DOAH CASE NO. 19-006022 COMMISSION STAFF EXHIBIT NO. 114 · 13 James B. JBD-lP GPIF Targets/Ranges...

DOAH CASE NO. 19-006022

COMMISSION STAFF EXHIBIT NO. 114

Revised Comprehensive Exhibit List

FILED 2/18/2020 DOCUMENT NO. 00980-2020 FPSC - COMMISSION CLERK

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( , Co_m.prehensive _Exhibit List for Entry into Hearing~Record (November 5 - 7," 2019)

EXH Witness I.D. #As Exhibit Description Issue Nos. Entered # Filed

STAFF

Exhibit List Comprehensive Exhibit List

DUKE ENERGY FLORIDA - (DIRECT)

2 Christopher CAM-IT Fuel Cost Recovery True-Up (Jan I B, 1 C, 6-Menendez - Dec. 2018). 11, 18-23,

27-37

3 Christopher CAM-2T Capacity Cost Recovery True-Up I B, IC, 6-Menendez (Jan - Dec. 2018). 11, 18-23,

27-37 CONFIDENTIAL DN. 01320-2019

4 Christopher CAM-3T Schedule Al2 for Jan-Dec 2018. 1B, IC, 6-Menendez 11 , 18-23,

27-37

5 Christopher CAM-4T 2018 Capital Structure and Cost 1 B, 1 C, 6-Menendez Rates Applied to Capital Projects. 11, 18-23,

27-37

6 Christopher CAM-2 Actual/Estimated True-up 1B, IC, 6-Menendez Schedules for period January - 11 , I 8-23,

December 2019. 27-37

7 Christopher CAM-3 Projection Factors for January - 1 B, 1 C, 6-Menendez December 2020. 11 , 18-23,

27-37

;: _ ~- ., . ;·DockefNo. ·2ot9000f-EI : . · · Comprehen~ive E_xhibit L·ist"for·Entry into H~aring Record

(November 5 - 7;:2019) . . r.

EXH Witness I.D. # As Exhibit Description Issue Nos. Entered # Filed

8 Jeffrey (JS-I) Bartow Plant Root Cause IB, lC Swartz' Analysis.

CONFIDENTIAL DN. 02031-2018

9 Arnold AG- I Bartow CC Insurance Policy in IB Garcia effect on February 9, 2017.


10 James JM- lT Hedging True-Up August - lA McClay December 2018.


11 James JM-IP Hedging Report (January - July IA McClay 2019).


12 James B. JBD-lT Calculation of GPIF Reward for 16 Daniel January - December 2018.

13 James B. JBD-lP GPIF Targets/Ranges Schedules 17 Daniel for January - December 2020).

FLORIDA POWER & LIGHT COMP ANY - (DIRECT)

1 Filed in Docket No.20 18000 I-El, incorporated by reference in Mr. Jeffrey Swartz's Direct Testimony filed in this docket on March 2, 2019.

~?£:~r··~'. Y. >:. ,··. :': • .. .. ? · . .:::oo·ckefNoi· 20l960oi iEt>: · .·· ·.v'? · ·. Comprehensive Exhibit List for Entry into Hearing Record

(November 5 - 7, 2019)


14 R. B. RBD-1 2018 FCR Final True Up 6-11, Deaton Calculation. 18-22

15 R. B. RBD-2 2018 CCR Final True Up 6-11 , Deaton Calculation. 18-22


16 R.B. RBD-3 201 9 FCR Actual/Estimated True 6-11 , Deaton Up Calculation. 18-22

17 R.B. RBD-4 2019 CCR Actual/Estimated True 34 Deaton Up Calculation.

18 R.B. RBD-5 20 18 FCR Final True Up 6- 11 , Deaton (Revised) Calculation. 18-22

19 R. B. RBD-6 2018 CCR Final True Up 27-33 Deaton (Revised) Calculation.

20 R.B. RBD-7 Appendix II 2020 FCR Projection 27-33 Deaton (Jan-Apr).

2 1 R. B. RBD-8 Appendix III 2020 FCR 27-33 Deaton Projection (May-Dec).

22 R. B. RBD-9 Appendix IV 2020 FCR 27-33 Deaton Projection (Jan-Dec).

23 R.B. RBD-10 Appendix V 2020 CCR Projection 27-33 Deaton (Jan-Dec).


r·, -r '-. -- - -DockefN«i:·.2019000f~'Ef:, t" ·-._Comprehensive Exhibit Listfor Entry into.Hearing Record

· · · · · · · . (November 5 - 7, 2019)


24 G. J. Yupp GJY-1 2018 Incentive Mechanism 2C Results.

CONFIDENTIAL ON. 01324-2019

25 G. J. Yupp GJY-2 Appendix I Fuel Cost Recovery. 6-11, 18

26 C.R. Rote CRR-1 Generating Performance Incentive 2C Factor Performance Results for January 2018 through December 2018.

27 C.R. Rote CRR-2 Generating Performance Incentive 2C Factor Performance Targets for January 2020 through December 2020.

28 L. Fuentes LF-1 2020 SoBRA Revenue 21 Requirement Calculation.

29 L. Fuentes LF-2 2017 So BRA Final Revenue 21 Requirement Calculation.

30 W.F. WFB-1 List of FPL Universal PY Solar 2H Brannen Energy Centers in Service.

31 W. F. WFB-2 Typical Solar Energy Center 2H Brannen Block Diagram.

32 W. F. WFB-3 Renderings of 2020 Solar Energy 2H Brannen Centers.

33 W.F. WFB-4 Specifications for 2020 Solar 2H Brannen Energy Centers.

34 W.F. WFB-5 Property Delineations, Features 2H Brannen and Land Use of 2020 Solar

Energy Centers.

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·_.:- : :·, Comp_rehen·siveExhibit ListJoiEritry into Hearing Record · · · · (November 5 - 7, 2019) ·


35 W.F. WFB-6 Construction Schedule for 2020 2H Brannen Solar Energy Centers

36 J. Enjarnio JE-1 Load Forecast. 2H

37 J. Enjamio JE-2 FPL Fuel Price Forecast. 2H

38 J. Enjarnio JE-3 FPL Resource Plans. 2H

39 J. Enjamio JE-4 CPVRR - Costs and (Benefits) . 2H

40 E. J. EJA-1 2020 SoBRA Factor Calculation. 21 Anderson

41 E. J. EJA-2 Projected Retail Base Revenues 2M Anderson for May 1, 2020.

42 E.J. EJA-3 Summary of Tariff Changes for 2N Anderson May 1, 2020.

43 E.J. EJA-4 Revised 20 17 So BRA Factor. 2A, 24B Anderson

44 E.J. EJA-5 2017 Project Refund Calculation. 2A, 24B Anderson

45 E. J. EJA-6 2017 SoBRA Prospective 2A, 24B Anderson Adjustment for Januar

y 1, 2020.

46 E. J. EJA-7 Projected Retail Base Revenues 2K Anderson for January 1, 2020.

47 E. J. EJA-8 Summary of Tariff Changes for 2K Anderson January 1, 2020.

48 E. J. EJA-9 Typical Bill Projections. 2N Anderson


FLORIDA PUBLIC UTILITIES COMP ANY - (DIRECT)

49 Curtis D. CDY-1 Final True Up Schedules 8,9 Young (Composite) (Schedules A, C 1 and E 1-B fo r

FPUC's Divisions).

50 Curtis D. CDY-2 Estimated/ Actual (Schedules El- 8,9 Young (Composite) A, El-B, and El-Bl).

51 Michelle MDN-1 Schedules El, EIA, E2, E7, E8, 10, 11, 18, Napier (Composite) E 10 and Schedule A. 19,20, 21 ,

(Revised) 22, 34, 35, 36

GULF POWER - (DIRECT)

52 C. S. CSB-1 Calculation of Final True-Up 8,27 Boyett January 2018 - December 2018.

53 C. S. CSB-2 A-Schedules December 2018. 8 Boyett

54 C. S. CSB-3 Estimated True-Up 6,9,28 Boyett January 20 19 - December 2019.

55 C. S. CSB-4 Estimate PPCC Scherer/Flint 9 Boyett Credit Calculation

January 2019 - December 2019.

56 C. S. CSB-5 Projection 7, 10, 11 , Boyett January 2020 - December 2020. 18-22, 29-

33

57 C. S. CSB-6 Hedging Information Report 4A Boyett August 2018 - December 2018.


58 C. S. CSB-7 Hedging Information Report 4A Boyett January 2019- July 20 19.

59 C. L. CLN-1 Gulf Power Company GPIF 16 Nicholson Results January 2018 - December

2018. 60 C. L. CLN-2 Gulf Power Company GPIF 17

Nicholson Targets and Ranges Janua 2020 - December 2020.

TAMP A ELECTRIC COMP ANY - (DIRECT)

61 Penelope A. PAR-1 Final True-up Capacity Cost 6, 7, 8, 9, Rusk Recovery January 2018 - 10, 11 , 18,

December 2018. Final True-Up 19,20, 21, Fuel Cost Recovery January 2018 - 22, 27, 28, December 2018. Actual Fuel True- 29, 30, 31, up Compared to Original Estimates· 32, 33, 34, January 2018 - December 2018. 35 Schedules A-1, A-2 and A-6 through A-9 and A-12 January 2018 - December 2018. Capital Projects Approved for Fuel Clause Recovery January 2018 -December 2018.

62 Penelope A. PAR-2 Actual/Estimated True-Up Fuel 6, 7, 8, 9, Rusk Cost Recovery January 2019 - 10, 11 , 18,

December 2019. Actual/Estimated 19, 20, 21, True-Up Capacity Cost Recovery 22, 27, 28, January 2019 - December 2019. 29, 30, 31, Capital Projects Approved for Fuel 32, 33, 34, Clause Recovery January 2019 - 35 December 2019.


63 Penelope A. PAR-3 Projected Capacity Cost Recovery 6, 7, 8, 9, Rusk January 2020 - December 2020. 10, 11 , 18,

Projected Fuel Cost Recovery 19, 20, 2 1, January 2020 - December 2020. 22, 27, 28, Levelized and Tiered Fuel Rate 29, 30, 31, January 2020- December 2020. 32, 33, 34, Capital Projects Approved for Fuel 35 Clause Recovery January 2020 -December 2020.

64 Brian S. BSB-1 Final True-Up Generating 16, 18 Buckley Performance Incentive Factor

January 2018 -December 2018. Actual Unit Performance Data January 2018-December 2018.

65 J. Brent JBC-1 Final True-Up Hedging Activity 5A Caldwell Report January 2018 - December

2018.

66 Jeremy B. JC - 1 Generating Performance Incentive 17 Cain Factor January 2020 - December

2020. Summary of Generating Performance Incentive Factor Targets January 2020 - December 2020.

67 John C. JCH-1 Optimization Mechanism Results SB, 18 Heisey January 2018 - December 2018

OFFICE OF PUBLIC COUNSEL - DIRECT

68 Richard A. RAP- 1 Resume 1 Band IC Polich, P .E.

69 Richard A. RAP-2 Regulatory Testimony List lB and 1 C Polich, P.E.


70 Richard A. RAP-3 Bartow Combined Cycle Thermal IB and IC Polich, P.E. Cycle.

CONFIDENTIAL DN. 09202-2019, X-REF. 08773-2019

71 Richard A. RAP-4 Turbine Generator Output Curve. IB and lC Polich, P .E.

72 Richard A. RAP-5 BCC ST Operation Greater Than IB and IC Polich, P .E. 420MW.

73 Richard A. RAP-6 Bartow ST #1 LO Blade Upgrade IB and lC Polich, P .E. To Achieve 450 MW, Dated

September 18, 2013.


74 Richard A. RAP-7 Bartow RCA Review, Dated IB and IC Polich, P.E. March 15, 2017.


75 Richard A. RAP-8 Update On 40" Last Stage Blade, IB and IC Polich, P.E. Dated 20 15.


76 Richard A. RAP-9 Bartow Combined Cycle IB and 1 C Polich, P .E. Replacement Power Costs.

STAFF - (DIRECT)

EXH #

Witness

77 Intesar Terkawi

78 Simon 0. Ojada

79 Debra Dobiac

I.D. # As Filed

IT-1

S00-1

DMD-1

Exhibit Description Issue Nos. Entered

Auditor's Report-TECO Hedging SA Activities.

Auditor's Report DEF Hedging IA Activities.

Auditor's Report Gulf Hedging 4A Activities.

DUKE ENERGY FLORIDA - (REBUTTAL)

80 Jeffrey JS-2 Bartow Plant Root Cause IB, IC Swartz Analysis.


81 Jeffrey JS-3 Bartow ST 40" Blade Test. IB, IC Swartz


82 Jeffrey JS-4 Bartow RCA Summary. IB, IC Swartz


STAFF HEARING EXHIBITS

, (/· - " :·:-\fiockei'NcL·2or~iooots:tfti::{' ( ·, <. : . Cortiprehensive .Exhibit Listfor Entry 1nto'ii~aring Record

';>~ ·.> ·. ·. :· .. · .·· -· · (November5-7,_2Q,19) _· · ·J. :,: .·.·, '• :. .. .. ... }~ .. : .. ·· _._' .


83 Gerald J. FPL's Response to Staffs First 8 Yupp (1 -7) Set of Interrogatories, Nos. 1-8 Renae B. Deaton (8) CONFIDENTIAL DN. 03165-

2019

Bates No. 0000/-000/6

84 Gerald J. FPL's Response to Staffs Second 9 Yupp (9- Set of Interrogatories, Nos. 9-17 16) Renae B. Deaton (17) [Bates No. 000/7-00029]

85 William F. FPL's Response to Staffs Third 20 Brannen Set oflnterrogatories, Nos. 18-23, (18-19, 21- and 24 (amended) 24) Juan E. Enjamio Additional files contained on (20) Staff Hearing Exhibits CD/USB

for No. 19

[Bates No. 00030-00040]

86 William F. FPL's Response to Staffs Fourth 20 Brannen Set of Interrogatories, Nos. 25 (25-26, 38) (amended) and 26-40 Juan E. Enjamio Additional files contained on (27-37, 39- Staff Hearing Exhibits CD/USB 40) for Nos. 21, 36, 37, 38, and 39.

Bates No. 00041-00068


87 Juan E. FPL's Response to Staffs Sixth 2H, 21, 21, Enjamio Set of Interrogatories, Nos. 43-54 2K (43-51, 52, 54) Additional files contained on William F. Staff Hearing Exhibits CD/USB Brannen for Nos. 45, 47, 48, 49, 50. (53)


Bates No. 00069-00092

88 Renae B. FPL' s Response to Staffs 11 , 18, 20, Deaton Seventh Set of Interrogatories, 22

No. 55b

Bates No. 00093-00095

89 Renae B. FPL's Response to Staffs Fourth 11 , 18, 20, Deaton Request for Production of 22

Documents, No. 5

Bates No. 00096-00097

90 Jim DEF's Response to Staffs First 8 McClay (1 - Set of Interrogatories, Nos. 1-8 7) Christopher CONFIDENTIAL DN. 03322-A. 2019 Menendez (8) [Bates No. 00098-00114}

91 Christopher DEF' s Response to Staffs Second 9 A. Set of Interrogatories, Nos. 9- I 7 Menendez (9-17) [Bates No. 00I15-00121 J

92 Christopher DEF' s Response to Staffs Third 9 A. Set of Interrogatories, No. I 8 Menendez (18) {Bates No. 00/22-00/25]

EXH Witness I.D.#As Exhibit Description Issue Nos. Entered # Filed

93 Mark FPUC's Response to Staffs First 8 Cutshaw Set of Interrogatories, No. 1 (1)

Bates No. 00126-00130

94 Curtis D. FPUC's Response to Staffs 9 Young (2- Second Set of Interrogatories, 10) Nos. 2-10

Bates No. 0013/-00/47

95 Shane Gulfs Response to Staffs First 8 Boyett (1 - Set of Interrogatories, Nos. 1-7 7)


[Bates No. 00148-00171]

96 Shane Gulfs Response to Staffs Second 9 Boyett (8- Set oflnterrogatories, Nos. 8-16 15), C. Shane Bo ett (16) [Bates No. 00172-00!84]

97 John TECO's Response to Staffs First 8 Heisey Set of Interrogatories, Nos. 1-7


Bates No. 00185-00200

98 John TECO' s Response to Staffs 9 Heisey (8- Second Set of Interrogatories, 15) Nos. 8-16 Penelope Rusk (16) [Bates No. 0020/-00218}

99 Penelope TECO' s Response to Staffs Third 11

Rusk Set of Interrogatories, Nos. 17-1 8


Bates No. 00219-00222

_'i.,. y.· I . " · -,HEARING. EXiliiJitS .- DOAH •A '. . -,. : ,'

' February 4-5, 2020 .. .. Exhibit Witness Party Description Moved Numbe In/Due

Date of Late Filed

100 Jeffrey PSC DEF's Responses to OPC' s Fifth Set of Swartz Interrogatories (Nos. 32-35) - Issue 1 C

Written responses only, Attachments not included.

101 Jeffrey OPC Late filed deposition Exhibit No. 2 - Panel Swartz deposition of Jeffrey Swartz, Anthony

Salvarezza and C. Wayne Toms, August 30, 20 19.


Salvarezza and C. Wayne Toms, August 30, 2019.





105 Jeffrey OPC Revised DEF response to OPC POD No. 31 Swartz

Bates DEF-l 9-FUEL-06868-6962

106' Jeffrey OPC August 31, 20 18 Confidential settlement Swartz document

Bates No. DEF-JBFUEL-0075-85 107 Jeffrey OPC Harry Carbone spreadsheet

Swartz Bates DEF- l 9FUEL-000430-433

108 Jeffrey OPC February 13, 201 8 MHP S RFP response Swartz

Bates DEF-19FUEL-002382-2611

~F' -~ • -. ). 1· .. ' · • .. _. .. _. -:· · ·-~ -''iJEARiNG"EXHiBITS :.:..,DOA ii .. : _ _- _. , · . Februa,:y·4~5, ~?()20 ·· ' --- ~ ...l' . ~ • - - - . ' . .. . ..

Exhibit Witness Party Description Moved Numbe In/Due

Date of Late Filed

109 Jeffrey OPC Tenaska Contract No. 270810 in three parts: Swartz

a. DEF-I 9FUEL-007536-7580 (May 3, 2006)

b. DEF-19FUEL-0 12419-12724 (January 2, 2008) (Appendix A)

C. May 2002 contract No. 270810 ("Volume l ")

110 Jeffrey PSC Progress Energy-Mitsubishi 2008 contract Swartz

1 11 Jeffrey PSC Tenaska-Mitsubishi 2002 contract Swartz

11 2 Jeffrey PCS DEF response to OPC's Third Set of Swartz Phosphate Interrogatories No. 16

Bates No. 001602-001679 113 Richard A. PCS Enlarged Ex. 74 (Polich Ex. RAP-7, page 13 of

Polich, P .E. Phosphate 16.

114 PSC Revised Comprehensive Exhibit List

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DOAH CASE NO. 19-006022 COMMISSION STAFF EXHIBIT NO. 114 · 13 James B. JBD-lP GPIF Targets/Ranges...

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