q& progress energy
TRANSCRIPT
Q& Progress Energy
April 30, 2010
Mr. John FlinerState of South CarolinaOifice of Regulatory StaffP.O. Box 11263Columbia, South Camlina 29201
RE: Docket No. 2006-176-E
Dear Mr. Flitter:
Please find enclosed the March 2010 monthly fuel report for Camlina Power dt Light Companyd/b/a Progress Energy Carolinas, Inc.
If you should have any questions, please feel free to call me at (919)346-6367.
Sincerely,
Clv ~~ ~)Len S. AnthonyGeneral CounselProgress Energy Camlinas, Inc.
LSA:mbm
Enclosures
cc: Mr. Scott ElliottMr. Garrett StoneMr. Gary WelshSC Public Service Commission
255417
prerree 4 ereyee 'e Cempeey, lie
rlrr rel Pall(el
PROGRESS ENERGY CAROLINAS, INC
NO. 2 OIL STOCK REPORTEND OF MARCH 2010
LOCAltON GaBona
SoBer Light/Olt
Projected Sum IC at Full
Next Month LoadIn
srhr)Gallons (BaBons)
AsheviBa 3 800 000 3 245 877 16300 28 000Slewslt 850 000 698 848 8 160
Brunswick 320,200Cs Fear 500 000 455,685 16,000 8,036Charlotte 3 000 000 985 604
DarBn ton 11,000,000 9,479,501Greensboro 2000,000 1548377
87,000
Hams 570,000 273,529750,000 711,948375,000 282,049
74,300 15200
Morehsad 105,000 81,754North A ste 1,000,000 0
Richmond 6,000,000 5,384,747Robinson 150,000 133,378Roxboro 700,000 433,226 1S6,300Selma 3,000,000 525,516
S artanbu 693,420 652,271Sutton 570,000 535,505 36,900 7,771
Ws ne Coun 9,400,000 7,886,984 72,87915,072882 801 4,500Weathers oon 765,000
TOTAL 45,348,820 34,184,576 421,700 347,897
afgsf20 I08:10:23AM
FUELWORX - FUELS MANAGEMENT SYSTEMProgress Energy Carognaa, Inc.
Contract Oit Receipts
Page: 1 of I
For Msmh 2010
PLANT
Ashavilm
Ashmnss
Snlnswlok
Slunswlok
Harris
Lss
Maya
Mayo
Ralunson
Robmson
Rlmbolo
Ronbolo
suaon
Wayne Counly
Wasthampoon
Manssakl Oa Company ofGainasvals In*WA
Esola Transport Corporspon
Eaols Transport Corporation
Mansflsld Cs Company ofGsinssvkla Ino.Hsho Trsnsportlno
Esslo Tlmmpolt Co poialknl
HIA
Hoon Tianspon hlo
WA
Manssald Oil Company alGskmsvakl IhcPslrolsum Trsdms
0.00
7,861.00
IS,428.OO
303,416.00
247,448.00
0.00
0.00
0.00
578,105.00
0.00
257.754.00
TOTAL COST
$820.951.79
fST.SSS.SOf
$17,301.06
$11 79
$33,06140
$888, 572.28
$528,530.20
$2,106.84
$524,128.70
$56.75
$I.ISI,793.74
$7,121.88
$1,348,165.57
$1.814 52
UNIT COST
$2.27
$2.20
$0.00
$2.14
$2.27
$2.14
$000
$2.32
$214
$2.27
'NIA represents inventory trsnsters from sf omge fecllltles end'/or Inventory edjustmenm.'Roxhoro 4 ls not shown on this schedule ss the amounts nmelved are transfers fmmRoxhoro 1 2 2 snd riot from 8 third party.
PROGRESS ENERGY CAROUNAS, INC.
South Carolina Retail Fuel Adjusbnent ExpenseMarch 2010
Fossil Fuel
Nuclear
Purchased Power
Sub-Telal
Less: Interxhunpeny Salsa
Net Fuel Cost
Tolnl System MWH Sales
S.C. Retail ISSH Sales
S.C.Aaocaaon Factor of Total Emrironmenlsl Coals
S.C.Share of Total Fuel Coals
119,730,033.12
9,670,282.04
$,123,221.71
136,623,536.87
10,230,099.92
125,293,430.95
4,079,($44
578A20S
0.1236
15,486,2ML51
Embrslon Allowances 5 (Includes net proceeds) (Account 509)
Ammonia/Urea (Account 5020001)
UmestonelUme (Account 5020002)
Sub-Toial
Urea: llltennorrrpsrry Salle
Net Envlnmmental Cost
S.C. Retail MWH Sales
Total Sysimn MWH Sales
S.C. Aaocatbm Factor of Tobd Environmenlal Costs
S.C. Share of Total Environmental Costs
544.455.36
820,818.25
881,150.57
2,054,424.18
145,526.09
1dn8, 890.00
57IL229S
4.078,164A
0.1230
235,939.00
PROGRESS ENERGY CAROUNAS, INC.
Fossil Fuel CostISarch 2010
Steam Elertrlc (hsued from Account 161)
Coal
52 OE
Natural Gas
$ 102,6(0,034.3(662,267.53
Total 8tsam Electric
I.C. Turbines (hsued fram Account 161)
OE
Natural Gss
Total I.C. Turbines
$103,272.281.84
$306,855.2116,160,772.07
Total Fossil Fuel (hsued foun Account 151)
Less: Sales to Other Companies
Total Foes0 Fuel for BEEnS Factor
$119,730,033.12
(sa78,52601
Total FossE Fuel (Accounts 501 6 647)
Loss: Labor endMlseeEaneous
$120,647,276.17
817,242.05
MWH Genenned by Focus Fuel
Leam Sales to Ourm Comlmnhe
Fossil Gensrason for Bssng Factor
Total IBSH Bales
2,641,820
162,355
2,QM234
4,675,1844
PROGRESS ENERGY CAROLINAS, INC.
Fuel Cost - Rta8sths
Month Of: March 2010
To: SwAh Carolina Puhgc Service Commission
1. Types of Generation
MWH Percen e
Fossil
Nuclear
Hydro
TOTAL
2,841,620
1,658,872
94,473
61.84
36.10 %%ur
2.06 %
100.00
2. System Average Fossil Genalfng PlantEfgchmcy (Heat Rate)
3. Average Heal Content of Coal Burned
(BTU per Pound)
10228
12,266
4. Coal Received:
Ps(cent Cents/M BTU
ContractSpot
86.0213.98
374.67311 52
Total Coal Purchased By Facility
Progress Energy Carolinas, Inc.Location Type: AS Inventory Locslions 201003- Penod Ending 03/31/2010
Joint Ownemhlp: GROSS
Facility Tons Received Total CostAs Received
BTU/LBReceived
Coat Cents / MBTU MBTU
Asheville
Ceps Fear
Lee
Robinson
Rcxbcrc 1-2-3
Rrsbwo 4
Shipyard River Terminal
VVestherspccn
System Totals:
102,929.28
53,916.95
121,088.58
112,727.63
52,400.98
1,133,758 44
(413,648.87)
(157,20125)
83,174.98
118,372.98
33,419.20
1,240,918.83
$8,261,656 36
$6,559,150.73
$10,331,812 70
$10,577,822.00
$4,704,868 05
$102,831,016.80
$(45,456,683 41)
$(7,200,650.74)
$5.832.835 38
$11,066,271.03
$3,060,086.60
$110,568,185.50
12,441
12,42S
12,206
12.327
12,489
12,183
12,219
12,439
11,281
12.109
12,162
$80.27
$121.65
$93.84
$69.79
$90.70
$45.81
$70 13
38349
$91.57
$89 10
4!9.52
349.57
380.62
359 47
2,5M,997.38
1,339,915.99
2,955,538 33
2,779,138.21
1,308,84!.09
310.83
378.33
378.09
1,876,513.00
2,925,059.56
809,351.66
3S8.32 30,183,S21.98
371.93 27,647,757.31
449.69 -10,108488.34
184.12 -3,910,809.23
Roxboro 1- 4 Totals: (570,850 13) $(52,657,334.15) 12,267 $92.24 375.61 -14,019,295.56
Analysis of Coal Purchased By Facility
Progress Energy Carolinas, Inc.Losatlon Type:Joint Cwnmehlpt
AS Inventory Locations
GROSSReport Pened: 201003- Penod Ending 03I3112010
Month To DateSpot
Year To DaisSpot
Month To DateTenn
Yeal' To DateTenn
Month To DateSystem
Veer To Date System
Tonm 173,419 69 180655.12 1,087.42014 2N0.005.72 1,240,918.83 2,786,6S0.81
Percent Totet 6.47% 88.02'll
510,921,845.50 3112I034IA6 371,506,187 06 $183.RN.S'73.62 $85.428,012 50 $1IN,655,016.28
Coal Unit Cost: W2.95 $09.80 $70A2
Freight Cost $1,S11.029.22 $1,511,029.22 $23,629,N3.68 $25,140,'172.91 58'IAOS, SM.IO
Freight Unit Cost: 38.71 522.14 523.13 $20.20 $M.I8
Total Cost 512,432.874.72 $12,801,370.68 WN, IN, 310.78 $241.659.228 70 $110,508,185.50
Received Cast: 571.66 $91.IN $69.10 $92.10
11,502 11,516 12,289 12,2N 12,102 12,220
Conte I MDTU; 31162 308.25 374.87
Eqnlv Coat 12000 DTU; $63.27 $S8.24 $66.20 Rn.oe $68.88
Total Msllh 3.991,078.39 4,152,871 83 26,192,713.SS 30,162621,9$ SS,10$,121.08
gg-=.5gg
5gg
gg955 gg55
55 g 5
9)5g g 5 5
5 g
5)535.g
5gg 55 5
g
95559
5 95g55g
g g
5
k(8gg5,
gg
5ga)55; 55 5I5E 5
5N
9 5 gg 5 5 55 g L' g 5
5)55
=m555 i." 5 5 5 5i g5 5 5 5
5N59gg g)55g
S.g 5g
g
:95g
5 59 5
5ij
g 5)-5i '-)5 5g) 55 g-5
5 5 5 ggg g
g
99gg - g
PROGRESS EIHROY CMIOUHAS Oa.ANALYSIS OF ISSUES FROM ACCOUNT ISI TO 50134 5113(NEE
MM NIO
CAPE FEAR
5013COAL
TAWIAIIAI
Hilla 0».
23,341 Sl
5013HAT OAS
5013TOTAL
5 MHI. 703 Sl 0,25107
SillTOTAL
Ml 108W8
4 0 151Sl $73101015 N
31,WS 70 2,130AN2.13 2.710JN 73
IEE 131.1W N 1,1170041M SN 11\730IN
I IANT, 711.14 1374WN I I,TSS,270N 0,448 W 0 413 17 HAW, TI~ N
2280,23530 41,050 01 lAHI. N8A5 1,418,0NA8
M53010.10 47,020tH 4001.03000
~0.420,747N 123,320.10
IMSI,NMN 115,1NSS 1$000,N1 IS 13,50SINS.IS
OW
WAYNE COUMIY 3,2544M
RNHMONO COUNTY
TOTAL NET
153NOAN107 15AWI, S40.74
~ 102,010,03131 5 HHASIN ~ 4 IN2722WSI 5 WS NH ll 5 HLI50772Nt I 10 407 14730 5 110730W3 W
SHUN SWICK HUCLEMI FUEL UNH Ol
NRINSWWK HUCLEMI FUEL U RON
ROSINSON NUCLEAR FUEL UNI NWWRI 0 NUCLEAR FUEL UNIT 11
IOTAL HUCIEAR FUEL
II.NS FH
S.ISS,NSSI
3,700 37S00
S,S20,031 77
~ 0.0702M 04
PROGRESS MMRGY AROUNAS, MC.PAGE 11NORTH OF NARCH 2MO
OENERAWON, RCHASMI POWER, WIWELEO POWER, ENMIGY TANSFERS AND OTHER STATWTICS
CURRENT MONTH EO CURRENT MONTH12 MONTHS ENO
Nsl Power Genwstlon
10 PwmmsM tumor
11 Whmaad Power
THIS YEAR
2,5M,859,2351,05$,$71,798
M,473,000300 761 Mo
~ 5(H 955 033
101 073 509
INCR OVERIAST YEAR
239,723.$55(59,079.324)18,885,00D
THIS YEAR
21)395,244.85124,254.244,373
ny, oto,ooo3 843 TM 000
57 2!02M 224
INCR OVERLAST YEAR
344,251,4673M,489,442290,100,000730 719DDD
M4 50D 13
1213'l4
RsosrvedFor OthersFor SEPA Pret Customers
137,3M,DDD
29 085 000(1,262,00D)lt 8$1 Mo
2,212,459,DDD
258 077 Mo141,787,000135 507 000
16 Total Wheeled power Rmwived KWH 106 4D6 000 10 029 000 2 47D 530 000 277 374 Doo
161710
Oelvwm!To OthersTo SEPA Pml Ctmomsrs
136,451.00020 647 120
(1,764,000)10 721 640
144,350,0M128 028 000
19 Total Wheemd Power Oelmvcd 103 128 120 37 Mo
I en 36o
21 TnnndcmoIEnwoy22 RemwM23 Oelwmed
24 Tolal Nel Tntnshrm of E
25 Power EmhanMF20 Rmwivad27 Cslrvsred
KWH
KWH
KWH
1$2,$00,0001ST 844 000
70,910,MO73 mm 000
542 000
1,770,494,0M1 020 417 DM
41 923 000
141,471,000145 931
28 Total Nel Pmmr Encha es
29 Total NelS In 4 S84 371 422
4 512 GN 084
SS 392 73$
43 735786
60 095 119221
121 804 812
31 Ccmnsny Use32 Inhu Use
33 Total Used
34 Enwgy Ummmunled Fer35 Penuml Unmxounled For
3e Power Aoenoy Generason KWH
172,50$,905
354,280,967
(57,tO7, 278)(1.11)
49,920,468
7S,M4.368
TSSIH 3M
2.1M,05S,9903 84
6, 113,359,77S
(182,884,036l(0 28)
(24 67S,909)
RNEO FUEL COST WFCW ET OFF -CBNSRWIU
PAGE 11AMONTH OF MARCH 2020
EL I C TUR TOTAL L
410 M17 11
~ 18 80I 42
~ 0 10
~10 SS171
~ I
10WI 517W
4M II
1.521 310 RI
I SNISI
410 Rl107407
WE~ ~I
410C!102 ET
41041
~07 MMI ll
I 70
EUTTONCOALOILNATU
TOTAL
452 141,55'I 20 L720 51
0 10
ON 7 ~1 MT 32
0 te
~52 11I,507 IS
0 004M 10
301 001,51074 SIN
SIN
WT 50IME 74
0 00
WIASIRW 7I
SOI52ls
ROXSORO IOCOAL
TOTAL
IIS.M1.472 20
tl00515
IM MI 057 40
1.002 0123 070
3W 401.01700
312 13
302 05I '140
51345I SIT se
23 MILIRINI19
Se305I 557 ~
Wl 41
W$5I Ol
WEW
FMMI 55T 10
30241
NOIIEtlEADOIL
DARLINOTONWLNAIU
IOT
37D DI
1,20S 15
UN. 15
70 01
0 00
12M 15IOIMM5.15
WI 55I 540
370 01
1.2M ISIOI M005 15
RCNIIONOOIL
INT RAL0TOTAL
SRUNSWICRNUCL
4 OlI 21
I MT Sl
I 244 Dl20 ~
OWON 34
T.EM Dl41
0 00I SI
I 244 tN
72 ~
3W 3I 541 M
OW
WI.I\l. NI55
720 Rl
~I~
30lls1,470M
720 e0
20tt 11
PABB 110MONTH OF MARCH 2010
CAPE FEARYISA~IOESUTTONROSINSONAQIEVILLEROXSOROMAYO
TOTAL C AL
100,N2. 7255,1W.7404.NS M
170,030 77~3,771 W
110,73L0371~,NN 51204 IMM
I NS 235 Ot
M,0ISMM,41030
121,0$IM110,372.N52,4M.M
102.02030500,W0.30112727 M
I Ml 743 01
FL045.W
40,WI 00100.722 Nl2ILN0. 00N, 051 00
M0,010 00170 W!00
I 142 MS 00
NL114.07
110,7tl 48141,007 7570,13705
12e,71611731,053 01147 1N 20
I STI 470 M
3
50I00
tl
12
RECENEO FOSSIL RIEL COSTS 0
~2 OIL
TOTALFUEL
0.50a.130.133,481,0M Ol
10.131.012.7011,0NETI Sl
~.7047NS 0$0201MS $0
OI, 173,4al WUI S77 022.00
101720 MS 12
400 02370 WSN 57$70 3114147$22 WMS 15SM 02
I 01775
23
50I4
10
N
12
13
I~
'14$4alMW414
RECNFEO FOSSIL RIELOOSTS(OI )CENTSN
CURINNTMOWN
COAL TONS
CENTSIMETU
CONIRAC 7
LSST420 14SLC!
374 el
17$.4MMt3.N
31152
1,240OIS N100 003N SS
51 OIL
1.4t7.75
TOTAL FUEL
YEAR TO CATE
2.44.44 720258
301 M
780.255 12047
SO30
TOTM
2,700.0NL41NO 00107 41 IAIS53 410Sl ~41N