pl. redacted e-mail: maria.moncada@fpl · maria j. moncada principal attorney florida power &...
TRANSCRIPT
• I= PL.
REDACTED
VIA HAND DELIVERY Ms. Carlotta S. Stauffer
Maria J. Moncada Principal Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408-0420 561-304-5795 (561) 691-7 135 (Facsimile) E-mail: [email protected]
June 30,2015
Division of the Commission Clerk and Administrative Services Florida Public Service Commission 2540 Shumard Oak Blvd. Tallahassee, FL 32399-0850
Re: Docket No. 150007-EI
Dear Ms. Stauffer:
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I enclose for filing in the above docket an original and seven (7) copies of Florida Power & Light Company's ("FPL's") Request for Confidential Classification of Materials Provided Pursuant to Audit No. 15-014-4-1. The original includes Exhibits A, B (two copies), C and Exhibit D. The seven copies do not include copies of the Exhibits.
Exhibit A consists of the confidential documents, and all the inf01mation that FPL asserts is entitled to confidential treatment has been highlighted. Exhibit B is an edited version of Exhibit A, in which the inf01mation FPL asserts is confidential has been redacted. Exhibit C is a justification table in support of FPL's Request for Confidential Classification. Exhibit D contains the affidavits in support of FPL's Request for Confidential Classification. Also included in this filing is a compact disc containing FPL's Request for Confidential Classification and Exhibit C, in Microsoft Word format.
Please contact me if you or your Staff has any questions regarding this filing.
COM __
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APA
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Enclosure cc: Counsel for Patties ofRecord (w/ copy ofFPL's Request for Confidential Classification)GCL _2-__
2558359
IOM
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BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Environmental Cost Recovery Clause Docket No: 150007-EI Date: June 30, 2015
FLORIDA POWER & LIGHT COMPANY'S REQUEST FOR CONFIDENTIAL CLASSIFICATION OF
MATERIALS PROVIDED PURSUANT TO AUDIT NO. 15-014-4-1
Pursuant to Section 366.093, Florida Statutes, and Rule 25-22.006, Florida
Administrative Code, Florida Power & Light Company ("FPL") requests confidentia l
classification of certain material provided to the Staff of the Florida Public Service Commission
("Staff') pursuant to Audit Control No. 15-014-4-1 ("the Audit"). In suppmt of this request,
FPL states as follows:
l. During the Audit, FPL provided Staff with various confidential documents. By
letter dated June 9, 2015, Staff indicated its intent to retain certain audit work papers. Pursuant
to Rule 25-22.006(3)(a), FPL was given 21 days from the date of the letter to file a formal
request fo r confidential classification with respect to the work papers. Accordingly, FPL files
this Request for Confidential Classification to maintain continued confidential handling of the
confidential work papers.
2. The fo llowing exhibits are included with and made a part of this request:
a. Exhibit A consists of a copy the confidential documents, on which all
information that is entitled to confidential treatment under Florida law has been highlighted.
b. Exhibit B consists of a copy of the confidential documents, on which all
the information that is entitled to confidential treatment under Florida law has been redacted.
For the documents that are confidential in their entirety, FPL has included only identifying cover
pages in Exhibit B.
c. Exhibit C is a table that identifies the specific line, field or page references
to the confidential materials for which FPL seeks confidential treatment. The table also
references the specific statutory bases for confidentiality and the affiants who support the
requested classification.
d. Exhibit D contains the affidavits of Antonio Maceo, Matthew S. Belger,
Stephanie Castaneda and Scott E. Brown.
3. FPL submits that the highlighted information in Exhibit A is proprietary
confidential business information within the meaning of Section 366.093(3). Tllis inf01mation is
intended to be and is treated by FPL as private, and its confidentiality has been maintained.
Pursuant to Section 366.093, such inforrnation is entitled to confidential treatment and is exempt
from the disclosure provisions of the public records law. Thus, once the Commission determines
that the information in question is proprietary confidential business information, the Commission
is not required to engage in any fllliher analysis or review such as weighing the hann of
disclosure against the public interest in access to the information.
4. As further detailed in the affidavits included as Exhibit D, certain documents
contain information concerning internal auditing controls and reports of internal auditors. This
inf01mation is protected by Section 366.093(3)(b), Fla. Stat.
5. In addition, cetiain documents contain information concerning bids or other
contractual data, the disclosure of which would impair the efforts of FPL to contract for goods or
services on favorable terms. This information is protected by Section 366.093(3)(d), Fla. Stat.
6. Also, certain information in these documents and materials concern FPL's
competitive interests, the disclosure of which would impair the competitive business of FPL and
its vendors. This information is protected by Section 366.093(3)(e), Fla. Stat.
2
7. Upon a finding by the Commission that the information highlighted in Exhibit A,
and referenced in Exhibit C, is proprietary confidential business information, the information
should not be declassified for a period of at least eighteen (18) months and should be retumed to
FPL as soon as the information is no longer necessary for the Commission to conduct its
business. See§ 366.093(4), Fla. Stat.
WHEREFORE, for the above and foregoing reasons, as more fully set fm1h in the
supp011ing materials and affidavits included herewith, Florida Power & Light Company
respectfully requests that its Request for Confidential Classification be granted.
3
Respectfully submitted,
John T. Butler Assistant General Counsel - Regulatory Maria J. Moncada Principal Attorney Florida Power & Light Company 700 Universe Boulevard Juno Beach, FL 33408 Telephone: (561) 304-5795 Facsimile: (5 691-7 135 Email: mrui .mo [email protected]
CERTIFICATE OF SERVICE DOCKET N0.150007-EI
I HEREBY CERTIFY that a true and correct copy ofFPL's Request for Confidential Classification has been furni shed by electronic service this 30111 day of June, 20 15 to the following:
Charles Murphy, Senior Attorney Office of the General Counsel Florida Public Service Commission 2540 Shumard Oak Boulevard Ta llahassee, Florida 32399-0850 [email protected] . us
James D. Beasley, Esquire J. Jeffrey Wahlen, Esquire Ashley M. Daniels, Esqui re Ausley & McMullen Attorneys for Tampa Electric Company P.O. Box 391 Tallahassee, Florida 32302 j beasley@ausley .corn jwahlen@ausley .corn adaniels@ausley .corn
Jeffi·ey A. Stone, Esquire Russell A. Badders, Esquire Beggs & Lane Attorneys for Gulf Power Company P.O. Box 12950 Pensacola, Florida 32591-2950 [email protected] rab@beggsl an e. com
4
J.R. Kelly, Esquire Patricia Christensen, Esquire Charles J. Rehwinkcl, Esquire Office of Public Counsel c/o The Florida Legislature 111 W. Madison St., Room 812 Tallahassee, Florida 32399- I 400 [email protected] [email protected] [email protected]
Dianne Triplett, Esquire Duke Energy Florida, Inc. 299 First Avenue North St. Petersburg, Florida 33 70 I [email protected]
Matthew R. Bernier Duke Energy Florida, Inc. l 06 East College A venue Suite 800 Tallahassee, Fl 3230 l [email protected]
James W. Brew, Esq. Owen J. Kopon, Esq. Laura A. Wynn, Esq. Attorneys for PCS Phosphate- White Springs Agricultural Chemicals, Inc. Stone Mattheis Xenopoulos & Brew, PC 1025 1025 Thomas Jefferson St., NW Eighth Floor, West Tower Washington, DC 20007 [email protected] [email protected] [email protected]
Gary V. Perko, Esquire Hopping Green & Sams Attorneys for Duke Energy Florida, Inc. P.O. Box 6526 Tallahassee, Florida 32314 [email protected]
Paula K. Brown Regulatory Coordination Tampa Electric Company P.O. Box Ill Tampa, Florida 3360 l [email protected]
Robert L. McGee, Jr. Gulf Power Company One Energy Place Pensacola, Florida 32520-0780 [email protected]
Jon C. Moyle, Jr., Esquire The Moyle Law Firm, P.A. Attorneys for FIPUG 118 N. Gadsden Street Tallahassee, Florida 32301 jmoyle@m lelaw.com
* The exhibits to this Request are not included with the service copies, but copies of Exhibits B, C and D are avai lablc upon request.
2558291
5
EXHIBIT A
CONFIDENTIAL
FILED UNDER SEPARATE COVER
EXHIBIT B
REDACTED COPIES
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Environmental Audit Workpaper Number 9
[Pages 1]
Internal Audit Notes
.•
Florio~:~ t'ower and Light Co. (EI802) Environmental Cost Recovery Clouse
Dkl.# 150007-.EI, ACN 15·014-4-1 TYE 12/3112014
Tille s,eme.ns CCO#b lnvoic.a. Cincl .j14.'l.trtl' cc.~ Plnli\Oito l!oef!{y,fijp,
407-'Z31r:.6360 .I!~.
l!ro:!))ll\£1!l\Df !ii<li4Jltnon) · ~l'l:s'.itliiiiJ. . .ibt'il£¥G!N[1''fipj·Ftb ll/11llJ011oOI'depNo, il • nrlri: ti.O}.imAGi.l'l:llC.EJ.WUGl:~itNt' fi&t Mfstll!l.l/INI<Oih'l.WOI'\f(.PI!RFOAMGil
:TAl<M 'ro'rA~ A.(llo\lilr tttJ~
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Florida Power and Light Co. (EI802) Environmental Cost Recovery Clause
Dkt.# 150007-EI, ACN 15-014·4-1 TYE 12/31/2014
Title Sic'!+flM!S CGo#h ln.~ O r<'J Jus+i{lc"'ilo,..,
L Engineering & Construction Maltln ESP Unfts 1 & 2 lnvoJce Routing Sheet -
Vend on Siemens Ener~~, h1c. Period Ending:
Purchase Order Ill 4500636007 lnvol!;e Datet
!nvoico llt 96079412 Netl 3 Jnvoica IJue:
Account Distribution:
Intern a I ordlln P!l0000033001 Cosl (Iemen\~ 5750700 Vne: Non-Ta~HbioJ ·-~
$ ' nxablo:
lntt:rnal Ordor: Cod Element: Llr1el :..__..... Non·TaKablet Taxzblo:
Internal Orden Cost Elor\11!1\\: Line: Nor1•To11nblo1 - -To~ablel -Rotetltlon: ShortTann %Retained: 0% less ltal~:m\lon: $ --
Net: $ fxpense Budgetsd:
D Yes D No If no, &xplain: .
tA\(~
9£24/2.014
9(_24/2014
9[27/2014
·A
- .
In ~Joice and Doetnnehtatlon reviewed in ~ccorc!t~nce with Contract OoMl!ents 611d vorl fled complete •.
Project controls Matt Belger
N/A
8~l~horlznt)91l l A~11rovals fiegy)ted .0 ..-.-- --~~. i cfh-1 I
Construcllon Manager V.j§e"Presldont • E&c
?Zshley Tom Broad
t£ 'L-···-·---·--"- A~~rov<Jillml ts $50,000 - L!!acl Pror~s~lona!
'Pro) act Manager ~;100,000 • Manuglng Professional PnuiCulluhan $5001000 - sr. rvianll{ier I Plreclor
~ 0hA~ $1.000,000 ·Sr. Dlroctol' No l.lmlt · VIce President
or:~; . 'onsttuett'cfl Tom tnlt 11 • Director ~ S/\PS\iitllP
s~~ cr t<-o/tr Q\~~r Senior~~· Cohstmcllon RECJEI 'lED
ra nohllzsl;l SEP 2 5 2n111 Mar!lyo Wl~emnn
....._~~!~~;~,
~LlV~C-. }?~ \c•[lo .. ;.~ Uf>_.~2{_;!~
AP Scanned Invoice !l/2512014
REDACTED VERSION OF CONFIDENTIAL DOCUMENTS
Environmental Audit Workpaper Number 19-4/2-2
[Pages 3 through 121
Siemens CC0#6
Invoice and Justification
FPL 2od Rouod O< Sotaple !rt>C1l:lRR U. Sa:mplo •-S-11 7Yi< t2131/2DU
Orner
1'::: =- Cost o[)o""""' sume Na.:to t~
3.5730700 fi'IN344ST~L-31
i7507<10 ou: . .,. ',.,. . ~~-,:~~~L:J1
E l57507tl0 IOutS4HV-Otl'.r ~~ ~AU.:iMS"tAND ll·
157507111 IOUL-~ IP~ o '1'<'01« KltU.-31 :;ui'I'IJK
Florida Power and Ught Co .. (EJ802) Environmernal Cost Recovery Clause
Dld..#150007-B, ACN 1~14-4-1 1YE 12/3112014
T.otle &i;nr!.{ f?dw::f:fD> Cds" """f-6
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ll.a)ono '-"' ..........., Co. 1>o1DC11 en lha n...aJ ITrai$!NIO CoollDg Con2J r:>rojGd: a-l~) ~CoR!ru:t llal1l j (:s.oo l%""
a:od Cbao>g» ()refer luldlClcc:gJ Co$< at 1 .. ~ modlfy3G" "'-p.llnes. Lces•-e"'
-.sen.oo l 11l2U2ll1~ l.olxrt1ao l ·undor~=~·=a lvh IYIY
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-502.000 .$9.000 570.100
TOTAL'ffi..
TOTALO&M
Ronda Po\ver and light Co. (EJ802} Environmental Cost Recovery Clause
Dkl# 150007-EI, ACN 15-014-4-1 .1._ TYE 1213'Li20i4 .,
T!t!e PIC~~t- ScVet-e.c~n7 EJ<~~ FFl% AU.OC. AOO 0&!.1 % AU.OC.
82,.075_71 5,536% 13,21S-7.3 74,1Z4.77 s~ 11,~5.-la 64,729.~ 4.-0115% 10.Q2.S9
0.00 0.000% 0.00 0.00 0.000% 0.00
« ,008.22 3.001% 7,086.15 - - ~ o.oo
37.5167.98 2.504!1. 6,052.37 u.oo 0.00~ 0.00 ..
81',197.67@) 5.533% 13,074.35 t40.72 0Jl10% 23.62
O.QO O.OOO:t O.QJ e.79B.19 0.668% ,,sn.69
128,730.!5EI 8.780'l4 20.728.03
ID7.465.36 7.331'1' 17.;!117.16
1'29~7..00 1!.801% 2C.s1!1'.23 ...... - -5!l,IJ6:-..19 4.000'..0 9.Si!LSO
s O.OIJ O.G:>Cl% 0.00
l : 0.00 Q.oo.J<.l Q.Oil
0.00 CU!IXI'i,, 0.00
0.00 Cltr.l!l'.t 4.00 0.:)!) o.coo;;; .0..00
9.021.75® - 1,5!XUia
UJWACI A 3~ 8.018.G4 TO.t~.lXI 0.7'1a 1.~.<11.
3Z~.!)4 6) 561l"A 13.2m-04 15:2.-.eG IQ..:!II~ ~10
A
! D.OC ();~ 0.00 5.261.90 (ISSIJl\ 850.<0 o,21H .. ao • 0..3&1% 8510 • .(8
$
,--. '-""' ~ORJDA POWER !i:;;HT COIII'AHY \..
PI.ANT SCHER:ER UNITI4 o-. EXPENSES FOR;
P?P ACCRUAL
3,602.66 3,253..65 2,841..24
0.00 0.00
1,931.71 -1,649..90
0.00 3,56-4.12
5.44 0.00
~0.08 5,650:..54
4..117.ll9 5.102J68
~ 2..593-"'2
Q.«J
CUIO 0.00 a.ao Q,{J(I
~17
2.,1135:91
-47ii..Z7 ~llt4.7<
6,1!8&09
0.00
23US 231.8S
Jan-14
F"-TAXES
1,415:21' 1,27alt 1.11a.11
0..00 MD
756.82 -64!!..12
0.00 1.400.07
,;<,53
0.00 1&6.95
2,219.1;7
1.~
2,2:~!4 .... 1,Di5.7a
~.00
0.00 0.00 iMIII QJ)()
t S0.73 BSa.£8
1!11..611 · 1.-n~.es
:!_6:21.2&
0.00 !IUJT
91.07
INSUR. 28,~(12..28
25,51>7.64 22.34426
0.00 0.00
15,1&1..50 -0.00
12,975.25 0.00
2li,G2:9. 18 !;0.65 Q.W
3,38:2..30 44,437.39
31,1111.£1 ?G_W.2S ...... 20,3SUJ
<LIXl
·0..00 0..00 OJ)J
0.0) 3,217.54
17,1Sii50
3;161.23
28..<1<'7.211 S2,$!1&.99
0.00
1,E:I:1.3il
1,8Z1.3'!)_
~~-CONFIDE'NDAt SPARE EQUIP.
0.00
0.00
0.10
540.00
$ 540JlO $
~r "'--Sl.'STOT AI.. ADJUST'S
128,541.68 116,179.65 101,45323
fr.OD 0..00
68.976--4ll -0.00
58,S13.62 0.00
127,265.3a 229.95
OJ)!)
;5,351.21 2:G'I1 766. 18
I6B,467.<6 . 2il3JiZ7.31l -92,150f.'l1l
0.00 0.00 11.00 0.00
0..00 14,610..~8
76.053.23 1lpr7J2.
tu,cl72.96 238,a14.311
0.00 D.OO
8,818.50 3.818..50
$
128,6-11.58 116,119-55 101,453.23
0.00 0.00·
68,916.40 -0.00
56,913.62 0.00
-1}:(../ 121i65.39 229.00
0..00 H.3572l
168.oC67.46 :413,4127.30 -92,60'-19
D.llO D.O'J
o•' llD'J
0.00
;,t· 3;).. 1<1,61i1:4li
7B.II53tl'3 1TPT1:12
~¢.1 12!1,0l'2.M -... ~ MO 0.00
s.a1s.SD 8.818.50
$
-:s® = 4,032;'?4(:;.8'~ I
~
lJ)Ct oe~ -t\-e. rt"~Ot-rth\) .:s-e: e.--.tYres. 5:;,..,....~, G..,.~s ~r;~.-3l.J 50->av.d (o0-15Jto -t~e: ,~lj <?>'~~ ccc}<-'"'--\o.'t-oc.r-> ~cL..lRS.-
- (:)t") U:A' '·B-.;I::L ItA--e. ~~ C..l"\&
t-E':.I-e.d.. ~ r<?c....+ c.crs+s-
~ ~
Florida PC\':Ier and Light Co. (EIS02) Envirornmental Cost Recovesy Ole use
Dkt..#1o0007-EI,ACN 15-014-4-1 .. · ... lYE 12131/2()14 .
") I.._ .. Tl11e (J\a~'ll-"- 5::-L·uU' ·o~m e!(~
FERC ACCOIJNi'
Al..lOC. %
500.000 50~.25()
502.000 ~.000 5!>4.000 SliOOO .. 507.000
TOTAl. ;>,
;., 105~.25
1 112.214.08 ' :' :;~:;•.~·.av¢4z.~-~ ! c.oo
0.00 1a7,S75.12
.;-:7"./•? ;-..:.:,.-~-...:
0.00
BH 502.339 El 0.00 109.19
62.6~.~@ 771.22
O.Gil 8.643.97
SCRSll2319 FGD502..S1S BHSOOZ!9 SCR 506.3<9 t FGOSCS.3-19 TOTAl. ECRC OP
51G.OCO 5U.(IW -!>1::J..301!l
51~.!l00
'ltiTA!.IliT.
72,1EU7
5..546% 5.912% 4.625% 11.()00%
O.QOO"~
.5.557% -o.a()()o%
0.000% ilG05% 3.300% 0041% 0.000% 0.455%
8.252% S.sao% -4..448% 2..556% -
A&G AU.OC.
24,04225 2.5,629.35 20,052.1!6
0.00 0.00
24,52$.'00 -a.oo
0.00 24.!14
14,305.89 176.37'
0.011 1.914.26
18.481.4&
;15;na.24 25.B~B SO' -ts,.254.lll
-. FLC~IDA POWER & UGHT COM?MIY
PLANT SCHERER UNIT#4 Q&M EXPEr.fSES FOR:
PPP ACCRUAl.
4,9Dl.55 5.22724 4,00~L12
0.00 ()_()()
5,!}CI2.D2 -~.00
0..00 51!9
2.917.76 35.97 0.00
-402.66
7,29'>.75 5~~ -
M!b-14 ?R
TAXES 3,515.SS 3,748..DS 2,932.:'12
0..00 D.DG 33 .56 D.OO
0.00 3·.65
2,()92:.1!;} 25..79
0.00 2sa.n
2,410.26
5,2~1.;:1
:J.na.es -:<,t21l2l
INSUR.. 20.57 21.93 17.16
0.00 o.oo
'ZD . .99 -0.00
0.00 1)..02
1224 0.15 c.oo 1.69
14.10
;Iii&.!
2l.11 -1;<;..50
. I i--'
SPARE EQUIP.
0.00
0.00
C.®
COMHDtNl\kl
S\JBTOTAl 137,747.5a l.c~S.840.66 114,.el!6.14
0..00 0.00
140,513..74.
0.00
0..00 1~83
,at.564.0B 1,010.51
0.00 11,::011.30 54.428.77
.204,975.16 1oi.B,Il:l!U9· -t1j),~!lll.64 !i3..n9.9G
-· }
54.7iB,E9 219.474J5
13.945.16
11.768.36 7.~96 58
19,51502 19 52
39,944.26
TOTAL I O&M 192.456.47 365.315.41 127,931.-le
0.00 0..00
1€0,144.57
0.00
11.7&a..:;S 7.339.46
101,479.1(!~~ 1,1a);OJ
o.ro 12,758.08
200.077.43 1S8.619.61 .... 111,1l1!U4
87.513.11
O.Oll Qj)Q <!li51~ b 0.00 0.000% IUIO G.OO DCO 000
0.00 0.11-)
Q.OO O.QQ
SCRS'I03ts I cuxa !l..ISOI!. ll..l)ll I1.DV ooo oco <'"G!HtC:rl9 Q ac ii.!IOO% 0.00 000 0.£!0 000
1100 0.03
7~;2S
0..00 0.® 4.:li6
SK511.:cll I 0 Z.(l ~ ll,GO Q[!D O.llll ow SCR 611.:!19 ~DC O.GOO"... ~~0 e.~ II.Q!I W:O
=~1'1.:119 [ 222a5.~- 1.IT4'1!> S,D89.SZ 1J>31f;IZ 29,1&:,17 7,4.4<.SO Z6,6C6.0i" .~'\ s 1,.3:11.1&
322-G1 a.D9
L89 !!!iS12..J:l! l 4l.~5<1.6S@ 2.17~ 9.~.S~ 1,*.oa ~.1M~ Z5.CS1M 7S.1!!6.$4~ 1::, SCR 512.:l1!1 I S!.G5!1 5Q ""'~ 2,2n5S3 44!1$2. 12,6.3,1)0 11,1)Q.fl 23,11a.01 r:r lj
;!,811.£1
~~
1G.A5
~-78 O.IIQ I'GDSTZ.:119 ~ SoO.te:!Bll@ 4.43~$ H.227.34 '3..112152. 110.161.112 52..li4::1.2'T 1S3.00o'l.29 ~'G ;;a• ~~~:~~ljECRC~:~:NT.~~-~:::::::2t~;~~~~=:~~:je~~~~~~:::::jJ~~~:~.~~:::::::,~~~~~t::::::;~~~~:::::::]~~~::::::i~~:::::::~~~~~~~£O~t:::::j~~~~~~~::::::::j~~;~~~~~~ ~
S3.78 O..Q05til; 3.13 1.96451 O.ict:l'!l. GSa:!
470..11 liB.'l5
s s g u s
DJ1,2
0 35 461.00 0..40 461.1l0
s . ' $ ·--~1.00 s
0.00 122.72
3.031.71 .3,1S4A3 0.00
0.00 122..72
3.001.71 3.154~
n011a-d r-ower ana Ltgrn: u:>. (!:I~UZJ Environmental Cost Recovery Clause
~ Dkt.# 150007-EI, ACN 15-014-4-1 / ,_ ~ · TYE 1213112014 ~-~ '~-• ·,) (.../ f) FLORIOAI"'OWER&UGHTCOMPM'l l.t_ .. ~ TrlJe fl\Gil'l'\- Sc\.-.e-r er 0 ~-)'7) 9@211$1:7.5 ?U.m SCHERER ON!T#4 O&M EXP~SES FOR: JJ I
CONFtOEN\\~l ~~~==~--------~~~----~~~----~~------~~------~~·~M~~~-~14~----------~~~~-------~~----------~----·-=~2~6~-~~~15~
FERC FP.L % ALLOC. MG PPP PR SPARE TOTAl- } ACCOUNT O&M % A!.l.OC. ACCRUAL TAXES INSUR. EQUIP. SUBTOTAL AOJUSi"S O&M j
---·--BH5C2.339 ~ (67.489.11£D -2.890% (11,~5.18) (2,727.75) SCR502.319 o.co@ 0.000% 0.00 0.00 FGD 502.319 65,809.28 ~.811!% 10,751).76 2,659.85 BH506.339 0.00 0.000% 0.00 a.oo SCR505.319 0,00 0.000% 0.00 0.110 FGD506..319 II 1,005.75 0.043% 184.31) 4(}.65 TOTAL ECRC OP (674.081 .0.02!:% (110.12! {27.24)
510.gll0
·~-~{1~1~~~~~:~~-~ 5.9i5% 22.78!1.8:1 $,0:)$.4$
511.000 6.059% 2:1,113.29 5,716.48 - -- - -St3000 179,0U6.05 7.666".4 29.242.65 1,235.01
8HS1G~9 !it ~0~ UOO% 0.00 0.00 SCR.51Q.319 I 000 o.ooa% 0.00 11.00 ~G0 510.319 l o.oc OJlllO% 0.00 000 6H511.339 I ooa 0.000% 0.00 0.00 SCR Sit-319 O.OD 0,001)% O.Oo ouo FG.O S11.3t9 I '17681)64 0.157% 2,!l!lS.3S 71~01 ! 8H6T2.~3!! I <l30434t 1.B4a» 7,031.67 1,733.71
s~s12.a1Jl I .2.7.3931>2 l ."i73% <IA75.1lll 1:107.19 r:GOS1?,319 ,. 10'3 072.38 8AII31' '32..357.!i7 8,00S.S2 1'0TAL ECRCMT. 200, 1liii.04 12.~7% 4G,762.~G '1f,$G7'.13
562.000 "' 51>9.000 0.00 (),000')6 0.00 0.00 570.100 " 1.46250 O.Oa:l% 236.9~ 59..11
TOTAL TR. 1,462.50 0.0&3°1. 238.92 59.11
TOT.At.OSM $ -~ s.
0.00 467:91 -0 .00
(961.89) (~.iO} 0,00 0.0()
937.95 .25.45 0..00 0.00 0.00 0.00
14..33 0.39 (9.&1) {0.261
1,tl88.29 5<1~~ 2.01!1.5.2. 54.7.2. ....... ..... <.~1.29 1l!l..23
0.00 o.'oo 0.00 0.00 0.00 o.oa 0.00 0.00 0,00 0.00
.2.51.90 G.ll4 613AO ~-&S
:!90,43 10.$9 03 76.60
4,07a.» 1'f0.SS
ON 0.00 20.04 0.$7
26.84 0.57
s .$
0.00
(82,230.03) 0.00
ao,1e3.29 0.00 0.00
1 225.43 0.00 {821.311
169,975.27 172.387.81)
218.10?.42
0.00 Oj)O
0.00 0,00 0.00
27,542.43
52.«4.92 3.l.371r.91
241.335.21 0.00 :.GMBA7
0 .00 0.00
451.00 2.242.94 461.00 2.242.!!4
481.00 $ $
0.00 (821..311
269,975.27 1'1.2.387.W
0.00 0.00 ll.QO
P.DO 0.00
21,542."3
~+44.92
~.376,91
:241.435.21 4t lS J.I:8,Gi19,of)'
0.00 0.00
2.242.94 0.00 2..2<:2.94
$
FE:RC f?L% ACCO:.JNT O<tM
500.000 .... 1-il2,39\.S9 S01.2SO ' 71.700.57 502.1)00 1·r{.~~r~ ~1f!.9j·.; .roa.ooo • 0.00 504.000 : 0.00
iiii ff'¥ i ·.:·Yn:~ 507.000 OJID
TOTAL.OP.
Bt-1502.3:;9 8 ooc SCR 502.:>19 l o.co FGtl 502.319 O.CO Btl 506..339 I 0..00 SCR5o&.319 1 oro FG0505.3!9 t,CWf.llO 10TAL~O? f,t41.00
510.000 511.Cl:O -Sl3COO
5~£00 TOtAL.U7.
S'II51D.33S
~CR!it0.319 FGDSlO.S1S 6H 5:1-SJS SCR51~.J19
FGOS11.319 BH:i1~9
SCR51Ul19 FGOS12.319 TOT..U..ECRC m.
552.(11;!) 559.{100 57U..100
TOTAL 1R.
lUT.IILOa.M
O.CI'J Ollil
~21
oao
30S.Tl1 41
... ,3~50 7aS.o;&.!'S
0.00 ... 44.692.33 44,1!92.33
$
ALLOC.
.,
"~ 2..27G% 1.5$9'r. 11.251% 0.000% 0.000% 1.016% -0.000%
QIJQC~
O.QOD% o..tlOO% 0..000~
O.OOO'h O.C23"h 1l.C2l%
S.CS4% fi.1S4% -
11.11110% 0~ 0.012% t.OOO% 0~
0.19-1% 1.2~5'1.
5.771'1!.
R-17-4~
17.AIU"d.
!tCro% 0.!155%
1).935%
A&G Al.lOC.
16,7SS,83 11,7-42..48 ~.239.46
0.00 c.oo
7,503.43
0.00
tl.OO o.co G. CO 0.00 0.0()
170.49 170A9
aoo OQO
ar.41! 11.00 000
1.~~..63
'1.2ll0.31
so.~." i7.77lii.E
128,S!1.24
ll.OO ?.~06
7.352.06
P?P PR ACCRUAL lNSUR.
65..00 59.5S -IG.aa 0.00 0.00
311.07 -0.00 0.00 0.00 0.00 0.00 0.00 O.ilO o.co 0.00 Q£11 D. CO 0.00 a.ca O.CC 0.00
26.44 14.70 0.86 26.44 14..70 0.86
::l.,SH.19 1.,$2..2Z H-4.81 7,l!:liUIC ~_g.ro_1S 2:1,~ - - ..
1S.1n.s.D4 S,3Sil.3S <49(.tZ
3,0E9.20 f.1CS..Q - -lUll 11.00 11.011 0..00 Cl.Oil 0.00
S3.Sl 7.54 0.4. ll.DO Q.OO OtiQ O.DI> ll.lltl 0(1;1
222.51 123.1'1 7~
l.~~ t,..;;a 4@3 T.ns.n U:7.74 ,Z54J)3
10.5!2..33 5.844.&5 ~z .es
111.5t1.JP "M.oa7.22 ~
a.w 0.00 D.llO 1.w:l.2ll V.A.® ::17.30
1,140.2~ 634.00 37.30
SPARE EQUIP.
0.00
0.00
461.00 4~1.aU
451.00 s
SUSTOTAL AD.JUST'S 123,292.$4 86,336.45 67,933.02
0.00 0.00
55,16&88
G.OO
0.00 0.00 0.00 O.!lO 0.00
1.:2.5:3.49 "!.253.49
"ISG,450.~
=.94-t.e3
Q.;:ll
QJlO
1!113..2$
4.C!I 0.00
16.54a.09 61,64S.20
;Jo;a.P&.e.S ~98;3<:1.~1
il'4U18.n
ll.OO ll.OO
54.516.98 54.516..93
o.om
o.:a
0.09
s s
123,2S2.64 56.336.45 57,933.02
0.00 0.00
!::5.158.88
0.00
0.00 0.00 0.00 0.00 0.00
1.253.49 1,253.-49
0.00 0.00
&<3..2S D. CO 0.00
111,54all9 ~
61.645.<1>-§ '1.. 3B.f.t:I-!I.~";J ~!1~41;1;\'). li'IS.::Itt.&O
0.00 0.00
s.:;.st&.ee 54,516.98
c;-'D Florid2 Power and Ught Co. [EI802)
~\: Environm€iltal Cost RecoveJY Clause
CONF\OEN\\~l ~ Dkt.ff150007-EI, ACN 15-{)144-1 & - . ( n',E 12/3112014 . J .....__ ,.--
LL ('(\ ~ ::LORIDA FOWER & UGHT COMPANY r ~ " ./ .::::r ~ Title ~t~ot?rnf~· FLANT SCHERER UNITii4 O&J,l EX..'"ENSES 1-"UR: I ....
M 14 ZT- FQD..1S FERC FPt..,. AL.LOC. At.G PF? PR S?A.'~E TOTA.ID
ACCOt.1'o'T 0&1.1 •,6 ALtO C. ACCRUAl TAXES INSUR. EQUIP. SUBTOTAL AD.JUST"S O&UJ SOO.OOi> ;.. &3.Cl4S15 2.233% 11.219.0.S 2.237Sf 82:;.()5 9.t3 Si3.335..95 83, 335.96 5)1.250 ~077S3..3S 3.~ 17,510 .32 3,492.32 1,287.71 1-4.25 130,007.97 1~. 067.97 502.000 : ·~T~~~f.25(00'~ ~.6Sa'h 8;3?...&32 1.651.{)3 612.47 15.7a oUii3.41 61, a53..41 503.000 ~Gl) 0.000% 0..00 0.00 0.00 0.00 0.00 0.00 !10-4.000 ll'.OO D.OG.O% 0.00 0.00 0 .00 11.0!1 0.00 0.00 - ' - - - - - - - J!. 3&1.14 506.100 i <:~~3c5,~{5fi 9.397% .<9;725..113 9',917.3:: 3.a56.79 40.48 369~61.14 507.000 7 o.ro 0.000% 0..00 0 .00 0 .00 0.00 eoo 0.00
TOTALO?. .... IUO 0.00
SH502.339 ~ (~.755.59} -tl.i21% (610.26) (121.71) (4-U!8) (D.50) (4,533.00) (4, 533.03) SCR502.:Us a.oo OJlOO% G.OO 0.00 0.110 0.00 0.00 0.00 FGDSirL319 12773.9:! 0.737% 3,700,50 m.o.c 272.14 3.01 27,4!17.59 Zl. 487.59 at-i50S.SJS 0.00 0.000% 0.00 0;00 0.00 0.00 0.00 0.00 SCR506.31S ().00 O.CJ00<..6 o.co 0..00 0.00 0.00 0.00 0.00 FGD 505.31g 9l!'2.39 O.«l32% 159.71 34-05 ·. 1.75 0.13 1.tS6~33 ____1,~ TOTAL ECRC OP 20.001.10 0.647% 3,249.95 648.1S ~00 2.65 0.00 24,140.88 0.00 2-t.1<0.S8
510.COO
f~It;=~-~ ZJ:D1.1Sl ~.nl.a:J , ,752..:l0 19.51 17a,OM.79 178,004.79
511 o:IO J:l.(l$1.96 6.7T'L.CO. 2.~~ 27.64 2S2. 'tS?JiS 25.2, 1ST.J!S ,._ - - - .. • 4U7.=&4
Ss .Y15.3Q
i;tl!i1~ :a 1).00 ~ coo 0,00 ~ CI.OO lL(;j) (IJlO S1:R ~10.319 O.Oi> 1l.OOU% J.CIO llCIO OJJQ 0.110 11.00 a.oo F®510.~t9 0011 11.00~ OQJ c. co J).Oil CI.OO 0.00 11.08 liH 511.:3:!:9 0.00 llJlOO'IO 0.110 ll..01) 11.00 0~ 0.00 o.oa SCi< 51'1.310 ODD O.OOG\!> DOD 0.110 0 .001 0~ llOO ICiOO i A;0511.319 12.~2' 11..18% 2.102.~ 41113& SS<..59 1.11 15};1./.. !12 15.81<1..92 ~51~ 6Al2.~ 11.20!\lo 1.CX:S.21 2li6A6 75.8& IUS 7;]0,.,fi7 1.11Sl.!l SCR ~'12.315 ;· ~ !Oi!75 1.511:0'10 7.~7 ... 1,sa2.73 5'!3ll0 a..cs 2.941.:24 se.'3413
14 (j? FGD!i1U1S ~ ':!04 161.09 6.6113~ 33.173.8G 0...~.31 2.43:1.~ 7:7. 246. ... 1:7.5 TOTALE;W.. MT. zn,m~ 8.JO!i% -4-4-,lU.S& e,SX.7i ~.2M.G7 0.011 ~:ZS.7.Q..."5
5S2.':lll'l A. 0.00 a.oo 1 559.:u!O 000 Q.COJ$ QOQ 11.00 D.O: OOD 0.00 0.00 57G.100 .. 2C.OZSS€ O.G<li'Yo 3,3352 IKB-'1 239.27 Z.65 461. 00 '2';,629.11 2<:.629.~1
I "10TA1. TR. 20,023..61> 0.648% 3.2S3.52 648.91 23!lZ7 u.s 461..00 2~11 O.Dll 24,629.11
707Al.OSM $ !M6S&,; $ $ $ $ 461.00 $' $ .$
w 0
~ ~ ~ 0
Q_ Ct'l
COMF\OEN1\Al
SUBTOTAl AOJUS'i"S SOO.IlO!I ·"'- 60,535.92: 4.09a% 13,00S.5tl 3.887.66 1.:!23.96· 16.7£1 S8.8Se.a7 98,1!69..87 ;;{)1.25D i 111,<m'.16 5.665% 17.9782ll 5,374.11 1.!30.17 ZU7 1~.672.91 136.67Z91 502.00.1 I ·f-~·.~:.: : ... (3.~;21·;~·: 3.253% 10,356.48 3.C>!l5.79 1,D54.Zl 13.35 78,731.15 78,731.15 soo.uro j o.oo o.oOO% o.c-o n.oo a.oo o..oo o.oo $4.1!00 . O.GC O.OO!l% QOO 01liJ O.ilO 0.00 0.1!0
0.00 0.00
505.000 i 5~ .266.69 2..005% 8.2S8.68. 2.471.70 641.75 16.56 62.e59.<7
·- l ;~::.:r~:s:~: lliiiilil - - .,._ -- -62.,859.47
.507.1!00 'I' O.DC 0 .00 Q.OD ODO 0.00 TOTAL.OF. ~
SH$2.33G SC~.S02.:3f9 FG:l 50:2:.319 rrn !roo.339 SCR S!l6.3t9 FGDSJ6.31Y
s
i !
TVTALECRCOP
510.000 sn.ooo ~ $l:;.o:)i)
S1~XOD
-;tr;ALMT.
SHS:'l.J:>"a SCR Sl<l.3U3 f'GDold.'liG 9H511~
SCR.S11.31~
.ro".;u.ll'll l~K5l2->3~
SCRSl:UI~ 'F'COS12...3S-9-
TCl'Al ECRC Mr.
552.000 56S.OOD 570.100 .
)0TA.L7R.
:;:.
Pi
"
o.ro !I.OOD!Io O.c:J aDOOii Q,M ~~.~
O.c:l ~.;
O.C<l ® c.~ 1.2-llllU!I ~
04Tl45& ~a,;
ii8,4:l0.3lj it) ~ (QASO 2511 ~-430'%
~..!'81.;4 3.2:15')(,
D.CJ9 ~ 2.072.93 O.f~
Z,072:.93 0.105%
33.26<3.95 7.393119
12.073.59 G.OO aoo
154.80
a.oo ~
o..DII QliO
Q.llO
l,ll71..l'$ :n;mn (2.$0M) {1G.~)
111,ail.1.S
Q.OO
:J3L."'4 334.34
9,944..34 2.21Q.2ll 3.,SO!I.~D
!100 0.00
46.27 11>.810..41
S,$1a51
5,88U;J -.¢.1~.21 ~I -0..00 0..00 ~.00
0..00
~.00
820.115 e..-.BJ
(7112.44) (~ll?)
l.Ce!I..S
0.00
139.~
S:&.U
3,3116.:7.5 42.87 752.E9 9.53
1.229.00 lS.SS
WlO 0.00 O.llll 0.00
~5..?6 0211 5,3114.30 Go11.11i
UOB:GQ. 24.1(
uer.n ii -1,~15.41 f1..Q2
tleB.I!:!I 12.211 --om G.OO
0..00 0.00 o.co 0.00
D..llO llJil O.t'Q 0..00
211A7 2.£3 2,211:81 .SOD t<.ea,Bl) (:1.~)
f1.1011.121 (!4.00) 1.C.&G.l5 'I3.Zll
0.00 0.00 :!;4,04 0..0
34.04 OA:!
TOTALO&M '$ --- ·----- - . . -...._;:_..:_-
0.00 11.00 I},QD
252..914.38 55..2l!S21 $1,765.54
0.00 0..00
1.176.71! <1102,11!15.91
142..405.07 1~~.1.47..&:1 -100.69!1..51 12..3Sl.'l>
Ct.AJC &.110
().(Ill
252.914..3~\\ 55.2.09..21 91,7a5.S4.~~
0.00 <0.00
1•,176•.78
1<(.2,.405.1)7 1~.,1.Q.D& -,~ "12.353.48
0..00
0.00 ll.llO
&.00
D.OO Q,.
1S,,ll1.7& ;),. \, ~ 1~.177.\$ . :::> 12Q.ISUZ) .E '8, 1Sl.B2JitJ-"\ !I? 71:: ~
0,00 ~
FERC ACCOUNT
500.000 501.250 5cr2.000 503.000 504.Gii0 005.000 -5{)7.000
l"OTALO?.
Florida PO\':'Elf and Light C<l. (El802) Environmen:al Cost Recovel)' C!ause
Dkt:# 150007-EI, ACN 15-()14+1 TYE 12131/2014-
~- '-..,..,,... ) Tme Dl@t-~ D'?m t?sf?¥?
FPL~ OSM
.;.. 106,955.89 : 55~600.47· : ~::T:-:·~i{::41;32S ~ .. ~·:. ~ D..GO
QOO
< :?~; 41.454.~ I 0.00
7
II&G AU.OC.
17,530.13 9.14<1.14 6,796A6
0.00 QOO
li',B17.71. ...... 0.00 .......
BH 502.339 ~-SCR 5!>2.319 FG0502.31S
:>s,m& 35 ,...2.00E"-f935.87) s0..115S,..
5,935.15 {1&2_14)
SH 50,5~39 SCR 5!lli.319 FGDSD5.319 "TOTAL. ECRC OP
51~ 51(.0)0 5 ... 51~
!;'WJl(JD TOTAl. lifT.
EHS!~
sal510,31i FGC 511>..319 EH511.33S SCR51"<.31S ROD$1"1.::119
!!"' 5j:<.JJ!l S::::R512.3tD !="...951231~
TOTALS::RC fliT.
$2.000 51>'"'3.000 510.100
TOTAL TR-
TOTALO&M
s
I \ I
I i:
... ;
$
~.094.~ 52311% 0.00 O.OO!l"k O.OD O.COOOh
, ,D55.90 0.059'l'.
4.861% 621~.4 -3274% '-564%
oro O.OCC'l'. OCD o..DJO% ocu O..Oilll'll. oco U.O~
0 O!l 0 OOO'l'o
S,S5SZZ® .,53,.,. 124,835.67 . .~
s.aot.sa 0.4Sll'!lo 155,5'6.89 e•ln' w= 11lo.SI1",;
1,08U!O ~ 7,60?..65 0..4~ s.roS.4s
15,474.9:3 O.Dil 0.00
173.65 21,<21.60
14.4~
U .=-.39 -9,ez&.ll~ 7.585.S3 -llllO il.u.J O~D
000 a co
1.50.1!1 ~,5309
1AQ.:SII :z:!Mt.4ll e,1,tJie
'177.91 1.:a>U2
1<"2..24
-' FLORIDA POWER & UGHT COI'I'PAA.Y
PLANT SCHERER UN1Ti14 O&M" EXFENSES FOR: ..Joli.'U
PP? ACCRlJA!.
5,334.78 2.7732S 2.00!.25
0.00 0.00
Zll57J:9 ---0.00
1,000.03 (49..17)
4 ,593.28 o.co o,co
52.61 6,~6.60
~13
~"'1S.36 -O..OJ o.uo 01.00 o..oc 0.00
~
6,226.60
..u¥.03 7.7SSAZ
H$0Ul
53.e5 3S3A.5 ~.41
rR TAXES
1..625.41 94&.93 7'.15.30
0.00 0.00
707.51 -a.oo
{;15.92 {16r.3}
1,605.$1 0.00 0.00
18.02 2,223.02
1.498.75
1,507.7.3 ~
'-=
ll.OO
OC-11
0~
00!1
0~
J6SJI(2
2.~
t5n.22 :!,OS!.n
~.10Q.!Il
1a.~li
1JI.2D 14'3.67
INSUR. 1A04.17
129.95 542.54
0.00 0.00
54424 -0.0!1
473.79 (12..94}
1,.23!i.32 0.00 Q.OO
13.86 1,710.c3
ODO Oo:l
D.OO' QJJCI·
O.Qll 121>.34
1,f.Ja91 11$..36
ZJ)4;!.10
t4..20 100-ln
115.13
S?AAE EQUIP.
O.DO
0.00
o..co
--l SUSTOTAL
13 :}.H0.39 69,196.75 Sf,~1.11
Q.OO
0.00 51,59::..67
0.00
44.9'13.22 (1ZS.95)
117.103.!!9 0..00 0..00
1.31-4.10 162,1~..3S
1~All 13U13.2l -73~ 57 ... 119..78 -ll.OC
0..00 0..00
0..00 11JI(l
'12..QQ3.1il'
1SS.~Il2A1
1C.~:>S
1 !13;5&3.61
o.oa m,snsa
0.00 - 1$46.34
461.1)0 10.02jJ..55
ADJ!.JST'S
O.DO
0.00
0.00
o.tO
0.110
s
,_ 26-l'e.b-15
~ I 133.110.:!9 69.100.2'5 51,431.11
0.00 0.00
51(,91.67
J.£ «,D13.22
(1.226-::>~c·~ H7,l03.~
O.(!O n.oo
1,314.10 162.104.36
GOO
000 c.oo 000 o.co
ll_
.:)
lZ.Ol3.19 :\ 1SS;JG2,4*"t ~ 10,~~6 (f
11l:!iseJ<.G!11'\ ~ 371,101.Sl ~
llO!l j 1~5.34 10.02a55 11,::;74.69
~
~ 0 fl! ::l 0 w
BH502.3S9 a 163,337.7~ 6..004~a 27,263.99 SCR 502.319 I 121' ,954 1 5.976% 2.!),371.26 ! FCD5~19 l 1~,283.8 A 5.110% 17,419.61 BHS05.3..~ l 0.00 0.000% o:oo SCR5D6.319 c.oo 0000~ 0.00 FG!) 506.319 ·•· 1,032.50 1l0.S1o/. 172.47 'TOTAl. ECRCO? '390,6U8.21 1g.14-1% 65..2-17.33
S10.mw ~~~~~:-r~~.9~! 3.~~ ~ S11..o::l0 l ,~,: ... -~-~:·=nr 906n . .. 19 . ..W.~4 - ~ ~~:..-=~~@ ; -513...000: ~ 232530.73 6A9?% 22.1~6.33 514.000 219.~.25 10.rn"-' 36.5!1C.SO
O'OTALBT. - -BH5to,3:1~ ~ 0.00 000<.~ oco SCRS':Cl.3~9 0.00 Q.llOC'jl, 0.00 FGD!i1CU19 o..co 0~ o..cc SHS1;..33.9 0.00 0..000>1. OJIO sea s:1.31~ 000 o.ooo:; O.DCI ?Gt>M~.:l1.!1 15.075:62 0.17U'l' 2..651117 aH 512.30.9 1 15,i'l0.3B 0.770~ 2~U7 SC1Hl2..3U 16,142.60 • 0.7B!S 2,Q6.07 f'W512..:!1S n.zs336@ 3~ 11$114.117 "llT AI.. ECf!C MT. 1u:p:n.s ~ 111..1111.0
5S2.000 ·"' 5E9.000 I 0.00 O.aal9. ~~~, I
570.100 ., S09S,:: ~O'!Io 1.35..23 IOTAI...1R.. 609.54 OJMO% 13$.23
'TOTAt.o&M s ' s
2,057.$2 1,536,G7 1.3f3.5'1
0.00 0.00
13.00 4,919.90
904.&2 1,41J7Jie -1,W9$2
().09
0.00 ~
000 000
139.!35 '1!17.88
2rn.:IZ <!97..98
10.20
- ---
32.74 24.# 20.90 a.oo 0.00 021
7B.29
o.oc o.CJD 0.1111 0.£:> c.ro S.te 3,15
3.Z" 14.29
GP.l a.:&
0.16
CONF\DENT\Al
o.oa
0.01)
451 .0!) 461..0Q
_451.00 s
o.oo
193.054.39 147,874.94: 126,4>:6..94
0.00 0.00
1.251.96
!l2:.B52.69 -150 .. it:"'il.'t& 1 .,..
0..00 om IIJlO
0..00 O.llO
!s,2~9..!11
1~049.54
111,573.51 l!So445.-44
Q.ilO 0.00
1442..60
0.00
0..00
0.00
s
o.oa
'93,1)~ ... 11&7.874.92~~ 120;448.94.~""
0.00 0.00
1.251.96 473.SSD20
S2,l!62.66 14>4,119.21 -1~,7F!Q.16 ;.65,813.23
Q.OO
0.1111
O.llff O.Q
0,011
11i.2o09.91 13,~91.:54
19,SJ:I~
i!a,44o.~ 144.~8..5:1
0 .00 0.00
1 • .;42..6!l 1.442.60
~
~ 5! re) 9
Florida Pov>~er and Ught Co. {E!802)
r6 Environmental Cost Recovery Clause
~ Dkt.# 150007-E!, ACN 15-014-4-1
~ =l}l'E 1213112014
~ h I'
Title f3co1t ~ o-w FERC FPL"!. ALLOC.
ACCOUIIIT O&M 500.000 A 11333$,34 501.25l> 1 ... ·-·~-·El_,.ll~}:B -.502.000 ' .o;·_;ir.Y. GS£J..!l .07 503.000
. - -· . . . 0~00-
504.000 ' 0.00 I
505.000 l·")f.·i;,•:.;_-:- 54,521.0? . - l!- ·~ .·.: .. :"':~ .. ~~
SH 502.339 ~ 89413.72~ 4.788% SCR 502..319 55 099.C4 3,004% FGD 502.319 88,663 75 4.74!1% SH !i0G.:I::S9 1 0 .00 0..000% SCR 506.319 l 0 00 0.00.0% FGO 506.319 ~ 2.240.04 0.120% TOTAL ECRC OP 23&,416.55 ~2.659%
SH510.'339 s S~S10.31S i FGOS11l.319
I 1Ui511.3J3 seq su.:lto l'GD 511.:l19 2li 512.333
1 sc.:;, 512.31!1 I'GDS12.31!l TOTAl.. ECRC P.T.
5tl2.000 ,, 559.000 570.100
TOTAL TR.
33.10 0.002S 73.SB 0.004n
1,16668 0.061% .a 00 G,O:;;J%
0. 00 O.OC<l% 44,772.78 .d"i . 2.35'7% 73,292.1$ 61 :i92S% 33.04 I 3& 1.769% 109.~.82\A) S.M8'll,
1,311l.&2 2.023 79 :t,334.61
1!.070% 0.1Cla<X.
0.179%
) 6<fU11~
A&G AUDC.
18,460.04 13,591.47 11,339.08
0.00 0.00
14,563.30 9,137.16
14;441.15 0.00 0.00
364.05 38,50US
11.cus.n 14,041..55 - · 3.52~,olg
1ASS.93 -5.39
120$ 15002
0.00 ooo
7.292.39 11,937.60
5,331.03 17.7119.39
o!UOI..l8
213.50 32.9.63
543.13
.- / -- . '--FLORIDA POWER & UGHT COMPANY PlANTSOIERER UNiT#4 O&M EXPENSES FOR:
Se 14 PP? FR
ACCRUAL TAXES lNSUR. 4,925.03 2.252.29 (716.65) 3,62&.12 1,658.28 (527.04) 3,025.20 1,383.47 (440.20)
0.00 0.00 0.00 0.00 0.00 0.00
2,369.17 1,0e3.46 (344.74)
0.00
3,085.40 1,776.86 (5'65.37) 2.o437.7>4 1,114.82 (354.12} 3,852.81 1,761.!15 (560.63)
0.00 0.00 0.00 0.00 0.00 0.00
97-'l4 44.51 (14.16} 10,2.73.2.9 4,696.14 (U94.88)
4.774.74 2.183.$(1 (694..78)
~.74G.2C 1.713.20 {~.11) - ... -alOGS (2!1.90 {1:JG.7S) 1,SII8 68 901.45 (209.37) - -1.AA 0.68 (021}
3.21 1.>Q' (0.47) 5071) 2:1.18 {7~1
0.00 0.03 a.oo 0.00 0.00 000
t..ll45.S7 et9.74 (2113.10)
3,1S4.U 1,.:!G.~ (463A3) 1,43S.n 656.61 (:m.!l21 4.74G.10 2.170.~7 (690.61)
11.3i7.6U 6.1ea.it 11.8$4.12!
OUG 25.0~ (8..25}
117.al 40.22 (\2.80)
144.90 68.27 (21.09)
TOTALO&M $ • -·--·----~ ... ~ .---- $
,_ I
S?ARE EOUIP.
O.Oit
0.00
461.00 401.00
CO~lF \Ot~1\~l 1-'
SUBTOTAL 1~6.259.05
101,79S2t 84,925.61
0..00 O.DO
661509.04
109,013.91 68.434.04
108,159.04 0.00 0..00
2,732.58 288,399.56
134,04QOS 1, 1G!i.t7
211,389.&6 SS..8JT.:rt -~.617..:111
89,407.&0 ~O,:l06.46
133.236.18
ADJUST'S
O.DO
0.00
318,121..&4 o.oo
0..00 1,599.04 2.929.78 4,528.82 0.00
--2S·Fcb-15 TOTAl.. I
O&M 138259.05 101.795.21 84,925.61
o.co 0.00
66.509.04
'109,073.~ "\3 68.434.~1.\
100,159.04jt \s~ 0.00 o.OD
2.732.58
134,04G.08 105,16$.17 -20.;m,.G& ~627::t'l
40.38 00.24
1.42"...21
0.00 Q.Oil
0.00 1,599.04 2.029.78 4.528.82
46~.QQ. ~ .. .~........ sz
florida Powec and light Co. (EIS02) v-. Environmental Cost Recovery Clause ~-<"'\ Dkt.# 150007-8, ACN 15-Q14-4-1 -~
~ ~-- , .. ~ . • t. 12/3112014 ~ ."\. ~ ·- .......... -..._/ ' 1 LrLCRJDAFUWat&L!GHTCOMPANY-- I~ -::§"r---.::=.--:l1:._Ltle~~=· =r'\::;t;;;:Sj,:;,';:et.::·='U=· ::::~;:;:f();:;:::::&=:±f::'el'/=~~~ ;_ __ P_LANT--;::;;;:SC;:;-'"-H-o:RI:R--UN-!T-;:14;o&MQs!:·~lii!_EX_P_EN_se_s_F_o_R:_· --;=;:;-;::-----=....:---=' :..._ ___ _:_ ____ :;d,:l~~~r:;--~1~5 T= I
PERC FPl G· AlLCC. A&G ppp PR SPARE -, ACCOUNT O&IA
500.000 ;:. 87.431.72 501250 . 51,747.26 502.:lCO : :;--;;~:~?:_ ~g~~~-J 503.000 (}()'j
504.000 OlD
' :'!95 307 : ~!.1"{£3--::. 0 0 .00
Bl-1502.3:!9
r 36,58276
SCR502.319 41 ,166.aD t@ FGOS02.3i!! 65,652.37 SH50&.339
l 000
SCn 51l6.319 0.00 FG0505.319 1.s1a45 TOTAL E:CRC OP \79,92!1.38
510.000 SII.OQO -51l.OOO 51~.11CO
;o;~l. li!T.
2Joi!:1~
SCR510~
R>D 51 0.31!1 eHiU.3;13
SCR&J1.319
FGD5!1;;19 CH~12.:1:;s
SCR612.319 FG051L319 "TO'l'Al ~CC:CNT.
562..000 569.000 570.~00
70TAL TR.
TOTAL. OW
!i
I j A
!
O.DO DOD
746.11 o.ro 000
19,892.43 <8) 85.749.87 .
11,8SS.l8@ 8D,334.35
·HI.£87.9~
672..a5 5:16.30
1,199:1'5
$
% 4..3&2% 3.DSS% 2.12.a% 0.000% 0.000".4
1 .834% 2-"64% 4293% O.ll00".4 0.000% 0.076'.4 8.SS7',(,
4.173% 4.701>% ...
O.ot'JO!!. O.CG!Il'> O.il37$ c.~ a..ooo;s 0.9ST!D ~
~:r.
'az75 fJ...S.G,C':'.
Q.Ol6,
o.~
D.OSO%
ALLOC. 705.£13 499.0S 341..90
0.00 0.00
318.22 l!!!ll!'fl!!!ll
0.00
295.57 3!3'..21 SS2..25
Q.C!l 0.00
12.27 1.381.40
612..8~
iS!.~& -1,596.94 sss.sa
8.22$29
li.llO OJlO U:l 11..01)
0.00
150.77 ii5:!.04
95..90
64!1"27 1,eou1
S.# ..C..2S
9.69
ACCRUAL 5.925.47 4,184.77 Z857.00
Cl!lO 0.00
2,555.41 -2.~79.3~
3,1~62
5,804.88 0.00 0.00
102.91 11,593.71
S..642.1B
e.~" -l:l,J!'l-19
GOO coo
S!IS7 0(1)
000
1~a.1s 5,!11l.<9
aol.13 5.444.46 ~Ast.M
4S-50 "3S.fU
8121
TAXES INSUR. EQUIP. 1.053.79 181.07
74422 127.86 500.57 87,61
0.00 0.00 0.00 000
474.55 Bt.S< - ...-
44ilJI2 75.76 5611.49 97.68
1.1)32.35 177.39 0.00 0.00 0.00 G.OO
1a.30 3."!4 2.060.0& 353.§8 0.00
1,0113.41 112.A2 f,1.catl~ 19£.!12 - -2.~ll1.5!l (09.22
1 111l06 -c.oo a.oo OJIO a.co U2 1.3S D.DCI 0.00 0.00 a.oo
z.l!l-.76 4t.:IO 1,033.52 177..59
t4:3.01 24.51 ~ ~:a
2.l!IQ..S:2 411..19
11.11 10:9 6.:14 1.llil .461.00
14.A5 2.48
$ 451.00 s -'""
SU6TOTAL 95,29S.!r.! 67.3(13.18 46,109.64
0.~ 0.00
42.91$_8ll
39.ii74A2 51.4W.OO 93.35924
000 1100
1.555.oa 1!&.299Si
90,742.55 ~OC!.m.12. -2\S,JGa.SS 75.973.79
o.u-' o.co
8132.4 0~
'IC~
Zl.65:U2 lll,{0$.51'
12,V'-.2.79 07.$2.?1
~1f~
0.(10 733.33
-tp34.66 1,7S8.0S
s
AOJUS!'S
0.00
OAO
0.00
$
95,2E869 S7,3C3.18 45,109.64
oro 0.00
ill :09.874.42 51.410.80 93,S39.2:\\: £PO
000 0..00
1.655.08
90.742.55 103.$3T.~ -~T5,35B.IIS 78.973.7g
0.03 Q.OO
r.n..24
D.OO ?:33.39
1 .034.66 1,7eij_05
Rorida Power and Ught Co. (8802} Environmental Cost Recovery Clause
Dkl# 150007-B, ACN 15-014-4-1 TYE 12131/2014
~ -.I \
Title fum-~ dlm 'i:xpto~
SOO.OIY.I 501.250 502.000 503.000 504.GOO 505.000 -507.000
TOl'ALO?.
BH'5Cl2.339 SCR 5112.3i9 FGOo02..319 BHSC6.339 sr-~ 505.319 i"GD50o.31s
FPl'JI. O&M
" ce,36!J.ot : 70,799.61 l ._;.:;:~i~--~~~:· ' 0.00
36,667.71 .~ ·:·;>";~:::~ .. . J
o:~J
II 34.7~8.85 3,457~ ~.717.70
i ·0.00 G.CG
.!, 1,582.52
ALlOC. %
-4.346% -4.~. 2.€53% 0.000'1. o.ooc~ .. 2178% 0217".4 2.17S"Io 0.000% QJX!l)% OC31!%
TOTAL ECRCOP 74,5!7.0S 4.670'~
510.000 511.000 -5 1) ,(11)0
sn.coo TOi'ALIMT.
5H&1~
=sta.:lrtt !'Gl>S10.St!t BM-511.339 SCRS~i.310
FCW5n.:ug e.H :ii2..33S· SCR6J2.JB .=GO 512.319 TOiA!.. ECRC Yr.
552.000 SSS.O.."C 570.100
TOTAL YR.
TOTA!...O&bl
s l [ I ' l .:\
$
coo 000
404.47 DGO 0..(10
35.919.-tO ~ 121,369.32
29'568.97 ~ ~7o:s.:s.1s
3C,W.t..l6
"16.20 1.210.ES 1,SV.C!8
6.41C~ .. 2.976')!. 3..446%
O.DOO% ~~
D~%
0000% D.GCWJ; :Z.<Sl!l. 7.~~
1.<154% t0.692% ~
~
0~'1(,
0.104%
A&G ALLOC.
11,341.70 11,575.60 6 ,923.41
aDO Q..D1)
5,99.;;.10 -0.00
5,684.64 £55..36
5,676..28 0.00 0.00
258.76 12.185..04
1S.i27.1X1 21J)«i.25 -7~
QJ;C
Q.OO 6;..3 a.;o a;;o
s.~s
2Q,827.S1 ~Jm:74
27.900.£2
Z66.02.
.-G.. r l
Fl.ORIOA?OWER & l.IGHT COMPANY~ PlANT S(jjERER UNI!II4 08oM EXPENSES FOR:
ppp ACCRl.tAL
6,436.90 6.569.64 3,949.33
0.00 0.00 ... o.oo .......
3,225.27 l2D.87
3,221.53 0.00 a.oo
1<es es 6.915.52
000. ll.OO
3153 Q.OO
000 3.lUa4
1f.&20.7Z :U<C5m.
l5.83o4.$'
150.96
I>.'o<"-U ?R
TAXES 1,r:a:T .92 1,0.C9.12
6Z7.4& 0.00 0.00
543.35 ... 0.00 .......
515.21 51.24
514.45 0..00 0.00
23..45 1,104.35
Q.()Q
0.()1)
5..."9 CillO 0.00
S3UCi 1,897.6'1'
Gl.45 2.62<1c70
24.11
17J8 18.14 10.85
OJlll O.OQ BAD -0.00 ..... B.9f {).119 8.90 0.00 0.00 0.41
1!l.18
2622 ngg -12..17 14.09 -
0.11 0,31
0.42
. COt~HOEN1\Al SPARE EOUIP.
0.00
0.00
0.110
461.00 461.04
SUBTOTAl.. aa.1~zo 90,012.12 53,s35.54
0.00 0.00
lil6tli 0.00
44,203.BB 4,39627
44,1311.!!5 {},()[)
a.oo 2.012..03
94.761.11)
130P>S-7ll 163,651UlS -~ 6i.913.74
OJ)O
Q.DD
5'14.23 o..c;)
0.00 •5.660il5
11>:,9511;.27
37..61!l~
216 S$7.:33
452..TI.4.U
0.00 ~ .. 1.:
2,000.~7 2,52.9.111
AO.JUSl'S
0..00
0.00
t.DO
0.1»
G.llD
s 409,00 $ 461.00 s .$.
:::;_
fT)~ ('h -:::r
25-Feb-15 TOTAL l O&liA
BB,193.3!J SD,D12.12 S3,636.54
Q.OO 0.00
46,S18Jl3
OJXI
#,203.8ll 4,l96.27
44.138J!5 0.00 C!.CO
2.012.09 94,751.10
130,C03.70 161,656.Ci -E0.3a'Z..1l 6V,9t3.74
O.ll:l OJ)O
514.2'3 0.00 ~ 0.00 !.
4$.~1165 '"" _Q 1e1.~a.:z7<l v
(g 37,618.31 218,S57~\b ~ 4G2.7U.!5 v
11.00 529.f~
2.000A7 2.629.61
$
'd) 0 ~ ~ 0 @)
Rorida Power and Light Co. (EI802)
'D Environmen:al Cost Recovery Clause
~~' Oklt: 150007-EJ, ACN 15-014-4-1
Fl.~APOW"-R&Gtrr COMPA~ TYE 1213112014 - nQI1-\-~er (f?m ~~ ...:-=. TrtJe PW:TSCHEF!ER UfHT14 O&M EXPENSES fOR: Oec-10:
;:ERe FFL% A:.LOC. A&G PPP PR ACCOUNT 0&1! % AUOC. ACCRUAL TAXES INSUR-
soo_ooo A 6S,E54.76 5.~22"-' 11.155..95 4.2<9_37 22-lB 501.2Sil r ?o,502.az S.SSQ% 11,43Ul3 4.354.15 22-12 502..QG!) j ~2r'::::~:;~-~~:,5.1': 3.440')(, 7,075..26 2.6..."5.15 14.07 503.000 I· ll.OO 0.000;{. 0.00 l}j)Q 0.00 $4Jl00 l 0.00 O.GD 0.00 0.00 .50511CO I 37,75!l21 6;:116.37 53 '12.1& - { ~Ff/!::~~ . . ~} -507.000 •; oro '0.00 (}.00 .. TOTALOP •
BH &J2.3SS l' 67,91S7.:za@ S..Z53% 11,013..80 4,195.23 1,167.23 2'1.9() SCR 5{12.319 a.ao ~ o.OOJ% G.CO 0.00 0.00 G.OCJ FG0502.319 7 5,764 90 S....""lrn( 12.2nno 4,676.39 1;SOUO 24.41 &1500.339 n.oo <LOOO% 0.01) 0.00 0.00 O.<tO SCR505.319 tl.OO 0.000%. !Ul1> o.aa n.oo 0.(:() FG0508.31~ " 1,042.79 0.129% 266.13 101.37 2!!.2!) 0..53 TOTAl. ECRC OP -145.41<\.97 11.4SO% 2l,6S6.!ll 8,972.98 2,496.54 46.8:3
51il.OJO
f!Wlf~t:~~, 6.641% 1"),601.$0 S,,z13..90 <.441-R ZT.'tS
511Jlt0 1.sn!J:. !5.577-'3 s~ 1.,iSQ.S2 ~.w - - - - - -S13J)O) t 24,aw.ss 1.S6C'Io ~-= 1~~ 427.:12 Ult
ElH St O :>33 l?l 000 0~ Q.D:I li.OO Will l).lilO SalGt0..319 :293.70 D..~ ~5!1 1&.1Z 5.114 009 FGOs-10.313 OCD D..QlO% QCil 0.03 li.C:~ 0.00 atl<it1.339 0.00 ll..DOO% O,o;J 003 Q.OO 0.110 SCRS\1.3:13 ;;c;o ~·~.:l19
Oil~ t).l)O...~ C:UlQ !!.0) a ..co 4S.93l.2 v' ~$ ·.~76 3,019.35 ~o..o1
0.00 1575
EH S12.:m
J Sl:RS\2.319 FGOS12.3111
.J5.®o.ao 3.6701!. 7..5sa21 2,875iiZ I!C0..16 5,460.39 0.~31-% 185,117 !137.,43: 93..e3
11 <!216.04 ~~ 1&.118:7T 6.9:Z~A1 1 !I'2S.57
t5..01
1.1G 38..1C
TOT A.!. ECII1: ln. :H~j516.17 10..1113% )4.5tl..111' 13.175.:>4 .:J.C.SS.72 CIC.J'S
5e2.0<30 l\ 569.000 57:1.100 ..
7 0TAI.. TR.
000 0.~ 11.00 D..OO ll.OG ! .200.5a 0095% 1!14..~9 74.011 20.61 1.2DV~ 0..095" .. 194.4!1 7..;.cB 2li.Q1
1l.OO Q.39
Cl.lS
IOTALO&N s 1 --· ~ ~ --· .... 409.00
I • C0Nf\OEN1\~L
SPARE EQUIP. SlJ9TOTAL AD.!US'i"S
&5,>1.7<C_SS 87,582-18 !;4,232.14
0.00 0.00
~s.an.69
0.00 0.00 ll.OO
84,385..43 0.00
94.,063.8l) 0..(1(1 0.00
2,039.00 0.00 160A88.26 e.oo
1~,e74.£2 1111,l53.l4 -30.8=
DJIO 3&4..54
0.03 D..M om
·GD;T.la.IS
:57,.34&.10
6.1111.~ J39.281.!G liU.O\liJI9
0.00 0.00
4S1.00 1.!!51.15 411"'1.110 1.9S1.15 0.00
$ 4i!1.00 s s 5
~15
85,474.56 57,.582.16 54,232.14
0.00 0.00
1111 84,385~'\
D-~~. I\ 94,1l63.811j\'t
0.00 0.00
2.(1;;9,03 180,488.26
104,674..62 119.,3SJ..74 -30.B!12..!1J
FPL Scherer Unit 4 O&M Sample TYE 12/31/2014
Fio~ida Povier and Light Co. (EI802) Environmental Cost Recovery Clause
Dkt.# 150007-EI, ACN 15-014-4-1 TYE 12/3112014
Title Ffqn+ Sc/wre,- {Mf St.ti??mq '7' -For S4mpu //ems·# t2-.3'J.,so, ,;1,J
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Florida Power and Light Co. (EI802) Environmental Cost Recovery Clause
Dkt.# 150007-EI, ACN 15-014-4-1 lYE 1213112014
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EXHIBIT C
JUSTIFICATION TABLE
EXHIBIT C
COMPANY: TITLE: AUDIT: AUDIT CONTROL NO:
Florida Power & Light Company List of Confidential Workpapers FPL Environmental Audit 15-014-4-1
DOCKET NO: 150007-EI DATE: June 30, 2015
19-4/2-1 ESI Invoice: 3% ... .) No
Discount Issue 19-4/2-2 Siemens CCO #6 12 Yes Pg. 1, Col. A, Line I
Invoice and Justification Col. B, line I Col. C, lines 1-3
Pg. 2, Col. A, Lines 1-2
. 3-12 All 21-2 FERC Form 1 S02 and 4 No
NOx
43-2 No
43-2/ 1 Salinity Reduction Costs 4 Yes Col. A, Line I and 2 Testi
43-2/2 O&M Explanations for No # 1-3 and #53-57
43-2/3 O&M Explanations for 2 No #42-49 and #51
43-3 Plant Scherer O&M 12 Yes Pgs. 1-12, Col. A, Line I, 3 Expenses Col. B-G, I, L, Lines, I, 2, 3, 4, 5
Plant Scherer Cost 43-3/ 1 Summary for Sample Yes Col. A, Lines 1-20
Items # 12-32 60-75 43-3/2 Scherer O&M Testing 2 Yes Col. A-C, lines 1-23
Page 1 of 1 :2559970
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(d), (e) M. Belger
(d) s. Castaneda
(e) S. Brown
S. Brown (e)
(e) S. Brown
EXHIBIT D
AFFIDAVITS
EXHIBITD
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Environmental Cost Recovery Clause Docket No: 150007-EI
STATE OF FLORIDA ) ) )
AFFIDAVIT OF MATTHEWS. BELGER PALM BEACH COUNTY
BEFORE ME, the undersigned authority, personally appeared MatthewS. Belger who, being first duly sworn, deposes and says:
1. My name is Matt Belger. I am currently employed by Florida Power & Light Company ("FPL") as Principal Financial Analyst, Project Controls. I have personal knowledge of the matters stated in this affidavit.
2. I have reviewed the documents included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 , for which I am identified on as the affiant. Such documents or materials that I have reviewed and which, in whole or in part, are asserted by FPL to be proprietary confidential business information, contain or constitute information concerning bids and contractual data, the disclosure of which would impair the efforts of FPL and its vendors to contract for goods and services on favorable terms. Additionally, the data contain information related to competitive interests, the disclosure of which would impair the competitive business of FPL and Siemens Energy. Specifically the information relates to pricing for the design, fabrication, procurement, delivery and construction of Electrostatic Precipitators (ESPs) for integration in oil-fired power generation facility between FPL and Siemens Energy. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Consistent with the provisions of the Florida Administrative Code, such materials should remain confidential for a period of not less than 18 months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these documents.
4. Affiant says nothing further.
SWORN TO AND SUBSCRIBED before me this 1!;#-;ay of June 2015, by Matthew S. Belger, who is personally known to me and who did take an oath.
Q.
My Commission Exoires: ~-~~~ JACQUEUNE&BUSSEY !.'1~'· :~>: MY CCMISSION IFF 103317 ~ ~} EXPIRES: July 18, 2018 ~ :m. .. ~·· llonc*l ThN HllllrY Pllblle Unde""""
EXHIBITD
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
IN RE: Environmental Cost Recovery Clause Docket No. 150007-EI
STATE OF FLORIDA
DUVAL COUNTY
) ) )
AFFIDAVIT OF SCOTT E. BROWN
BEFORE ME, the undersigned authority, personally appeared Scott E. Brown who, being first duly sworn, deposes and says:
1. My name is Scott E. Brown. I am currently employed by Florida Power & Light Company ("FPL") as Plant Manager, Scherer and St. Johns River Power Park in the Power Generation Division. I have personal knowledge of the matters stated in this affidavit.
2. I have reviewed the documents which are included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 for which I am designated as the affiant. The documents that I have reviewed and which are asserted by FPL to be proprietary confidential business information contain or constitute information related to competitive interests of FPL and Georgia Power, the disclosure of which would impair FPL's and Georgia Power's competitive business and its ability to contract for goods and services on favorable terms. Specifically, this information shows allocation of certain costs related to the determination of overhead rates which are confidential components of the operating agreement with Georgia Power Company. Additionally, certain activity descriptions and dollars could provide an opportunity for third party to determine compliance costs for particular pollution control technology. Finally, quantity, amounts and purchase order supplier could allow third party to determine specific competitive pricing information. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Consistent with the provisions of the Florida Administrative Code, these materials should remain confidential for a period of not less than 18 months. In addition, the documents should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain confidentiality.
4. Affiant says nothing furthe~ Scott . rown
SWORN TO AND SUBSCRIBED before me this~ day of June 2015, by Scott E. Brown, who is personally known to me or who has produced £l- .DL (type of identification) as identification and who did take an oath.
My Commission Expires:
2559972 ® VIRGILIO C. FERMIL MV COMMISS ION # Ff'0968S9
fXPI RES. March 07, 2018
EXHIBITD
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
In re: Environmental Cost Recovery Clause
STATE OF FLORIDA
MIAMI-DADE COUNTY
) ) )
Docket No: 150007-EI
AFFIDAVIT OF ANTONIO MACEO
BEFORE ME, the undersigned authority, personally appeared Antonio Maceo who, being first duly sworn, deposes and says:
1. My name is Antonio Maceo. I am currently employed by Florida Power & Light Company ("FPL") as Manager, Internal Auditing. 1 have personal knowledge of the matters stated in this affidavit.
2. I have reviewed Exhibit C, and the documents that are included in Exhibit A to FPL's Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1, for which 1 am identified as the affiant. Such documents or materials that I have reviewed and which, in whole or in prut, ru·e asserted by FPL to be proprietary confidential business infom1ation, contain or constitute internal auditing controls, reports or notes of internal auditors, or information relating to internal auditing reports issued in 2014. To the best of my knowledge, FPL has maintained the confidentiality ofthese documents and materials.
3. Consistent with the provisions of the Florida Administrative Code, such materials should remain confidential for a period of not less than 18 months. In addition, they should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain the confidentiality of these dxum~ts.
4. Affiant says nothing further. -~.
L ... :r
SWORN TO AND SUBSCRIBED before me this }1+%y of June 2015, by Antonio Maceo, who is personally known to me and who did take an oath.
My Commission Expires:
2527685
EXHIBITD
BEFORE THE FLORIDA PUBLIC SERVICE COMMISSION
IN RE: Environmental Cost Recovery Clause Docket No. 150007-EI
STATE OF FLORIDA
DUVAL COUNTY
) ) )
AFFIDAVIT OF STEPHANIE CASTANEDA
BEFORE ME, the undersigned authority, personally appeared Stephanie Castaneda who, being first duly sworn, deposes and says:
1. My name is Stephanie Castaneda. I am currently employed by Florida Power & Light Company ("FPL") as Nuclear Business Operations Manager, Fleet Accounting and Regulatory Compliance. I have personal knowledge of the matters stated in this affidavit.
2. I have reviewed the documents which are included in Exhibit A to FPL' s Request for Confidential Classification of Information Obtained in Connection with Audit No. 15-014-4-1 for which I am designated as the affiant. The documents that I have reviewed and which are asserted by FPL to be proprietary confidential business information, contain or constitute information concerning bids and/or contractual data, the disclosure of which would impair the efforts of FPL and its vendors to contract for goods and services on favorable terms. Specifically the information relates to pricing for work provided at the Turkey Point cooling canal. To the best of my knowledge, FPL has maintained the confidentiality of these documents and materials.
3. Consistent with the provisions of the Florida Administrative Code, these materials should remain confidential for a period of not less than 18 months. In addition, the documents should be returned to FPL as soon as the information is no longer necessary for the Commission to conduct its business so that FPL can continue to maintain confidentiality.
4. Affiant says nothing further.
Stephame Castaneda
SWORN TO AND SUBSCRIBED before me this ;¢} 'r?c.. day of June 2015, by Stephanie Castaneda, ~ ~ersonally known to me or who has produced __ L.At;Jt..+b4f'-----(type of identification) as identification and who did take an oath.
My Commission Expires: ,,,, .. ,~ .,·m~~·" '··~ J0 RnHA FORBES :-.a ~
1. Notary Mile · Stitt of Florida ~ • ·, My Comm. Explrtt Mar 8, 2018 ,.. .:-'•,:f,e»"~····· Comm1111on 11 FF 090102 ....... 2559971