Nuclear power programme in the Czech Republic

Transcription

1 IAEA Workshop Construction Technologies for Nuclear Power Plants - a Comprehensive Aproach Europe and Africa Nuclear power programme in the Czech Republic CEZ Group (CZ/EU) Paris, France, December 2011 Vladimir Vebr & CEZ - Team

2 CONTENT Nuclear Power Europe & Czech Republic CEZ Group International Utility New NPPs projects of CEZ 1

3 Prognosis of Electricity Consumption Surrounds of CZE in 2020 Political decision to close all NPPs New Renewable PPs Saldo cca minus 5GW Germany New storage pump HPPs Saldo cca minus 3GW Czech rep. Austria Poland Slovakia Hungary Decision to close MW of coal PPs (environmental reasons) Saldo cca minus 4GW New NPP Mochovce units 3,4 Saldo cca plus 1GW Total saldo in the Central Europe is cca 10 GW Impossibility being depended on import for CZE Challenge for new NPPs construction The relatively biggest importer in the Central Europe Saldo cca minus 3GW 2

4 NPP Electricity Situation in Europe Needs of new electrical sources Nuclear power suitable possibility to the future Economy Low risk of investment Chance to eliminate the rapid increase of electricity price in EU Environment No greenhouse gases Preservation of fosil primary fuel for next generations Stability & Energy-Safety Controlable and predictable sources!!! Independence on importing - self sufficiency 3

5 NPP Electricity Situation in CZE Actual power supply situation - good Renewable sources - very limited Impossibility being depended on importing Nuclear power is powerfull, clean and reliable power source Government support/priority Power energy supply - self sufficiency State power energy concept - approval New NPP units are the priority of No.1 4

6 CONTENT Nuclear Power Europe & Czech Republic CEZ Group International Utility New NPPs projects of CEZ 5

7 CEZ Group International Utility Business Czech champion 68% shareholder of CEZ is the Czech state (Group) total number of employees in Utility (Group) number of employees (6.100 without subsidiaries) (CZE) CZK 40.6 billion (Euro 1.6 bill.) Net Profit expectations in 2011 (Group) the biggest taxpayer (CZE) the biggest investor (CZE) main portfolio activities (Group) Nuclear - Generation of electricity and heat - Distribution of electricity, heat and gas - Power energy support services 6

8 CEZ Group - last years results 7

9 CEZ Group - in TOP 10 Top 10 European power utilities Number of customers in millions (2010) Top 10 European power utilities Market capitalization in EUR bn (November 2011) 1 Enel 61,0 1 GDF Suez 44,8 2 EdF 37,0 2 EdF 38,2 3 Iberdrola 28,5 3 Enel 30,3 4 E.ON 27,0 4 E.ON 34,3 5 RWE 24,0 5 Iberdrola 28,4 6 GdF Suez 11,3 6 RWE 16,4 7 EdP 11,0 7 CEZ CEZ 9,3 8 Fortum 15,5 9 EnBW 6,0 9 EnBW 8,5 10 PGE 5,0 10 EdP 8,4 Source: Bloomberg, Annual reports 8

10 CEZ Groupe - PPs in operation PRUNÉŘOV I, II TISOVÁ I, II HRACHOLUSKY TUŠIMICE II Ž ELINA LEDVICE II, III POČERADY PLZEŇ ČERNÉ JEZERO ČEŇKOVA PILA VYDRA TEMELÍN ÚSTÍ NAD LABEM STŘEKOV MĚLNÍK II, III OBŘÍSTVÍ PRAHA KAMÝK ORLÍK LIPNO I, II VRANÉ ŠTĚCHOVICE I ŠTĚCHOVICE II SLAPY KOŘENSKO I KOŘENSKO II HNĚVKOVICE SPÁLOV LES KRÁLOVSTVÍ DVŮR KRÁLOVÉ NAD LABEM HRADEC KRÁLOVÉ PŘELOUČ CHVALETICE POŘÍČÍ II NOVÝ HRÁDEK PŘEDMĚŘICE NAD LABEM PARDUBICE PRÁČOV DALEŠICE MOHELNO DUKOVANY PASTVINY BRNO KNÍNIČKY BRNO BRNO KOMÍN MRAVENEČNÍK HODONÍN DLOUHÉ STRÁNĚ I, II VESELÍ NAD MORAVOU Hydro (30) Coal (16) Nuclear (2) Wind (2) Solar (1) DĚTMAROVICE SPYTIHNĚV OSTRAVA VÍTKOVICE Various Types Portfolio of Power Sources Share of total annual generation (CZE 2010) 100% = 85,9 TWh others 9,2 Temelin NPP 2000MWe / Units 1,2 Dukovany NPP 2000MWe / Units 1,2,3,4 nuclear 32,6 58,2 coal PWR VVER 1000 PWR VVER 440 9

11 CEZ Groupe - Strategic Priorities till 2025 Nuclear Coal Gas Renewable Nuclear PPs to extend of NPP Dukovany Units 1,2,3,4 lifetime beyond 2025 new NPP Temelin Units 3,4 in operation (later : new Dukovany + new J.Bohunice Units) Conventional PPs refurbishment of selected perspective power plants (CZE) fuel assurance (coal and alternatives) for all plan life time of plants (CZE) rapid improvement of market position in heating business including development of cogeneration units and energetic utilization of wastes; in accordance with needs and possibilities new CCGT (CZE) general decrease in conventional plants possition (abroad) Renewable PPs portfolio of effective renewable sources (water, wind) will be increased in accordance with opportunities and other conditions up to 3000 MW (CZE+abroad) Distribution of electricity to remain and develop this key portfolio of distribution as a strategic market (CZE) non-strategic distribution markets will be abandoned (abroad) Main target : Completion of NPPs Temelin units 3,4 in cost and in time 10

12 CONTENT Nuclear Power Europe & Czech Republic CEZ Group International Utility New NPPs projects of CEZ 11

13 New NPPs projects of CEZ Germany Poland CZE Dukovany Construction of Unit 5 Feasibility study - finished Jaslovské Bohunice Construction of new Unit Feasibility study - in progress Temelin Coompletion of Units 3&4 Tender in progress EIA in progress Initial safety analyses report - in preparation Austria Slovakia 12

14 New NPPs projects of CEZ organizing chart CEZ Group board Division Generation Division Finance Division Investment Others Divisions 3x big new NPP projects team 3x PMs teams special NPPs Construction Section total 120 employees in 12/2011 Engineering Procurement Construction Quality + Safety Administration Good balance between seniors experts & juniors EPC organizing structure Matrix organizing management principle NPP project long term run EPC model - turnkey contract 3x Project manager s teams share experts primarly from EPC+others 13

15 New NPP projects of CEZ Basic requirements (Temelin Units 3,4) PWR - generation III/III+ Capacity > 1000 MWe Disponibility > 90 % Efficiency netto 37 % Lifetime min. 60 years Lower risk of accidents with substantial core damage (under 10-5 /year) Higher fuel burnup (till 70 GWd/t U ) and reduction of produced radioactive waste Licensed design according to Czech legislations and international recommendations 14

16 New NPP projects of CEZ - Temelin Units 3,4 Feasibility study (finished in 2009) EIA process 2010 EIA documentation 2011 International consultations + Expert assesment 2012 Public hearing (CZE + participating neighbouring states) + Final statement (Ministry of Environment) Tender process 2009 Announcement (public tender) Consultation meetings with vendors, preparation of tender specification based on EUR 2011 Handover of tender specification to vendors 2012 Bid submission date (07/2012) + bids evaluation and negotiation 2013 Closing of tender and Contract s signature Licensing and permitting 2010 Approval of the QA program by regulator Preparation of the Initial safety analyses report 2012 Site license s application to Nuclear safety regulator 15

17 New NPP projects of CEZ - Temelin Units 1,

18 New NPP projects of CEZ - Temelin Units 1,2,3, Example : Virtual model 17

19 New NPP projects of CEZ - Dukovany Unit 5 virtual Basic requirements PWR Lifetime min. 60 years Power output between MW The highest international standards Feasibility study and other support studies completion Site preparation Purchase of land Studies of Interfaces grid connection, raw water, roads 2012 Site Development Policy replacement or extension or both EIA documentation Bid invitation specification documentation virtua l 18

20 New NPP projects of CEZ Jaslovské Bohunice CEZ JAVYS Basic requirements PWR Lifetime min. 60 years Power output between MW The highest international standards 2009 JESS establishing (31st December 2009) Preparation for Feasibility Study completion Preparation and tender process of Feasibility study Receiving Inform. Packages from potentials Suppliers Start of Feasibility study preparation (November 2011) 2012 Feasibility Study - approved 2012 EIA process Bid invitation specification documentation Planning permission proceedings 19

21 thank you for your attention Let s complete it!!! CEZ, a.s. Division Investment, NPPs Construction Section Elektrarna Temelin, 37305, CZE/EU Electrical and I&C Engineering Head of Department Vladimir Vebr vladimir.vebr@cez.cz 20