Le eccellenze italiane nello scenario internazionale

Transcription

1 Le eccellenze italiane nello scenario internazionale Giornata di studio AIN 2012 Roma, 10 maggio 2012 Enel/ATN

2 The Enel Group Nuclear Assets Nuclear Policy ATN Area Tecnica Nucleare The Slovak Project The Flamanville Project The perspective 2

3 Enel: an international Group A global dimension Geographical distribution Generation mix North America 0.8 GW 2.4 TWh Russia 8.2 GW 39.1 TWh 15% 13% Colombia 2.8 GW 12.7 TWh Peru 1.7 GW 8.7 TWh Chile 5.6 GW 22.7 TWh Central America 0.4 GW 2 TWh Argentina 4.4 GW 15.8 TWh Brazil 1.1 GW 3.9 TWh Iberia 22.1 GW 71.5 TWh France 1.0 TWh Italy 40.4 GW 84 TWh Slovakia 5.3 GW 19.9 TWh Romania 9.6 TWh Bulgaria 0.8 GW 3.7 TWh Greece 0.1 GW 0.3 TWh 28% 12% 32% Enel Coal Gas Oil Renewables Nuclear 23 countries 95 GW installed capacity 270 TWh net production 61 Mln customers Note: power production is indicated, except for France and Romania for which are indicated energy sales 3

4 Enel: a major European nuclear operator Nuclear assets, new projects and development opportunities Slovakia Operational: 4 VVER units, 1896 MW Under construction: 2 VVER unitsof Mochovce 3&4, 880 MW France Development of new capacity: Russia: -Kaliningrad, 2 X 1117MWe VVER -Agreement with Rosatom Romania: participation in the consortium led by Nuclearelectrica for the construction of Cernavoda 3&4 (Candu, MW) Under construction: participation in 1 EPR unit in Flamanville, MW Spain Operational: 7 Units (6 PWR Westinghouseunitsand 1 BWR GE unit), MW Italian Nuclear Program: agreement with EDF for the joint development of at least 4 EPR units - Frozen 5.5 GW of installed capacity and additional 1 GW under construction Further developments expected in other countries 4

5 Enel: one of the main European Operators The family album VANDELLOS ALMARAZ S. MARIA DE GARONA ASCO 1 e 2 FLAMANVILLE 3 BOHUNICE TRILLO MOCHOVCE 1-2 5

6 Nuclear development in France Agreements with EdF and participation in Flamanville project Flamanville lay-out (render and actual) Plant under construction Enel is participating in the construction of a III Generation EPR Unit (1630 MW) in Flamanville with EdF Agreement with EdF Enel is participating in the investment with a 12,5% share Enel s engineers are integrated in the EdF project structure, in order to participate to the design, realization and operation activities of the EPR series reactors Enel has also an option for other EPR in France, and in particular will participate in Penly project 6

7 Nuclear development in Slovakia Construction of Mochovce 3&4 nuclear power plant Lay-out of the plant Description of the project Operating units Under development In Slovakia Enel, through its control-led company Slovenske Elektrarne, is in the construction phase of two VVER 440 MW units in Mochovce plant Investment: Mln EUR Slovenske Elektrarne and Enel Engineering and Innovation are the Architect Engineers; a multi-contract strategy has been adopted The site was opened on Nov 2008; construction works are on-time: - Committed contracts: 87% - Engineering: 45% - Fabrication: 26% - Construction: 11% in Sep 2010 the reactor vessel was put in place in EMO3 Next milestones will be: -Ott 2012: first fuel charge in EMO3 - Dec 2012: first synchronization of EMO3 In Slovakia Enel is constructing two units with russian VVER technology 7

8 Nuclear Organizations in ENEL Group Group Nuclear Policy One Nuclear Policy for all Nuclear Assets of the Group established at the beginning of 2011 ENEL is part of FTSE 4 Good Economical Index Overall Commitment Excellence beyond Compliance Duties as owner shareholder Cooperation with nuclear industry Through its investments in nuclear technologies, Enel publicly commits itself as shareholder to ensure that its nuclear facilities adopt a clear nuclear safety policy and are operated with overriding priority to nuclear safety, the protection of nuclear workers, the general public and the environment from risk of harm The policy in respect of nuclear safety is to encourage excellence in all plant activities and to go beyond compliance with applicable laws and regulations and to adopt management approaches embodying the principles of Continuous Improvement and Risk Management. Enel will ensure to the full extent of its powers as a shareholder that even the relevant nuclear organizations where Enel has a minority participation have adopted and published suitable policies for nuclear and environmental safety, radioactive waste management and the physical security of nuclear assets. Enel commits to provide sufficient resources to implement the safety policy. Enel also commits to a cooperation policy on safety in the nuclear industry worldwide. 8

9 Enel Ingegneria e Ricerca S.p.A. Enel s technological competence center Our functions Description Engineering, Procurement & Construction Engineering, Construction and Commissioning of conventional and nuclear plants, renewable sources, LNG terminals and innovative projects 19 projects underway in 6 countries More than MW of thermal power plant developed ISO 9001:2000 and OHSAS 18001:2007 certifications Research & Development Nuclear Energy ~200 Researchers and 50 Graduate trainees 3 Research Centres, 2 Chemical Laboratories and 4 Research Stations 40 Patents developed as of today Main focus: Carbon Capture and Storage, Renewables development, Distributed generation & energy efficiency Enel s nuclear competence center Engineering and Construction:» Flamanville 3» Mochovce 3&4 Operation improvement: Slovenske Elektrarne Nuclear Safety Oversight for all the nuclear plants of the Group EnelIngegneria e Ricerca S.p.A. provides EnelGroup with high level technological services in the EPC and R&D fields 9

10 Enel: one of the main European Operators Enel contribution to the nuclear business Plant R&D -Gen IV -NULIFE Development - Construction - Design development - Siting -Design - Construction - Commissioning FLA3, MO3-4, Cernavoda Operation -Operation Management - Maintenance Mgt - Fuel contracting Decommissioning Final storage Fuel fabrication -Mining - Trading e transport - Conversion - Enrichment Slovakia Spain Spent Fuel Man. - Temporary storage -Transport Spent Fuel final storage - Fabrication Slovakia Spain Fuel Reprocessing Reprocessing Fission products, minor actinides, etc. 10

11 Engineering Services to the Group The Stress Test of Spanish and Slovakian Plants Utilities Edf (France) Potential Suppliers Slovenské Electrárne Areva (SK) Westinghouse Endesa (SPA) SNN (Romania) Harmonization of: Methodology Results Technical support Market survey on products /services available for implementation of Stress- Tests related design improvements Others ENISS Contribution to the definition of the requirements on: Methodology Scenarios Technical support for communications to EU institutions EC ENEF Timing WENRA Acceptance criteria ENSREG EU Industry Associations EU Enel Office (*) The material will be distributed 11

12 Nuclear Technical Area Past Experiences The most recent references Italian Nuclear Project, activities performed Italian Nuclear project develop. Belene Belene - Bulgaria Technical and Due Diligence Siting Albania TVEL Siting Albania Pre-SitingAnalysis TVEL Fuel fabrication facility in Slovakia Pre-Feasibility Study 12

13 World Nuclear Capacity Outlook Summary OECD/NEA vs. Enel s Scenario Capacity expressed in GWe Current OECD/NEA 2008 ENEL s Scenario June High Low High Low OECD North America 112, ,3 151, ,5 119,5 OECD Europe 130, ,5 122,9 95,2 OECD Pacific 62, ,1 98,5 66,3 71,4 59,9 China 15,0 32,5 7,4 60 7,9 65,0 68,0 India 3,8 22,5 4,4 45 4,4 17,0 17,7 Russian Federation 22,7 27,5 21, ,9 42,4 43,5 Transition economies 17,4 29,0 21,4 33,5 24,2 21,7 21,7 Rest of the world 5,1 24,0 17,8 60,0 24,7 16,6 26,2 TOTAL 369,7 480,5 386,1 621,5 404,8 477,3 450,7 Sources: WANO Database 2010 Q4 updated with IAEA Pris and WNA OECD/NEA 2008 Nuclear Energy Outlook 13

14 World Nuclear Capacity Outlook Fluctuation of World Nuclear Capacity Enel s Scenario GWe OECD North America OECD Europe OECD Pacific India China Russian Federation Transition economies Rest of the world

15 World Nuclear Capacity Outlook OECD Europe Enel s Scenario GWe With Life Extension & New Builds With Life Extension Without Life Extension OECD High Scenario OECD Low Scenario Extra New Buids May Rational for Enel Scenario Countries: Belgium, Czech Republic, Finland, France, Germany, Hungary, Italy, Netherlands, Poland, Slovak Republic, Spain, Sweden, Switzerland, Turkey, United Kingdom Life extension / Phase out: Germany: 2001 Law Phase out plan for German reactors sets at 32 yrs (except for the stop of 8 reactors, 8,3 GW in 2011 and complete shutdown in 2022). UK: lifetime 40yrs for Magnox and PWR 10yrs Life extension for all EU reactors (not in Germany and UK): Lifetime = New Build: OL3, FLA3, EMO3&4, PEN3, SW1&2, HP1&2, Turkey1-2 Extra New Build: Temelin3&4, Bohunice, Borssele2, Poland1-3 Sources: WANO Database 2010 Q4 updated with IAEA Pris and WNA OECD/NEA 2008 Nuclear Energy Outlook 15

16 Capacity forecast scenarios Impact of TMI and Chernobyl event on nuclear capacity 500 Nuclear capacity Energy production from nuclear 3000 Potenza Installata [GWe] : TMI2 INPO 1986 Chernobyl 1989 WANO Installed capacity: + 45 % Energy production: + 80 % Produzione Energia [TWh] No impact of TMI events on Nuclear capacity growth Major impact from Chernobyl disaster Fonte: EIA WNA. 16

17 Historical Trend U 3 O 8 vs Oil Spot Prices Three Mile Island U 3 O 8 Chernobyl OIL Iranian Revolution Iran/Iraq War Gulf War 11/09 Financial Crisis Correlation with oil price/commodities markets dynamics have influenced Uranium prices more than nuclear accidental events, such as Three Mile Island or Chernobyl. Recession Source: U 3 O 8 : Nuexco EV, Ux U3O8 Price ; Arabian Light posted at Ras Tanura Brent dated 17

18 Conclusions Nuclear within the Enel Group Confirmed the Group commitment to a safe use of nuclear energy Public acceptance in SK and Spain confirmed, also after Fukushima accident Around MWe of nuclear production installed with MWe under development: around 41 TWh/year of electricity from nuclear sources Present in the main value chain for Pressurized Water Reactor technologies (PWR), which represent more than 65% of the nuclear power installed worldwide. Present in two out of three nuclear projects under construction in Europe. Operating capabilities, through the group corporate structure and the affiliates, in the key activities of the nuclear value chain: Specialistic Engineering, R&D, Project development, Siting and licensing, Costruction, Operation Extensive experience in supporting the regulatory framework definition and the institutional relationship scheme for new nuclear programs. Around specialists devoted to operation of NPPs. Around 800 specialists on engineering and construction activities; 180 nuclear specialists at Corporate level fully dedicated to support Nuclear activities within the group Technology cooperation in the main GEN III + PWR technologies available: AP1000, VVER, EPR 18