State of Florida

DATE:

TO:

Public Service Commission CAPITAL C IRCLE OFFICE CENTER • 2540 SHliMARO O AK BOULEVARD

TALLAHASSEE, FLORIDA 32399-0850

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

January 29, 2018

Angela M. Charles, Commission Deputy Clerk II, Office of Commission Clerk

FROM: Delores A. Reecy, Administrative Assistant III, Division of Accounting & Finance <;> (2.,

RE: Inventory of Confidential Documents by Responsible Division/Office as of January I I, 20 18

Attached is a listing of confidential documents in dockets as of January ll, 2018 identifying whether each document should be retained at the Commission or returned to their source.

~ ..:I

DR .--. Attachment co I

(I <-- (: ... . :n c -r ·.C cc: Mark Futrell (w/o) Attachment :;:: N

Andrew L. Maurey r :. \.D r il f'l • . 0

Cheryl Bulecza-Banks ?J u . p ....!.-~~ :J;:

Kandis May (w/o) Attachment c C5 -c -- c.r - .. w (' <..ll

Confidenballnventory by DcvisioniOffice

Flor ida Public Service Commission lnv•ntory ol COnOdtnti"l DoGYmcnu by lt .. c»>nllble Oivis~n/Offlc•

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Page 1 of 10

c-.-~ ... - ...,..,.._ .. toe:... ...,....._... ................ c.. ................. ~ ..... f.MO.. ....... ..,_~ ..... ~--..... If.) ,,. ~·-·--Die: ..... .-..... - ................... a..-o. ................ a.- '"'---__. .................. _ .. _ ..................... _ ~--.._ __ ,....,..~-~_..,.. ..... ...,.-~ .friO

1 liFO U Oo :ket • TttiCI Oiv1110n of Accounting & • Oucumont O~t~rllcd

Load Le.1d Conf.Status Statu•O.-tt\ Ooscropuon Retdm R~tum Fananr.r OPR Staii'IIU

Fuel and purchased powe<" cost Barrett, Ja~IC. Oroer TECO (Beasley) • (CONFIDENTIAL) v

1 20160001B recovery Clause With generabng 1 02390-2016 ()4/2212016 09/16/2016 Answers to staffs 1st set of onterrogatones -peoforrnanc:e 1ncenwe tador

M1c:hae1 Oan1Jel& ISSUed Nos 1-1 1)

09/01/2016 Barretl Ja~oc Oroer TECO (Beasley)· (CONFIDENTIAL) v

2 07257-2016 10/24/2016 Answers to staff's 5th sel of Kllerrogatones -M1cnael Oan•reta ISSUed (NOS 19 25 . 26 an<l 27)

Pet1Uon lor rate Increase by Flonda GervaSi GervaS< Order FPL (Moncada) • (CONFIDENTIAL) Cena1n ,r

2 20160021 ·EI 1 01414-2016 03/15/2016 12/fll/2017 1nformat1on con1a1ned In MFR 0·2 (201 7 test - -· Power & Light Company Rosanne Rosanne ISSUed year and 2018 subsequent year)

Gervasi GervaSI Order FPL (Mor'lcada) • (CONFIDENTIAL) '/.

2 02144-2016 04/14/2016 Rosanne Rosanne ISSUed

12/lll/2017 Response to stairs 1st request for PODs -No 4)

FPl (Moncada)· (CONFIDENTIAL) Cena•n responses to d•SCOvery requests 10 OPC's 1st request for PODs (Nos 2, 8, 10 15, 19 j

GervaSI, GervaS<, Order 28. 34, 36 and 38), OPC's 3rd request for

3 02669-2016 05103/2016 Rosanne Rosanne Issued

08/03/2016 PODs (No 89); staffs 1st set of ·-1nterrogatones (No. 3), stairs 3rd set of Interrogatories (Nos 89 and 1 1 4); staffs 3td request for PODs (Nos 15, 18 and 20) (x-rel ONs 03146·16 and 04833-16]

FPL (Moncada)· (CONFIDENTIAL) Cena~n 1nforrn8bor'l proVIded tn response to d1scovery requests propounded by staff end OPC; speoficalty, OPC's1st request for / GervaSJ, GervaSI, Order PODs (Nos 2, 8, 10, 15, 19, 28, 34, 36, and

4 03146-2016 05123/2016 08103/2016 38). OPC's 3rd request for PODs (No 89), ·-Rosanne Rosanne ISSUed staffs 1st ser of Interrogatories (No 3), staffs

3rd set of 1ntMogatones (Nos 89 and 1 14). end stairs 3rd request for PODs (Nos 15. 18 end 20) (x-ref ONs 02689-16 and 04833·

161

FPl (Moncada) • (CONFIDENTIAL) Respor'lses to dlSCOVe<"y requests

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Confidenballn~enloly by Oivision/Offce Page 2ol10

5 04204-2016 L/0112018

propounded by OPC (11th request, No 127).

! AARP (1$1 requell No 36). FIPUG (2nd

Ge<vaSI Ge<vaSI Order ~11/2018 request No 27). SFHHA (4th requeSI No -Rosanne Rosanne ISsued 104. 5th requesl. No 114 7th requeSI. NOS

144, 148. 158 and 9lh reques~ No 180) (x· ref ON 05508·H5)

FPl (Moncada) · (CONFIDENTIAl) Responses 10 discovery requests propouooed by FIPUG's 3rd set of

/ 07/01/2018 GervaSI GervaSI, Order

lnterrogatones (No 69), OPC's 4th set ol

8 04208-2016 RosaMe Rosanne ISSUed 06/0312016 nlerrogatones (Nos 145 and 149, on CO), --

OPC's 11th set or 1nterrogatones (NOs 294), stall's 3rd set o1 onterrogatones No 114 on CO). Slatrs 17th set or •nterrogatones (Nos 295 and 301. on CO)

FPL (Moncada) - (CONFIDENTIAL)

!<~' 7 O.Sd46·2016 07/11/2016 Gervas11 GervaSI Order 08/11/2016 Response to OPC's 1st request lor PODS ... Rosanne Rosanne ISSUed (No 2), SPeoflcally hie entitled "100 percent

CONFIDENTIAL · Exhs JJR-3, 4 6 7, 8 9"

FPL (Moncada)· (CONFIDENTIAL) Corre<:ted E><h A. reSPOnse to OPC's 2nd /

8 io.s833-2016 0711312016 Ge<vaSI Ge<vaso Order 0810312018

requeSI for PODs (No 19). replaces

Rosanne Rosanne SSUed pt&vlOUsly filed Elch A (ON 03148-16) for tnos - -~"~-;;~~r"se r...-a~ oNs o2689·16

FPL (Moncada)- (CONFIDENTIAL) Information provtded In response to

/ 9 ~5506-2016 ~712212016 Ge<vasl. Gervaso Order 08/1112016

d1scovery ptopourlded by AARP's 1st request

Rosanne Rosanne ISSUed (NO 36), FIPUG's 2nd reque$1 (NO 27, on - -CO). OPC's 111/1 request (No 127), and SFHHA's 4th request (No 104), 7th request Nos. 144. 148, 158) ix-tel ON 04204-16)

FPL (Moncada) - (CONFIDENTIAL) Information pro111ded In response to AARP's 3rd request lor lnterrogatortes (No. 7 4, on I

10 05864-2016 08/0412016 GervaSI, Gervas1, Order 08/11/2016 CO), OPC's 1s1 set of Interrogatories (No. 3, -Rosanne Rosanne ISSUed attachmenl1), OPC's 18th request lor

onlerrogatones (No 380, on CO) and staN's 1st supplemental (amended) requeSIIor 11\te<rogatones (No 37)

FEA (Jemogan) -(CONFIDENTIAL) Cena•n

GervaSI, Gervasi NOifiled, matenals '" response to starts 1st set or

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Confdenballn~entory by OMsooniOffice Page3olt0

l Rosanne Rosanne ~waoung onterrogotories and 1st set or PODs (No 1 ),

11jos301-2016 0810912016 requeSI 0810912016 WOII<papers suppo<long dJrecl testiRlOOY and - -exr.btts or MIChael P Gonnan

/ FPL (Moncada) ·(CONFIDENTIAL) CetUion }/

12 06492·2016 08/11/2016 GelvaSi GOI'IaSi, Order 0812212016 1nformauon provoded In tate-filed Exhs 4 and -Rosanne Rosanne ossued 6to the depoSIUOn of Robert E Barrett (x-ror

ON 06790-16) FPL (MOncada)· (CONFIDENTIAL) Cenaon /

13jos790-2016 ioel1712016 Ge<vaSI GervaSI. Order 0812212016 onformat>on provided on amended late-foled

Rosanne Rosanne ssued Exh 4 to depoSIIJOII or Rot>en Barren (x-<ef - --ON 06492-16)

Gervaso, Gervas1, Order FPL (Moncada)· (CONFIDENTIAL) Cenaon { 14 06791-2016 08/1712016 Rosanne Rosanne issued 08/2212016 lnforrnauon provided In response to Slaffs ...

32nd set of interrogato11os ·(No. 401)

15 joso72-2016 ~312016 GervaSI. GervaSI NOifolod, ~312016

(CONFIDENTIAL) Heanng Exhocot No 606 i Rosanne Rosanne awaobng from 8/23116 heanng -

request Fried by !

16 06996·2016 Oan4/2016 GervaSi GOI'IaSI. OPC. 08/2412016 (CONFIDENTIAL) Heanng Exhobn No 636 ... Rosanne Rosanne awa111ng c:o from 8/24/16 heanng

I request

1707142·2016 ~016 GelvaSi GelvaSi. NOifiled

~016 (CONFIDENTIAL) Heanng Exhobot No 743 {

Rosanne Rosanne awaoung from 8/30116 heanng --equeSI

Applocauon for oncrease 10 water UUI111es, Inc (Fnedman) ·(CONFIDENTIAL) ! and wastewater rates on Cha!lone, H1ghlands, La~e. Lee. Manon. Cowdery, Cowdery, Order

Cenaon Information proVIded on c:onnectoon

3 20100101-WS Orange Pasco. Pinellas, Polk. and

1 07740-2016 0912212016 Kathryn Kathryn ISSUed 0510512017 W11h 2013, 2014, and 2015 financoat ·-

Sell'llnole Counues by UllhUes. Inc statements, par staffs request on connection

of Flonda woth the mtenm revenue request

,Req UU ues Inc (Fnedman) ·(CONFIDENTIAL) / 01/0612017 Cawoe<y. Cawoe<y · orwarded to 01/0612017 2 00178-2017 Kathryn Kathryn staff for

Confodenbal documents from OPC 3rd PODs -recom

(No 6) /

3 fo3197-2017 Cowdery, Cowdery Order Ullhties, Inc (Frtedmon) • (CONFIDENTIAL) :!. 03/0712017 0510812017 Certa1n documents responSive to stairs 7th ·-Kathryn Kathryn ISSUed set of onterrogatones (No 172~ I

U~••bes Inc (Fnedman) ·(CONFIDENTIAL) I

4 04170-2017 04/1112017 Cowdery, Cowdery, Order 0510812017 Documents responSive to OPC's 1st request - --Kathryn Kathryn issued ror PODs (Nos 23 and 24): and 1st set or

onterrogatones (Nos 29 and 30)

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Confldenhallnvenlory by Drv.sioniOfce Page 4of10

I 05/0412017 Cowdery . Cowdety

Staffrecom ~5/1212017

Utilities, Inc (Friedman) ·(CONFIDENTIAL) / 5 04640.2017 nd, awaung

Kattvyn Kathlyn Certain documeniS ·~~~sponse to staffs 14111 - -

order set of onterrogatones No 283).

Req Utilities Inc (Fnedman) ·(CONFIDENTIAL) ./ 6 04721-2017 0510812017 Cowdecy Cowdety fOtWarded 10

05108/2017 Kathryn Kalhryn staff tor

Certaon documents responSive to staffs 3<d -

recom request tor PODs (No 6)

Four Lakes (Friedman)· (CONFIDENTIAL)

j AppllcaLon for tlaff.ass•sted rate Golden, Cuello. Order Certain documents being filed in response to

4 20160176-WS case 1n Poll< County by Four Lakes 1 05037-2017 ~512512017 06129/2017 Fond1ng 7 of the staff aud1l (Audll Control No

Golf Club. Ltd Martha Stepnan•• ssued 16-245-2-1) [CLK note ThiS document -

moved from Docket 160175to 160176 pw ON 05038-17 I FPL (Bu~er) ·(CONFIDENTIAL) AUachment

Fuel and purchased power cost Barren Brownless, Order A. Form 423·1(a)tor 10/16 11116, and v

5 201/0001 El recovery Clause wllh generaung 1 01005-2017 01/27/2017 03101/2017 12/16, Forms 423-2, 2(a) and 2(b ) tor SJRPP

performance oncent1ve factor M1chae1 Su2anne Issued for 10116, 11116, and 12/16, and Forms 423· -

2, 2(a), and 2(b) for Plant Scherer for 9116, 10116. and 11/16

2 01087-2017 1130/2017 Barret~ Brownless, Order

03/0112017 Duke Energy (TnpleU) • (CONFIDENTIAL) v

I'J<chael Suzanne 1SSOed Forms 423 tor 10/16. 11116, and 12116

3 01113-2017 ~1131/2017 Banet~ Brownless Order ~1/2017 GPC (Badders)· (CONFIDENTIAL) Form v M•chael Su28Me ISSUed 423 fuel reports tor 10116, 11116. and 12116

4 01 118-2017 01/31/2017 Barrett, Browntass. Order 03/01/2017

TECO (Dan1els) ·(CONFIDENTIAL) Forms v Michael Suzanne ISSUed

423-l(a), 2, 2(a), and 2(b) for 9116, 10116, -and 11116

5 ~2168-2017 0212312017 Barrett. Brownless. Order GPC (Goffin)· (CONFIDENTIAL) Carta•n

../ 04/04/2017 1nformabon submllted '" response to staffs

I Michael SuzaMe ISSUed 1st set oflnterrogatones (Nos 1-10) -

speoficaly NOS 1 2. 4 . and 5

Barrett. Browntess Order Duke Energy (8arnow) ·(CONFIDENTIAL)

/ 6 02171-2017 02123/2017 04/0412017 Certaon 1ntormauon contaoned 1n response to

MoCilael Suzanne ISSUed staffs 1st set of onterrogatones (Nos t -9) -

specofically questions 1, 3, and 4

7 02186-2017 0212312017 Barrett, Browntess, Order

04/04/2017 TECO (Beasley) • (CONFIDENTIAL) ·£

M1chaef SuzaMe ISSUed Answers to staff's ~,st set of onterrogatones -Nos. 1, 2 . 3, and 4

~2192-2017 ~3/2017 Barrell Brownless Order FPL (Moncada)· (CONFIDENTIAL)

L 8 04/0412017

lnformabon pro"'ded 1n response lo stall's

Mochael SU28Me ssued 1st set ol onterrogatones (No 1-7). -specoficaly No 1

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Confidential Inventory by OiVISIOIIIOffice Page 5of 10

Brownless.IOrder

Duke Energy (Bern1er) • (CONFIDENTIAL)

BIIITett Certa'n 1nformat1on oonta1ned in Exl1 CAM· ..(

9 02605-2017 PJ/0112011 04/0412017 2T sheets 2 and 3. and Exl1 CAM-3T ·-Mleh8el Suzanne ISSUed SChedule A 12. ~.:!:' 9to dlred testmorw of CIVIst A Menendez GPC (Badders) • (CONFIDENTIAL) Cerla•n

-.L 10 02617·2011 03101f2017 Barrett. Brownless. Order ~/0412017 ltlformabon conta111ed 1n Schedule CCA-'1 of -

MIChael Suzanne ISSUed Ex11 CSB·1. and SChedule 2 to Exh CSB·3 of d.rect tesbmonv of C Shane Boyett TECO (Baasley) • (CONFIDENTIAL) Certain

11 02622·2017 03/0112017 Barrett, Brownless, Order 0511212017 highlighted Information contained in -./ ·-

MIChael Suzanne Issued Schedule A12, Page 2 of 2 (Bates Stamp page 38) for 1116 through 12116 FPL (Moncada) • (CONFIDENTIAL) Certain

-./ 12jo2631-2017 PJ/0112017 Batrett Brownless, Order 10410412017

1nformauon proVIded In Exh RBD-2 to <11rec1 -MlChael Suzanne ISSUed teswnony of Renae B Deaton. and Exh

GJY-2to dlrecttestmonv of Gerard J Yupp

DuXe Energy (Bemoer) ·(CONFIDENTIAL) ..L

13 03976-2017 04/0312017 Barrett Brownless. Order 0511212017 Cenau' 1nform1bon prOVIded '" the d•recl -M1Chael Suzanne ISSUed testimony of Joseph McCallister and Exhlll•t

No JM·1T

Barrett. Brownless, Order GPC (Gnff'•n) • (CONFIDENTIAL) Cena1n ../ 14 03982·2017 04/0312017 0511212017 por110ns of hedging lnformat1on report durtng -

MIChael Suzanne Issued 8/16 throuah 12116

15io3987-2017 04/03/2017 BIIITetL Brownless, Order FPL (Moncada) • (CONFIDENTIAL) Certain ,/

0511212017 ~~~tlon conta•ned In Gerard J Yupp's - · MIChael Suzanne ISSUed h 11'10 aa1111tv testJmonv Exl1iblt GJY ·3

TECO (Beasley) • (CONFIDENTIAl) .,/

16loJ995-2017 04/0312017 Barrett. Brownless 'Order 0511212017 Htghllgl\ted ll'llormabon on pages 13. 1~ and -Mehael Suzanne loS SUed 15 IC!enufoed as EXhob<t JBC-1 of J Brent

Caldwelrstest•monv

Barrett. Browniess, Order FPL (Baker) • (CONFIDENTIAL) Cenaln ../

17 04d11-2017 04/24/2017 0512212017 1nfQrmauon prOVIded In responses to stall's -M1Ch8el Suzanne ISSUed 2nd set of 1nterroaator1es (No. 8).

Barrett, Browntess. Order Duke Energy (Trlplelt) • (CONFIDENTIAL) v:

18 04d5Q.2017 04/2612017 0512212017 Hoghhghted lnformatoon on Forms 423 for -MIChael Suzanne ISSUed 1117. 2117, and3117

10412812017 Barren Browniess Order lo512212o 11 TECO (BeaSley) ·(CONFIDENTIAL) Forms ~

19 Od493-2017 423-2 2(a) and 2(b) for 12116. 1111 and -MIChael Suzanne ISSUed 2111

I 2C Odd96-2017 04128/2017 Barren Browntess.IOrder io5122no11 GPC (Gnffin) • (CONFIDENTIAL) Form 423 ./ -

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Page6ol 10

M1cnae1 Suunne ISSUed fuel reports for 1/17 through 3/17

FPL (BuUer) • (CONFIDENTIAL)Attacnment

21 04579-2017 I<J5ma017 Barrett. Brownless OrOIIr 0512212017

A Form 423-1(a) tor 1117 through 3117, ~ MIChael SuzaMe ssued

Forms 423·2 2(1) end 2(b) lot SJRPP for -1/17 through 3117, and 423-2. 2(a). and 2(b) tor Plant Scherer for 12/16 1/17 and 2117

Barren, Brownless, Order FPL (Morada) ·(CONFIDENTIAL) Certa1n ..t' 22 05330·2017 00/14/2017 MIChael Suzanne ISSUed 07/0312017 lntonnat1on proVIded In response to s1erts ... 3rd set of lnterrooatones (Nos 24)

23~5364-2017 ~18/201 7 Barret~ Browntess, Order GPC (Gntlin) ·(CONFIDENTIAL) Forms 423 v.(

MlCtlael SuzaMe ssued 0710312017 for 1/17 through 3117 for Plant scnerer Un1t -3

~712612017 Barrett. Brownless. Order Duke Ene<gy (Tflplett) ·(CONFIDENTIAL) / 24 06223-2017 M•cnael Suzanne ISSUed 08/14/2017 Hoghloghted 1nfonnabon on Forms 423 lor -4/17, 5117. and 6117 GPC (Stone) • (CONFIDENTIAL) Cer1a1n

./ 25 06282-2017 0712712011 Barret~ Brownless, Order 08109/2017 lnformauon contained In SChedule CCE-4 of -M•cnael Suunne Issued Exh CSB-4 to dlfecl tesUmony of C Shane

Boyett Duke Energy (Semi«) ·(CONFIDENTIAL) lnfonnat.On conta.ned on Chnstopher A

Barren. Browntess loroer Menendez d•recl tesumony Exh No CAM-2 .,/

28 06291-2017 07/27/2017 M•cnaet SuzaMe ISSUed 1010312017 Part 2, speafic:ally porbons of Schedule E 12· -

A (Page 1 of 1), port•ons of SChedule E·12·B (Page 1 of 2), and Schedule E12·C (Page 1 of 1} TECO (Beasley)· (CONFIDENTIAL) Certain

Barrett, Browntess. Order 1nformat1on oonta1ned 1n Sd>edule E12, l/ 27 06316-2017 0712712017 1010312017 bates stamp pg 39. El<h (PAR-2) do<:ument -

M oehael Suzanne SSUed 2 page 5 ot 5 of Penelope A Rusk's d rect tesbmony FPL (BuUer) ·(CONFIDENTIAl) Atla<:hment

../ Barret~ Brownless, Order A. Form 423·1 (1) tor 4/17 through 6117,

28 06356·2017 07128/2017 MoChael Suzanne ISSUed 08/14/2017 Forms 423·2, 2(8) and 2(b) for SJRPP for -4/17 through 6/17, and 423·2. 2(a), and 2(b) tor Plant Scherer for 3117 through 5117

29 06390·2017 07131/2017 Barret~ Browntess Order 08114/2017 TECO (Beasley)· (CONFIDENTIAL) Forms -./. -MJCI>ael Suzanne ISSUed 423-2 2(a). and 2!bl for 3117 through 5117

30fos414-2017 07131/2017 Barrell. Brownless Order 0810912017 GPC (Baclde<$) ·(CONFIDENTIAL) Form v -M•<:haet SuzaMe ssued 423 fuel reports lor 4117 through 6/17

I Barren, Brownless Order FPL (Moncada) • (CONFIDENTIAL)

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Confidential Inventory by OlvosiOIIIOffJCe Page 7 of 10

31 07098·2017 0811612017 MoChael Suzanne Issued 1010312017 Respon$8 ro l!afl's 61h ser of onterrogatones / ... (No 60)

32 07144-2017 ~18/2017 Barreto Brownless Order 10103/2017 GPC (BadderS)· (CONFIDENTIAL) 1117 t/ -Moehael Suzanne ISSUed ttvou9n 7/17 ~·119 ontorrnauon repon

08/16/2017 Barren. Brownless Ot~r Duke Energy (!lomter) ·(CONFIDENTIAL) :./ 33 0714$-2017 Moehael Suzanne •Ssued

10103/2017 lnforrnauon conta•ned on tne dorea resumony -of Joseph MCCallosrer and Exh JM·1P TECO (Beasley)· (CONFIDENTIAL)

Barren. Brownless. Order Hoghhghted onforrnabon contaoned on hedQOfl9 v 34 07151·2017 OS/18/2017 Mocnael Suzanne ISSUed 10/0312017 actovoty report (Exh JBC·2), page 1 of 1. -Bates stamp page 4 of dorecr restomony of J Brenr CaldWell

08/18/2017 Barret~ Brownless. Order FPL (Moncada)· (CONFIDENTIAL) Certaon v 35 07161-2017 Moehael Suzame ISSUed 10/0312017 onforrnatoon oonte1ned on the fuel hedgoog -actJVIty repon (Exh GJY .4)

36fo7269-2017 0812412017 Barrett Browntess !Order GPC (Gnlfin) • (CONFIDENTIAL) lntormabon ../ 1010312017 oonta•ned on ScheQ.ole CCE-4 of Exh CSB-6 -Moehael Suzanne ossued to direct besumony of C Silane Boyett Duke Energy (Berntet) ·(CONFIDENTIAL)

Barrett, Brownless, Order lnforrnauon contaoned tn Exh No. CAM-3, ./ 37 07287·2017 OS/24/2017 MoChaal Suzanne issued 10/0312017 SChedule E·12A, Pan 3, speCifically page 1 -or 2 and SChedule E12·B. Pan 3, page 1 of 1 [x-rer ON 07458-20171.

FPL (Moncada) • (CONFIDENTIAL) Certain

36fo7291-2017 ioaf2412017 Barrett. Brownless. Order

ll'lforrnatoon contaoned on capacoty payments ./ MoChael Suzame ISSUed 10/03/2017 10 non-cooeneratOf odenhfied., SChedule -

E 12 of Appendoc V to the dtrect tesbmony Renae B Deaton TECO (Beasley)· (CONFIDENTIAL) Hognl•ghted onfOfffiabon conta•ned on

39 07294-2017 08/2412017 Barrett. Brownless, Order 10/0312017 Schedule E 12 to direct tesbmony 01 ../ -MoChael Suzanne ISSUed Penelope A Rusk (Bates Soamp page 18. capaory costs estomated for penod 1/17 through 12/17) Duke Energy (Bemoor) • (CONFIDENTIAL)

/ 40 07458·2017 09/0112017 Barren, Brownless, Order 10/0312017 Altemat.ve Exh CAM·3 for do reel tesumony of ·-MIChael Suzanne ISSUed Chnslopher A Menendez: [x-ref ON 07287 •

2017J

Barrell Brownless Staffrecom TECO (Beasley) • (CONFIDENTIAL) FOfMs ..L "1 09302-2011 10130/2017 lid ewa vog 12/0512017 -M•Chael Suzame order

423-2. 2(a). and 2(b) for 6/17, 7117, and 8/17

I

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ConfidenballnveniOiy by D.visiOIIIOffice Page8of 10

I Barrett. Brownless, Statfreoom GPC (Stone) - (CONFIDENTIAL) Form 423 i/ 42 09305-2017 10/3012017 ~d awaibr.g 1210512017 -MIChael SuzaMe jo<der

fuel reports fOI' 7/17 tiVQU9h 9/17

Barrett Browntess, Slaftrea>m Duke Energy (Tnplen) ·(CONFIDENTIAL) ;/ 43~31 1-2017 1013012017 M1dlae1 SU2anne lid awa or.g 12/0412017 Hoghloghted 11\formaoon on Forms 423 fOI' -

O<der 7111, 8117 and 9117 FPL (BuUer) ·(CONFIDENTIAL) Attacnment

Barrett, Browntess. Stall recom A, Form 423-1(a) fOI' 7/17 through 9/17, -':( 44 09342-2017 10131/2017 Mldlael Suzanne ftd, awa1tlng 1210512017 Forms 423-2, 2(a) end 2(b) for SJRPP lor --

Ol'der 7117 thrQU9h 9/17, and 423-2, 2(a). and 2(b) for Plant Scllerer for 8/17 ttvough 8/17

FPL (Moncada) ·(CONFIDENTIAL)

Stallrea>m Sche<I\Jfe E 12 to peobon for mod-course

o/ 45 09937-2017 11/1712017 Barrett, Browncess. ftd. awa.or.g 1210512017 oorrectoons of fuel cost recovery and capeoty -

M•cnael SU2anne oost recovery factors end GPIF targets order 1nformat1on regard•ng capaoty payments to

spec~fic non-cogenerator ccunterparts

AnalySIS Of IOUs' hedging Barrett. Browntess, NOt filed; Duke Energy (Semler)· (CONFIDENTIAL) ~ 6 20170057-EI 1 03153·2017 0310012017 8W&lllng 0310612017 Certa1n lnformauon contained tn oomments

praet1ces Mldl&el SuzaMe !request regardong the hedg1ng workshop

05514-2017 0612312017 Barrett. Brownless. Order ~712017 TECO (Beasley)· (CONFIDENTIAL) V'

2 MIChael SuzaMe ISsued Hog~ted onformabon oontallled on answer to Cnozens' 1St set of onterrogatones (No 8)

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3 05527-2017 0612812017 Barrett. Brownless, Order 0811412017 Response to S1erra Club's 1st set of v M1chaet Suzanne ISSUed Interrogatories (Nos 1-18), specifically

quesuons 3 and 5

4 05549-2017 06/2812017 Barrett, Brownless. Order ~017

TECO (Beasley) • (CONFIDENTIAL) Answer .,/ MIChael SuzaMe ISSUed to Sterra ChJb's 1st request for PODs (No 1)

05553-2017 0612812017 Barren. Brownless Order 0810912017 TECO (Beasley) • (CONFIDENTIAL) AnSWf/1

V' 5 M1dlaet Suzaooe rssued to Soerra Club's 1st set of onterrogatones (No 8) FPL (Moncada)· (CONFIDENTIAL) Cer1a1n ,

6 05744-2017 07/1012017 Barrett, Browntess, Order 08/14/2017 lnlormauon provided In response to OPC's v Mldlaet Suzanne Issued 1st request for PODs (No. 1) and Soerre

Club's 1st request for PODs (No 3)

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07/3112017 Banetl Bfownless . Stall rerom 08/3012017

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21 , and 23

Stalfreoom Duke Energy (Bernier) • (CONFIDENTIAL)

10 06411·2017 07/31/20t7 Barrett. Brownless, ftd, 8W8tting 08/3012017

lnformallon prO'Jided 1n support of response .v M1Chael Suzanne

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11 ~540.2017 !08/0212017 Barren Brownless Stalfreoom

0812912017 FPL (Moncada) • (CONFIDENTIAL) Cena•n ./

Mocnaet SuzaMe no awao~ng tnformat•on prO'Jided 1n response to FIPUG's order 1St request f« PODs (No 4)

Barrett Bfownless NOI ftled Duke Ene<gy (l!emoer) • (CONFIDENTIAL) v 12~7454-2017 ~/0112017 MtCMel Suzanne awalbr>g 0910112017 E>ch JM-3 to the rebuttal teSbmon)' of Joseph request MeCal 1ster

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Request tor confidenttahty f« ESR, CISR survetllance ft~ngs submitted to FPSC v

7 2017006\·EI Supplemental 2 for December 1 01939·2017 02/1512017 Mounng, Harper, Order

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AppeoeatJon I« ~mtted proceeding to Req ~ approve 2017 secona reVIsed and D<."<e Energy (Tnpled) • (CONFIDENTIAL)

8 20170183-EI restated settlement agreement 1 07668-2017 09/1412017 Vogel Mapp, fOfWarOeo to ~712017 Responses to staffs fif11 data requesl -onctudong certa•n rate adtustments,

Matthew Kyesha staff!« speoficaly ques~on 4 (a-d)

Dy Duke Energy Flonda LLC reeom

Peh~on tor approval to transfer

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9 20170231·EI tmplement asSOCiated rate

1 09344-2017 10/3112017 M1Chael Suzanne

nd, awatUng 12/0712017 1ntorrnauon prov1ded In Attachments REB· I . ... -· adJustments, by Flonda Power & !'<de< E>ch 2, RBD-3, and SAF·1.

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I Barrell Brownless Staff rerom FPL (DonaldSOn)· (CONFIDENTIAL) r 2 10368-2017 12106/2017 MIChael Suzame · ~d;va·~ng 1210712017 lnforrna~~on proVIded 1n response to staffs -

first data requests (Nos 4 and 5)

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Confidential Inventory by OivisiOOIOffiOE! Page 10or 10

Company (FPL) lor authonty to J Charge FPL rates to former City or Statf reoom 10 2017023$-EI

Vero BeaCh customers and f()( 1 09430·2017 11/0312017 Sm1th. Janjic, fld; awaiting 12/0512017 FPL {Anderson)· (CONFIDENTIAL) Exh DH·

approval or FPL's accoun~ng Daniel Dan1teta 3 to d"ect test1mony of David W Herr ...

treatment for City of Vero BeaCh ()(der

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