bennett
DESCRIPTION RETAIN RETURN
Re forwarded to RCANandiver - (CONFIDENTIAL) Pgs 4-10 ofaudit
sta ? f for recom
report Vol4of
capacity cost 7) for & PL, for
r$ove% audit udit ontrol No.
08-003-4-3). [CLK note: Pages 5,7, and 8
declassified and forwarded to RCPiFreeman.1
FPLABUt'e%- CO FIDE TIAL) Lertain information provided to staff in connection with capacity cost
recovery 2007 audit Audit No 08-OOi-4-3). '
05002-08,
05004-08, and 05005-OS]
sta ? f for recom Re forwarded to
05003-08,
- J
45
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN DOCKET
080001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
09265-08 Lester Bennett
09432-08 Lester Bennett
09571-08 Lester Bennett
Re forwarded to sta 4 f for recom
Order issued
Re forwarded to sta 4 f for recom
RCPNandiver -
Progress for hedgin activities for ~ 0 % through 7/08 (Audit Control No. 08-221-2-1; Record No. 5800 See DN 0957l%3] RCPNandiver - (CONFIDENTIAL) Workin pa ers
GPC, for hed ing
1/08 through 7/08 (Audit Control No.
Binder F F ; of for
transactions B or
08-22 1- 1- 1).
Certain information contained in staffs audit work papers pecajning to Commissionls 1/08-7/08 Hed ing Audit (Audit 80. 08-221-2-1). y e DN 09265-08
46
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
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
097 1 1-08 Lester Bennett
09712-08 Lester Bennett
09714-08 Lester Bennett
Re forwarded to sta 7 f for recom
Re forwarded to sta 7 f for recom
Staff recom fld; awaiting order
RETAIN RETURN
LL -
41
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080001-E1 Fuel and purchased 09715-08 Lester Staff recom fld; power cost Bennett awaiting order
recovery clause with generating performance incentive factor.
10024-08 Lester Bennett
10097-08 Lester Bennett
Re forwarded to sta ? f for recom
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
- - J a e 5 o f t h e
auiit report for TECO, for hedging transactions for 1/08 through 7/08 (Audit Control No. 08-221-2-2). See DN 10097-081]
FPL Butler CO I$ FIDE A- TIAL)
Lertain information provided to staff in connection with audit of hed ing
transactions H or 1/08 through 7/08 (Audit Control No. 08-221-4-2). See DNs 0971 1-0 b and
09712-081 TECO Beasle ) Lertain C O N F f D E N A i )
information contained in staff audit workpapers
in connection with fuel price
cost audit Audit Control 0. 08-221-2-2
[See DNs 09713-08
48
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STF./ATT. STATUS DESCRIPTION
10208-08 Lester Order issued Bennett
ertain documents produced by staff and GPC in connection with a review of GPC's
11377-08 Lester Bennett
11378-08 Lester Bennett
Staff recom fld; awaiting order
hedging iformation Audit Contro re 7 ort
0. 08-221-1-1). Ix-ref. DN
for affiliate audit (Audit Control No. 08-221-4-1). [CLK note: See DN 11414-081
Staff recom fld; RCP/Vandiver - awaiting order CONFIDENTIAL)
&orking 3 o f 3 o r F p a y L, V ~ I
for affiliate audit (Audit
RETAIN RETURN
- d -
Contrbl No. 08-221-4-1). [CLK note: See DN 11414-081
49
Inventory of Confidential Documents by Responsible Division/Offce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
080001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
080002-EG Energy conservation cost recovery clause.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS
11414-08 Lester Bennett
06439-08 Lee Fleming
07155-08 Lee Fleming
Staff recom fld; awaiting order
Order issued
Order issued
DESCRIPTION
FPLi4can2 (CO FID NTIAL) - information provided ursuant to Audit Control]
[CLK note: See DNs 11377-08 and
RCPNandiver - CONFIDENTIAL) tv orkin pa ers Vol 3 of 3 &r F ~ L ,
for ECCR (Audit Control No. 08-037-4-2). x-ref. DN
FPL ButIler - CO i L 4 FIDE TIAL)
Lertain information provided in connection with audit of energy conservation cost recove clause (Auditzontrol No.
NO. 08- P 21-4-1.
11378-081
b 7155-08
08-037-4-2).
RETAIN
LL
50
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE
080007-E1 Environmental cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
03988-08 Wu Staff recom fld; Brown awaiting order
04582-08 WU Brown
06388-08 WU Brown
Staff recom fld awaiting order
Order issued
DESCRIPTION
r ; d i v e r CONFIDENTIAL) - orkin papers Vol
2 o f 2 or Progress, fox environmental cost r e c o y clause (Audit ontrol No. 08-029-2- 1).
Documents and information provided to staff in connection with Audit Control No. 08-029-2-1.
for ECRC audit (Audit Control No. 08-029-4- 1 ).
RETAIN RETURN
d -
J -
51
DOCKET
080007-E1
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Environmental cost recovery clause.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STF.IATT. STATUS DESCRIPTION
FPLABUtlel- CO FIDE TIAL) information provided to staff in connection with audit of FPL's
environmental cost recove2 clause (Audit ontrol No. 08-029-4-1).
r a n d i v e r - CONFIDENTIAL)
orking papers Vol 2 of 2 of audit
report for FPL, for nuclear cost
06762-08 Wu Order issued Brown
080009-E1 Nuclear cost 04495-08 Breman recovely clause. Bennett
04496-08 Breman Bennett
Re forwarded to sta P f for recom
Re forwarded to sta 7 f for recom
52
recovery u rate 2007 ( A d t Control No. 08-065-4- 1).
RCNVandiver - CONFIDENTIAL) h age 4 of audit
report for FPL, for nuclear cost recovery u rate 2007 (A& Control No. 08-065-4-1).
RETAIN
- J RETURN
-
2
&
0
hl
3 .
3
0
c
0
L 0
x
k
0
* 5 * E 3
m
IC)
00
m
IC)
0
4
0
m
9
m
IC)
* W
0
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS
06679-08 Breman Bennett
06680-08 Breman Bennett
06681-08 Breman Bennett
Re forwarded to sta P f for recom
Re forwarded to sta P f for recom
Re forwarded to sta P f for recom
54
DESCRIPTION
Levy Units I and 2 - construction
cost (Audit Control No. 08-087-2-1). See DN 06955-08\ RCANandiver - (CONFIDENTIAL) Audit work apers, Vol3 of 4, F or
FPL, for nuclear cost recovery clause Audit Contro! No. 08-087-4-1). See DN 07485-Odl RCANandiver - (CONFIDENTIAL) Audit work apers, Vol4 Of 4, !Or FPL, for nuclear cost recovery clause Audit Contro! No. 08-087-4-1). See DN 07485-085 RCANandiver - (CONFIDENTIAL) Audit re ort page 4, for F&, for nuclear cost r~ clause
udit ontrol No. 08-087-4-1). See DN 07485-085
RETAIN RETURN
- J
J -
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
080009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
06682-08 Breman Bennett
06721-08 Breman Bennett
06722-08 Breman Bennett
06955-08 Breman Bennett
Re ;i forwarded to yandiver - - J - CONFIDENTIAL) udit re ort page
5, for F L, for nuclear cost
sta f for recom
NO1 filed; awaiting request
NO1 filed; awaiting request
Staff recom fld; awaiting order
r e g o v e ~ clause udit ontrol No.
08-087-4-1). See DN 07485-085
RCP/Vandiver - CONFIDENTIAL)
b o r k i n g p y Volume o 2 for FPL, for nuclear cost recovery clause Audit Controf No.
r a n d i v e r ~
CONFIDENTIAL) age 3 of audit
report for FPL for nuclear cost ;e~covez clause
Progress
08-865-4-1,).
udit ontrol No. 08-865-4-1).
es onses to sta di s audit
o 2 staffs audit re uests, portions
workpapers, and portions of final
- J
55
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
080247-SU Aoolication for iriciease in wastewater rates in Lee County by Utilities, Inc. of Eagle Ridge.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
07485-08 Breman Bennett
Re forwarded to sta P f for recom
(Audit audit re?* ontrol No. 08-087-2-1). See DNs 06453-0 s and
provided ursuant to Audit e ontrol
[See DNs 06679-08, 06680-08, 0668 1-08. and
NO, 08-087-4-1.
11375-08
04404-09
Crawford Bennett
Crawford Bennett
Re forwarded to sta P f for recom
Re forwarded to sta 7 f for recom
for allocations (Audit Control No. 08-231-4-1). See DN 04404-09\ Utilities Inc. f p d ; N T I A L ) Marcedi -
cohdential classification; certain work
RETAIN
J -
RETURN
papers in connection with audit of headquarters
56
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
b
DOCKET TITLE
0803 17-E1 Petition for rate increase by Tampa Electric Company.
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS
10567-08 Bellak Bellak
10568-08 Bellak Bellak
10837-08 Bellak Bellak
Staff recom fld; awaiting order
Staff recorn fld; awaiting order
Staff recom fld; awaiting order
DESCRIPTION RETAIN RETURN
accounts Audit
08-261-4-1 [sic ) r e e DN 1 l37bO83
CLK note: orrect Audit
Control No. is 08-23 1-4-1 .] r P y a n d i v e r -
orking pa ers binder 2 of 8 for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-08\ RCPiVandiver - CONFIDENTIAL)
a o r k i y p a y binder of for TECO, for rate case audit (Audit Control No. 08-234-2-1). See DN 10837-085 TECO (CoNiJIDENAi) Beasle )
Audit workpapers ursuant to Audit E ontrol No.
08-234-2-1 (Bates
Control r f . o
CONFIDENTIAL) J -
stam ed ages 1-62P 8eeDNs 1056?08 and
57
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
11238-08 Bulecza-Banks Order issued Klancke
Jaeger 080366-GU Petition for rate 02168-09 Prestwood Order issued
increase by Florida Public Utilities Company.
02628-09 Prestwood Order issued Jaeger
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
080318-GU Petition for rate 1 1078-08 Bulecza-Banks Order issued RCPNandiver - - J - 10568-081
increase by Klancke CONFIDENTIAL) Peoples Gas &orkin? p a y System. binder of for
PGS, for file and sus end rate case au& for ear ended 1233 1/07 (Audit Control No. 08-234-2-2).
PGS p j 4 F I D E d 4 ~ ) Beasle
ortions of staff r d i t workpapers Audit No. 8-234-2-2 See
DN 1 lOi’8-b3\ RCPNandiver - CONFIDENTIAL)
&orking papers binder 13 o 13 for FPUC rate case audit (Audit Control No. 08-365-4-1). See DN 02628-095
FPUC (CONFDEN \Ho*o?l AL) - Audit workpapers Fniyxgents
8-365-4-1). See DN 02 168.095
58
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS DESCRIPTION RETAIN RETURN
- v 080677-E1 Petition for 06926-09 Slemkewicz NO1 filed; RCPMailhot - - increase in rates Bennett awaiting request CONFIDENTIAL) b Florida Power & L o r k i n p y y s , light Company. Binder o 17
for FPL, for Rate Audit (Audit
06927-09
06928-09
06929-09
Slemkewicz Bennett
Slemkewicz Bennett
Slemkewicz Bennett
NO1 filed; awaiting request
NO1 filed; awaiting request
NO1 filed; awaiting request
Contro'l No.
RCPiMailhot - CONFIDENTIAL)
Lorkink p a y r s Binder 1 o 17 for FPL, for Rate Audit Audit Cont r i No.' 09-1 10-4-1). RCPiMailhot - CONFIDENTIAL)
h o r k i n f p y Binder o 17
for FPL, for Rate Audit (Audy Contro No 09-1 10-4-1). RCPMailhot -
GONFDENTML) Bi%%5?%? for FPL, for Rate Audit \Audp Contro No
09-1 10-4-1).
09-1 10-4-1).
59
Inventory of Confidential Documents by Responsible DivisionlOffce as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STF./ATT. STATUS
080677-E1 Petition for 06930-09 increase in rates b Florida Power & light Company.
0693 1-09
06932-09
06933-09
Slemkewicz Bennett
Slemkewicz Bennett
Slemkewicz Bennett
Slemkewicz Bennett
NO1 filed; awaiting request
NO1 filed; awaiting request
NO1 filed; awaiting request
NO1 filed; awaiting request
DESCRIPTION RETAIN RETURN
RCPiMailhot - CONFIDENTIAL)
korkinp p a y Binder 2 o 17 for FPL, for Rate Audit Audit ContrA No.'
RCPiMailhot - (CONFIDENTIAL) Workin pa ers Binder f3 OF 17 for FPL, for Rate Audit (Aud! Contro No 09-1 10-4-1). RCPiMailhot - (CONFIDENTIAL)
09-1 10-4-1).
Workin a ers Binder k!oF 17 for FPL, for Rate Audit (Audit Control No. 09-1 10-4-1). RCPiMailhot - CONFIDENTIAL)
k o r k i n f F y Binder o 17 for FPL, for Rate Audit (Audit
- J
Contro'l No. 09-1 10-4-1).
60
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE DOCUMENT LEAD STFJATT. STATUS
080677-E1 Petition for 07819-09 Slemkewicz Re forwarded to 7 increase in rates Bennett sta f for recom h Florida Power & l ight Company.
11550-09 Slemkewicz Re forwarded to Bennett sta 7 f for recom
090001-E1 Fuel and purchased 00660-09 Lester power cost Bennett recovery clause with generating performance incentive factor.
Staff recom fld; awaiting order
DESCRIPTION
FPL Kaufer (CO rs FIDE d - TIAL) Certain information in working papers urovided in
RETAIN
J -
RETURN
-
kevised pages of work papers for Audit Control No 09-1 10-4-1
request for confidential classification (DN
TECO Beasle )
portions of staff r d i t ,workpapers Audit No. 8-003-2-2) listed
in Exh A of request for
078 18-09)].
goy F L E N A i ) ighhghted
J
61
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3
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W
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost
recovery clause with generating performance incentive factor.
Office of Auditing and Performance Analysis
DESCRIPTION DOCUMENT LEAD STFJATT. STATUS
04938-09 Lester Bennett
05482-09 Lester Bennett
05485-09 Lester Bennett
Re forwarded to sta ? f for recom
Re forwarded to sta 4 f for recom
Re forwarded to sta 4 f for recom
RCPiMailhot - (CONFIDENTIAL) Workin pa ers Vol 3 of 3 E r F ~ L , for Capaciz Cost Recovery lause Audit Audit ContrA No.'
information provided to staff in connection with audit of capacity cost recovery
2008 (Audit Control No.
information provided to staff in connection with audit of fuel and purchased power
cost recovery results (Audit Control No.
[x-ref DNs 09-041-4-4).
RETAIN RETURN
J -
63
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Office of Auditing and Performance Analysis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04935-09 and 04936-09
Re forwarded to RCP/Mai!hot - CONFIDENTIAL) tv orkin pa ers Vol 2 o f 2 8 r &CO for hed in audit' from 88/08 - 713 1/09. Audit Control A . o 09-189-2-1) See DN 103 12-0 4 ] r y l h o t - CONFIDENTIAL)
orkin papers Vol 2 o f 2 8 r
Progress, for hedging audit for 12-month period endine 713 1109.
2 09814-09 Lester Bennett sta f for recom
Re 2 forwarded to sta f for recom
09871-09 Lester Bennett
10203-09 Lester Bennett
~ ~ ~. (Audi'i Control No. 09-189-2-2 See
DN 1 0 5 0 d 9 5 Re forwarded to RCPiMailhot - sta 2 f for recom (CONFIDENTIAL)
Working pa ers
FPL, for hedging audit from August 2008-2009 (Audit Control No.
Volume 2 o F 3 for
RETAIN
V -
RETURN
-
J -
09-190-4-1). See DN 10751-090
64
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost recovery clause with generating performance incentive factor.
DOCUMENT LEAD STFJATT. STATUS
Re forwarded to 4 10204-09 Lester Bennett sta f for recom
10312-09 Lester Bennett
10320-09 Lester Bennett
Re forwarded to sta ! f for recom
DESCRIPTION
RCP/Mailhot - CONFIDENTIAL)
Gv'orking p a y Volume 3 o 3 for FPL, for hedging audit from August 2008-2009 (Audit Control No. 09-190-4-1). See DN 10751-09\ TECO Beasle )
in ormation contained in audit work papers (Audit Control No. 09-189-2-1). See DN 09814-095
Re forwarded to RCPiMailhot - sta 4 f for recom (CONFIDENTIAL)
$&lighted CONi&EN&L)
RETAIN
J -
RETURN
-
(Audit Co&rol No. 09- 190- 1- 1). See DN 10847-095
65
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditing and Performance Analvsis
DOCKET DOCKET TITLE
090001-E1 Fuel and purchased power cost iecovery clause with generating performance incentive factor
DOCUMENT LEAD STFJATT. STATUS
10506-09 Lester Bennett
10751-09 Lester Bennett
10847-09 Lester Bennett
DESCRIPTION
Pro ess Bumett
Certain information contained in
L a -(&NF ENT L) Re forwarded to sta ? f for recom
Re forwarded to sta ? f for recom
staffs audit work
DN 09871-095 re corn see
ertain working papers provided to staff in connection with hedging, transactions audit
Audit Control 7 4 0. 09- 190-4- 1 (See DNs 1020k09 and 10204-09)
Re forwarded to sta f for recom
ertain documents ?
produced in connection with a review of hedging iformation re P ort
Audit Contro 0. 09-190-1-1).
(See DN 10320-09)
RETAIN RETURN
66
0
0
N
3
& 3 .
3
0 c 0
v) m 0)
5 P
c 0
I
11
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W
m
m
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W
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0
4
01
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W
M
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0
4
r. 0
0
0
o\
0
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
090007-E1 Environmental cost recovely clause.
Office of Auditing and Performance Analvsis
DOCUMENT LEAD STF.IATT. STATUS
06536-09 WU Brown
09908-09 Wu Brown
10557-09 Wu Brown
DESCRIPTION RETAIN RETURN
FPL Kaufer CO 15 FIDE 4- TIAL)
kertain information provided in connection with environmental cost recovery clause
audit Audit No 09-01$-4-1;. see r P , U a i l h o t DN 05867-095 -
2 of 2 &r FgL, for environmental
sta P f for recom Re forwarded to
CONFIDENTIAL) orkin pa ers Vol
Re forwarded to sta P f for recom
cost recovery supolemental audit
udit Control AA. 0. 09-173-4-1). LPLAKaufeg See DN 10557-09) - (CO FIDE TIAL)
Re forwarded to sta P f for recom
Certain information provided to staff in connection with su plemental
Control No. 09-173-4-1). T e e DN 09908-09
au B it (Audit
68
DOCKET
090009-E1
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TlTLE
Nuclear cost recovery clause.
Office of Auditinv and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
04583-09 Breman Staff recom fld; RCPiMailhot - Younz awaitine order (CONFIDENTIAL)
04693-09 Breman Young
05661-09 Breman Young
Y v Audit Report Pages 9 and 10 Working
Audit Control
See DN 04693-091 ro ess Bemier
0. 08-248-2-3).
- &&D,T&,L) Staff recom fld; awaiting order
Portions of documents and information provided to staff auditors in response to staff review, Audit Control No. 08-248-2-3. See
RCPiMailhot - CONFIDENTIAL)
korkinf p a y Binder of for FPL for Turkey Point Nuclear Units 6 and 7 audit (Audit Control No.
[x-ref. DN
DN 04583-0 4 ]
08-248-4-1).
Re forwarded to sta 7 f for recom
RETAIN
/’ -
RETURN
-
69
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
DOCKET TITLE
Office of Auditine and Performance Analvsis
DOCUMENT LEAD STFJATT. STATUS
05662-09 Breman Young
05934-09 Breman Young
06128-09 Breman Young
Re forwarded to sta 4 f for recom
Staff recom fld; awaiting order
Re forwarded to sta 4 f for recom
DESCRIPTION RETAIN RETURN
audit (Audit Control No.
(CONFIDENTIAL) Workin pa ers Binder f of 5 for Progress for NCRC Le Units 1 and 2 auxt (Audit
Control No. 08-248-2-1).
ertain material provided to staff
ursuant to Audit k, 08-248-4-1. x-ref. DNs 5661-09 and
05662-091
J -
J
70
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditins! and Performance Analysis
DOCKET DOCKET TITLE
090009-E1 Nuclear cost recovery clause.
DOCUMENT LEAD STFJATT. STATUS
06180-09 Breman Young
06 18 1-09 Breman Young
06859-09 Breman Young
Re forwarded to sta 4 f for recom
Re forwarded to sta 7 f for recom
DESCRIPTION
RCP/Mailhot - CONFIDENTIAL)
&orkin$ p a y Binder of for FPL for nuclear cost recovery
RCP/Mailhot (CONFIDENTIAL) Workin pa ers Binder $ 5 of for FPL for nuclear cost recovery u date 2008 audit ( ludi t Control No, 08-248-4-2). See DN 06859-095
LZk@%iTIAL)
DNs 06180- 6 9 and
Re forwarded to
ertain material provided to staff ursuant to Audit E ontrol No.
08-248-4-2. See
sta ? f for recom
06181-091
RETAIN RETURN
-
71
m
m
N
l-
b
0
4
N
r-
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analysis
DOCKET DOCKET TITLE
090009-E1 Nuclear cost recovery clause
09004 1 -E1 Request for confidential classification of certain information contained in the report entitled Review of Customer
DOCUMENT LEAD STFJATT. STATUS DESCRIPTION
Re forwarded to 7 08646-09 Breman Young sta f for recom
09109-09 Breman Young
00278-09 Cowdery Cowdery
Re forwardedto sta 7 f for recom
Staff recom fld; awaiting order
13
evised material provided to staff
ursuant to Audit 08-248-4-1.
See Confidential N 06128-091
ertain material provided to staff pursuant to audit titled project management internal controls for nuclear plant uprate and construction pro ects; includes
07224-09 and
note: CD appears to be damaged; RCPiRicb notified on 09/02/09.] Pro ess Mazer) - Information contained,in staffs review of customer data security of Florida's four
cd S e e ~ ~ s
07618-091 [CLK
(C8NFIhNTIAL)
RETAIN RETURN
- I/ -
J -
I
\I 0 3
0
N
5 . 3
0
c 0
III a
c 0
c; f- d 2 f- v)
2 w 4
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0
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9
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0
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0
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3
?
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W
0
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0
DOCKET
Inventory of Confidential Documents by Responsible Division/Office as of 01/19/2010 Filed 01/01/1986 through 12/31/2009
Office of Auditine and Performance Analvsis
DOCKET TITLE
090402-WS Application for increase in water and wastewater rates in Seminole County by Sanlando Uti I i t 1 e s Corporation.
090484-E1 Gulf Power Company's request for confidential treatment of certain information contained in report entitled Review of Gulf Power Company's Quality Assurance Process for Distribution Construction.
DOCUMENT LEAD STFJATT. STATUS
12033-09 Fletcher NO1 filed; Bennett awaiting request
1 1 174-09 Harris Harris
Order issued
DESCRIPTION RETAIN RETURN
APA/Mailhot - (CONFIDENTIAL) workin papers VOl 4 o f 4 k r Sanlando for rate case audit (Audit
Certain information in staffs report concerning review of GPC's quality assurance process for distribution construction PA-09-02-006). See DN 09564-09)
J
76