14
Q& Progress Energy April 30, 2010 Mr. John Fliner State of South Carolina Oifice of Regulatory Staff P. O. Box 11263 Columbia, 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 Company d/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. Anthony General Counsel Progress Energy Camlinas, Inc. LSA:mbm Enclosures cc: Mr. Scott Elliott Mr. Garrett Stone Mr. Gary Welsh SC Public Service Commission 255417 prerree 4 ereyee 'e Cempeey, lie rlrr rel Pall(el

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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

f- IfR

COZ

5

I ';

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