EDF GROUP PRESENTATION Decommissioning & Waste Treatment Lokala säkerhetsnämnden 9/12/2016
AGENDA 1. EDF GROUP, THE WORLD S LEADING ELECTRICITY COMPANY 2. OUR AMBITION IN THE NUCLEAR DECOMMISSIONING & WASTE TREATMENT MARKet EDF 2016 I P.2
EDF GROUP, THE WORLD S LEADING ELECTRICITY COMPANY All electricity-related activities Generation Transmission & Distribution Trading and Sales & Marketing Energy services EDF ranks: among the top 100 largest companies in the world (Fortune Global 500 2014) 38.5 MILLION CUSTOMERS 158,200 EMPLOYEES 75.0 BILLION SALES 17.6 BILLION EBITDA 12.7 BILLION NET INVESTMENTS EDF is a leader in low-carbon generation: 102 g/kwh, of which 87% carbon-free generation ELECTRICITY GENERATION 623.5 TWH World s No. 1 nuclear operator European No. 1 in generation from renewables European No. 3 in energy services EDF 2016 I P.3
EDF GROUP IS THE WORLD S LEADING NUCLEAR FLEET OWNER AND OPERATOR WITH 73 OPERATING UNITS 72.9 GW installed capacity, 54% of the Group s net generation capacity 477.7 TWh generated, 77% of the Group s output 58 reactors operated in France, 15 in the UK 5 NEW NUCLEAR PROJECTS 3 EPR under construction: - 1 in Flamanville (France) - 2 in Taishan (China) 2 EPR in project phase EDF has a long track record of safe reliable nuclear generation and has a bright future ahead EDF 2016 I P.4
AGENDA 1. EDF GROUP, THE WORLD S LEADING ELECTRICITY COMPANY 2. OUR AMBITION IN THE NUCLEAR DECOMMISSIONING & WASTE TREATMENT MARKET EDF 2016 I P.5
DECOMMISSIONNING AND WASTE MANAGEMENT ARE KEY TO EDF STRATEGY IN THE NUCLEAR INDUSTRY EDF, the efficient and responsible electricity company, the champion in low-carbon growth Thermal Nuclear Renewables 77% of the Group s power output Grid Energy Trading & Supply Generating low-carbon electricity from nuclear power and renewables is a top priority of the CAP 2030 strategy New Build 3 EPRs under construction in France and China Others in project phase Operating NPPs 58 reactors in France, 15 in the UK 73 GW installed capacity 478 TWh generated Decommissioning and Waste Management (DP2D) 9 NPPs under decommissioning in France Development of solutions for HLW Waste treatment : Socodei, Cyclife As a responsible nuclear operator, demonstrate our full control along the entire life cycle, by efficiently managing decommissioning projects and waste generated by our power plants in operating or dismantlement phase. 6
FAVORABLE MARKET OUTLOOK IN THE NUCLEAR DECOMMISSIONING AND WASTE TREATMENT USA Europe Japan In the USA In Europe Japan Dismantling market size x 4 Dismantling market size x 2 Waste treatment market size x 3 Dismantling market size x 2 In the UK : 14 AGRs to be stopped by 2030 In Germany : 7 PWRs and 2 BWRs to be stopped by 2022 In Sweden : 1 PWRs and 3 BWRs to be stopped by 2025 7
OUR AMBITION and COMMITMENTS The European leader in nuclear waste treatment & decommissioning Corporate Social Responsibility & Value Creation A responsible nuclear firm In control of the whole lifecycle of nuclear power generation Best-in-class for safety and security standards Customer satisfaction Develop a customeroriented mindset Provide differentiating solutions A responsible employer Attract and develop skills People-centered Innovation to stay ahead Develop sustainable and cost-effective solutions Promote innovation within the organizations A responsible social partner Transparent and reliable for all stakeholders Quality & Efficiency Technical excellence Sustainable and profitable business The acquisition of Studsvik Waste Treatment business division is a key milestone in The EDF Group s strategic plan 8
INTRODUCING, PART OF THE EDF GROUP A strong player with a European footprint with 900 dedicated and well trained staff to handle all of your decommissioning and waste treatment requirements and an ambition to grow into the blossoming decommissioning and waste treatment market Decommissioning Services Decommissioning Scenario & Costing Waste management strategy Waste Characterization Transition Management Training Waste Treatment Melting : up to 8 500 t/year Scrap and metallic large components Incineration : up to 5 600 t/year Metal Recycling Facility : up to 2 500 t/year Pyrolysis : 50 t/year 9
CYCLIFE CYCLIFE is a portmanteau word built with «cycle» and «life». Sounding The name is brief, impacting, modern, positive, almost militant. Background - cycle, circle, and associated symbols (round, generous, community) - sequence repeated, revolution - character related with the beginning, the original state -life, energy, movement, dynamic - recycling - resources, sustainability - continuity Welcome home - 08/2016 EDF 2016 I P.10
OUR REFERENCES ON THE NUCLEAR VALUE CHAIN + Waste management / Treatment / Recycling to support operations and decommissioning EDF 2016 I P.11
EDF HAS A LONG EXPERIENCE IN DECOMMISSIONING AND WASTE MANAGEMENT EDF plants under decommissioning : 2- Brennilis Commission date: 1967 Shut-down date: 1985 1- Chooz Commission date : 1967 Shut-down date: 1991 Heavy Water Reactor Pressurized Water Reactor UNGG Reactor Fast-neutron Reactor 3- Saint Laurent A Commission dates : 1969 & 1971 Shut-down dates: 1990 & 1992 4- Chinon A Commission dates: 1963, 1965 & 1966 Shut-down dates: 1973, 1985 & 1990 5- Bugey 1 Commission date : 1972 Shut-down date: 1994 More than 15 years experience : EDF has taken 9 units from operating to decommissioning : 1 Pressurised Water Reactor, 1 Heavy Water EDF is a also in preparing AGR decommissioning that will begin by mid 2020s - all closed in early 2030s 6- Creys-Malville Commission date : 1986 Shut-down date: 1998 More than 25 years in waste treatment through Socodei (our waste treatment subsidiary based in France created in 1990) Waste treatment operations Melting, incineration, onsite waste treatment operations Recently created a dedicated division to accelerate its development in the waste treatment and decommissioning market. EDF 2016 I P.12
OUR AMBITION IS TO DEVELOP AN INTERNATIONAL PLATFORM IN DECOMMISSIONING & WASTE TREATMENT Objectives for our clients : Use The EDF Group s skills and assets to offer competitive waste treatment and decommissioning services In the long-term, improve overall industrial capacity to match growing market needs Develop innovative cost effective solutions for waste treatment and decommissioning Answer growing incitation to recycle nuclear waste in order to preserve storage capacities The acquisition of Studsvik Waste Treatment business division is a milestone in The EDF Group s strategic plan. EDF 2016 I P.13
EDF S DEDICATED DIVISION TO DECOMMISSIONING AND WASTE MANAGEMENT EDF CEO EDF Group Executive Director for Nuclear & Thermal generation (DPNT) Decommissioning and Waste Management Division (DP2D) DP2D Division created in 2016 Directly linked to the executive committee of EDF Now 900 people working on Decommissioning & Waste Management In charge of EDF s nuclear dismantlement program worldwide In charge of : EDF s nuclear dismantlement program worldwide Managing waste generated by EDF s nuclear power plants Managing and developing waste treatment assets Existing waste treatment assets in France, Sweden and UK EDF 2016 I P.14
EDF CONTACTS Mats Fridolfsson Managing Director, Cyclife Sweden mats.fridolfsson@cyclife-edf.com Mobile : +46 76 00 09 201 EDF 2016 I P.15
CYCLIFE SWEDEN AB Lokala säkerhetsnämnden 09/12/2016
MYNDIGHETSÄRENDEN Tillsynsaktiviteter genomförda under perioden 1 juli 8 december 2016 Verksamhetsbevakning från SSM inom Transport 25/10 Inspektion inom Safeguard 27/7 Kommande tillsynsaktiviteter Inga datumsatta SSM-tillsyner Remisser Ny föreskrift för fysiskt skydd Föreskrifter om konstruktion, analys och drift av kärnkraftsreaktorer Studsviksfondens avskaffande Övriga ärenden Diverse övriga ärenden Lokala säkerhetsnämnen 12/2016 17
HÄNDELSER 1 JULI 8 DECEMBER 2016 Mindre barriärbrott, askfat Denna händelse har ej medfört något utsläpp Lokala säkerhetsnämnen 12/2016 18
PYROLYSANLÄGGNINGEN Status, går enligt plan (31/5/2017) Fortsatt provdrift Optimering av anläggningen Lokala säkerhetsnämnen 12/2016 19
DOSSTATISTIK JULI NOVEMBER 2016 Doser, mmansv Ackumulerade doser (jan-xxx) Individ max dos, msv Juli 1,51 1,51 (29,04) 0,33 Augusti 4,12 5,63 (33,16) 1,10 September 13,07 18,7 (46,23) 1,42 Oktober 4,07 22,77 (50,30) 0,91 November 2,94 25,71 (53,24) 0,30 Lokala säkerhetsnämnen 12/2016 20
ÖVRIGA PUNKTER Avvikelse gällande ytkontaminerade göt Aktivitet inför 2017 (om SSM beviljar) Vi har ansökt om medel för rivning av R0 komplexet (3 byggnader) Lokala säkerhetsnämnen 12/2016 21
THANK YOU EDF 2016 I P.22