View
0
Download
0
Category
Preview:
Citation preview
Charles A. Castle Associate General Counsel
Duke Energy 550 South Tryon Street
Charlotte, NC 28202
Malling Address. OEC45A I P.O. Box 1321
Charlotte, NC 28201
o· 704.382.4499 r. 980.373.8534
alex.casUe@duke-energy.com
July 29, 2016
VIA ELECTRONIC FILING
The Honorable Jocelyn G. Boyd Chief Clerk/Administrator Public Service Commission or South Carolina 101 Executive Center Drive, Suite 100 Columbia, South Carolina 292 JO
Re: Duke Energy Progress, LLC - Monthly Fuel Report Docket No. 2006-176-E
Dear Mrs. Boyd:
Pursuant to the Commission's Orders in Docket No. 1977-354-E, enclosed for filing is the Monthly Fuel Report in Docket No. 2006-176-E for the month of June 2016.
Should you have any questions regarding this matter, please do not hesitate to contact me at 704-382-4499.
arles A. Cos(Ja; Enclosure
cc: Ms. Dawn Hipp, Office of Regulatory Staff Mr. Jeffrey M. Nelson, Office of Regulatory Staff Ms. Shannon Bowyer Hudson, Office of Regulatory Staff Ms. Nanette Edwards, Office of Regulatory Staff Michael Seaman-Huynh, Office of Regulatory Staff Ms. Heather Shirley Smith, Duke Energy Mr. Scott Elliott, Elliott & Elliott, P.A. Mr. Garrett Stone, Brickfield, Burchette, Ritts & Stone, PC Mr. Gary Walsh, Walsh Consulting, LLC
fa DUKEse ENERGY.
Charles A. CastleAssooate General Counsel
Duke Energy550 South Tryon Street
Charlotte, NC 28202
Matting Address:DEC45A / P.O. Box t32t
Charlotte, NC 2820t
o: 704.382.4499f. 980.373.8534
alex,castle@duke-energy,corn
July 29, 20 I 6
VIA ELECTRONIC FILING
The Honorable Jocelyn G. BoydChief Clerk/AdministratorPublic Service Commission ol South Carolina101 Executive Center Drive, Suite l00Columbia, South Carolina 292 l0
Rc: Duke Energy Progress, LLC — Monthly Fuel ReportDocket No. 2006-176-E
Dear Mrs. Boyd:
Pursuant to the Commission's Orders in Docket No. 1977-854-E, enclosed for filingis the Monthly Fuel Reporl in Docket No. 2006-l76-E for the month of June 20l6.
Should you have any questions regarding this matter, please do not hesitate tocontact me at 704-382-4499.
tie
Enclosure
Ms. Dawn Hipp, Office of Regulatory StaffMr. Jeffrey M. Nelson, Office of Regulatory StaffMs. Shannon Bowyer Hudson, Office of Regulatory StaffMs. Nanette Edwards, Office of Regulatory StaffMichael Seaman-Huynh, Office of Regulatory StaffMs. Heather Shirley Smith, Duke EnergyMr. Scott Elliott, Elliott & Elliou, P.A.Mr. Garrett Stone, Brickfield, Burchette, Ritts & Stone, PCMr. Gary Walsh, Walsh Consulting, LLC
M o n t h l y Fuel R e p o r t
I t e m
Fuel a n d F u e l - r e l a t e d C o s t s e x c l u d i n g DERP I n c r e m e n t a l c o s t s
MWH s a l e s :
T o t a l S y s t e m S a l e s
L e s s l n t e r s y s t e m s a l e s
4 T o t a l s a l e s l e s s i n t e r s y s t e m s a l e s
5
6
7 8 9
10 11
12
13
14
15
Total fuel and fuel-related costs (¢/KWH) (Line 1/Line 4)
Current fuel & fuel-related cost component (¢/KWH) (per Schedule 4)
Generation Mix (MWH):
Fossil (By Primary Fuel Type) Coal Oil Natural Gas - Combustion Turbine Natural Gas - Combined Cycle Total Fossil
Nuclear
Hydro - Conventional
Solar Distributed Generation
Total MWH generation
Note: Detail amounts may not add to totals shown due to rounding.
$
Schedule 1
June 2016
135,007,883
5,887,373 582,588
5,304,785
2.5450
2.6110
1,380,836 7,543
184,155 1,699,332 3,271,867
2,558,2n
27,700
11,525
5,869,369
Duke Energy ProgressSummary of Monthly Fuel Report Schedule 1
LineNo. Item June 2016
Fuel and Fuel-related Costs excluding DERP incremental costs $ 1 35,007,883
MWH sales:Total System SalesLess Intersystem sales
Total sales less intersystem sales
Total fuel and fuel-related costs (S/KWH)(Line 1/Line 4)
5,887,373582,588
5,304,785
2.5450
Current fuel 8 fuel-related cost component (C/KWH)
(per Schedule 4)
2.6110
Generation Mix (MWH):
789
1011
Fossil (By Primary Fuel Type)CoalOilNatural Gas - Combustion TurbineNatural Gas - Combined CycleTotal Fossil
1,380,8367,543
184,1551,699,3323,271,867
12
13
14
15
Nuclear
Hydro - Conventional
Solar Distributed Generation
Total MWH generation
2,558,277
27,700
11,525
5,869,369
Note: Detail amounts may not add to totals shown due to rounding.
0456949 c o a l b l e n d i n g m e r g e r s a v i n g s
0501016 c o a l p r o c u r e m e n t m e r g e r s a v i n g s
0501110 c o a l c o n s u m e d - s t e a m
0501310 f u e l o i l c o n s u m e d - s t e a m
T o t a l S t e a m G e n e r a t i o n - A c c o u n t 501
N u c l e a r G e n e r a t i o n - A c c o u n t 518
0518100 b u r n u p o f o w n e d f u e l
0518500 n u c l e a r f u e l s a v i n g s
0 5 1 8 6 0 0 - D i s p o s a l C o s t
T o t a l N u c l e a r G e n e r a t i o n - A c c o u n t 518
O t h e r G e n e r a t i o n - A c c o u n t 547
0547000 n a t u r a l g a s c o n s u m e d - C o m b u s t i o n T u r b i n e
0547000 n a t u r a l g a s c o n s u m e d - C o m b i n e d C y c l e
0547123 g a s c a p a c i t y m e r g e r s a v i n g s
0547200 f u e l o i l c o n s u m e d
T o t a l O t h e r G e n e r a t i o n - A c c o u n t 547
Fuel a n d f u e l - r e l a t e d c o m p o n e n t o f p u r c h a s e d p o w e r - A c c o u n t 555
L e s s f u e l a n d f u e l - r e l a t e d c o s t s r e c o v e r e d t h r o u g h i n t e r s y s t e m s a l e s - A c c o u n t 447
T o t a l C o s t s I n c l u d e d i n B a s e Fuel C o m p o n e n t
E n v i r o n m e n t a l C o s t s
0509030, 0509212, 0557451 e m i s s i o n a l l o w a n c e e x p e n s e
0 5 0 2 0 2 0 , 0 5 0 2 0 3 0 , 0 5 0 2 0 4 0 , 0 5 0 2 0 8 0 , 0 5 0 2 0 9 0 , 0 5 4 8 0 2 D r e a g e n t s e x p e n s e
0502160 r e a g e n t p r o c u r e m e n t m e r g e r s a v i n g s
E m i s s i o n A l l o w a n c e G a i n s
L e s s r e a g e n t s e x p e n s e r e c o v e r e d t h r o u g h i n t e r s y s t e m s a l e s - A c c o u n t 447
L e s s e m i s s i o n s e x p e n s e r e c o v e r e d t h r o u g h i n t e r s y s t e m s a l e s - A c c o u n t 447
T o t a l C o s t s I n c l u d e d i n E n v i r o n m e n t a l C o m p o n e n t
Fuel a n d F u e l - r e l a t e d C o s t s e x c l u d i n g DERP i n c r e m e n t a l c o s t s
DERP I n c r e m e n t a l C o s t s
T o t a l Fuel a n d F u e l - r e l a t e d C o s t s
N o t e s : D e t a i l a m o u n t s m a y n o t a d d t o t o t a l s s h o w n d u e t o r o u n d i n g .
$
$
$
$
$
Schedule 2
June 2016
(209,783) 876,793
48,780,848 n2,596
50,220,454
17,018,469 (3,853)
17,014,616
7,091,980 44,874,266
(71,811) 336,309
52,230,743
25,980,192
12,359,092
133,086,913
246,003 2,028,982
(6,647)
2n,114 70,195
1,920,969
135,007,883
261,156
135,269,039
Duke Energy ProgressDetails of Fuel and Fuel-Related Costs
Schedule 2
Description June 2016
Fuel and Fuel-Related Costs:
Steam Generation - Account 5010456949 coal blending merger savings0501016 coal procurement merger savings0501110 coal consumed - steam0501310 fuel oil consumed - steam
Total Steam Generation - Account 501
Nuclear Generation - Account 51805181 00 burnup of owned fuel0518500 nuclear fuel savings0518600 - Disposal Cost
Total Nuclear Generation - Account 518
$ (209,783)876,793
48,780,848772,596
50,220,454
17,018,469(3,853)
17,014,616
Other Generation - Account 5470547000 natural gas consumed - Combustion Turbine0547000 natural gas consumed - Combined Cycle0547123 gas capacity merger savings0547200 fuel oil consumed
Total Other Generation - Account 547
7,091,98044,874,266
(71,81 1)336,309
52,230,743
Fuel and fuel-related component of purchased power - Account 555
Less fuel and fuel-related costs recovered through intersystem sales - Account 447
Total Costs Included in Base Fuel Component
25,980,192
12,359,092
$ 133,086,913
Environmental Costs0509030, 0509212, 0557451 emission allowance expense0502020, 0502030, 0502040, 0502080, 0502090, 0548020 reagents expense0502160 reagent procurement merger savingsEmission Allowance GainsLess reagents expense recovered through intersystem sales - Account 447Less emissions expense recovered through intersystem sales - Account 447
246,0032,028,982
(6,647)
277,17470,195
Total Costs Included in Environmental Component
Fuel and Fuel-related Costs excluding DERP incremental costs
DERP Incremental Costs
Total Fuel and Fuel-related Costs
1,920,969
8 t 35,0071883
261,156
$ 135,269,039
Notes: Detail amounts may not add to totals shown due to rounding.
P R O G R E S S
J U N E 2 0 1 6
S c h e d u l e 3, P u r c h a s e s
P U R C H A S E D P O W E R A N D I N T E R C H A N G E
P a g e 1 o f 2
S O U T H C A R O L I N A
P u r c h a s e d P o w e r
T o t a l C a p a c i t y N o n - c a p a c i t y
M a r k e t e r s , U t i l i t i e s , O t h e r
$ m W $ m W h F u e l $
N o n - f u e l $
DE C a r o l i n a s - E m e r g e n c y
$ 1 2 , 7 3 9 2 9 0 $
7,771 $
4 , 9 6 8
Broad R i v e r E n e r g y , LLC.
7,203,751 8 3 7 $ 5,065,841 3 6 , 0 9 7 2 , 1 3 7 , 9 1 0
City of F a y e t t e v i l l e
9 8 5 , 2 3 8 220 905,025 1,487 80,213 Haywood EMC 29,650 7 29,650 NC EMC 3,668,030 513 2,349,723 34,146 1,318,307 PJM Interconnection, LLC. 44 44 Smurfit Stone Container Corp 19,437 750 19,437 Southern Company Services 3,939,411 150 1,081,080 96,908 2,858,331 DE Carolinas - Native Load Transfer 931,555 28,613 829, 114 102,441 DE Carolinas - Native Load Transfer Benefit 42,699 42,699 DE Carolinas - Fees 2,224 2,224 Generation Imbalance 13370 598 8155 5 215
$ 16,848,148 1,727 $ 9,431,319 198,889 $ 7,304,205 $ 112,624
Act 236 PURPA Purchases
Renewable Energy $ 16,179,815 246,666 $ 16, 179,815 Other Qualifying Facilities 2,496,172 27,355 2,496,172
$ 18,675,987 - $ 274,021 $ 18,675,987 $
Total Purchased Power $ 35,524,135 1,727 $ 9,431,319 472,910 $ 25,980,192 $ 112,624
NOTE: Detail amounts may not add to totals shown due to rounding.
DUKE ENERGY PROGRESSPURCHASED POWER AND INTERCHANGE
SOUTHCAROUNA
JUNE 2016 Schedule 3, PurchasesPage 1 of 2
Purchased Power
Marketers, Utilities, Other
Total Capacity
mw $ mWh
Nonwapaclty
Fuel $ Non.fuel $
DE Carolinas - EmergencyBroad River Energy, LLC.City of FayettevilleHeywood EMCNCEMCPJM Interconnection, LLC.Smuda Stone Container CorpSoulhem Company ServicesDE Carolinas - Native Load TransferDE Carolinas - Native Load Transfer BenefitDE Carolinas - FessGeneration Imbalance
$ 12,7397,203,751
985,23829,650
3,6M,03044
19,4373,939,41 1
931,55542,6992,224
$ 16,848,148
837 $220
7513
5,065,841905,02529,650
2,349,723
1,081,080
1,727 $ 9,431,319
290 $36,097
1,487
7,771 $2,137,910
80,213
34,146 1,318,30744
19,4372,858,331
829,11442,699
2,2248 155
75096,9M28,613
198,889 $ 7,304,205 8
4,968
102,441
5 215112,624
Act 236 PURPA Purchases
Renewable EnergyOther Qualifying Facilities
$ 16,179,8152,496,172
$ 18,675,987
246,666 $27,355
274,021 5
16,179,8152,496,172
18,675,987 $
Total Purchased Power $ 35,524,135 1,727 $ 9,431,31 9 472,910 $ 25,980,192 $ 112,624
NOTE: Detail amounts may not add to totals shown due to rounding.
E N E R G Y P R O G R E S S
INTERSYSTEM S A L E S *
SOUTH C A R O L I N A
S a l e s
M a r k e t B a s e d :
N C E M C
N C E M C Purchase P o w e r A g r e e m e n t
PJM I n t e r c o n n e c t i o n , LLC.
Other: DE Carolinas - Native Load Transfer Benefit DE Carolinas - Native Load Transfer Generation Imbalance
Total lntersystem Sales
• Sales for resale other than native load priority.
$
$
NOTE: Detail amounts may not add to totals shown due to rounding.
JUNE2016
Total Capacity
$ mW $
8,910 919,508 150 $ 652,500 600,352
708,714 12,147,944
75 14,385,503 150 $ 652,500
Schedule 3, Sales Page 2of 2
Non-capacity
mWh Fuel$ Non-fuel$
270 $ 7,019 $ 1,891 8,733 204,827 62,181
12,841 397,885 202,467
708,714 560,695 11,387,948 759,996
49 68 7 582,588 $ 12,706,461 $ 1,026,542
DUKE ENERGY PROGRESSINTERSYSTEM
SALES'OUTH
CAROLINA
JUNE 2016Schedule 3, Sales
Page 2 ol 2
Sales
Total Capacity
mW $ mwn
Norvcapaclty
Fuel 5 Non-fuel $
Market Based:NCEMCNCEMC Purchase Power AgreementPJM Interconnection, LLC.Other:
OE Carolinas - Nalivs Load Transfer BenefitOE Carolinas - Native Load TransferGeneration Imbalance
Total Intersystem Sales
708,71412,147,944
755 I 4,385A03 150 $ 652A00
$ 8,910919,508 150 $ 652,500600,352
270 68,733
12,841
7,019 $ 1,891204,827 62, 181397,885 202,467
708,714I 1,387,948 759,996
7560,695
49582,SSS $ 12 706,461 $ 1,026,542
'ales lor resale other than native load priority.
NOTE; Detail amounts may not add to totals shown due to rounding.
Duke Energy Progress Schedule 4Over / (Under) Recovery of Fuel Costs Page 1 of 2
June 2016
Line No. Total ResidentialGeneral Service
Non-Demand Demand Lighting Total
1 Actual System kWh sales Input 5,304,784,6512 DERP Net Metered kWh generation Input 4,0263 Adjusted System kWh sales L1 + L2 5,304,788,677
4 Actual S.C. Retail kWh sales Input 168,184,677 26,311,482 295,913,409 7,780,059 498,189,6275 DERP Net Metered kWh generation Input 1,554 2,472 - 4,0266 Adjusted S.C. Retail kWh sales L4 + L5 168,186,231 26,313,954 295,913,409 7,780,059 498,193,653
7 Actual S.C. Demand units (kw) L32 / 31b *100 675,850
Base fuel component of recovery - non-capacity8 Incurred System base fuel - non-capacity expense Input $129,430,8029 Eliminate avoided fuel benefit of S.C. net metering Input $16210 Adjusted Incurred System base fuel - non-capacity expense L8 + L9 $129,430,96411 Adjusted Incurred System base fuel - non-capacity rate (¢/kWh) L10 / L3 * 100 2.440
12 S.C. Retail portion of adjusted incurred system expense L6 * L11 / 100 $4,103,558 $642,031 $7,219,959 $189,825 $12,155,37313 Assign 100 % of Avoided Fuel Benefit of S.C net metering Input ($95) ($9) ($57) $0 ($162)14 S.C. Retail portion of incurred system expense L12 + L13 $4,103,463 $642,022 $7,219,902 $189,825 $12,155,211
15 Billed base fuel - non-capacity rate (¢/kWh) - Note 1 Input 2.488 2.489 2.489 2.489 2.48916 Billed base fuel - non-capacity revenue L4 * L15 /100 $4,184,863 $654,893 $7,365,285 $193,646 $12,398,68717 DERP NEM incentive - fuel component Input ($25) ($2) ($15) $0 ($42)18 Adjusted S.C. billed base fuel - non-capacity revenue L16 + L17 $4,184,838 $654,890 $7,365,270 $193,646 $12,398,645
19 S.C. base fuel - non-capacity over/(under) recovery L18 - L14 $81,376 $12,869 $145,368 $3,821 $243,43420 Adjustment - Docket 2016-1-E Input $0 $0 $0 $0 $72,42721 Total S.C. base fuel - non-capacity over/(under) recovery L19 + L20 $81,376 $12,869 $145,368 $3,821 $315,861
Base fuel component of recovery - capacity22a Incurred base fuel - capacity rates by class (¢/kWh) L23 / L4 * 100 0.120 0.074 0.00022b Incurred base fuel - capacity rate (¢/kW) L23 / L9 * 100 18 23 Incurred S.C. base fuel - capacity expense Input $202,209 $19,582 $121,566 $0 $343,357
24a Billed base fuel - capacity rates by class (¢/kWh) Input 0.142 0.106 (0.044)24b Billed base fuel - capacity rate (¢/kW) Input 2125 Billed S.C. base fuel - capacity revenue L24a * L4 /100 $238,610 $27,890 144,425$ ($3,423) $407,50226 S.C. base fuel - capacity over/(under) recovery L25 - L23 $36,401 $8,308 $22,859 ($3,423) $64,14527 Adjustment - Docket 2016-1-E Input ($434) ($42) ($261) $17,679 $16,94228 Total S.C. base fuel - capacity over/(under) recovery L26 + L27 $35,967 $8,266 $22,598 $14,256 $81,087
Environmental component of recovery29a Incurred environmental rates by class (¢/kWh) L30 / L4 * 100 0.063 0.03929b Incurred environmental rate (¢/kW) L30 / L7 * 100 9 30 Incurred S.C. environmental expense Input $106,243 $10,289 $63,872 $180,404
31a Billed environmental rates by class (¢/kWh) Input 0.073 0.04031b Billed environmental rate (¢/kW) Input 1032 Billed S.C. environmental revenue L31a * L4 /100 $123,477 $10,525 67,585$ $201,58733 S.C. environmental over/(under) recovery L32 - L30 $17,234 $236 3,713$ $0 $21,18334 Adjustment - Docket 2016-1-E Input ($243) ($23) ($146) $0 ($412)35 Total S.C. environmental over/(under) recovery L33 + L34 $16,991 $213 $3,567 $0 $20,771
36 Total over / (under) recovery L21 + L28 + L35 $134,334 $21,348 $171,533 $18,077 $417,719
Duke Energy ProgressOver / (Under) Recovery of Fuel Costs Schedule 4
June 2016 Page 2 of 2
Year 2016-2017
Cumulative over / (under) recovery Cumulative Total ResidentialGeneral Service
Non-Demand Demand Lighting SubtotalPrior Period Adjustments Total
Balance ending February 2016 (8,178,450) March 2016 - actual (5,113,937) $1,257,169 $149,823 $1,614,366 $43,155 $3,064,513 $0 $3,064,513
_/2 April 2016 - actual (2,862,055) $579,097 $91,208 $1,546,143 $35,434 $2,251,882 $0 $2,251,882May 2016 - actual (2,055,487) $166,326 $33,470 $597,607 $9,165 $806,568 $0 $806,568
_/2 June 2016 - actual (1,637,768) $134,334 $21,348 $171,533 $18,077 $345,292 $72,427 $417,719_/3 July 2016 - forecast (1,953,670) ($84,786) ($11,624) ($213,665) ($5,827) ($315,902) $0 ($315,902)_/3 August 2016 - forecast (2,454,005) ($140,784) ($17,519) ($334,425) ($7,607) ($500,335) $0 ($500,335)_/3 September 2016 - forecast (2,369,802) ($4,830) $4,761 $83,877 $395 $84,203 $0 $84,203_/3 October 2016 - forecast (2,599,787) ($107,158) ($7,034) ($112,301) ($3,492) ($229,985) $0 ($229,985)_/3 November 2016 - forecast (1,933,542) $224,014 $27,434 $404,763 $10,034 $666,245 $0 $666,245_/3 December 2016 - forecast (1,584,219) $176,769 $9,346 $158,553 $4,655 $349,323 $0 $349,323_/3 January 2017 - forecast (1,435,605) $119,723 ($533) $27,580 $1,844 $148,614 $0 $148,614_/3 February 2017 - forecast (1,667,067) ($74,731) ($15,050) ($139,058) ($2,623) ($231,462) $0 ($231,462)_/3 March 2017 - forecast (2,696,086) ($366,744) ($41,629) ($606,401) ($14,245) ($1,029,019) $0 ($1,029,019)_/3 April 2017 - forecast (2,879,735) ($129,395) ($6,229) ($46,483) ($1,542) ($183,649) $0 ($183,649)_/3 May 2017 - forecast (1,834,622) $252,872 $51,369 $723,562 $17,310 $1,045,113 $0 $1,045,113_/3 June 2016 - forecast (1,674,360) $48,159 $8,814 $100,732 $2,557 $160,262 $0 $160,262
Line No. Residential Commercial Industrial TotalDistributed Energy Resource Program component of recovery: incremental costs
37 Incurred S.C. DERP incremental expense Input $153,800 $67,527 $39,829 $261,15638 Billed S.C. DERP incremental rates by account ($/account) Input 0.58 1.21 46.52 39 Billed S.C. DERP incremental revenue Input $78,159 $38,201 $12,314 $128,67440 S.C. DERP incremental over/(under) recovery L39 - L37 ($75,641) ($29,326) ($27,515) ($132,482)41 Adjustment Input $0 $0 $0 $042 Total S.C. DERP incremental over/(under) recovery L40 + L41 ($75,641) ($29,326) ($27,515) ($132,482)
Year 2016-2017
Cumulative over / (under) recovery Cumulative Residential Commercial Industrial SubtotalPrior Period Adjustments Total
Balance ending February 2016 (409,036)March 2016 - actual (332,983) $47,587 $24,676 $3,790 $76,053 $0 $76,053
_/2 April 2016 - actual (239,880) $57,498 $29,093 $6,512 $93,103 $0 $93,103May 2016 - actual (230,645) $8,264 $7,454 ($6,483) $9,235 $0 $9,235June 2016 - actual (363,127) ($75,641) ($29,326) ($27,515) ($132,482) $0 ($132,482)
_/3 July 2016 - forecast (363,859) ($1,068) ($294) $630 ($732) $0 ($732)_/3 August 2016 - forecast (364,677) ($1,121) ($294) $597 ($818) $0 ($818)_/3 September 2016 - forecast (365,492) ($1,112) ($266) $563 ($815) $0 ($815)_/3 October 2016 - forecast (366,270) ($1,115) ($309) $646 ($778) $0 ($778)_/3 November 2016 - forecast (367,087) ($1,107) ($323) $613 ($817) $0 ($817)_/3 December 2016 - forecast (367,750) ($1,044) ($299) $680 ($663) $0 ($663)_/3 January 2017 - forecast (367,848) ($729) ($118) $749 ($98) $0 ($98)_/3 February 2017 - forecast (367,139) ($173) $102 $780 $709 $0 $709_/3 March 2017 - forecast (366,359) ($110) $110 $780 $780 $0 $780_/3 April 2017 - forecast (365,653) ($82) $74 $714 $706 $0 $706_/3 May 2017 - forecast (365,076) ($189) $36 $730 $577 $0 $577_/3 June 2016 - forecast (364,444) ($158) $76 $714 $632 $0 $632
Notes:Detail amounts may not recalculate due to percentages presented as rounded.
_/1 Total residential billed fuel rate is a composite rate reflecting the approved residential rate of 2.508 and RECD 5% discount._/2 Includes prior period adjustments._/3 Forecast amounts based on low end of range of expected fuel rates.
D e s c r i p t i o n
C o s t o f F u e l P u r c h a s e d ($)
1 Coal 2 Oil 3 Gas-CC 4 Gas-CT 5 Total
6 7 8 9 10
11 12
13 14 15 16 17
18 19 20 21 22 23 24
25 26
27 28 29 30 31
32 33 34
35 36 37 38
39 40 41
42 43 44 45 46 47
Average Cost of Fuel Purchased (e/MBTU)
Coal Oil
Gas·CC Gas·CT Weighted Average
Coat of Fuel Bumed ($)
Coal
Oil·CC Oil • Steam/CT Gas·CC Gas-CT Nudear Total
Average Cost of Fuel Burned (e/MBTU) Coal
Oil·CC Oil • Steam/CT Gas-CC Gas-CT Nu dear Weighted Average
Average Cost of Generation (¢/kWh) Coal Oil-CC
Oil • Steam/CT Gas-CC
Gas·CT Nu dear Weighted Average
Bumed MBTU's Coal Oil-CC
Oil • Steam/CT
Gas·CC Gas-CT
Nudear Total
Net Generation (mWh)
Coal Oil·CC
Oil • Steam/CT Gas-CC Gas-CT
Nudear Hydro (Total System) Solar (Total System) Total
Cost of Reagents Consumed ($)
48 Ammonia
49 Limestone 50 Sorbents 51 Urea 52 Total
Weatherspoon CT
174,313
24 $174,337
1,136.55
1,136.71
190,114
24
$190,138
1,560.65
1,560.64
35.34
35.34
12,182
12,182
538
538
~
Lee
cc
15,801,685
$15,801,685
376.70
376.70
15,801,685
$15,801.685
376.70
376.70
2.73
2.73
4,194,719
4,194,719
579,4n
579,4n
Duke Energy Progress Fuel and Fuel Related Cost Report
June2016
Sutton CC/CT
12,005,825
$12,005,825
442.83
442.83
2,928 24,116
12,005,825
$12,032,869
2,126.74 2,021.61
442.83
443.61
24.94
3.07
3.08
138 1,193
2,711,167
2,712,498
12 (25)
390,585
390,572
Robinson Nuclear
515
$515
3,473,294 $3,473,294
60.49 80.49
0.65 0.65
5,741,832 5,741,832
537,521
537,521
Asheville Steam
$2,473,915 4,242
$2,478,157
291.99
292.49
$3,727,576
124,486
$3,852,062
317.25
1,421 .65
325.42
4.54
20.25
4.66
1, 174,982
8,756
1,183,738
82,048
615
82,663
82,097 19,143 64,078
165,319
Detail amounts may nol add lo lolals shown due lo rounding.
Schedule exclUdes ln·lransll, terminal and lolling agreement ecllvliy.
CenlSIMBTU end cenlslkWh are nol computed when costs end/or net generation Is negative.
Asheville CT
1,000,411 $1,000,411
341.16 341.16
616
1,000,411
51,001,026
1,421.67
341.16
341 .32
17.64
4.23
4.23
43
293,234
293,2n
3
23,660
23,663
Roxboro Steam
$18,247,183 572,641
$18,820,024
332.97 1,007.76
339.90
$37,473,515
3n,229
$37,850,743
331.13
983.64
333.33
3.40
10.04
3.43
11,316,835
38,342
11,355.1n
1,100,782
3,758
1,104,540
$334,988 867,807 254,629
1,457,425
Schedules Page 1of2
Mayo Steam
$317,232
329,565
$646,797
0.00 1,008.46
1,979.18
$7,579,758
270,881
$7,850,639
353.33
993.25
361 .37
3.83
10.76
3.92
2,145,206
27,272
2,172,478
198,006
2,517
200,523
$59,945 197,261 118,661
375,867
Fuel cost Information on lhls report does not ranacl lntercompany sharing ol luel·relaled merger savings between Duke Energy Carolinas end Duke Energy Progress.
Lee end Wayne oil bum Is associated wllh Inventory consumption shown on Schedule 6 lor Wayne.
Duke Energy ProgressFuel and Fuel Related Coal Report
June 2018
Schedule 5Page I olg
LineNo. Descdpl los
Coal ot Fuel Purchased (3)CoalOg
Gas ~ CC
Gas - CTTotal
WsalhetspoonCT
174,313
24
$174,337
LeeCC
I 5.801,685
$ 1 5,S01,685
SuttonCC/CT
I 2,005,825
$12,005.825
RohlnaonNCOI4ar
515
$515
AshevglsSteam
$2,473,9154,242
$2,478,1 57
AshevgleCT
1,000,411
$1,000,411
RoshoroSteam
$18,247,183572,841
$1 8,820,024
Illltyo
Steam
$317,232329,565
$646.797
67
8910
Average cost at Fust Purchased (slMBTU)CoalOg
Gas - CCGes - CTWeighted Average
1,136.55
1,136.71
376.70
378.70
442.83
442.83
291.99
292.49341.16341.16
332 971,007.76
0.001,008.46
1,979.16
11
12
13
14
15
18
17
Coal al Fuel Burned (5)CoalOS-CCOil ~ SieamfCT
Gas - CCGas - CTNudearTotal
190,114
24
$190,138
15,801,685
$15,801,685
2,92824,116
12.005,825
$12,032,8693,473394
$3,473,294
53,727,576
124,486
$3,852,062
SIS
1,000,411
$1,001,026
$37,473,515
377,228
S37,850,743
$7.579,758
270,881
$7,85O.839
18
19
2021
222324
Average Coal ol Fuel Burned (CIMBTU)
CoalOil ~ CCOg ~ SlesmfCTGas - CCGss - CTNudsarWeighted Average
376.70
376.70
2,126.742,021.81
442 83
443.6160 4950.49
317.25
1,421.65
325.42
1,421 67
341.18
331.13
33$33
353.33
993.25
361.37
25262728293031
Avamge Cost cf Generadon (ClkWh)CoalOg - CCOil - Steam/CTGes - CC
Gas - CTNuclaafWeighted Average
35.34
35 34
2.73
2.73
24.94
3.07
0.650.65
20.25
4.23
4.23
340
10.04
3 43
10 76
3 92
32333435363738
Burned MBTU'e
CoalOft - CCOil - SteamfCTGss-CCGas-CTNudearTotal
12,182
12,182
4.194,719
4,194,719
1381,193
2,711,187
2,71 2,4985,741,8325,741,832
1,174,982
8,756
1,183,738
43
293.234
293,277
11,316,835
3S,342
11,355,177
2,145,206
27,272
2,172,478
$84041
424344454647
Net Genersdon (mWh)CoalOil ~ CCOg - SleamfCTGas - CCGas - CTNudearHydro (Total system)Solar (Total System)Total 538
579,477
579,477
12
(25)390,685
390,572
537,521
537,521
815
82,S63
23,660
23,6S3
I,ID0,782
3,758
1,104,54D
19S,006
2,517
200,523
48495051
52
Coal ol Reagents Consumed (5)Aftlf sortie
LimestonesoruenlsUreaTotal
82,09719.14364,078
165,319
$334,988867,807254,IGS
1,457,425
$59,945197,261
118,661
375,887n~lDales smfmnu may not adfl lo totals shmm d s lo rcundng.
schedule exduses sf-transit, terminal and tolling agreement edk Ily.
Can mmsv 0 ene ca ntsAWh a e no computes wnen owtv endor nei gene ra eon h n agama.
Fuel cost information on this repon dms nol rellect Intenompany shadng ot lust-misled merger savings oenmen Duke Energy carollnac srfd Duke Energy pmgfessLee snd wayne oll num u associated mlh Inventou ccncumptlc shown on schedule 6 to wayne.
No. D e s c r i p t i o n
1
2
3
4
5
6
7
8
9
1 0
C o a t o f F u e l P u r c h a u d ( $ )
C o a l
Oil Gas-CC Gas-CT
Total
Average Coat of Fuel Purchaud (~BTU
Coal
Oil
Gas-CC
Gas-CT
Weighted Average
Coat of Fuel Bumed ($)
11 Coal
12 Oil-CC
13 14 15 16
17
18 19 20 21 22
23 24
25 26 27
28 29 30 31
Oil • Steam/CT Gas-CC
Gas· CT
Nudear
Total
Average Coat of Fuel Bumed (~BTU) Coal Oil-CC
Oil • Steam/CT Gas-CC Gas-CT
Nudear Weighted Average
Average Cost of Generation (Cll<Wh)
Coal Oil-CC
Oil • Steam/CT Gas-CC
Gas-CT
Nudear
Weighted Average
Bumed MBTU's 32 Coal
33 Oil -CC
34 Oil • Steam/CT 35 Gas-CC
36 Gas-CT
37
38
Nudear
Total
Net Generation (mWh)
39 Coal
40 Oil -CC
41 Oil· Steam/CT
42 Gas· CC
43 Gas· CT
44 45 46 47
Nudear Hydro (Total System)
Solar (Total System)
Total
Cost of Reagents Consumed ($)
48 Ammonia
49 Limestone
50 Sorbents
51 Urea
52 Total
Brunswick
Nuclear
46.440
$46,440
2,169.08
2,169.08
8,734,759 $8,734,759
62.96 62.96
0.65 0.65
13,874,357 13,874,357
1,343,781
1,343,781
Blewett CT
100,536
$100,536
1,765.14
1,765.14
42.07
42.07
5,696
5,696
239
239
Duke Energy Progress Fuel and Fuel Related Cost Report
June 2016
Wayne County
CT
16,396
406,808 $423,204
1,594.94
294.07 303.67
3,838
406,808
$410,645
1,799.60
294.07
296.39
21.81
3.55
3.57
213
138,335
138,548
18
11,474
11,492
Darlington
CT
303,611 $303,611
324.67 324.67
8,706
303,611
$312,318
1,776.79
324.67
332.24
3.D1
3.15
490
93,514
94,004
(160)
10,084
9,924
Smith Energy Complex
CC/CT
17,066,755
5.381,126 $22,447,882
336.08 335.73 336.00
5,455 17,066,755
5,381,126
$22,453,337
1,677.31
336.08 335.73
336.06
19.26 2.34 3,87
2.59
325 5,078,156 1,602,793
6,681 ,274
28 729,270 138,938
868,236
$30,371
30,371
Harris
Nuclear
4,810.416 $4,810,416
67.75 67.75
0.71
0.71
7,099,805 7,099,805
676,975
676,975
Cumtnt
Month
$21,038,330 1,144,312
44,874,266 7,091,980
$74, 148,887
332.50 1,059.26
374.45 333.29 360.87
$48, 780,848
2.928 1,105,977
44,874,266 7,091,980
17,018,469 $118,874,467
333.27 2,126.74 1,170.18
374.45
333.29 63.70
213.96
3.53 24.94 14.68
2.64 3.85 0.67 2.03
14,637,022 138
94,513 11,984,042 2,127,876
26,715,994 55,559.585
1,380,836 12
7,531 1,699,332
184,155 2,558,277
27,700
11,525 5,869,369
$425,304 1,147,165
392,434 64,078
2,028,982
Schedule 5 Page 2 of 2
Total 12 ME
June2016
$398,596,613 17,988,751
561,527,735 132,560, 767
$1,110,673,867
330.04 1,106.04
402.18 355.20 371 .04
$361,200,810 518,868
17,151,099 561,527,735 132,560,767 199,346,949
$1,272,306.229
330.73 2,092.86 1,421 .08
402.18 355.20
63.28 211 .21
3.56 24.08 18.82
2.88 3.91 0.66 1.98
109,212,890 24,792
1,206,905 139,619,751
37,319,804 315,016,875 602,401,017
10,159,019 2,155
91,113 19,488,003
3,391,717 30,289,238
625,897 90,828
64,137,970
$2,994,567 8,994,183 3,954,724 1,059,282
17,002,755
Duke Energy ProgressFuel end Fuel Related Coal Report
June 2015
Schedule 5
I'age 2 of 2
Line
No. DescrlpdonCost of Fuel Purchased (8)
CoalOg
Gas - CCGas - CTTotal
BrunswickNuclear
46,440
$46,440
SI4wegCT
Wayne CountyCT
16,398
406,808$423,204
DargngtonCT
303,61 I
$303,611
$1111th EnergyCorrtpleu
CC/CT
17,066,7555,381,128
$22,447,882
Httrrls
Ntrcl4erCurfetdMonth
$21,038,3301,144,312
44,874,2667,091,980
574,148,887
Total 12 ME
June 201 6
$398,596,61317,96E751
561,527,735132.560,767
$1,110,673,867
676
910
Average Cost of Fuel Purchased (S/MSTU
CoalOrl
Gas ~ CCGas - CT
Weighted Average
2,169.08
2,169.08
1,594.94
294.07303.87
324 6T
324.67
336.58335.73336.00
332.501,059.26
374.45
333 29360 87
330.04I,ID6.04
402.18355.20371.04
11
12
13
14
15
1617
Cost ot Fuel Burned (3)
CoalOg-CCOil ~ Steam/CTGas - CCGas - CTNudearTotal
8.734,759
$8,734,759
100,536
$100.538 $410.645
S,7os
303,611
$312.318
5,45517,066,7555,381,126
$22,453,337
4,810,416$4,810,416
$48,780,84S2,928
1,1 05,97744,874,266
7,091,98017,018,469
$118,874,467
$361,200,81051 8,868
17,151,099561,527,735132,560,767199,346.949
$1,272,306,229
13
192021
222324
Average Cost of Fuel sumad (c/IrlgTU)
CoalOII - CCOil - Steam/CT
Gss - CCGas - CT
NudearWeighted Average
1,785.14
1,765.14
1,799 60
294 07
296.39
1,776 79
332.24
1,677.31
336.08335.73
67.7567.75
333.272,126.741,170.18
374.45333 2963 70
213 96
330.732,092.861,421.08
402.18355 2063.28
211 21
25262728293031
Avemge Cost at Generation (s/kWh)CoalOti-CCOil - Steam/07Gas - CC
Gav ~ CT
NuclearWeighted Average
0.65065
42.07
42 07
21.81
3.55
3.57
3.01
315
19.262 343.87
2.590 71
0.71
3.5324.9414.682.643.850.672 03
3.6624.0818.822.883.91
0.661.98
323334
353837
38
394041
424344454647
Burned MSTU's
CoalOg - CCOil - Steam/CTGas- CC
Gas - CTNudearTotal
Nel Genemtlon (mWh)
CoalOil - CCOrl ~ Steam/CTGas - CCGas - CTNudearHydro (Total System)Solar (Total SYstem)
Total
13,874,35713.874,357
1,343,7SI
1,343,781
5,696
239
239
213
138,335
138,548
18
11,474
11,492
490
93,514
(160)
10.084
9,924
3255,078,156I,NI2,793
6,681,274
28729,270138,938
868,236
7,099,8057,099,805
676,975
676,975
14,637,022138
94,51 3I 1,984,0422,127.876
28,71 5,994
55,559,585
1,380.836I2
T,531
1,699,332184,155
2,558,27727,70011,525
5,8$},369
109,212,89024,792
1,206,905139,619,75137,319,804
315,016,875502,401,017
10,159,0192,155
91,11319,488,0033,391,71 7
30,289,238625,89790,828
64,137,970
48495051
52
Coal ol Reagents Consumed (5)AmmoniabmestonsSomennureaTotal
$30,371
30,371
$425,3041,147,165
392,43464,078
2,028,982
32,994,5678,994,1833.954.7241,059,282
17,002,755
Coal Data :
1 Beginning balance
2 Tons received during period
3 Inventory adjustments
4 Tons burned during period
5 Ending balance
6 MBTUs per ton burned
7 Cost of ending inventory ($/ton)
on Data: 8 Beginning balance
9 Gallons received during period
10 Miscellaneous use and adjustments
11 Gallons burned during period
12 Ending balance
13 Cost of ending inventory ($/gal)
Gas Data: 14 Beginning balance
15 MCF received during period
16 MCF burned during period
17 Ending balance
Llmestonell.lme Data: 18 Beginning balance
19 Tons received during period
20 Inventory adjustments
21 Tons consumed during period
22 Ending balance
23 Cost of ending inventory ($/ton)
Duke Energy Progress Fuel Iii Fuel-related Consumption and Inventory Report
June 2016
Weatherspoon Lee Sutton Robinson
653,496
111,137
(234) 87,029
677,370
2.18
~
4,049,551
4,049,551
2,727,460
9,611 2,717,849
3.02
2,689,451
2,689,451
Detail amounts may not add to totals shown due to rounding.
Schedule excludes in-transit, terminal and tolling agreement activity.
Gas is burned as received; therefore, inventory balances are not maintained.
The oil inventory data for Wayne reflects the common usage of the on tank used
for both Wayne and lee units.
73,781
(4,967)
68,814
2.77
Schedule& Page 1of3
Asheville
126,443
34,619
46,230
114,832
25.42 80.63
3,221,440
(3,115) 64,016
3,154,309 1.95
286,082
286,082
24,330
98
2,112
22,316
36.08
Duke Energy ProgressFuel 8 Fuel-related Consumption and Inventory Report
June 2016
Schedule 6
Page I of 3
Une No. Description Weslherspoon Lee Sullen Robinson Ashevgle
Coal Data:Beginning balanceTons received during psriadInventory adjustmentsTons burned during periodEnding balanceMBTUs per ton burnedCost ol ending inventory (Sfton)
126,44334,619
46,230114,832
25.4280.53
8
9
10
11
12
13
Og Data:Beginning balanceGallons received during periodMiscellaneous uss and adjustmenlsGallons burned during period
Ending balanceCost of ending inventory (Wgal)
653,496111,137
(234)87,029
677,3702.18
2,727,460
9,611
2,717,8493.02
(4,967)
68,8142.77
3,221,440
(3,115)64,016
3,154,3091.95
14
15
16
17
Gas Data:Beginning balanceMCF received during penodMCF burned during periodEnding balance
4,049,5514,049,551
2,689,4512,669,451
286,082286,082
UmeslonafUme Dale:18 Beginning balance19 Tons received during period
20 Inventory adjustments21 Tons consumed during period
22 Ending balance23 Cost of ending inventory (5/ton)
24,330
2,112
22,31 6
36.08
~N
Detail amounts may not add to totals shown due to rounding.
Schedule excludes in-transit, terminal and tolling agreement activity.
Gas Is homed as received; therefore, inventory balances are not maintained.
The oil inventory data for Wayne regecls Ihe ccmmon usage of the og tank usedfor both Wayne and Lee units.
Coal Data: 1 Beginning balance
2 Tons received during period
3 Inventory adjustments
4 Tons burned during period
5 Ending balance
6 MBTUs per ton burned
7 Cost of ending inventory ($/ton)
Oil Data: 8 Beginning balance
9 Gallons received during period
10 Miscellaneous use and adjustments
11 Gallons burned during period
12 Ending balance
13 Cost of ending inventory ($/gal)
Gas Data: 14 Beginning balance
15 MCF received during period
16 MCF burned during period
17 Ending balance
Limestone/Lime Data: 18 Beginning balance
19 Tons received during period
20 Inventory adjustments
21 Tons consumed during period
22 Ending balance
23 Cost of ending inventory ($/ton)
Duke Energy Progress Fuel & Fuel-related Consumption and Inventory Report
June 2016
Roxboro Mayo Brunswick Blewett
1,310,065 731,857 216,520
440,917 91,332 1,085,668 640,525
25.67 23.49 84.98 82.99
349,437 259,149 168,829 758,767 411,906 236,808 15,516
(15,161) (5,115) 276,266 197,949 40,541 469,916 292,893 184,345 718,226
1.37 1.37 2.99 2.48
90,198 20,908 13,005 5,685
25,259 6,506
77,944 20,087 31.77 25.69
Schedule& Page 2 of 3
Wayne County
11,866,235 7,450
1,548
11,872,137 2.48
133,693 133,693
Duke Energy ProgressFuel Ik Fuel-related Consumpgon and Inventory Aeport
June 2015
Schedule 6
Page 2of 3
Line No. Description Roxboro Mayo Brunswick
Coal Data:
Beginning balanceTons received during period
Invenlory adjustmsntsTons homed during period
Ending balanceMSTUs per lon burned
Cost of ending inventory ($/ton)
1,310,065216,520
440,917I,D85,MB
25.6784.98
731,857
91,332640,525
23.4982.99
8
9
ID
11
12
13
Og Data:Beginning balanceGagons received during periodMiscellaneous use and adjustmentsGallons burned during periodEnding balanceCost of ending inventory ($/gal)
349,437411,906(15,161)278,286469.916
1.37
259,149236,808
(5,115)197,949292,893
1.37
168,829
15,516
184,3452.99
758,767
40,541
718,2262.48
11,866,2357,450
1,548
11,872,1372.48
14
15
16
17
Gas Dale:Beginning balanceMCF received during periodMCF burned during period
Ending balance
133,693133,693
18
19
2021
2223
Limestone/Ume Data:Beginning balanceTons received during penodInventory adjustmentsTons consumed during period
Ending balanceCost of ending inventory ($/ton)
90,19813,005
25,25977,944
31.7T
20,9085,685
6,50620,087
25.69
Inventory adjustments
4 Tons burned during period
5 Ending balance
6 MBTUs per ton burned
7 Cost of ending inventory ($flan)
011 Data:
8 Beginning balance 10,159,331
9 Gallons received during period
10 Miscellaneous use and adjustments
11 Gallons burned during period 3,561
12 Ending balance 10,155,770 13 Cost of ending inventory ($!gal) 2.44
Gas Data:
14 Beginning balance
15 MCF received during period 91,051 16 MCF burned during period 91,051
17 Ending balance
Limestone/Lime Data:
18 Beginning balance
19 Tons received during period
20 Inventory adjustments
21 Tons consumed during period
22 Ending balance
23 Cost of ending inventory ($flan)
Duke Energy Progress
Fuel & Fuel-related Consumption and Inventory Report
June 2016
Smith Energy Complex Harris
7,875,552 282,475
2,323 7,873,229 282,475
2.35 2.99
6,502,465 6,502,465
Current Month
2,168,365
251,139
578,479
1,841,025 25.30
84.02
38,395,952
782,817
(28,592) 682,844
38,467,333
2.42
13,752,293
13,752,293
135,436 18,788
33,877
120,347
31.56
Schedule&
Page3of3
Total 12 ME June 2016
1,453,186
4,856,342 (95,406)
4,373,097
1,841,025
24.97 84.02
36,008,111
11,785,532
(312,701) 9,013,609
38,467,333
2.42
170,830,546
170,830,546
98,419
267,985 11,405
257,462 120,347
31.56
Duke Energy ProgressFuel 8 Fuel-related Consumption and Immntory Repoh
Juris 2016
Schedule 6
Page 3 of 3
Line No. Darg tonSmith Energy
Complex HarrisCurrentMonth
Total 12 MEJUINI 2016
Coal Data:Beginning balanceTens received during periodInventory adjustmentsTons burned dunng penodEnding balanceMBTUs par ton burnedCost of endrng inventory ($/ton)
2,168,365251,139
578,4791,841,025
25.3084.02
1,453,1864,856,342
(95,406)4,373,0971,841,025
24.9784.02
8
9
1011
12
13
Og Data:Beginning balanceGallons reaeived during period
Miscegeneaus use and adjustmentsGallons burned during periadEnding balanceCost ol ending inventory ($/gal)
10,159,331
3,561
10,155,7702.44
7,875,552
2.3237,873,229
2.35
282,475
282,4752.99
38,395,952782,817
(28,592)882,844
38,467,3332.42
36,008,11111,785,532
(31 2,701)9,013,609
38,467,3332.42
14
15
16
17
Gas Data:Beginning balanceMCF received during periodMCF burned during periodEnding balance
91,051
91,051
6,502,4656,502,465
13,752,29313,752,293
170,830,5461 70,830,546
18
19
2021
2223
Umestone/Lime Date:Beginning balanceTons received during periodInventory adjustmenlsTons consumed during periadEnding balanceCost of ending inventory ($/ion)
135,43618,788
33,877120,347
31.56
98,419267,985
11,405
257,462120,347
31.56
M A Y O
R O X B O R O
A L L P L A N T S
D U K E ENERGY PROGRESS
A N A L Y S I S OF C O A L P U R C H A S E D
J U N E 2 0 1 6
TYPE
SPOT
CONTRACT
ADJUSTMENTS
TOTAL
SPOT
CONTRACT
ADJUSTMENTS
TOTAL
SPOT
CONTRACT
ADJUSTMENTS
TOTAL
SPOT
CONTRACT
ADJUSTMENTS
TOTAL
Q U A N T I T Y O F
T O N S D E L I V E R E D
34,619
34,619
216,520
216,520
251,139
251,139
$
$
DEUVERED COST
(11,258) 2,384,107
101,065 2,473,915
1,864 315,368
317,232
16,059,742 2,187,441
18,247,183
(11,258) 18,445,712 2,603,875
21,038,330
Schedule7
DELIVERED COST PER TON
68.87
71.46
74.17
84.27
73.45
$ 83.77
DUKE ENERGY PROGRESS
ANALYSIS OF COAL PURCHASED
JUNE 2016
Schedule 7
STATION TYPEQUANTITY OF
TONS DELIVEREDDELIVERED
COSTDELIVERED
COST PER TON
ASHEVILLE SPOTCONTRACT
ADJUSTMENTS
TOTAL
(11,258)34,619 2,384,107
101,065
3,6 9 73,915
68.87
71.46
MAYO SPOT
CONTRACT
ADJUSTMENlS
TOTAL
1,864315,368
317,232
ROXBORO SPOT
CONTRACT
ADJ USIM ENTS
TOTAL
216,520
216,520
16,059,7422,187,441
18,247,183
74.17
84.27
ALL PLANTS SPOTCONTRACTADJUSTMENTS
TOTAL
(11,258)251,139 18,445,712
2 693 675
5, 39 $ 2163633
73.45
83.77
A S H E V I L L E
M A Y O
R O X B O R O
DUKE ENERGY PROGRESS
A N A L Y S I S OF C O A L Q U A L I T Y R E C E I V E D
J U N E 2 0 1 6
PERCENT
M O I S T U R E
PERCENT
ASH
H E A T
V A L U E
6.31
5.76
6.37
11.53
8.15
8.81
12,237
13,120
12,655
Schedule&
PERCENT
SULFUR
1.37
2.92
2.12
DUKE ENERGY PROGRESS
ANALYSIS OF COAL QUALITY RECEIVED
3UNE 2016
Schedule 8
STATIONPERCENT
MOISTURE
PERCENT
ASH
HEAT
VALUE
PERCENT
SULFUR
ASHEVILLE
MAYO
ROXBORO
6.31
5. 76
6.37
11. 53
8.15
8.81
12,237
13,120
12,655
1.37
2. 92
2.12
/ C O N T R A C T
S U L F U R C O N T E N T O/o
G A L L O N S R E C E I V E D
T O T A L D E L I V E R E D C O S T
D E L I V E R E D C O S T / G A L L O N
B T U / G A L L O N
V E N D O R
S P O T / C O N T R A C T
S U L F U R C O N T E N T O/o
G A L L O N S R E C E I V E D
T O T A L D E L I V E R E D C O S T
D E L I V E R E D C O S T / G A L L O N
B T U / G A L L O N
N o t e :
$
$
$
$
DUKE ENERGY PROGRESS
ANALYSIS OF OIL PURCHASED
JUNE 2016
BRUNSWICK
Selma Tank Farm
Contract
0
15,516
46,440
2.99
138,000
WAYNE
Selma Tank Farm
Contract
0
7,450
16,396
2.20
138,000
MAYO
Greensboro Tank Farm
$
$
$
$
Contract
0
236,808
329,564
1.39
138,000
WEATHERSPOON
Petroleum Traders
Contract
0
111,137
174,313
1.57
138,000
ROXBORO
Greensboro Tank Farm
Contract
0
411,906
$ 572,841
$ 1.39
138,000
Sampling charges of $4,242 for the Asheville station and detention charges of $515 for the Robinson station are excluded.
Schedule9
DUKE ENERGY PROGRESS
ANALYSIS OF OIL PURCHASED
3UNE 2016
Schedule 9
BRUNSWICK MAYO ROXBORO
VENDOR
SPOT/CONTRACT
SULFUR CONTENT e/o
GALLONS RECEIVED
TOTAL DELIVERED COST
DELIVERED COST/GALLON
BTU/GALLON
Selma Tank Farm
Contract
15,516
46,440
2.99
138,000
Greensboro Tank Farm
Contract
236,808
329,564
1.39
138,000
Greensboro Tank Farm
Contract
411,906
572,8'}1
1. 39
138,000
WAYNE WEATHERSPOON
VENDOR
SPOT/CONTRACT
SULFUR CONTENT o/o
GALLONS RECEIVED
TOTAL DELIVERED COST
DELIVERED COST/GALLON
BTU/GALLON
Selma Tank Farm
Contract
7,450
16,396
2. 20
138,000
Petroleum Traders
Contract
111,137
174,313
1.57
138,000
Note:Sampling charges of$4 242 ibr the Asheville station and detenbon charges of$515 for the Robinson station are mduded.
Duke Energy Progress Page 1 of7
Power Plant Performance Data Twelve Month Summary
July, 2015 - June, 2016 Nuclear Units
Net Unit Generation Capacity Capacity Equivalent Name (mWh) Rating (mW) Factor(%) Availability(%)
Brunswick 1 7,246,802 938 87.95 87.77
Brunswick2 8,147,954 932 99.53 99.51
Harris 1 8,346,216 928 102.39 99.82
Robinson 2 6,548,266 741 100.60 96.48
UnitName
Brunswick 1
Brunswick 2
Harris 1
Robinson 2
NetGeneration
(mWh)
7,246,802
8,147,954
8,346316
6,548,266
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015- June, 2016
Nuclear Units
CapacityRating (mW)
938
932
928
741
CapacityFactot'%)
87.95
99.53
10239
100.60
Schedule 10Page 1 oft
EquivalentAvailability (%)
87.77
99.51
99.82
96.48
P r o g r e s s
P o w e r P l a n t P e r f o r m a n c e D a t a
T w e l v e M o n t h S u m m a r y
J u l y , 2015 t h r o u g h J u n e , 2016
C o m b i n e d C y c l e U n i t s
N e t G e n e r a t i o n
C a p a c i t y
U n i t N a m e
( m W h ) R a t i n g ( m W )
L e e E n e r g y C o m p l e x IA 1 , 3 2 0 , 2 3 5
196
L e e E n e r g y C o m p l e x 1B 1 , 3 3 1 , 2 2 9
195
L e e E n e r g y C o m p l e x I C 1,359,041
197
L e e E n e r g y C o m p l e x
S T I
2 , 4 8 2 , 2 2 9
3 7 8
L e e E n e r g y C o m p l e x B l o c k T o t a l 6 , 4 9 2 , 7 3 4
9 6 7
R i c h m o n d C o u n t y C C 7 1 , 2 4 1 , 5 6 3
172
R i c h m o n d C o u n t y C C
8 1 , 2 3 1 , 6 1 0 170
R i c h m o n d C o u n t y C C S T 4 1 , 3 9 5 , 0 7 4 169
R i c h m o n d C o u n t y C C
9
1 , 4 1 9 , 8 1 2 193
R i c h m o n d C o u n t y C C 10 1,417,002 193
Richmond County CC ST5 1,855,137 248
Richmond County CC Block Total 8,560,198 1,146
Sutton Energy Complex IA 1,335,200 198
Sutton Energy Complex 1B 1,407,020 198
Sutton Energy Complex STI 1,695,005 265
Sutton Energy Complex Block Total 4,437,225 662
Units in commercial operation for the full month are presented. Pre-commercial or partial month commercial operations are not included.
Schedule 10 Page 2 of7
Capacity Equivalent Factor(%) Availability(%)
76.64 92.93
77.68 93 .04
78.43 95.73
74.68 83.00
76.45 89.69
82.16 91.75
82.34 92.13
93.89 91 .92
83 .77 93.65
83.60 93 .08
85.04 89.06
85.06 91.92
76.73 92.96
80.86 93 .70
72.75 92.29
76.37 92.82
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015 through June, 2016
Combined Cycle Units
Schedule 10Page 2 ofr
Unit Name
Lee Energy Complex
Lee Energy Complex
Lee Energy Complex
Lee Energy Complex
Lee Energy Complex
Richmond County CC
Richmond County CC
Richmond County CC
Richmond County CC
Richmond County CC
Richmond County CC
Richmond County CC
1A
1B
1C
ST1
Block Total
ST4
10
ST5
Block Total
Sutton Energy Complex 1A
Sutton Energy Complex 1B
Sutton Energy Complex ST1
Sutton Energy Complex Block Total
Net Generation(mWh)
1,320,235
1,331,229
1,359,041
2,482,229
6,492,734
1,241,563
1,231,610
1,395,074
1,419,812
1,417,002
1,855,137
8,560,198
1,335,200
1,407,020
1,695,005
4,437,225
CapacityRating (mW)
196
195
197
37$
967
172
170
169
193
193
24$
1,146
198
198
265
662
CapacityFactor (%)
76.64
77.68
78.43
74.68
76.45
82.16
82.34
93.$9
83.77
83.60
85.04
85.06
76.73
$0.86
72.75
76.37
EquivalentAvailability (%)
92.93
93.04
95.73
83.00
$9.69
91.75
92.13
91.92
93.65
93.08
89.06
91.92
92.96
93.70
92.29
92.82
Units in commercial operation for the full month are presented.Pre-commercial or partial month commercial operations are not included.
N a m e
M a y o 1
R o x b o r o 3
R o x b o r o 4
D u k e E n e r g y P r o g r e s s
P o w e r P l a n t P e r f o r m a n c e D a t a
T w e l v e M o n t h S u m m a r y
J u l y , 2015 t h r o u g h J u n e , 2016
I n t e r m e d i a t e S t e a m U n i t s
N e t
G e n e r a t i o n C a p a c i t y C a p a c i t y
( m W h ) R a t i n g ( m W ) F a c t o r ( % )
1 , 9 2 4 , 0 1 5 735 29.81
1 , 4 2 5 , 2 3 4 6 9 4 2 3 . 3 8
1 , 6 4 8 , 4 7 2 7 0 3 2 6 . 6 8
U n i t s in c o m m e r c i a l o p e r a t i o n f o r the full m o n t h a r e p r e s e n t e d .
P r e - c o m m e r c i a l o r p a r t i a l m o n t h c o m m e r c i a l o p e r a t i o n s are n o t i n c l u d e d .
E q u i v a l e n t
A v a i l a b i l i t y ( % )
8 7 . 0 3
7 0 . 8 7
89.01
Schedule 10 Page 3 of7
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015 through June, 2016
Schedule 10Page 3 of 7
Intermediate Steam Units
Unit Name
Mayo 1
NetGeneration
(mWh)
1,924,015
CapacityRating (mW)
735
CapacityFactor (%)
29.81
EquivalentAvailability (%)
87.03
Roxboro 3 1,425,234 694 23.38 70.87
Roxboro 4 1,648,472 703 26.68 89.01
Units in commercial operation for the full month are presented.Pre-commercial or partial month commercial operations are not included.
2015 t h r o u g h J u n e , 2016
N e t
G e n e r a t i o n
( m W h )
2 , 7 7 3 , 7 8 1
B a s e l o a d S t e a m U n i t s
C a p a c i t y
R a t i n g ( m W )
672
C a p a c i t y
F a c t o r ( % )
4 7 . 0 0
U n i t s in c o m m e r c i a l o p e r a t i o n f o r t h e full m o n t h are p r e s e n t e d .
P r e - c o m m e r c i a l o r p a r t i a l m o n t h c o m m e r c i a l o p e r a t i o n s a r e n o t i n c l u d e d .
E q u i v a l e n t
A v a i l a b i l i t y ( % )
8 8 . 7 0
Schedule 10 Page4 of7
Duke Energy ProgressPower Plant Performance Data
Twelve Mouth SummaryJuly, 2015 through June, 2016
Schedule 10Page 4 ofr
Baseload Steam Units
Unit Name
Roxboro 2
NetGeneration
(mWh)
2,773,781
CapacityRating (mW)
672
CapacityFactor (%)
47.00
EquivalentAvailability (%)
88.70
Units in commercial operation for the full month are presented.Pre-commercial or partial month commercial operations are not included.
N a m e
A s h e v i l l e
A s h e v i l l e 2
R o x b o r o
D u k e E n e r g y P r o g r e s s
P o w e r P l a n t P e r f o r m a n c e D a t a
T w e l v e M o n t h S u m m a r y
J u l y , 2015 t h r o u g h J u n e , 2016
O t h e r C y c l i n g S t e a m U n i t s
N e t G e n e r a t i o n
C a p a c i t y C a p a c i t y
( m W h ) R a t i n g ( m W ) F a c t o r ( % )
6 0 3 , 6 8 7 191
3 6 . 0 0
6 4 6 , 1 3 8
188 39.11
1 , 1 9 7 , 7 3 6
3 7 9
3 5 . 9 4
U n i t s in c o m m e r c i a l o p e r a t i o n for the full m o n t h are p r e s e n t e d .
P r e - c o m m e r c i a l o r p a r t i a l m o n t h c o m m e r c i a l o p e r a t i o n s a r e n o t i n c l u d e d .
O p e r a t i n g
A v a i l a b i l i t y ( % )
7 7 . 7 6
9 3 . 6 6
9 9 . 3 9
Schedule 10 Page 5 of7
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015 through June, 2016
Other Cycling Steam Units
Schedule 10Page 5 of 7
Unit Name
Asheville 1
Asheville 2
Roxboro 1
603,687
646,138
1,197,736
191 36.00
188 39.11
379 33.94
Net Generatioa Capacity Capacity(mWh) Rating (mW) Factor (%)
OperatingAvailability (%)
77.76
93.66
99.39
Units in commercial operation for the full month are presented.Pre-commercial or partial month commercial operations are not included.
P r o g r e s s
P o w e r P l a n t P e r f o r m a n c e D a t a
Twelve M o n t h S u m m a r y
J u l y , 2015 t h r o u g h J u n e , 2016
C o m b u s t i o n T u r b i n e S t a t i o n s
N e t G e n e r a t i o n
C a p a c i t y
( m W h ) R a t i n g ( m W )
I 1 2 , 2 4 7
343
-133
59
6 5 , 2 8 7
808
R i c h m o n d C o u n t y C T 2 , 9 3 3 , 6 7 2
838
S u t t o n C T
-563
W a y n e C o u n t y C T 3 1 2 , 0 3 I
W e a t h e r s p o o n C T 245
U n i t s in c o m m e r c i a l o p e r a t i o n f o r the full m o n t h a r e p r e s e n t e d .
P r e - c o m m e r c i a l o r p a r t i a l m o n t h c o m m e r c i a l o p e r a t i o n s are n o t i n c l u d e d .
67
903
143
O p e r a t i n g
A v a i l a b i l i t y ( % )
9 3 . 2 9
97 . 63
9 4 .2 7
8 6 . 1 3
9 2 . 7 2
9 1 . 4 9
9 6 . 9 0
Schedule 10 Page 6 of7
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015 through June, 2016Combustion Turbine Stations
Schedule 10Pageoof7
Station Name
Asheville CT
Blewett CT
Darlington CT
Richmond County CT
Sutton CT
Wayne County CT
Weatherspoon CT
Net Generation(mwh)
112,247
-133
65,287
2,933,672
-563
312,031
245
CapacityRating (mW)
343
59
808
&38
67
903
143
OperatingAvailability (%)
93.29
97.63
94.27
86.13
92.72
91.49
96.90
Units in commercial operation for the full month are presented.Pre-commercial or partial month commercial operations are not included.
T i l l e r y
W a l t e r s
D u k e E n e r g y P r o g r e s s
P o w e r P l a n t P e r f o r m a n c e D a t a
Twelve M o n t h S u m m a r y
J u l y , 2015 t h r o u g h J u n e , 2016
H y d r o e l e c t r i c S t a t i o n s
N e t G e n e r a t i o n
C a p a c i t y
( m W h )
R a t i n g ( m W )
88,771 2 7 . 0
9 , 0 7 2 4 . 0
2 0 5 , 6 1 8
8 4 . 0
3 2 2 , 4 3 6 113 . 0
O p e r a t i n g
Schedule 10 Page 7 of7
Availability(%)
78.21
49.23
98.20
72.99
Duke Energy ProgressPower Plant Performance Data
Twelve Month SummaryJuly, 2015 through June, 2016
Hydroelectric Stations
Schedule 10Page 7 oft
Station Name
B lewett
Marshall
Tillery
Walters
Net Generation(mWh)
88,771
9,072
205,618
322,436
CapacityRating (mW)
27.0
4.0
84.0
113.0
OperatingAvailability ('/e)
78.21
49.23
98.20
72.99
M e r g e r - R e l a t e d Fuel Savings
Schedule 11 Month Ending: June 2016 Dollars reported In ($)
Gross Savings Allocated Savings DE Progress
DE Carolinas DE Progress Combined DE Carolinas DE Progress SC Retail portion
1 Joint Dispatch $ 2,135,908 $ 284,669 $ 2,420,577 $ 1,469,893 $ 950,684 $ 89,281 2 Coal Blending 533,175 533,175 323,392 209,783 19,701 3 Coal Procurement 1,450,892 854,295 2,305,187 1,397,556 907,631 85,238 4 Coal Transportation 1,310,573 2,405,887 3,716,460 2,240,702 1,475,758 138,592 5 Reagent Procurement & Transportation 176,712 103,607 280,319 170,065 110,254 10,354 6 By-products 131,250 70,930 202,180 122,635 79,545 7,470 7 Natural Gas Capacity 182,521 182,521 110,710 71,811 6,744 8 Natural Gas Trading 35,954 35,954 21,807 14,147 1,329 9 Nuclear Fuel 9,800 9,800 5,947 3,853 362
10 Other Fuel-related
$ 5,966,785 $ 3,719,388 $ 9,686,173 $ 5,862,708 $ 3,823,465 $ 359,072
Resource ratio % 60.72% 39.28% 100.00%
Allocation% 9.39%
Twelve Months Ending: June 2016
Gross Savings Allocated Savings DE Progress
DE Carolinas DE Progress Combined DE Carolinas DE Progress SC Retail portion
1 Joint Dispatch $ 34,744,603 $ 5,753,481 $ 40,498,084 $ 23,955,992 $ 16,542,092 $ 1,748,290 2 Coal Blending 31,934,854 31,934,854 19,132,606 12,802,248 1,360,864 3 Coal Procurement 18,927,014 17,119,110 36,046,124 21,662,080 14,384,044 1,549,201 4 Coal Transportation 15,689,773 13,740,823 29,430,596 17,603,734 11,826,862 1,234,344
5 Reagent Procurement & Transportation 2,621,436 1,237,609 3,859,045 2,318,384 1,540,661 166,530 6 By-products 3,508,333 (536,867) 2,971,466 1,776,618 1,194,849 126,234 7 Natural Gas Capacity 22,469,636 22,469,636 13,402,390 9,067,246 945,350 8 Natural Gas Trading 431,448 431,448 257,317 174,131 18,415 9 Nuclear Fuel 9,800 147,628 157,428 96,281 61,147 6,527
10 Other Fuel-related $ 130,336,897 $ 37,461,784 $ 167,798,681 $ 100,205,401 $ 67,593,280 $ 7,155,754
Total-to-date: June 2016
Target Gross Savings Allocated Savings DE Progress
DE Carolinas DE Progress Combined DE Carolinas DE Progress SC Retail portion
1 Joint Dispatch $ 318,955,000 $ 123,863,600 $ 80,667,187 $ 204,530, 787 $ 124,213,855 $ 80,316,932 $ 8,822,666 2 Coal Blending 259,800,000 166,260,162 166,260,162 101,209,594 65,050,568 7,205,906 3 Coal Procurement 45,950,000 57,935,628 57,921,700 115,857,328 70,378,705 45,478,623 5,059,871 4 Coal Transportation 30,395,000 47,812,755 41,395,524 89,208,279 54,123,961 35,084,318 3,882,774 5 Reagent Procurement & Transportation 12,800,000 9,705,638 4,759,490 14,465,128 8,790,987 5,674,141 627,121 6 By-products 4,129,015 5,350,721 9,479,736 5,740,675 3,739,061 412,899 7 Natural Gas Capacity 16,900,000 73,825,654 73,825,654 44,219,814 29,605,840 3,199,114 8 Natural Gas Trading 2,000,000 1,725,792 1,725,792 1,049,924 675,868 74,579 9 Nuclear Fuel 62,300 7,397,198 7,459,498 4,636,729 2,822,769 317,697
10 Other Fuel-related 6,662,997 6,662,997 4,179,784 2,483,213 296,963 $ 686,800,000 $ 491,983,541 $ 197 ,491,820 $ 689,475,361 $ 418,544,029 $ 270,931,332 $ 29,899,591
Dtrke Energy PfognmsMerger-Related Fuel SavingsMonth Endings
Dogam reported in (S(
June 2016
Gross Savings Agocated Savmgs
Schedule 11
DE Pfogmss
1 Joint Dispatch2 Coal Blending
3 Coal Procurement4 Coal Transportation5 Reagent Procurement & Transportation6 By-products7 Natural Gas Capacity
8 Natural Gas Trading9 Nuclear Fuel
10 Other Fuel-related
DE Carolinas
2,135,908533,175
1,450,8921,31D,573
176,712131,250182,52135,954
9,800
5,966,785 S
DE Pfogfest
284,669 5
854,2952,405,887
103,60770,930
3,719,388 S
Combined
2,420,577533,175
2,305,1873,716,460
280,319202,180182,52135,9549,800
9,686,173
DE Carolinas
1,469,893323,392
1,397,5562,240,702
170,065122,635110,71021,807
5,947
5,862,708
DE Progress
950,684209,783907,631
1,475,758110,25479,54571,81114,1473,853
3,823,465
SC Retail portion
89,28119,70185,238
138,59210,3547,4706,7441,329
362
359,072
Resource ratio N
Agocation N
60.72% 39.28%
9.39N
Twelve Months Ending: June 2016
DE Carolinas
Gross Savings
DE Progress Combined DE Carognas DE pl'ogfass
Allocated Savings OE Progress
SC Retail portion
1
2
3
4567
8
910
Joint DispatchCoal BlendingCoal ProcurementCoal TransportationReagent Procurement & TransportationBy-productsNatural Gas CapacityNatural Gas TradingNuclear Fuel
Other Fuel-related
5 34,744,603 531,934,85418,927,01415,689,7732,621,4363,508,333
22,469,636431,448
9,800
5,753,481 5
17,119,11013,740,8231,237,609(536,867)
147,628
40,498,08431,934.85436,046,12429,430,596
3,859,0452,971,466
22,469,636431,448157,428
5 23,955,99219,132,60621,662,08017,603,7342,318,3841,776,618
13,402,390257,317
96,281
5 16,542,09212,802,24814,384,04411,826,862
1,540,6611,194,8499,067,246
174,13161,147
1,748,2901,360,8641,549,2011,234,344
166,530126,234945,350
18,4156,527
S 130,336,897 3 37,461,784 3 167,798,681 3 100,205,401 5 67,593,280 7,155,754
Total-toutatm June 2D16
Target
DE Caro lines
Gross Savings
DE Progress Combined DE Carolinas DE Progress
Allocated Savings DE Pfogress
1
2
3
45
67
89
10
Joint DispatchCoal BlendingCoal ProcurementCoal TransportationReagent Procurement 8 TransportationBy-productsNatural Gas CapacitY
Natural Gas TradingNuclear Fuel
Other Fuel-related
318,955,000259,800,000
45,950,00030,395,00012,800,000
16,900,0002,000,000
123,863,600 5166,260,16257,935,62847,812,7559,705,6384,129,015
73,825,6541,725,792
62,3006,662,997
491,983,541 5
80,667,187 5
57,921,70041,395,5244,759,4905,350,721
7,397,198
197,491,820 3
204,530,787166,260,162115,857,328
89,208,27914,465,128
9,479,73673,825,654
1,725,7927,459,4986,662,997
689,475,361
124,213,855101,209,59470,378,70554,123,961
8,790,9875,740,675
44,219,8141,049,9244,636,7294,179,784
416,544,029
80,316,93265,050,56845,478,62335,084,318
5,674,1413,739,061
29,605,840675,868
2,822,7692,483,213
270,931,332
8,822,6667,205,9065,059,8713,882,774
627, 121
412,8993,199,114
74,579317,697296,963
29,899,591
Recommended