00009-2018 |
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01/02/2018 |
Order PSC-2018-0009-PCO-EI establishing 2018 docket number. [CLK note: Docket 20170009 will be closed on issuance of this order.] |
*00009-2018.pdf (0.3 MB) 00009-2018_2018-0009.ord.docx (0 MB)
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00059-2018 |
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01/03/2018 |
Florida Industrial Power Users Group [FIPUG] (Moyle) - Notice of intent to retain party status. |
*00059-2018.pdf (0.1 MB)
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00069-2018 |
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01/03/2018 |
Duke Energy Florida, LLC [Duke Energy] (Bernier) - Notice of intent to retain party status. |
*00069-2018.pdf (0.2 MB)
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00079-2018 |
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01/03/2018 |
Duke Energy (Bernier) - Notice of filing verified affidavit; with attached affidavit of Paul Moore in support of 2nd request for extension of confidential classification [regarding Audit Control Nos. 14-007-2-1 and 14-007-2-2]. |
*00079-2018.pdf (0.4 MB)
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00108-2018 |
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01/04/2018 |
Office of Public Counsel [OPC] (Kelly) - Notice of reaffirming party status. |
*00108-2018.pdf (0.5 MB)
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00120-2018 |
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01/05/2018 |
CORRESPONDENCE-Parties & Interested Persons: CLK/Butler - Confirmation to Smith that he has been added as an interested person. |
*00120-2018.pdf (0.6 MB)
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00125-2018 |
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01/05/2018 |
White Springs Agricultural Chemicals Inc. d/b/a PCS Phosphate - White Springs [White Springs] (Brew) - Notice reaffirming party status. |
*00125-2018.pdf (0 MB)
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00131-2018 |
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01/05/2018 |
APA/Deamer - Memo dated 1/5/18 to CLK, with attached copy of letter to Duke Energy advising that the Commission will conduct an audit (Audit Control No. 2018-005-2-1); formal report expected to be issued for internal Commission use on 6/8/18. |
*00131-2018.pdf (0.4 MB)
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00152-2018 |
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01/05/2018 |
APA/Deamer, Vedula - Copy of memo dated 12/27/17 to GCL/Mapp providing recommendation on confidential DNs 04307-2011, 03801-2011, and 03802-2011; and attached memo with noted 12/27/17 response date providing recommendation on confidentiality of DNs 04307-2011, 03801-2011, and 03802-2011 (Audit Control No. 2011-024-4-2). [x-ref DNs 03801-2011 and 03802-2011] |
*00152-2018.pdf (0.2 MB)
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00153-2018 |
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01/05/2018 |
APA/Deamer, Vedula - Copy of memo dated 1/4/18 to GCL/Mapp providing recommendation on confidential DNs 03558-2014, 02863-2014, and 02868-2014; and attached memo with noted 1/4/18 response date providing recommendation on confidentiality of DNs 03558-2014, 02863-2014, and 02868-2014 (Audit Control No. 2014-007-2-1). [x-ref DNs 02863-2014 and 02868-2014] |
*00153-2018.pdf (0.2 MB)
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00163-2018 |
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01/08/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of DN 00165-2018]. |
*00163-2018.pdf (6.7 MB)
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00164-2018 |
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01/08/2018 |
Duke Energy (Bernier) - Letter dated 1/8/18, forwarding confidential DN 00165-2018. |
*00164-2018.pdf (0.1 MB)
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00165-2018 |
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01/08/2018 |
Duke Energy (Bernier) - (CONFIDENTIAL) Portions of information contained in Exh CH-1 (Audit Report No. PA-2013-01-001) to direct testimony of William Coston and Jerry Hallenstein. [x-ref 04062-2014] |
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00397-2018 |
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01/18/2018 |
CORRESPONDENCE-Consumers & Representatives: CAO Plendl - From Ruddell and PSC reply. |
*00397-2018.pdf (0.1 MB)
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00402-2018 |
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01/18/2018 |
IDM/Stallcup - Memo dated 1/17/18 to CLK/Charles, with attached inventory of confidential documents as of 12/31/17, identifying whether each document should be retained or returned to source. |
*00402-2018.pdf (4 MB)
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00604-2018 |
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01/24/2018 |
APA/Cordiano - Note dated 1/24/18 to CLK/Charles, advising that [declassified confidential] DN 05570-2017 is no longer needed; requesting that same be shredded. |
*00604-2018.pdf (0.1 MB)
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00609-2018 |
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01/24/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of DN 00611-2018]; includes redacted version. |
*00609-2018.pdf (2.6 MB)
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00610-2018 |
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01/24/2018 |
Duke Energy (Bernier) - Letter dated 1/24/18, forwarding confidential DN 00611-2018. |
*00610-2018.pdf (0.1 MB)
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00611-2018 |
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01/24/2018 |
Duke Energy (Bernier) - (CONFIDENTIAL) Portions of information contained in the direct testimony of Christopher M. Fallon and Exhs CMF-10 through CMF-12; and certain information contained in the direct testimony of Thomas G. Foster and Exhs TGF-4 and TGF-5. |
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00676-2018 |
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01/26/2018 |
CLK/Stauffer - Copy of letter dated 1/26/18 to Duke Energy/Triplett returning nine (9) listed confidential documents. |
*00676-2018.pdf (0.2 MB)
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00905-2018 |
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02/02/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of DN 05217-2014]. |
*00905-2018.pdf (1.3 MB)
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00920-2018 |
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02/02/2018 |
IDM/Laux - Memo with noted 2/2/18 response date providing recommendation on confidentiality of DN 00611-2018; and attached undated note to GCL/Mapp forwarding recommendation concerning Duke Energy's second request for extension of confidential classification of DN 00611-2018. |
*00920-2018.pdf (0.3 MB)
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00940-2018 |
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02/05/2018 |
Duke Energy (Bernier) - Letter dated 2/5/18, forwarding confidential DN 00941-2018. (Audit Control No. 15-005-2-1) |
*00940-2018.pdf (0.1 MB)
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00941-2018 |
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02/05/2018 |
Duke Energy (Bernier) - (CONFIDENTIAL) Revised Appendix A to accompany portions of confidential information contained in auditors workpapers for Audit Control No. 15-005-2-1 and Audit Control No. 15-005-2-2 [x-ref 04566-2015, 03598-2015, 03600-2015], filed previously. |
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00967-2018 |
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02/05/2018 |
Duke Energy (Bernier) - First request for extension of confidential classification [of DN 00941-2018]; includes redacted version [x-ref 04566-2015, 03598-2015 and 03600-2015]. |
*00967-2018.pdf (11 MB)
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01079-2018 |
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02/09/2018 |
Order PSC-2018-0074-PCO-EI establishing procedure. |
*01079-2018.pdf (0.4 MB) 01079-2018_2018-0074.ord.docx (0 MB)
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01110-2018 |
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02/09/2018 |
CORRESPONDENCE-Consumers & Representatives: CAO/McHargue - From Gehl. |
*01110-2018.pdf (0.1 MB)
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01119-2018 |
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02/12/2018 |
Duke Energy (Bernier) - Letter dated 2/12/18, forwarding confidential DN 01120-2018. (Audit Control Nos. 16-005-2-1; 16-005-2-2) |
*01119-2018.pdf (0.1 MB)
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01120-2018 |
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02/12/2018 |
Duke Energy (Bernier) - (CONFIDENTIAL) Portions of confidential information contained in FPSC auditor work papers for Audit Control Nos. 16-005-2-1 and 16-005-2-2. [x-ref 03878-2016, 03473-2016, 03475-2016, 03957-2016] |
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01121-2018 |
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02/12/2018 |
APA/Mailhot - Memo dated 2/12/18 to CLK/Holmes, with attached listing of confidential documents in dockets closed during 1/18, identifying whether each document should be retained or returned to source; 34 documents to be retained; no documents to be returned to source. |
*01121-2018.pdf (0.8 MB)
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01133-2018 |
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02/12/2018 |
Duke Energy (Bernier) - First request for extension of confidential classification [of DN 03878-2016, portions of the staff's generated financial auditors workpapers (Audit Control Nos. 16-005-2-1 and 16-005-2-2)].[x-ref 01120-2018, 03878-2016, 03473-2016, 03475-2016, 03957-2016]] |
*01133-2018.pdf (37.7 MB)
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01150-2018 |
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02/12/2018 |
IDM/Stallcup - Memo dated 2/12/18 to CLK/Stauffer, with attached listing of confidential documents in dockets closed during 1/18, identifying whether each document should be retained or returned to source; DN 10001-2017 should be returned to the company; remaining documents listed should be retained. |
*01150-2018.pdf (1 MB)
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01287-2018 |
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02/16/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of DN 03125-2014] (Audit Control No. PA-14-01-001). [x-ref DN 07985-2015] |
*01287-2018.pdf (1.3 MB)
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01499-2018 |
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02/19/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of DN 03393-2013] concerning portions of Audit Report PA-13-01-001, Exh A; with attached Exhs B, C, and D [x-ref: 01500-2018] |
*01499-2018.pdf (1.5 MB)
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01500-2018 |
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02/19/2018 |
Duke Energy (Bernier) - (CONFIDENTIAL) Revised Exh A (Audit Control No. PA-13-01-001) [x-ref: 03393-2013] |
|
01503-2018 |
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02/19/2018 |
Duke Energy (Bernier) - Letter dated 2/19/18 to CLK/Stauffer advising utility will request for confidential classification [of DN 03393-2013] for portions of information contained in Audit Control No. 13-01-001; advises attached revised Exh A is attached to letter. [x-ref DNs 03393-2013 and 01500-2018] |
*01503-2018.pdf (0.1 MB)
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01666-2018 |
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02/20/2018 |
APA/Cordiano - Note dated 2/20/18 to CLK/Holmes requesting DN 07239-2012 be returned to source. |
*01666-2018.pdf (0.2 MB)
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01678-2018 |
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02/20/2018 |
Southern Alliance for Clean Energy [SACE] (Cavros) - Notice to reaffirm party status. |
*01678-2018.pdf (0.1 MB)
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01791-2018 |
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02/23/2018 |
Duke Energy (Bernier) - First request for extension of confidential classification [of portions of Audit Report No. Pa-16-01-001, regarding staff's 2016 review of project management internal controls for nuclear plant uprate and construction projects]. (DN 03754-2016) |
*01791-2018.pdf (1.5 MB)
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01992-2018 |
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03/01/2018 |
APA/Vedula – Note dated 3/1/18 to CLK/Holmes requesting DNs 03660-2012 and 03143-2012 be returned to sources. |
*01992-2018.pdf (0.1 MB)
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02006-2018 |
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03/01/2018 |
Duke Energy (Bernier) - Petition for approval of nuclear poer plant cost recovery true-up for year ending 12/17; direct testimony of Thomas G. Foster and Exh TGF-1. |
*02006-2018.pdf (0.9 MB)
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02018-2018 |
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03/01/2018 |
IDM/Stallcup - Memo dated 3/1/18 to CLK/Holmes, with attached listing of confidential documents in dockets closed during1/18 and 2/18, identifying whether each document should be retained or returned to source; DNs 09425-2017, 00042-2017, and 00351-2017 should be returned to the company; remaining listed documents should be retained. |
*02018-2018.pdf (1.2 MB)
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02060-2018 |
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03/02/2018 |
APA/Mailhot - Memo dated 3/2/18 to CLK/Holmes, with attached listing of confidential documents in dockets closed during 1/18, identifying whether each document should be retained or returned to source; 34 documents to be retained; no documents to be returned to source. |
*02060-2018.pdf (0.9 MB)
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02116-2018 |
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03/05/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of portions of staff Audit Control No. 12-010-2-1 (DN 02350-2016 x-ref: DNs 03853-12 (returned to source) and 03391-2012)]. |
*02116-2018.pdf (1.1 MB)
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02134-2018 |
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03/06/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [concerning portions of staff auditors' workpapers, Audit Control No. 11-024-2-2 (DN 02311-2016 x-ref: 02811-2011 and (returned 03196-2011))]. |
*02134-2018.pdf (1.4 MB)
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02170-2018 |
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03/07/2018 |
APA/Deamer, Vedula - Copy of memo dated 3/2/18 to GCL/Mapp providing recommendation on confidential DNs 00941-2018, 03598-2015, and 03600-2015; and attached memo with noted 3/2/18 response date providing recommendation on confidentiality of DNs 00941-2018, 03598-2015, and 03600-2015 (Audit Control Nos. 2015-005-2-1 and 15-005-2-2). [x-ref DNs 04566-2015, 03598-2015, and 03600-2015] |
*02170-2018.pdf (0.5 MB)
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02254-2018 |
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03/12/2018 |
APA/Deamer, Vedula - Copy of memo dated 3/9/18 to GCL/Mapp providing recommendation on confidential DNs 03391-2012 and 02350-2016; and attached memo with noted 3/9/18 response date providing recommendation on confidentiality of DNs 03391-2012 and 02350-2016 (Audit Control No. 2012-010-2-1). [x-ref DNs 03391-2012 and 03853-2012] |
*02254-2018.pdf (0.5 MB)
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02255-2018 |
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03/12/2018 |
APA/Deamer, Vedula - Copy of memo dated 3/8/18 to GCL/Mapp providing recommendation on confidential DNs 01120-2018, 03473-2016, 03957-2016 and 03475-2016; and attached memo with noted 3/8/18 response date providing recommendation on confidentiality of DNs 01120-2018, 03473-2016, 03957-2016 and 03475-2016 (Audit Control Nos. 2016-005-2-1 and 2016-005-2-2). [x-ref DNs 03878-2016, 03473-2016, 03957-2016, and 03475-2016] |
*02255-2018.pdf (0.5 MB)
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02363-2018 |
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03/16/2018 |
APA/Deamer, Vedula - Copy of memo dated 3/12/18 to GCL/Mapp providing recommendation on confidential DNs 02311-2016 and 02811-2011; and attached memo with noted 3/12/18 response date providing recommendation on confidentiality of DNs 02311-2016 and 02811-2011 (Audit Control No. 2011-024-2-2). [x-ref DNs 02811-2011 and 03196-2011 (returned to source)]. |
*02363-2018.pdf (0.4 MB)
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02425-2018 |
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03/20/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [of certain information provided in response to staff's auditors for review of project management internal controls for nuclear plant uprate and construction projects Audit Report No. PA-11-11-004, DN 03912-2012]. |
*02425-2018.pdf (1.8 MB)
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02520-2018 |
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03/26/2018 |
Duke Energy (Bernier) - Second request for extension of confidential classification [concerning portions of staff's audit workpapers (Audit Control No. 13-010-2-2), DN 02697-2013 x-ref: 02896-2013]. |
*02520-2018.pdf (1.3 MB)
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02653-2018 |
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04/02/2018 |
CLK/Stauffer - Copy of letter dated 4/2/18 to Duke Energy/Triplett returning confidential DNs 03660-2012, 04566-2015, and 10700-2017. |
*02653-2018.pdf (0.2 MB)
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02764-2018 |
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04/05/2018 |
APA/Cordiano – Note dated 4/5/18 to CLK/Holmes requesting DN 03999-2012 be destroyed |
*02764-2018.pdf (0.2 MB)
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02765-2018 |
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04/05/2018 |
APA/Cordiano – Note dated 4/5/18 to CLK/Holmes requesting DN 04001-2012 be destroyed. |
*02765-2018.pdf (0.2 MB)
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02803-2018 |
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04/06/2018 |
APA/Cordiano – Note dated 4/5/18 to CLK/Holmes requesting DN 03912-2012 be returned to source. |
*02803-2018.pdf (0.2 MB)
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02804-2018 |
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04/06/2018 |
APA/Cordiano – Note dated 4/6/18 to CLK/Holmes requesting DN 01019-2015 be destroyed. |
*02804-2018.pdf (0.2 MB)
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02899-2018 |
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04/12/2018 |
IDM/Stallcup - Memo dated 4/11/18 to CLK/Stauffer, with attached listing of confidential documents as of 3/31/18, identifying whether each document should be retained or returned to source. |
*02899-2018.pdf (3.9 MB)
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02956-2018 |
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04/16/2018 |
APA/Cordiano – Copy of memo dated 4/16/18 to GCL/Mapp providing recommendation on confidential DNs 01500-2018 and 03393-2013; and attached memo with noted 4/16/18 response date providing recommendation on confidentiality of DNs 01500-2018 and 03393-2013 (Audit Report No. PA-13-01-001) [x-ref 03393-2013]. |
*02956-2018.pdf (0.3 MB)
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02960-2018 |
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04/16/2018 |
APA/Cordiano - Note dated 4/16/18 to CLK/Holmes, requesting DN 03393-2013 be returned to source. |
*02960-2018.pdf (0.2 MB)
|