Annual and Environmental Report 2013 Forsmarks Kraftgrupp AB Contents Annual report 2 Statement by the CEO 3 Forsmark in brief 4 How the Forsmark power plant works 5 Directors’ report 7 Safety8 Production, environment and confidence 10 Research and Development 11 Finances, financing and insurance 12 The future 13 Income statement 15 Balance sheet 16 Cash flow statement 18 Supplemental disclosures and notes 19 Auditor’s report 26 Board of Directors and Auditors 27 Management Team and Ownership Structure 28 Environmental report 29 The 2013 Environmental Year in Brief 30 Environmental Policy 31 Environmental management 32 Environmental work at Forsmark 34 Environmental impact during operation 37 Environmental effects of cooling water intake and discharge39 Environmental data 2013 40 Environmental targets 2014 46 Audit report 47 Glossary and energy units 48 Outages 2013 49 Important events in 2013 50 Forsmark 2014 Cover photo: FKA photo archive Editor and graphic design: Anna Hammarbäck Our operations are performing well Forsmarks Kraftgrupp, FKA broke its generation record in 2013. We met the targets for our costs, the final safety measures in the transition plan were implemented and public confidence in our operations is high. During 2013 the final measures in the transition plan for FKA as a whole were concluded. The background is a new regulation which entered into force in 2005, which requires safety improvements to be made in our plants. All the work has been completed in accordance with the plan set, and a summary of the annual report has been presented to the Swedish Radiation Safety Authority, SSM. Safety FKA has a clear focus on continually improving safety. We have been assisted in this task, not least, by the nuclear power industry’s organisation, World Association of Nuclear Operators (WANO). In late 2013, WANO conducted a followup of its 2011 inspection, what is known as a peer review. The results of the follow-up were very good. Our targeted measures following WANO’s review resulted in an 80% approval for our improvements. A comparison with other WANO inspections, which average about 70-75%, reveals that we did really well. Generation In terms of generation, 2013 was FKA’s best year ever. We broke the generation record by over 25 TWh. Naturally, the fact that trial runs of power uprates at F2 were problem-free played a role in the result. And in combination with satisfactory operation at other reactors too, the outcome was record generation and availability of almost 90%. During the socalled peak load period, the cold days of the calendar year, FKA had a power availability of 98%, which only world-class plants manage. The future Continued focus on safe and stable operation gives nuclear power legitimacy as a very important part of Swedish energy generation. More cooperation within the Group is delivering even better cost-effectiveness and FKA will continue to play a central role for our owners and for Swedish electricity generation during the next 30 years too. Eva Halldén, CEO Forsmarks Kraftgrupp AB Environment Work environment and personal safety are also issues on which we are focusing. A positive outcome of this was receiving FKA’s certification in early summer last year in accordance with OHSAS, the Occupational Health Safety Assessment Series management system. Everybody who works at FKA can feel safe at our workplace. Every shift, every day, all year round and regardless of task. OHSAS gives us an important tool in continually making FKA a safer workplace and it is extremely gratifying that we were certified during 2013. Forsmark Annual and Environmental Report 2013 3 Forsmark in brief The Forsmark nuclear power plant accounts for about one sixth of Sweden’s total electricity generation. This is equivalent to one year’s electricity consumption for three cities the size of Stockholm, and makes Forsmark one of the country’s largest electricity generators. The power plant is located in Östhammar municipality on the Uppland coast, and is one of the municipality’s largest employers. Forsmark’s three boiling water reactors generate EPD (Environmental Product Declaration) electricity – 20 to 25 TWh of electricity a year. The reactors work like giant kettles. The water is heated and turns into steam, which drives a turbine, after which a generator converts the kinetic energy into electricity. Commercial operation started at Forsmark in the 1980s. Forsmark 1 was commissioned in 1980, Forsmark 2 in the following year, 1981, and Forsmark 3 was commissioned four years later, in 1985. This makes Forsmark Sweden’s youngest nuclear power plant with a total output amounting to around 3,140 MW. However, output is planned to rise by a total of 390 MW. The increase in efficiency was the result of renovations and modernisations, along with measures to improve safety. Forsmark is continually engaged in developing 4 its safety work, and major projects are under way to further enhance safety in the plant. The power station is owned by Forsmarks Kraftgrupp AB, part of the Vattenfall Group. In 1973 Forsmarks Kraftgrupp was registered as a limited company by Vattenfall AB and Mellansvensk Kraftgrupp AB. Besides the plant, Forsmark Kraftgrupp AB owns and manages one of Sweden’s best preserved Walloon forges – the Forsmark village. Forsmarks Kraftgrupp AB runs the Forsmark School in the Ironworks in collaboration with Östhammar Municipality. The final repository for short-lived radioactive waste (SFR), where all of Sweden’s low and intermediate-level radioactive waste is handled, is located near the nuclear power plant. Svensk Kärnbränslehantering AB (SKB [Swedish Nuclear Fuel and Waste Management Company]) operates SFR, and now plans to also build a repository for spent nuclear fuel near Forsmark’s nuclear power plant. An application to build the so-called Nuclear Fuel Repository was submitted to the authorities in March 2011. Forsmark’s business concept is safe, sustainable and environmentally low-impact, competitive electricity generation. Safe and stable production is the highest priority. Forsmark is allocating around SEK 10 billion over the next five year period for a life extension programme and adaptation to meet new safety and environmental demands. The company’s annual turnover will increase to approximately SEK 5.5 billion. With its 1,119 employees, Forsmark is a major employer in Östhammar municipality and in the region. The majority of the work force at Forsmark reside in surrounding towns such as Östhammar, Öregrund, Gimo and Alunda. The large number of retirements and investments that are scheduled mean that Forsmark plans to hire around 100 new employees each year over the next few years. A survey is conducted every year to measure confidence in Forsmark’s Kraftgrupp AB in the local area, i.e. Östhammar, Tierp and Älvkarleby municipalities. The survey is implemented by Demoskop. This year’s results show that 85% of the respondents have a very high or quite high level of confidence in Forsmark. This is an increase of one percentage point over last year’s results (84% in 2011). If the municipalities of Norrtälje, Uppsala, Heby, Gävle and Sandviken are included – in other words, the Uppland and Gävle area – the value is lower, 75%. Forsmark Annual and Environmental Report 2013 How the Forsmark power plant works The main activity at Forsmark is the generation of electricity. This entails a number of support functions and operations, which, in addition to technical and administrative support, include water and wastewater treatment and waste facilities. All areas of the plant are classified according to the radiation protection required. Controlled areas are those where ionising radiation can occur. These areas are only accessible to authorised personnel. The activities carried out in the remaining areas are entirely separate from those performed in controlled areas. How electricity is generated The power plant consists of three light-water, boiling water reactors. Two of the reactors, Forsmark 1 and Forsmark 2, are identical in principle. Forsmark 3 is a later model of reactor. The total output is currently around 3,140 MW. Boiling water reactor, BWR When uranium atoms are split in the reactor, the heat generated causes the water surrounding the fuel to boil. The steam that is formed drives the turbines. The turbines are connected to generators that generate electrical energy. A transformer increases the voltage to 400 kV, before the electricity is distributed to the grid. After the turbines, the steam is fed into a condenser (heat exchanger), where a pipe system carrying cold sea water condenses the steam back into water. The water then returns to the reactor tank to be heated up again. Sea water from the Baltic Sea is used for cooling. The fuel in the reactor tank consists of around 700 uranium fuel assemblies. The fuel is spent after around five years. So around one fifth of the fuel is replaced each year. This is done whilst the reactor is shut down for its annual outage. Radioactive waste management All waste and materials from the controlled area are treated in a separate building before being transported to final storage. Liquid waste, such as water and oil, is treated in a variety of treatment systems and subject to controls prior to further processing. Wastewater is subject to radioactivity controls after the treatment stage in the waste treatment facility, before being discharged into the Baltic Sea. Solid waste products are sorted and packaged. Waste that cannot be classified as non-radioactive and released is sent either to Forsmark’s landfill, to the final repository for short-lived radioactive waste (SFR) or to Studsvik, depending on its content and radioactivity. Spent nuclear fuel is placed in storage pools in the nuclear power plant before being transported to an interim storage facility located outside Oskarshamn. After interim storage for approximately 40 years, the fuel is encapsulated and stored in Sweden’s bedrock. The principle behind Forsmark’s boiling water reactor is a closed system. Forsmark Annual and Environmental Report 2013 Low and intermediate-level waste storage – Svalören and SFR Svalören is a repository for low-level radioactive waste from Forsmark, located within the nuclear power plant site. The repository is constructed so that leachate from precipitation such as rainfall or snow, will not pool. This prevents emissions into water and the surrounding soil. Groundwater analyses 5 The three low-pressure turbines stand in a line inside the turbine hall at Forsmark 3. During the outage of 2013, 100,000 hours of servicing was put into the LT3 low-pressure turbine, which is shown in the picture. On the right is the blue generator. are conducted four times annually to check that no leachate has formed and is leaking out of the repository. Sweden’s final repository for short-lived radioactive waste (SFR) is located close to the power plant. The repository lies deep in the bedrock more than 50 metres under the sea bed. Low and intermediate-level radioactive operational waste from all of Sweden’s nuclear power plants is stored there, sealed in special canisters. The content and radiation level of each waste canister is registered. Low-level radioactive waste from the health care industry, as well as other industry and research facilities, is also stored at the SFR. Decommissioning waste from nuclear power plants in the future will also be stored here, and this is part of the reason for SFR’s expansion. The final repository for short-lived radioactive waste has been run by the Swedish Nuclear Fuel and Waste Management Company (SKB) since 1 July 2009. The groundwater is analysed regularly to check that no radioactive leachate has formed. Other controls are carried out according to the SFR control programme. Water usage Cooling water is used to cool the steam used in electricity generation. The cooling water is extracted from the bay near Forsmark and is discharged back into the Baltic Sea, and at 6 this point the water is approximately 10°C warmer. The cooling water never comes into direct contact with any of the primary systems containing radioactive substances. The Biotest Basin, around one square kilometre in size, is surrounded by dikes and located in the bay around 2 kilometres from the nuclear power plant. It was built for research purposes. Forsmark conducts environmental monitoring in the Biotest Basin and the surrounding area, in order to study how the warm cooling water is affecting marine organisms. Forsmark also houses a water treatment plant that supplies the plant with various forms of treated water. The raw water is taken from Bruksdammen, which is located a few kilometres from the power plant. The water is treated in the same way as at a municipal water treatment plant. The water to be used as process water inside the nuclear power plant undergoes additional purification stages. Forsmark also has its own treatment plant for the water used outside the controlled area. The water is treated in three separate stages before being discharged into the Baltic Sea. The sludge from the wastewater treatment plant is further processed to produce soil for planting and landscaping. Energy consumption The plant is primarily heated using residual heat from the process. During extreme winters, additional heat is produced by burning low-sulphur oil in oil-fired boilers. The offices and workshops are heated to a certain extent by heat pumps, but otherwise by electric boilers and oil-fired boilers. There are auxiliary power facilities for each reactor unit, such as diesel generators and batteries. These supply the safety systems with electricity should the normal electricity supply be disrupted. There is also a gas turbine on the site. The function of the auxiliary power facilities is tested at regular intervals. Safety Every effort is made to protect employees, the environment and the plant from accidents. The safety systems at a nuclear power plant have a primary function to protect third parties and property, but they are also there to prevent operational disruptions, mitigate against an operational disruption leading to a nuclear accident and alleviate the consequences of a breakdown if it should happen. Forsmark has built many safety systems with the aim of withstanding errors without serious consequences. The safety systems are multi-redundant. If the first fails, one of the reserve systems takes over. The safety systems use a variety of technical solutions and are physically located in different places, in order to further increase safety. The safety systems in a nuclear power plant automatically shut it down in the event of stoppages. Forsmark Annual and Environmental Report 2013 Directors’ report The Board of Directors and the Chief Executive Officer for Forsmarks Kraftgrupp AB, CRN 556174-8525, hereby submit the annual report for the company’s operations for 2013.Forsmarks Kraftgrupp AB is a subsidiary of Vattenfall AB, which owns 66% of the shares. Mellansvensk Kraftgrupp AB owns 25.5%, with Fortum as the largest owner, and E.ON Kärnkraft Sverige AB owns 8.5%. The function of the company is to own and operate the nuclear power plant at Forsmark, with its three reactors, on behalf of its owners. Forsmarks Kraftgrupp AB has its registered office in the Municipality of Östhammar, Uppsala County, Sweden. The reactor tank’s straight and circumferential weld seams are checked using a piece of equipment with suction pads which can climb the walls. This device is called ”Mr. T” at Forsmark. Safety As the licensee, Forsmarks Kraftgrupp AB is responsible for compliance with the requirements regarding reactor safety specified in the licences granted, legislation and regulations. Safety always comes first for Forsmarks Kraftgrupp AB. This includes learning and benefiting from others’ experiences as well as striving for continuous improvement. Forsmarks Kraftgrupp AB judges the facilities to be well within the safety requirements set and that their safety complies with the licensing requirements specified in the Safety Analysis Report (SAR). Incidents that have occurred and the positions taken in relation to them have been handled with appropriate conservatism, and the safety issues have been handled with the attention and priority that they require. During 2013 Forsmark 3 had an incident classified as INES 1 according to the IAEA’s international seven-grade scale (International Nuclear Event 8 Scale), which means that the incident was a deviation in the plant’s defence-in-depth system with no safety significance. Measures and plans of action to deal with the incident have been drawn up and reviewed by the Swedish Radiation Safety Authority (SSM). Other incidents were classified as INES 0 or below the scale. The Swedish Radiation Safety Authority (SSM) conducts regular inspections of reactor safety and monitors compliance with the authority’s regulations. In 2013, SSM conducted several targeted inspections and monitored operations. Areas that the Authority scrutinised included the performance of safety reviews, the function for investigating incidents, the emergency preparedness contingency organisation, dealing with Human Factors Engineering (HFE) aspects in connection with modifications to the plant, management and follow-up of contractors, as well as order and method in the plants. Suggestions for improvements in inspection reports have been addressed within the internal action programme. The safety analysis report has been developed over the course of the year in accordance with the company’s action plan. The plan monitors municipal requirements that have been set and progress in terms of methods and tools resulting from research and development efforts and shared experiences within the industry. Forsmarks Kraftgrupp AB has implemented the safety improvement measures identified for 2013 and 2014 as part of the transition plan to fulfil SSM’s regulation 2008:17 on the construction and design of nuclear power reactors. The transition plan has thus been completed and concluded. The incident in Fukushima has led to extensive investigative work and lessons have been drawn. Results from investigations carried out show that Forsmark’s plants, taking into account ongoing safety improvements, have the prerequisites to handle incidents analysed, but also that there are areas where Forsmark can further augment resistance to incidents outside the current design. Major incidents have been included in the requirements placed on the design of Forsmark’s plants after filtered pressure relief in reactor containments in connection with an accident was installed following a governmental decision 1986. Decisions on continued measures during the period 2014-2020 have to some extent been made during 2013. Plans for the work along with measures and investigations implemented have been presented to SSM in accordance with decisions made. The plans comprise measures to further strengthen resistance to protracted loss of electricity supply and heat sink regardless of which incident initiated the outage. In addition, the company has specified plans to further strengthen contingency preparedness with the aim of dealing with serious accident sequences. During 2013, a major cooperation exercise in respect of emergency planning was also conducted together with the County Administrative Board, SSM and other authorities. Restricted areas have been expanded and a vehicle checkpoint has been established at a distance from the plant with the aim of strengthening access control to Forsmark’s Nuclear Power Plant. Forsmarks Kraftgrupp AB has continued work to develop the safety culture at the company. The focus for 2013 has included clarifying and communicating the expectations for all managers and staff in respect of safe behaviour. This includes training in methods and procedures that strengthen our ability to act correctly and prevent human error. Forsmark Annual and Environmental Report 2013 The tubes in the condenser for the turbine in Forsmark 1 are being cleaned. Production, environment and confidence Generation Forsmarks Kraftgrupp AB generated 25.2 TWh in 2013, which is the best year for Forsmark since operations began in 1980. Total energy availability for the Forsmark plant was 89.5%. During the year a prolonged outage was implemented at Forsmark 1 and 3, as well as a shorter outage at Forsmark 2. The outage at Forsmark 1 was planned for 21 days, but was extended by 15 days to 36. The length of the outage was determined by repair of cracks in the core shroud support legs. The energy availability for the year was 87.7%. This year’s outage at Forsmark 2 was for refuelling and was planned for 14 days, but extended by 5 days. The extension was primarily due to repair of a valve for the residual heat cooling system. The energy availability for the year was 91.9%. The energy availability at Forsmark 3 was 88.7%. This year’s outage at Forsmark 3, the longest of 2013, was planned for 27 days, but extended by 11 days as a start-up 10 permit from SSM was required. This was due to an incident on 30 May when the plant had no external power supply. Environment Forsmarks Kraftgrupp AB operates a business that requires licensing under Sweden’s Environmental Code and Sweden’s Nuclear Activities Act. Periodic audits of the company’s environmental management system under ISO 14001 and the EMAS (Eco Management and Audit Scheme) directive were conducted as planned. Emissions of radioactive substances from the Forsmark facility to the environment in 2013 amounted to a few tenths of a percent of the permitted limits. Radiation doses received by staff working at the nuclear power plant were well within the permitted limits set by SSM. During the year a new plant for treating conventional wastewater was put into operation. The new purifying plant is based on the Sequencing Batch Reactor (SBR) principle. The capacity of the new treatment works is double the old one. During January 2013, Nacka District Court, the Land and Environmental Court, handed down its ruling on the application for a permit to increase underground storage for low-level radioactive waste at Svalören. It decided to permit expansion of the repository by 14,500 tonnes. Confidence The annual confidence survey which Demoskop conducts on behalf of Forsmarks Kraftgrupp AB shows a continued high level of confidence in the local area, which consists of Östhammar, Tierp and Älvkarleby municipalities. The survey is based on 650 telephone interviews with a representative selection of the population aged 18 or older. 84% of those asked said they have a high level of confidence in Forsmark, a decrease of one percentage point compared with last year. The figure for the area as a whole, which includes the Norrtälje, Uppsala, Heby, Gävle and Sandviken municipalities has risen from 75% to 76%. For the last few years, the question has been asked of whether the existing reactors in Forsmark should be replaced with new ones. For 2013, 52% are in favour of building new reactors in Forsmark, which is a decrease of 9% compared with last year. 84% of all respondents do not feel ”especially worried” or ”worried at all” about the risk of accidents in Forsmark. The corresponding figure last year was 85%. In response to the question on use of nuclear power in Sweden, 31% (35%) say that they want to develop nuclear power and build new reactors if necessary, 45% (43%) want to use nuclear power until the current reactors are decommissioned for safety or financial reasons. Of those asked, 19% (16%) want to decommission nuclear power through a government decision. Forsmarks Kraftgrupp AB is jointly owned by the largest players in the Swedish energy market. The Board’s work takes place in accordance with a code of conduct which the company’s owner has drawn up in dialogue with the Energy Markets Inspectorate. The aim is to increase openness in the Board’s work, and to contribute to creating confidence that operations are run in accordance with competition legislation. This work is presented in a specific report. Forsmark Annual and Environmental Report 2013 During the outage all four feedwater distributors in the reactor tank at Forsmark 3 were dismantled. This was done in order to enable measurement of the feedwater sockets (pipe joints), to which the feedwater distributors are connected. The feedwater distributors have a large number of holes on the side which faces in towards the reactor tank’s centre to distribute the feedwater in the reactor tank. Research and Development Any entity with permission to operate nuclear facilities is by law responsible and obliged to ensure the safe handling and storage of any nuclear waste produced. In addition, the licensee is also responsible for safely decommissioning and demolishing the facilities as well as conducting the research and development work required to fulfil these obligations. Forsmark Annual and Environmental Report 2013 Nuclear power companies in Sweden conduct such research and development primarily through the jointly-owned company, Svensk Kärnbränslehantering AB (SKB). In order to drive development in the fields of reactor safety, reactor ageing, materials, chemistry, testing, maintenance, HFE, operation and nuclear fuel, Forsmarks Kraftgrupp AB participates in joint research efforts with other power plants both nationally and internationally. Via the Swedish Centre for Nuclear Technology, Forsmarks Kraftgrupp AB has also supported research and development at the Royal Institute of Technology in Stockholm, Chalmers University of Technology and Uppsala University, as was the case in previous years. 11 Finances, financing and insurance Finance The owners of Forsmark Kraftgrupp AB, Vattenfall AB, Mellansvensk Kraftgrupp AB and E.ON Kärnkraft Sverige AB have signed a consortium agreement to cover all of the company’s costs in proportion to their respective holdings in the company. Operations are based on cost price and, in principle, will not generate a surplus. 12 All nuclear power companies pay a nuclear power tax, a selective tax based on the installed thermal output, which for 2013 entailed a cost of SEK 1,439 million for Forsmarks Kraftgrupp AB. In order to secure funding for future costs incurred in the disposal of spent nuclear fuel and decommissioning of production facilities, reactor owners in Sweden pay a production-based fee, which for Forsmark amounts to 2.1 öre/kWh. A similar charge is also paid for other radioactive waste that is associated with the expansion of the Swedish nuclear power programme. These fees amounted to SEK 606 million (590) in total in 2013. The Nuclear Waste Fund administers these funds, which are refunded to the reactor owners as costs for waste management incurred. In 2013, withdrawals from the Nuclear Waste Fund totalled SEK 408 million (484). During 2013, Forsmark has reserved MSEK 25 (25) for the management and handling of low and intermediate radioactive waste. Investments in reactor plants amounted to SEK 1,365 million (1,205) and consisted of measures to increase safety and extend the life of the plants. An added value agreement was signed together with SKB, Vattenfall, OKG, E.ON and the municipalities of Östhammar and Oskarshamn in 2009. The agreement covers development activities in the municipalities of Östhammar and Oskarshamn. The obligation according to this agreement is divided into two stages, the first of which concerns measures to be implemented during the period between 2010-2015 and the second stage being the period thereafter. In 2013, costs amounted to SEK 24 million. At the end of 2013 the provision was SEK 41 million (45). For the second stage, additional provisions will be made when the decision has been taken by the government, the undertakings have been clearly described and the amount necessary can be established with reasonable certainty. Forsmarks Kraftgrupp AB has extensive supplier contracts in foreign currencies. In order to eliminate currency risk, Forsmarks Kraftgrupp purchases currency futures through the Vattenfall Treasury in accordance with the Group’s policy. The lower limit applied for currency hedging corresponds to a value of SEK 1 million. During 2013 compensation has been paid out of the pension fund which Vattenfall AB’s board decided to wind up in autumn 2012. Continued safeguarding will take place by entering the total pension provision in the company’s balance sheet and this undertaking being secured according to established practice. Financing Forsmarks Kraftgrupp AB’s interest-bearing liabilities change at the same rate as the planned depreciated value of its facilities. The owners of Forsmarks Kraftgrupp AB place at its disposal the capital required to finance the difference between depreciation, additional investments and settlement of value added tax, each in proportion to their holdings in the company. During 2013, Forsmarks Kraftgrupp AB’s interest-bearing liabilities, including liabilities for the joint owners, increased by SEK 1,064 million to a total of SEK 14,511 million. Insurance For 2013, Forsmarks Kraftgrupp took out liability insurance coverage for insurable amounts and according to the terms and conditions stipulated in Sweden’s Nuclear Liability Act. The highest amount the owner of a Swedish nuclear facility may be liable to pay in the event of a nuclear accident is 300 million Special Drawing Rights (SDR), which on the date of the balance sheet were equivalent to SEK 3,007 million (3,004). SDR is an international reserve created by the International Monetary Fund (IMF). The value of SDR is calculated as a basket of dollars, euro, yen and pounds. Forsmarks Kraftgrupp AB’s facilities are insured against fire and nuclear and other damage through property insurance. Business interruption insurance is taken out by Forsmarks Kraftgrupp AB’s owners where applicable. Personnel During the year, Forsmarks Kraftgrupp AB recruited 96 new employees as an element in retaining and strengthening the company’s expertise. At the end of the year there were 1,148 people permanently employed at Forsmark, an increase of 29 people from 2012. At the end of 2013, the total number of employees included 22% (23%) women, and the proportion of managers was 21% (22%). Forsmark Annual and Environmental Report 2013 The future Generation in 2013 was the highest ever for Forsmarks Kraftgrupp AB due to the fact that trial runs of power uprates at Forsmark 2, which were implemented during the year, went according to plan. The challenge for years to come is to retain a high level of safety, availability and generation and simultaneously manage an electricity market with downward pressure on prices and reduced margins. The prerequisites for this are good, with a fundamentally robust and well-managed plant. A key factor is the outage strategy with good long-term planning and a four-year cycle, which minimises loss of generation due to outage stagnation. A focus on systematic system health reports is expected to reduce loss of generation due to technical errors when this methodology is fully implemented. Furthermore, work on the simplification project is significant in achieving simplified routines within different areas. The process development which has been under way for a number of years will also have an increased element of simplification during the coming years. The planning horizon for investments at Forsmark is now 60 years service life from when the reactors were commissioned. It means that good long-term planning and prioritisation in relation to investment decisions will become even more important. To meet these challenges, Group management has established strategic focuses within different areas, emphasising a number of prioritised activities. An effective safety culture with a high level of safety and the ambition to achieve world-class status is the foundation for Forsmark’s strategic direction. In international inspections in recent years, work on the safety culture at Forsmark has been highly rated. However, the safety culture must be consolidated on a continuous basis. New approaches to keep the safety issue on the agenda are required if routine thinking is to be avoided. External personnel need to have the same conditions and approach as Forsmark’s own employees. External suppliers must therefore take an active part in the safety culture work. Reducing industrial injuries to both internal employees and contractors is of great importance. An initiative will be implemented in the next few years within the framework of work environment certification according to the international OHSAS 18001 standard. So-called workplace coaching, where a greater presence ”in the field”, also offers managers a better Forsmark Annual and Environmental Report 2013 During the 2014 outage a major modernisation task is to be commenced with the objective of replacing old cable penetration modules in the reactor containment at Forsmark 3. The so-called KabRI project will proceed until 2022. The picture shows a model of the reactor containment where staff involved can practise the tasks that are to be performed. 13 chance of monitoring work environment and other issues. Systematic skills development, which guarantees the company well-motivated and knowledgeable employees is a priority to achieve a high level of safety and availability. The company has to be an attractive place to work. The task of compiling measures to strengthen Forsmark’s attractiveness to prospective employees is in progress under the heading ”attractive workplace”. This includes measures both inside and outside the company, and a dialogue is taking place with nearby municipalities regarding housing options, schools, leisure activities and communications. To ensure future skills within the company, an analysis is under way of areas where it is of strategic interest to have personnel who are employed by Forsmark instead of utilising consultants. Important events subsequent to financial year end On 10 February Forsmarks Kraftgrupp AB’s CEO Stefan Persson tendered his resignation on his own initiative. On 26 February the Board of Directors appointed Eva Halldén as the new CEO of Forsmark Kraftgrupp AB. Significant business risks Forsmarks Kraftgrupp AB is undergoing a period of extensive investment. The pace has decreased somewhat, but is still at a historically high level. The company’s work procedures are being continually revised, with priority given to those investments that increase safety and ensure energy availability. The supply of spare parts is viewed as an absolute prerequisite for a high level of availability. With the increased age of the plant, Forsmark Kraftgrupp AB perceives both an increased need for spare parts and increased difficulties in obtaining these spare parts. The work of drawing up a spare parts strategy has commenced as one of the strategic activities addressed in FKA’s business plan for 2014. Since 2011 the focus on fire risks has increased. This is an area which Forsmark Kraftgrupp AB is continuously engaged in improving. The company’s conception is that faults in electrical components are clearly predominant as the reason for fires occurring. A study by the NEA (Nuclear Energy Agency) in relation to fire incidents in Swedish nuclear power plants confirms the company’s view. During 2013 Forsmarks Kraftgrupp AB has implemented several improvements to fire prevention, including oxygen reduction in relay rooms at Forsmark 2. During 2013 new working practices have also been introduced to improve fire protection and thereby prevent fires. In consultation between FKA and the supplier of fire protection services, one dayshift fire technician has been appointed for each reactor. The events at Fukushima will continue to affect Forsmark. Work, including analysis, will be protracted and will produce new knowledge in relation to Fukushima, which might lead to major investments and a requirement that the work is completed on time. Work has been taking place within KSKG (the Nuclear Power Industry’s safety coordination group) with the objective of finding a joint level of requirements in dialogue with SSM. Following the intrusions by Greenpeace in 2011 and 2012, a tightening of the requirements is expected within the area of physical protection. During 2013, Forsmark has established a vehicle checkpoint with the aim of identifying, checking and stopping non-legitimate vehicles at an appropriate distance from the plant. However, the authority has announced further requirements for reinforcement of the physical protection. Fuel damage constitutes a recurrent cause of outages. Extensive work is in progress to counteract the root causes of this. The measures primarily involve systematically analysing foreign material that is found in cyclone filters and reactor tanks to subsequently derive the source of the debris. Multi-year summar Power sales (SEK million) Production (GWh) Investments for the year (SEK million) Average number of employees 14 2013 2012 2011 2010 2009 6,543 6,476 5,646 5,166 5,224 25,24624,580 23,595 19,60121,875 1,365 1,205 1,833 1,823 1,812 1,094 1,069 1,003 1,010 979 In order to make intrusions into Forsmark more difficult, a new vehicle checkpoint was built during autumn 2013 along the road to the nuclear power plant. Proposed allocation of the company’s profit The annual general meeting has the following earnings at its disposal: Profit carried forward Profit for the year 17,565,179 9,408,733 Available profit 26,973,912 The Board proposes the following allocation of profits: SEK 26,973,912 is carried forward. With regard to the company’s profits and financial position, refer to the following income statement and balance sheet with their accompanying cash flow statement and notes. Forsmark Annual and Environmental Report 2013 Income statement Amounts in SEK ’000Note 1 Jan 2013 – 31 Dec 2013 Operating income Net sales 1 Cost of sold power, etc. 4, 5, 6 6,602,085 –6,033,648 Gross profit 1 Jan 2012 – 31 Dec 2012 6,515,180 –5,724,902 22 568,437 790,278 Administration expenses 4 Research and development costs 4 Other operating income Other operating costs –57,310 –17,253 15,069 –51,904 –73,323 –15,358 9,589 –70,709 Operating profit 457,039 640,477 11,885 –458,924 25,589 –662,892 10,000 3,174 0 0 2, 3, 22 Profit/Loss from financial items: Other interest income and similar profit/loss items 7 Interest costs and similar profit/loss items 8 Profit/loss after financial items Appropriations 9 Profit/loss before tax 10,000 3,174 10 –591 –472 Profit for the year 9,409 2,702 Tax on profit for the year Forsmark Annual and Environmental Report 2013 15 Balance sheet Amounts in SEK ’000Note 31 Dec 2013 31 Dec 2012 ASSETS Non-current assets Tangible assets (non-current) 11 Buildings and land 989,354 Machinery and other technical equipment 9,171,079 Equipment, tools, fixtures and fittings 74,406 Construction in progress and advances on tangible assets (non-current) 2,438,528 888,596 8,866,929 73,097 2,117,790 12,673,36711,946,412 Financial assets (non-current) Participations in Group companies Participations in other companies Non-current receivables from Group company Non-current receivables from other joint owner 12 13 763 14 12,664 15 4,684,468 15 2,298,332 763 12,664 4,248,407 2,048,967 6,996,2276,310,801 Total non-current assets 19,669,594 18,257,213 Current assets Inventories, etc. Nuclear fuel 3,528,170 2,533,673 Other materials 722,448 644,870 4,250,6183,178,543 Short-term receivables Accounts receivable 4,029 Receivables from Group companies 51,346 Receivables from Group companies, Group account 191,014 Other receivables 36,882 Prepaid expenses and accrued income 45,400 1,491 130,467 598,245 470,293 17,141 328,6711,217,637 Cash and bank balances 200 137 Total current assets 4,579,489 4,396,317 TOTAL ASSETS 24,249,083 22,653,530 16 Forsmark Annual and Environmental Report 2013 Balance sheet Amounts in SEK ’000Note 31 Dec 2013 31 Dec 2012 EQUITY AND LIABILITIES Equity 16 Restricted equity Share capital (300,000 shares, quotient value SEK 1,000) 300,000 Statutory reserve 16,678 300,000 16,678 316,678316,678 Non-restricted equity Retained income 17,565 14,863 Profit for the year 9,409 2,702 26,97417,565 Total equity 343,652 334,243 Untaxed reserves 11, 17 Depreciation in excess of plan 6,759,8006,026,374 Provisions 18 Provisions for pensions and similar obligations 592,134 563,638 Deferred taxes 1,109 613 Other provisions 188,232 197,443 Total provisions 781,475 761,694 Non-current liabilities Liabilities to Group companies 19 9,577,170 Liabilities to other joint owner 19 4,933,723 8,874,993 4,571,993 Total non-current liabilities 14,510,893 13,446,986 Short-term liabilities Accounts payable 294,709 Liabilities to Group companies 633,523 Current tax liabilities 10,655 Other liabilities 371,878 Accrued expenses and deferred income 20 542,488 285,134 748,711 6,933 588,004 455,451 Total short-term liabilities 1,853,263 2,084,233 TOTAL EQUITY AND LIABILITIES 24,249,083 22,653,530 MEMORANDUM ITEMS Pledged assetsNoneNone Contingent liabilities 21 135,112 100,716 Forsmark Annual and Environmental Report 2013 17 Cash flow statement Amounts in SEK ’000Note 2013 2012 Operating activities Profit/loss after financial items 10,000 3,174 Depreciation644,046 577,745 Disposal cost of tangible assets (non-current) 52,272 20,418 Other adjustments for items not included in cash flow 23 19,285 –22,209 Prepaid taxes 3,636 –11,528 Cash flow from operating activities before changes in working capital 729,239 567,600 Cash flow from changes in working capital Increase (-)/decrease (+) of inventories –1,072,075 82,636 Increase (-)/decrease (+) of receivables 494,735 –2,219 Increase (-)/decrease (+) of liabilities 829,206 1,089,880 Cash flow from operating activities 981,105 1,737,897 Investing activities Acquisition of tangible assets (non-current) –1,423,273 –1,342,857 Cash flow from investing activities –1,423,273 –1,342,857 Financing activities Increase (-)/decrease (+) in other non-current receivables 35,000 31,000 Cash flow from financing activities 35,000 31,000 Cash flow for the year –407,168 426,040 Cash and cash equivalents, opening balance Cash and cash equivalents, closing balance 598,382 191,214 172,342 598,382 The cash flow includes interest received of 2,087 (2,091) and interest paid of 437,323 (672,189). The company’s cash and cash equivalents are a part of Vattenfall’s Group account and are reported in the balance sheet under Group company receivables. 18 Forsmark Annual and Environmental Report 2013 Supplemental disclosures and notes General The annual report has been prepared in accordance Tangible assets (non-current) Tangible assets (non-current) with the general recommendations of the Annual Accounts have been included at cost values after deducting acAct and Swedish Accounting Standards Board. In some cumulated planned depreciation. Planned depreciation is instances, the recommendations of the Swedish Financial calculated based on the cost value with deductions for any Accounting Standards Council have been applied. residual value. Accumulated depreciation in excess of plan is listed as an untaxed reserve and any change in this as an Group relationships Forsmarks Kraftgrupp AB is a subsidiappropriation. Linear depreciation over 50 years is applied ary of Vattenfall AB (publ), CRN 556036-2138, which has its to land improvements, buildings, equipment and other plants registered office in Solna. Forsmarks Kraftgrupp AB owns and machinery that were part of the initial investments in 30% of the shares in Svensk Kärnbränslehantering AB, 25% 1980 (Forsmark 1), 1981 (Forsmark 2) and 1985 (Forsmark in Kärnkraftsäkerhet och Utbildning AB och 33.3% in SQC 3). Up until 2005, the depreciation period for these was 25 Kvalificeringscentrum AB, as well as 30% in AB SVAFO. years. The depreciation period was then changed to 40 years These holdings are classified as participations in the Group up to and including 2007. The current depreciation period is companies since Forsmarks Kraftgrupp AB and Vattenfall AB 50 years. Additional investments made up until 1999 will be together own more than 50% of the voting rights. Vattenfall written off in 20 years. For additional investments made up AB is the parent company in the largest Group company to and including 2000, object-specific depreciation times are which prepares the consolidated financial report that inapplied based on the Group’s regulations, with a depreciation cludes the company. interval of 3-30 years depending on the type of investment. However, the depreciation time on additional investments can Group companies Companies that are part of the Vattenfall never be longer than the total lifespan of the facility, which is Group are considered group companies. 50 years. Equipment, tools, fixtures and fittings are depreci ated over 3 or 5 years. Revenues Sales of power to our joint-owners are governed by contracts in which it is stipulated that the power is delivered Borrowing costs The company capitalises interest during to the owner in proportion to the owner’s holding in Forsmark the construction period for fixed assets in accordance with Kraftgrupp AB and at cost price. Group contributions in the Recommendation No. 21 of the Swedish Financial Accounting form of extra power fees have been listed in the income Standards Council. The average interest rate applied during statement as appropriations. the reporting period was 2.95% (4.82%). Research and development (R&D) Expenses concerning research and development are listed as a cost when inLeasing agreements The company utilises assets covered by curred. leasing agreements on only a very small scale. The company’s costs for the specified leasing agreements are not critical, Income taxes which is why all agreements are recorded in accordance with The company applies the Swedish Financial Accounting BFNAR 2000:4 as operating leases. The leasing expenses for Standards Council’s recommendation no. 9. The income taxes the year total SEK 5,478,000. listed include taxes to be paid or received for the year in question, adjustments concerning the previous year’s taxes Receivables and liabilities Receivables and liabilities have and changes in deferred tax. been reported at the lowest cost value and at the amount An evaluation of all tax liabilities/receivables is carried out that they are expected to be received. for nominal amounts and according to the current tax regula tions and tax rates. Inventories Inventories of stores materials and spare parts Deferred tax is estimated using the balance sheet method have been reported at their average cost values. The confor all temporary differences that arise between the carrying sumption of nuclear fuel is calculated as the value of the amount and taxable value of assets and liabilities. decrease in the energy content of the fuel assemblies and is Forsmark Annual and Environmental Report 2013 based on the acquisition cost for individual refuelling. Foreign currencies Receivables and liabilities in foreign currency are valued at the exchange rate on the balance sheet date. Exchange rate gains and losses on operating receivables and liabilities are accounted for as operating profit/loss. The company signs futures contracts to hedge future outlays attributed to purchases. Provisions Provisions are reported in the balance sheet when the company is obliged to do so (legally or informally) because of an event, and it is probable that an outflow of resources associated with economic benefits will be required in order to meet the obligation and the amount can be calculated in a reliable manner. Provisions have been made for obligations and for known and potential risks based on individual assessment. Employee benefits The company’s pension obligations according to PRI are secured through credit insurance in PRI. Cash flow statement The company applies the indirect method to prepare the cash flow statement. Cash and cash equivalents include, in addition to cash and bank balances, the balance of the company’s group account, which is reported as a receivable for the group company/liability for the group company in the balance sheet. Notes otePage N 1. Net sales 20 2. Wages, other contributions and social security costs 20 3. Auditor remuneration 21 4. Depreciation according to plan 21 5. Cost of sold power, etc. 21 6. Residual product management 21 7. Other interest income and similar profit/loss items 22 8. Interest costs and similar profit/loss items 22 9. Appropriations 22 10. Tax on profit for the year 22 11. Tangible assets (non-current) 23 12. Financial assets (non-current) 24 13. Participations in Group companies 24 14. Participations in other companies 24 15. Receivables in Group companies and other companies 25 16. Equity 25 17. Untaxed reserves 25 18. Provisions for pensions and similar obligations 25 19. Non-current liabilities 26 20.Accrued expenses and deferred income 26 21. Contingent liabilities 26 22. Related-party transactions 26 23. Adjustments for items not included in the cash flow, etc. 26 19 Note 1 Net turnover SEK ’000 2013 2012 Power sales to joint owners Other sales income 6,543,001 59,084 6,475,791 39,389 Total 6,602,0856,515,180 Note 2 Wages, other contributions and social security Average number of employees Men Women 2013 2012 Pension obligations CEO and Deputy CEO 5,345 Other employees 586,789 4,733 558,905 The company’s activities constitute one branch of operations and are conducted entirely in Sweden. Segment reporting has therefore not been prepared. SEK ’000 SEK ’000 Gender distribution in management 2013 2012 840819 254250 1,0941,069 Wages and other contributions CEO and Deputy CEO* with a bonus ** of Other employees with a bonus ** of 3,417 57 543,849 18,753 547,266530,197 592,134563,638 31 Dec 2013 31 Dec 2012 Distribution between men and women on the company Board of directors: Women 22 Men 99 Distribution between men and women in Group management: Women Men 33 1111 2,981 234 527,216 20,548 * No compensation or other benefits are paid to the members of the Board. ** The bonus is based on achieving predetermined targets in terms of finances, quality and safety. Regarding the CEO and management indicators. Bonuses are paid out after one year. Social security costs Pension costs for the CEO Pension costs for former CEO and Deputy CEO Pension costs for other employees Social security costs required by law or contract 379 487 54,252 185,911 241,029219,763 20 792 0 37,294 181,677 Forsmark Annual and Environmental Report 2013 Note 3 Auditor remuneration SEK ’000 Audit assignments Ernst & Young AB* Deloitte AB Tax consulting Ernst & Young AB Total Note 6 Residual product management 2013 2012 479 188 820 100 0 44 6671,032 * SEK 375,000 relates to last year’s accrued auditing costs Note 4 Depreciation according to plan SEK ’000 2013 2012 Buildings and land Machinery and other technical equipment Equipment, tools, fixtures and fittings 43,833 570,149 30,064 37,871 513,675 26,200 Total 644,046 577,746 –1,196 –297 –1,196 –297 642,553 576,253 2013 2012 Operation and maintenance Nuclear fuel consumption Residual product management Production and property taxes Electricity and transiting Depreciation according to plan Other direct costs –2,066,846 –937,096 –631,145 –1,545,380 –137,984 –642,552 –72,645 –2,078,925 –821,972 –614,491 –1,458,730 –126,783 –576,253 –47,748 Total –6,033,648–5,724,902 Redistributed to: Administration expenses Research and development costs Total depreciation against cost of sold power Note 5 Cost of sold power, etc. SEK ’000 Forsmark Annual and Environmental Report 2013 SEK ’000 2013 2012 Fees paid to Nuclear Waste Fund Own high-level residual products* 530,162 516,173 SVAFO** 75,73773,739 Transfer to reserve for future management of low and intermediate-level nuclear waste (note 18) 25,246 24,579 Total 631,145614,491 * According to the Financing of Management of Residual Products from Nuclear Activities Act (2006:647), the licensee who owns or operates a nuclear power reactor must pay an annual fee to finance the management of spent nuclear fuel and other radioactive waste. The fee is paid to the Nuclear Waste Fund and is based on current cost evaluations for decommissioning and waste management. The Fund pays these fees back to the nuclear power companies as they incur costs for the management and final repository of spent nuclear fuel from their reactors and radioactive waste deriving from the reactor after the nuclear fuel or radioactive waste has been transported away from their facilities, for the phasing out or demolition of their reactor facilities, and for the research and development needed to be able to fulfil these obligations. ** Under the Act on Financing the Management of Certain Radioactive Waste etc. (1988:1597; last amended 1995:1545), the licensee owning and operating a nuclear power reactor is required to pay a fee to cover the costs of operations carried out at Studsvik Nuclear AB and AB SVAFO, which has links to the expansion of Sweden’s nuclear power programme. This fee too is based on the energy supplied by the reactor, and is paid to and managed by Sweden’s Nuclear Waste Fund. Share of nuclear waste fund (market value) SEK ’000 2013 2012 Share on 1 January Fees paid Refunds received Change in value 14,710,959 530,166 –439,472 –94,106 14,131,440 516,173 –474,370 537,716 Share on 31 December 14,707,547 14,710,959 2013 2012 Reserve brought forward 1 January Provision for the year Amount utilised during the year 152,186 25,246 –30,520 152,231 24,579 –24,624 Share on 31 December 146,912 152,186 Management of low and medium-level radioactive waste SEK ’000 21 Note 7 Other interest income and similar profit/loss items Note 9 Appropriations SEK ’000 2013 2012 Interest income within the Group Interest income, external Other financial income 1,950 1,935 8,000 12,416 3,173 10,000 Total SEK ’000 Depreciation in excess of plan Group contribution Total 2013 2012 –733,426 733,426 –735,980 735,980 00 11,88525,589 Under their contracts, the owner’s were charged extra power fees in 2012 and earlier, and the company’s claims with respect to these are regulated through non-interest-bearing promissory notes. These extra power fees are equivalent to the company’s untaxed reserves. The Swedish government has approved that extra power fees and the repayment of them may be treated as group contributions for tax purposes. Note 8 Interest costs and similar profit/loss items SEK ’000 2013 2012 Interest costs within the Group Interest costs, external Activated construction interest Other items –287,869 –149,399 22,371 –44,027 –443,530 –230,960 25,824 –14,226 Total –458,924–662,891 The company is obliged, on demand, to deliver power at a lower power fee equivalent to the previously charged extra power fees. The untaxed reserves accounted here are to be viewed as the company’s commitment with respect to this. Note 10 Tax on profit for the year SEK ’000 2013 2012 Current tax for the year Current tax attributable to previous years Deferred tax in relation to temporary differences –18 –78 –495 –3,074 0 2,602 Reported tax cost –591 –472 Temporary differences are where the reported values of assets or liabilities differ from their tax values. The company’s temporary differences have resulted in deferred tax liabilities and tax receivables with respect to the following items: SEK ’000 Deferred tax liabilities Land improvements Buildings Other receivables Total 22 2013 2011 666 666 2,0232,023 –1,580 –2,076 1,109613 Forsmark Annual and Environmental Report 2013 Note 11 Tangible assets (non-current) SEK ’000 31 Dec 2013 31 Dec 2012 Buildings and land Opening cost values New acquisitions for the year Transfers to plant 3,642,979 950 143,641 3,546,576 0 96,403 Closing accumulated costs 3,787,570 3,642,979 Opening depreciation according to plan Depreciation according to plan for the year –2,754,383 –43,833 –2,716,512 –37,871 Closing accumulated costs –2,798,216 –2,754,383 989,354 888,596 Closing accounted value Machinery and other technical equipment Opening cost values New acquisitions for the year Divestments and disposals for the year Transfers to plant 21,780,894 10,996 –501,228 915,574 20,963,119 0 –245,764 1,063,539 Closing accumulated costs 22,206,236 21,780,894 Opening depreciation according to plan Divestments and disposals for the year Depreciation according to plan for the year –12,913,965 448,956 –570,148 –12,627,281 226,990 –513,674 Closing accumulated costs –13,035,157 –12,913,965 9,171,079 8,866,929 Closing residual value according to plan SEK ’000 31 Dec 2013 31 Dec 2012 Opening depreciation according to plan Depreciation in excess of plan –6,026,374 –733,426 –5,290,394 –735,980 Closing accumulated depreciation in excess of plan –6,759,800 –6,026,374 2,411,279 2,840,555 Equipment, tools, fixtures and fittings Opening cost values New acquisitions for the year Divestments and disposals for the year 321,208 31,374 –7,458 311,628 30,704 –21,124 Closing accumulated costs 345,124 321,208 Opening depreciation Sales and disposals Depreciation for the year –248,111 7,458 –30,065 –241,391 19,480 –26,200 Closing accumulated costs –270,718 –248,111 74,406 73,097 Closing accounted value Closing accounted value Construction in progress & advance payments relating to tangible assets (non-current) Opening accounted value Costs paid during the year Transfers to plant Reclassifications Closing accounted value Forsmark Annual and Environmental Report 2013 2,117,790 1,965,579 1,379,954 1,455,556 –1,059,216 –1,159,942 0–143,403 2,438,528 2,117,790 23 Note 12 Financial assets (non-current) SEK ’000 31 Dec 2013 Note 13 Participations in Group companies 31 Dec 2012 Participations in Group companies Opening accounted value Procurement Sales 763 763 00 00 Closing accounted value 763 763 SEK ’000 Number of shares Svensk Kärnbränslehantering AB Kärnkraftsäkerhet och Utbildning AB AB SVAFO SQC AB 300 1,000 3,000 3,333 Year’s profit/loss Equity hare 0 -275 0 1,215 Accounted value 30.0 25.0 30.0 33.3 30 100 300 333 Total Participations in other companies Opening accounted value 12,664 12,664 Closing accounted value 12,664 12,644 Receivables from Group companies Opening accounted value Additional receivables 4,248,407 436,061 3,795,661 452,746 Closing accounted value 4,684,468 4,248,407 Receivables from other companies Opening accounted value Additional receivables 2,048,967 249,365 1,798,733 250,234 Closing accounted value 2,298,332 2,048,967 Total financial assets (non-current) 6,996,227 6,310,801 763 Profit/loss for the year relates to the financial year which ends on 31 December 2012 for all Group companies. This is the most recent financial year for which the annual report has been prepared. Details of corporate registration numbers and registered offices CRN Registered office Svensk Kärnbränslehantering AB Kärnkraftsäkerhet och Utbildning AB AB SVAFO SQC AB 556175-2014 556167-1784 556446-3411 556527-6424 Stockholm Nyköping Nyköping Täby Note 14 Participations in other companies SEK ’000 Equity share Directly owned Nira m.a. ELINI Accounted value 2.51 0 4.3612,664 Total 12,664 Information about the companies Registered office Nira m.a. Luxembourg ELINIBelgium 24 Forsmark Annual and Environmental Report 2013 Note 18 Provisions for pensions and similar obligations Note 15 Receivables in Group companies and other companies SEK ’000 31 Dec 2013 31 Dec 2012 Vattenfall AB Svensk Kärnbränslehantering AB E.ON Kärnkraft Sverige AB Mellansvensk Kraftgrupp AB 4,461,468 223,000 574,583 1,723,749 3,977,407 271,000 512,242 1,536,725 Total 6,982,800 6,297,374 CRN Registered office Vattenfall AB Svensk Kärnbränslehantering AB E.ON Kärnkraft Sverige AB Mellansvensk Kraftgrupp AB 556036-2138 556175-2014 556132-6371 556138-9643 Stockholm Stockholm Malmö Stockholm Note 16 Equity Statutory reserv Carrie forward Year’s Total profit profit/loss Amount at the start of the year 300,000 16,678 14,863 2,702 334,243 Transfer of previous year’s profit/loss 0 0 2,702 –2,702 0 Dividends Profit for the year 0 0 0 9,409 9,409 Amount at the end of the year300,000 16,678 17,565 31 Dec 2013 31 Dec 2012 Provisions under the Pension Obligations Vesting Act FPG/PRI pensions 591,062 Other pensions and similar obligations 1,072 562,417 1,221 Total of which secured in Pension Trust Fund 9,409 343,652 592,134563,638 0 0 592,134 563,638 Other provisions Reserve for future management of low and medium-level nuclear waste and for added value agreement for SKB Provision at start of year Provisions for the year Amount utilised during the year Added value agreement with SKB, change 197,443 25,245 –30,520 –3,936 220,013 24,580 –24,624 –22,526 Provision at the end of the period 188,232 197,443 613 1,109 3,215 613 781,475 761,694 Reported pension liabilities Details of corporate registration numbers and registered offices: Share Capital SEK ’000 Pension obligations are calculated in accordance with standard actuarial principles. The pensions are secured through credit insurance in PRI. Deferred taxes Provision at start of year Provision at end of year Total provisions Note 17 Untaxed reserves SEK ’000 31 Dec 2013 31 Dec 2012 Accumulated difference between reported depreciation and depreciation in excess of plan 6,759,800 6,026,374 Total untaxed reserves 6,759,800 6,026,374 Forsmark Annual and Environmental Report 2013 25 Note 19 Long-term liabilities SEK ’000 Vattenfall AB E.ON Kärnkraft Sverige AB Mellansvensk Kraftgrupp AB Total Note 22 Related-party transactions 31 Dec 2013 31 Dec 2012 9,577,170 1,233,591 3,700,132 8,874,993 1,143,151 3,428,842 14,510,89313,446,986 SEK ’000 2013 2012 Intra-group purchases and sales Procurement Sales 39%17.8% 66%66% The same pricing principles are applied with intra-group purchases and sales as with transactions with external parties. Loans from Vattenfall AB, E.ON Kärnkraft in Sweden AB and Mellansvensk Kraftgrupp AB has no set repayment time. Note 23 Adjustments for items not included in the cash flow, etc. Note 20 Accrued expenses and deferred income SEK ’000 SEK ’000 31 Dec 2013 31 Dec 2012 Holiday pay liability Overtime liability Social security contributions Staff premiums Production-related fees Other items 42,715 23,076 47,381 24,325 168,979 88,410 41,562 31,919 48,109 20,854 160,033 152,974 Accrued expenses and deferred income 542,488 455,451 Note 21 Contingent liabilities SEK ’000 31 Dec 2013 31 Dec 2012 Pension obligations that are not reported as liabilities or provisions. Obligation to FPG SVAFO AB EMANI ELINI Total contingent liabilities 26 11,821 11,248 16,740 0 74,91462,169 31,63727,299 135,112 100,716 2013 2012 Provisions Remuneration from the foundation 19,285427,278 0 –449,487 Total 19,285–22,209 Östhammar, 26 May 2014 Torbjörn Wahlborg Jari Snellman Leif Olausson Chairman Mats Ladeborn Åsa Carlson Jan Greisz Sasu Valkamo Kerstin Ahlfont Charlotte Loid Ingemar Eriksson Christer Gustafsson Eva Halldén Employee representative Employee representative President and CEO Our auditor’s report was submitted on 26 May 2014. Ernst & Young AB Deloitte AB Jonas Svensson Daniel De Paula Authorised auditor Authorised auditor Forsmark Annual and Environmental Report 2013 Board of Directors and Auditors Board of Directors and Auditors 2013 Board of Directors Torbjörn Wahlborg Jari Snellman Leif Olausson Mats Ladeborn Åsa Carlson Jan Greisz Sasu Valkamo Kerstin Ahlfont Charlotte Loid Ingemar Eriksson Christer Gustafsson Eva Halldén Deputy members Carl Hult Mikko Huopalainen Rolf Olsson Dag Svensson Camilla Söderqvist Anders Wik Inger Berglund Anders Järvelä Auditors Ernst & Young AB Deloitte AB Forsmark Annual and Environmental Report 2013 27 Forsmark’s management team Owners Ownership structure as of January 2013 Forsmarks Kraftgrupp AB Eva Halldén, CEO Per-Göran Nilsson Göran Persson Jan Lundvall Niclas Metzén 66% Pål Petersson Kerstin Rodell-Lundgren Claes-Inge Andersson Per Lannerhed Veronika Gauffin Christina Sandström Lars Berglund Lennart Åsander 28 25.5% 8.5% Vattenfall AB Mellansvensk Kraftgrupp AB E.ON Kärnkraft Sverige AB Fortum Generation AB Skellefteå Kraft AB E.ON Kärnkraft AB Björn Johansson Forsmark Annual and Environmental Report 2013 Environmental Report 2013 On 6 November 1998, Forsmarks Kraftgrupp AB received approval for registration according to the EU’s Regulation on the environmental management and auditing scheme (EMAS). This environmental report has been compiled according to the provisions in the EMAS Regulation and describes the environmental impact of Forsmarks Kraftgrupp AB’s operations and the work being done to reduce this impact. The audit is based on environmental reports to the supervisory authorities and the environmental reviews that have been conducted at Forsmark. The 2013 Environmental Year in Brief During 2012, Forsmark’s net electrical output was 24.6 TWh. During 2012 Forsmark accounted for one sixth of Sweden’s annual consumption of electricity. The Forsmark nuclear power plant is situated on Sweden’s east coast and accounts for about one sixth of the nation’s total electricity generation. Forsmarks Kraftgrupps AB’s owners are Vattenfall AB (66%), Mellansvensk Kraftgrupp AB (25.5%) and E.ON Kärnkraft Sverige AB (8.5%). An important part of Vattenfall’s vision is to be a company that leads the way in the development of environmentally sustainable electricity generation. Nuclear power plants are required to adhere to stringent regulations with respect to radioactive emissions and the protection of third parties. Very high demands are placed on the plant’s operation and safety. The plants have been designed according to the defence-in-depth concept, which means that there are several technical barriers in place to prevent accidents and the spread of radioactive substances. Great emphasis is also placed on administrative routines such as instructions and training. Environmental certificates Within the framework of the company’s environmental management system, we have mapped the environmental impact of our operations in a variety of operational situations and made a record of the various risks involved. We have then used this mapping as the basis for setting the environmental goals for our operations. In 1998, Forsmarks Kraftgrupp AB was certified according to ISO 14001 and approved under the EMAS Regulation. To retain its approval, a company registered under EMAS and certified under ISO 14001 must make regular improvements, which are checked by environmental auditors and the certification body. During 2001, Forsmark became the first nuclear power plant in the world to be awarded a certified Environmental Product Declaration (EPD) for the electricity it generates. EPD is a system that allows the consumer to compare different products. Generation During 2013 Forsmark’s net electrical output was 25.2 TWh, the best year ever. During 2013 Forsmark accounted for one sixth of Sweden’s annual consumption of electricity. The electricity generated at Forsmark is the equivalent of the annual consumption for electrical heating in 1 million houses. 30 Energy availability amounted to 89.5%. Energy availability is a measure that expresses how much energy is produced in a year in relation to the maximum energy that can be produced. Planned shutdowns and production disruptions negatively affect energy availability and production profit. The radiation dose received by people living in the vicinity of the power plant as a consequence of the emission of radioactive substances from Forsmark is less than 1,000th of the radiation dose received from natural background radiation. Additional information about the utilisation of resources, waste and emissions for 2013 can be found in the Environmental Data 2013 section. Our environmental targets are reported under the Environmental goals for 2014 section. Environmental ruling In August 2008, Nacka District Court, the Environmental Court, handed down its decision with respect to Forsmark nuclear power plant’s permit for the continued and expanded utilisation of the Svalören landfill repository. Svalören is a repository for low-level radioactive industrial waste arising from our own operations. In January 2013, Nacka District Court, the Land and Environmental Court, handed down its decision with respect to a permit for the existing landfill site plus an expansion of the underground storage for low-level radioactive industrial waste at the Svalören landfill repository, for a total deposit of 14,500 tonnes. The previous permit will be revoked when this one is utilised. See also page 10 under ”Production, Environment and Confidence”. The EMAS registration and Environmental Management System covers: • The nuclear power plant with its three production units and ancillary facilities • The Svalören landfill repository • Wastewater and sewage treatment plant • The restaurant and housing area • The Gunnarsbo gas turbine plant with associated fuel cisterns Forsmark Annual and Environmental Report 2013 Environmental Policy • Understanding of the significance of global, regional and local environmental issues strengthens the position of nuclear power. • Operations that have an environmental impact are to be conducted in such a way that their environmental impact and the conservation of natural resources and energy is taken into account. • The operations should be set up so that all environmental impacts are minimised and the risk of environmental accidents is limited through preventive measures. The risk of major accidents that can affect the environment must be eliminated to the greatest possible extent. • The generation of waste must be kept to a low level. When possible, reuse and/or recycling should always be considered. • The environmental goals established must be ensured through continuous improvement. • Legislation and directives must be fulfilled by a good margin. • Our suppliers and contractors must comply with similar environmental requirements to those that apply to our own operations. • Environmental data and areas of improvement within our operations must be disclosed publicly. • Consideration for the environment must be an integral part of our operations and the responsibility for this lies with the line organisation. Environmental management Work on our environmental management system Forsmark’s environmental management system was audited and certified under ISO 14001 in late 1998. In conjunction with the certification, the company was also approved for registration with the Swedish Environmental Management Council as an EMAS company. We began to conduct routine internal environmental audits as early as 1997, which were intended as a supplement to the existing internal quality audits. These internal environmental audits are one of the activities that are a condition of Forsmark retaining its certification and its EMAS registration. Another important factor is the process of identifying environmental goals with the purpose of achieving continuous improvement. It is fundamental to this work that the company’s environmental impact is properly analysed. In order to meet this requirement, our entire operations have been analysed and evaluated from an environmental perspective. The results of this work are reported in a number of environmental reviews, one for each production unit and one for the external plants (the Gunnarsbo gas turbine plant, the water and wastewater treatment plants, etc.) and joint activities such as transportation, purchasing, etc. In addition, there is a special environmental review of the radiological aspects of our operations. Environmental management system Our environmental management system is an integral part of Forsmark’s management systems and covers the entire organisation, its planning, responsibilities, routines and processes. The goal of the environmental management system is to obtain an overview of the activities that can impact the environment. The purpose of the management system is to implement and maintain the company’s environmental policy and environmental goals. The environmental management system covers both radiological and conventional environmental issues. The basis for the environmental management system is the environmental reviews. These describe our systems or activities from an environmental point of view and identify all the environmental aspects of our operations. These aspects then form the basis for setting our environmental goals. These goals are compiled in a conventional environmental programme and the programme for radioactive emissions and doses to staff (the ALARA programme). These programmes are part of Forsmark’s company programmes, determined by our CEO. 32 EPD certification Forsmark has been supplying EPD-certified (Environmental Product Declaration) electricity since 2001. EPD is an environmental product declaration that specifies the extent of the environmental impact of each unit produced. An EPD describes resource consumption, emissions, waste, recycling and land use for every kilowatt hour of electricity generated. It does not evaluate the environmental impact or environmental-friendliness, but makes it possible to compare the environmental characteristics of various products from a life-cycle perspective - ”from the cradle to the grave”. It also enables comparisons with other types of energy generation with an environmental product declaration. An accredited certification body ensures the quality of the information in the environmental product declaration. Demands on our operations Forsmark’s activities in the area of environment are regulated by several laws. The most important of these in terms of conventional environmental protection is Sweden’s Environmental Code. In the radiological area, our activities are governed primarily by Sweden’s Radiation Protection Act, regulations from the Swedish Radiation Safety Authority and Sweden’s Nuclear Activities Act. Our business is operated under a number of permits and decisions by government authorities. These deal with both the radiological environment and the external environment in the conventional sense. In addition, we have our own requirements and goals for our operations. To ensure that these requirements are met, we have developed routines and working methods, which are described in the company’s Management and Quality Manual, and in various types of instructions. These describe who is responsible for what, the requirements with respect to each individual unit, and how follow-up is to be performed. Our Environmental Management System is integrated into our quality assurance system. Safety awareness is deeply rooted within the company, and is basically very closely aligned with environmental and health protection issues. Forsmark thus has an excellent foundation from which to continuously improve its environmental efforts. Trading carbon emission allowances Forsmark is covered by trading in emissions allowances for lower emissions of carbon dioxide. The facilities affected by this scheme are the diesel generators for reserve power, the oil-fired boilers for heating and the Gunnarsbo gas turbine station. The report on annual carbon dioxide emissions for the year has been reviewed and approved. Forsmark Annual and Environmental Report 2013 Environmental management system Regular inspection and auditing EMAS is the acronym for the European Union’s Eco Management and Audit Scheme. Its aim is to promote environmental management in industry and improve information to the general public. Participation in EMAS is voluntary for companies. Participating companies must: • Review and inspect the environmental impact of their operations • Draw up an environmental policy • Implement an environmental management system • Decide on environmental goals and programmes to achieve these goals • Describe its environmental protection activities in an environmental report. Before a company is approved for registration under EMAS, an independent and accredited environmental auditor conducts an audit of the company to establish that it has implemented all the points above and that its activities meet the requirements in the EMAS Regulation. The company can then be registered with the Swedish Environmental Management Council, which is responsible for EMAS in Sweden. Forsmark Annual and Environmental Report 2013 Environmental audit Environmental Policy Environmental targets Environmental programme Environmental management system Environmental report Audit External environmental review Registration of reg. body 33 From 2013, SKB’s new ship, Sigrid, is transporting radioactive waste from the Swedish nuclear power plants to the interim storage facility for spent nuclear fuel, Clab, in Oskarshamn and the final repository for short-lived radioactive waste, SFR, in Forsmark. Sigrid is bigger and more environmentally friendly than her predecessor Sigyn. Environmental work Environmental organisation The environmental work is part of our overall operations. This means that each manager is responsible for driving environmental activities within his or her unit. It is important that staff feel they are involved and share responsibility. The staff of the Safety and Environment unit are responsible for the external environment, radiological issues, and reactor safety for the entire power plant. This unit monitors our compliance with the applicable legislation and directives in the work that we do with respect to these issues. This staff unit is also responsible for reporting to the authorities and for information within these areas. The environmental goals set for our operations are reviewed quarterly. Working groups We have a number of working groups, both permanent and project-based, to support our daily environmental work activities. Some of these are described below. The Environmental Coordination Group An environmental coordinator is appointed within each unit. Important responsibilities for the environmental coordinators include the following areas: exchange of experience, spokespersons in the organisation and realization of the environmental goals as the basis for the programme. Environmental coordinators are responsible for producing an annual environmental report for each unit. The Radiation Protection Forum Radiation protection issues is an important part of the work environment. Top priority is given to reducing the level of radioactive doses to our staff. In this area, the ALARA (As Low As Reasonably Achievable) principle is applied, which means that the individual and collective doses, as well as emissions of radioactive substances, are to be kept as low as possible. Those responsible for radiation protection at the three reactor blocks and the final repository for short-lived radioactive waste (SFR) meet regularly. Radiochemistry, dosimetry and waste management staff also participate in these meet- 34 ings. In addition, representatives from all the nuclear power plants in Sweden meet annually to compare and exchange experiences. The Chemicals Group The Vattenfall Group systematically manages the chemicals it uses in its operations. General guidelines have been developed. In addition, the nuclear power industry in Sweden has had a joint working group for the exchange of experience with respect to chemical issues. There is a computer-based chemical register. This register can be used to analyse the consumption of different chemicals. The HES Group (Health, Environment and Safety) The HES is comprised of employers and employees. The staff organisations and the emergency response organisation are well represented. The work of the HES group provides employees with the opportunity to participate in questions regarding health, environment and safety. The HES group meets one or two times per quarter. Forsmark Annual and Environmental Report 2013 Training All employees must receive the correct training to be aware of the company’s environmental policy and of our common environmental goals, and to be able to follow the instructions and comply with the other requirements of our Environmental Management System. Environmental training is therefore included in the mandatory package of courses for new employees. All employees complete a refresher course every three years for repetition purposes, but which also provides the opportunity to discuss environmental issues within each area of responsibility. Those whose work could cause significant environmental impact receive special training for their particular tasks. Contractors and consultants who work on site at Forsmark also receive the same training. Purchasing, suppliers and contractors Forsmark places high demands in terms of quality and environmental protection when it purchases goods and services. A system of requirements for purchases has been developed and this system is detailed in our environmental management system. Vattenfall Nuclear Fuel AB procures uranium and enrichment services for nuclear fuel via long-term contracts on behalf of Forsmark and Ringhals. We place quality and environmental demands on our nuclear fuel suppliers. Several suppliers have been certified according to ISO 14001. Environmental records for continuous improvement All operations are analysed from an environmental perspective, an extensive task with the aim of identifying areas where environmental performance can be improved. Environmental reviews have been conducted for the production units, the water and wastewater treatment plants, and the Gunnarsbo gas turbine plant. Environmental reviews have also been conducted for common activities such as internal transportation and procurement. A separate environmental review covers the radiological aspects of our operations. All of these reviews describe the environmental aspects of various activities within our operations. These environmental aspects were then collated and their environmental impact and effects evaluated. Some environmental aspects have been identified as significant. From a life-cycle perspective, the biggest environmental impacts for nuclear power derive from the consumption of resources and emissions from the fuel process. The choice of fuel supplier is therefore a significant environmental aspect of the operations of a nuclear power plant. This is covered in the nuclear fuel contract we have with Vattenfall Nuclear Fuel AB. Forsmark Annual and Environmental Report 2013 Examples of other significant environmental aspects are emissions of waste heat, loss of fish in the cooling water intake, the production of hazardous waste, radioactive emissions into the air and water, and conventional emissions of phosphorus, nitrogen and oxygen-consuming substances into the sea from the wastewater treatment plant. The recording of significant environmental aspects is the basis for the environmental goals we have set for 2013. This assessment is conducted annually in order to continuously improve our operations. Power output and availability One way to improve the environment is to reduce the need for coal-powered energy. This can be achieved through increased power output and higher availability at the nuclear power plants. The ability to extract more energy from each kilo of uranium was analysed and during 2010 it was decided to increase the permitted burnup from 45 to 48 MW day/ kg of uranium. This helps save resources. In order to achieve increased energy availability, Forsmark is working at several levels to both avoid operational shutdowns and reduced capacity. This always assumes that safety levels are maintained. Errors that arise in the safety system are reported. In normal cases, energy availability is not affected by these shortcomings. By determining the cause of the incident and rectifying it, serious errors that require the reactor to be stopped can be avoided. After repeated problems with frequent fuel damage incidents at Forsmark 3, long-term strategic objectives and an action plan have been drawn up. The action plan includes both preventive and remedial measures. Preventive measures include an improved approach to work with the Clean System, aiming to ensure that metal debris, which can get into the reactor and cause damage, is not present in the systems. A special department has been formed for analyses and recommendations based on Human Factors Engineering (HFE) aspects. Primary cause analysis has increasingly come into focus in the attempts to prevent errors. Experiences regarding incidents that occurred and faults that were detected were widely exchanged, both within Forsmark and between Forsmark and other power plants in Sweden. Increased energy availability is sought by focussing on safe operations under calm conditions, for example, components and methods should be well tested as far as possible. Changes should be tested as thoroughly as possible in order to detect any inherent errors. At least two types of inspections should be performed after outages. Training for operators must emphasise the STARC method (Stop, Think, Act, Review and Communicate). Waste management Forsmark has a system for reducing the amount of waste produced and recycling non-radioactive waste. Metal, electronics and computer waste, as well as paper, are examples of waste that is sorted at source and recycled as much as possible. Hazardous non-radioactive waste such as mercury, waste oil, fluorescent lighting tubes and batteries are collected at a separate recycling station. The waste is classified and sorted before being transported away from the facility for further processing. The amounts are reported in our annual environmental report to the local County Administrative Board. All waste and materials from the controlled area are treated in a separate building before being transported to final disposal. Liquid waste, such as water and oil, is treated in a variety of treatment systems and subject to controls prior to further processing. Discharge and wastewater are subject to control measurements of radioactivity after the treatment stages in the wastewater treatment plants before being discharged into the Baltic Sea. The emissions have been recalculated as doses and are included in the doses reported under the Environmental data 2013 section: ”Emissions to air and water”. Solid waste products are sorted and packaged. Solid waste is sent to either Forsmark’s landfill, to the final repository for radioactive waste (SFR), or to Studsvik, depending on the content and radioactivity. Spent nuclear fuel is placed in storage pools in the nuclear power plant before being transported to an interim storage facility located outside Oskarshamn. After interim storage for approximately 40 years, the fuel is encapsulated and stored in Sweden’s bedrock. Contingency plan Forsmark has its own full time rescue team. This team trains regularly at a special firefighting exercise site located within the area. Certain operational staff are also trained. To offer additional preparedness, we have established an emergency organisation which is ready to take over from the ordinary organisation, a decision which is made on a case by case basis. Besides fire, the biggest risks we face are from oil-related accidents and spillage. We have established special routines for managing and limiting oil spills. External environmental inspection The Safety and Environment staff unit is responsible for area 35 monitoring of the radiological and external environments. Special instructions describe the monitoring and testing to be done. The results are reported to the supervisory authorities. Samples are taken by approved staff and accredited laboratories are used for the analyses. the underground storage for low-level radioactive industrial waste at the Svalören landfill repository, for a total deposit of 14,500 tonnes. The previous permit will be revoked when this one is utilised. Svalören is a repository for low-level radioactive industrial waste arising from our own operations. Provisions under the Environmental Code and the Water Acts The provisions which apply to operations according to the Environmental Code and Water Acts were fulfilled in 2013. Damming in connection with renovation of road culvert A minor damming of the outflow from ”Tjärnpussen” was implemented prior to renovation of a road culvert. When the renovation was completed, a mistake was made in that only half of the dam was removed. In connection with an inventory of Fen Orchids in Tjärnpussen, it was observed that the water level was half a metre above the normal level. The entire dam was cleared away and the flow has been reinstated. A renewed inventory of Fen Orchids in Tjärnpussen will be undertaken in summer 2014. Environmental events in 2013 Permit for expansion of the Svalören landfill In January 2013, Nacka District Court, the Land and Environmental Court, handed down its decision with respect to a permit for the existing landfill site plus an expansion of In 2013, the Land and Environmental Court gave Forsmark permission to expand underground storage for low-level operational waste at Svalören. After sorting, the waste is conveyed to the waste treatment facilities for further sorting and treatment. The waste classified there as very low-level is compacted in a baling press and then enclosed in plastic. The repository is constructed so that leachate from precipitation such as rainfall or snow, will not pool. This prevents emissions into water and the surrounding soil. Falling below the lowest permitted flow in the Forsmark River. The lowest permitted flow was breached in the Forsmark River during four days in September. A contributory reason for this is that is has been very dry. Measures have been taken with the aim of improving control. The County Administrative Board has been informed and is satisfied with the measures that have been taken. Hydrazine as corrosion inhibitor Hydrazine has been reintroduced as a corrosion inhibitor in the piping system in some coolant circuits. Trials have been conducted with alternative oxygen evaporation, but this has proved to be insufficient to prevent corrosion. The hydrazine will be handled in closed systems. Reduction in the release of radioactive aerosols Restriction of aerosol emissions is a requirement in the environmental ruling, and has been a focus area for a number of years. The work has been proceeding during 2013. During the year the focus has been on use of mobile filter units, making the pool cleaning robot permanent, as well as an improved working method. The various measures have proven to deliver excellent results both from a work environment and an aerosol reduction perspective. New wastewater treatment plant A new plant for treating conventional wastewater has been put into operation during the year. The old wastewater treatment plant was located within the area where SKB intends to establish the final repository for spent nuclear fuel. The new treatment plant is based on the Sequencing Batch Reactor principle (SBR) and consists of the mechanical, biological and chemical cleaning stages. The new treatment plant has twice the capacity of the old one. Working environment The top-priority work environment issue for us is limiting the level of radiation to which our staff are exposed. We apply the ALARA principle (As Low As Reasonable Achievable), which means that exposure of our employees and the environment to radiation is kept as low as possible. All those who work in the controlled area, both internal and external staff, receive training in radiation protection. All staff working in the controlled area wear personal dosimeters, which measure the amount of radiation to which the individual has been exposed. This exposure is strictly regulated and monitored to ensure that the allowable limits are not exceeded. 36 Forsmark Annual and Environmental Report 2013 The heated cooling water from Forsmark’s nuclear power plant keeps ice away from Biotest Basin and the area around the outflow. Large numbers of birds and fish thrive here all year round. Environmental impact during operation In our environmental reviews, we have identified and evaluated the significant environmental aspects of our operations. Ionising radiation is the environmental issue of greatest significance in the case of operating disturbances. The nuclear power plant’s operational safety work and radioactive waste management are well developed and fit for purpose. Radioactive emissions to the air and water during normal operation are therefore very small - the equivalent of approximately 1,000th of the naturally occurring background radiation from our everyday environment. Other emissions to the air, soil and water also derive from our operations. Fish loss occurs at the cooling water intake. This is considered a more significant consequence of the cooling water use than the effects of the emissions, which are small and not ex- Forsmark Annual and Environmental Report 2013 clusively negative. The ice-free Biotest Basin is an important resting and wintering area for seabirds and sea eagles. A large number of chemicals and products are used in the operation of the power plant such as solvents, lubricating oils and refrigerants. Their usage results in emissions to the air and water and also generates waste. Their environmental impact is dependent on what chemical substances they contain. In addition, emissions to the air result from the combustion of fuels for transportation, heating, and reserve power production. These emissions mainly comprise carbon dioxide, which contributes to some extent to the greenhouse effect, and nitrogen oxides, which contribute to eutrophication and acidification. Significant environmental aspects The evaluation of environmental aspects is based on knowledge about our operations and the environmental impact that our operations can have. To support this process, we use an evaluation methodology in which the product of environmental significance and size of its impact provide a measure of the significance of the environmental aspect. Evaluation of the environmental aspect’s significance is performed on the basis of a specific aspect’s impact on the ecosystem. Evaluation of scope is based on various basic data such as internal target values, similar aspects in comparable activities, etc. The evaluation model can be ordered. Please see the last page for our contact details. Significant environmental aspects have been identified and dealt with in accordance with the list on the next page. 37 Significant environmental aspects Significant environmental aspects and the nature of their impact Control and monitoring of the environmental impact The consumption of resources and emissions from the nuclear fuel process. The mining and enrichment of uranium ore requires a lot of energy. The subprocesses produce the largest emissions in terms of greenhouse gases and gases that contribute to acidification etc. Environmental criteria for the supply of nuclear fuel have been produced in collaboration with Nuclear Fuel AB. It is essential that all new suppliers are subject to a thorough evaluation. Emissions of radioactivity to the air and to the sea can lead to doses of radiation to residents in the vicinity. Objective in our programme for radioactive emissions and issues relating to individual radiation doses ALARA programme (As Low As Reasonable Achievable) and in the environmental programme. Intake of cooling water and the release of waste heat can have an impact on flora and fauna. Monitored through measurements of temperature and flow and by counting fish in the screening station. This impact is monitored by the area monitoring programme conducted by the Institute of Coastal Research and the Swedish University of Agricultural Sciences (SLU). The occurrence of nuclear fuel waste. Nuclear fuel waste is managed by Svensk Kärnbränslehantering AB (SKB). The occurrence of other radioactive waste. Through improved routines for sorting at source and better information about waste management, we have been able to reduce the amounts of waste. Monitored through continuous follow-up of the amounts generated (see under the Environmental Data 2013 ”Radioactive Waste” section). The occurrence of hazardous waste. Monitored through measurements and continuous follow-up of the amounts of waste generated (see under the Environmental data 2013 ”Hazardous Waste” section). The occurrence of conventional waste. Monitored through measurements and continuous follow-up of the amounts of waste generated (see under the Environmental data 2013 ”Conventional Waste” section). The consumption of natural resources such as chemicals, fuels, electric energy, water, etc. Environmental goals aimed at energy saving measures and improving how chemicals are handled. Monitored through measurements of fuel, chemical, water and energy consumption (see under the Environmental Data 2013 ”Resource Consumption” section). Risk of soil pollution as a result of discharges of oil, petrol, solvents and other hazardous substances. Identified risks are monitored by means of inspection and management. Discharges of substances into the sea that can lead to eutrophication or pollution. Monitored by controlling discharges from the wastewater treatment plant and from the controlled area (see under the Environmental Data 2013 ”Discharges into the Sea” section). Emissions to the air of greenhouse gases and substances that can contribute to acidification and eutrophication. Monitored by measuring refrigerants (see under the Environmental data 2013 ”Emissions to the air of refrigerants” section). Monitored by measuring fuel consumption (see under the Environmental data 2013 ”Consumption of Fossil Fuels” section). Environmental goals with the aim of increased availability in the plant result in a decreased need for alternative fossil fuels. To achieve continuous improvement, goals have been specified for some of the significant environmental aspects. For more information, see page 45. 38 Forsmark Annual and Environmental Report 2013 Environmental effects of cooling water intake and discharge A programme to monitor the effects of using cooling water has been produced in consultation with the County Administrative Board in Uppsala county. The monitoring was conducted by SLU’s Institute of Coastal Research in Öregrund. Perch catches during spring test fishing in Biotest Basin total per net and night 30 25 20 15 10 5 0 05 06 07 08 09 10 11 12 The results are presented in annual reports, as well as once every five years or so in more comprehensive reports. Research is also being conducted in the area, including in the so-called Biotest Basin. The basin covers an area of approximately 1 km2 of water surrounded by islands linked together by robust dikes. Cooling water from Forsmark 1 and 2 is discharged via the Biotest Basin, which results in a temperature 8-10 degrees higher than in the surrounding water. From 1975 to 2004 there were barriers at the Basin’s outflow which prevented fish migration, and this has given researchers the opportunity to examine the effects on fish and plants in a natural scale. Since the barrier was removed, it is primarily the inward migration for spawning during the spring that has been studied. The results have revealed that species such as perch, roach and white bream have increasingly started to use the Biotest Basin as a breeding ground. Fry that hatch in the Biotest Basin’s warm water grow rapidly, which increases their survival. Studies of year-old perch fry indicate that this has produced positive results in the surrounding archipelago. The area has also become an impor- tant rest and wintering location for seabirds. The greatest effect of using cooling water in the nuclear power plants is loss of fish in the intakes’ screening stations. In Forsmark, Baltic herring and three-spined stickleback predominate. Due to the interest in fishing, the eel has attracted most attention as the losses have risen over time, at the same time as their average size has increased. One explanation that has been offered is that these eels originate from the largescale release of eel fry that was carried out in a research programme during the 1990s. The eels that were released have grown over time and started to migrate to the Sargasso Sea to breed, and some of them may have been carried into the power plant with the flow of cooling water. The reduced losses in recent years confirm this assumption. Discharge of cooling water has been shown to cause relatively limited effects on the ecosystems, and they have been of both a negative and a positive character. The negative consequences include the fact that in some years Baltic herring are attracted to the warm areas where the discharge takes place to breed during the spring, with the risk of the roe dying. 13 Eel losses during autumn test period (No data available for 2009) average weight (g) total 1500 1500 1200 1200 900 900 600 600 300 300 0 0 A researcher from Uppsala University is using perch from the Biotest Basin to study how they are affected by the higher temperature compared with perch in the surrounding water. 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Forsmark Annual and Environmental Report 2013 39 Environmental data 2013 This section sets out our environmental data for 2013 as well as data from the two preceding years, 2012 and 2011. ForsmarkAmount/volume/number 2013 2012 2011 Unit Consumption of industrial and process water Electricity generation – Electricity generation (net) – Energy efficiency (electricity usage/energy generation) – Material efficiency (uranium consumption/energy generation) – Energy Availability – Energy efficiency (electricity usage/energy generation) 250 000 25,300,000 24,600,000 23,630,000 MWh 3.6 3.5 3.6 % 2.57 2.97 2.45tonnes/TWh 89.5 89.3 86.2 % 3.6 3.5 3.6 % Resource consumption Nuclear fuel and energy consumption - Enriched uranium – Own consumption of electrical energy Consumption of fossil fuels – Diesel fuel for reserve power and heating – Jet propulsion fuel for reserve power, Gunnarsbo gas turbine - Petrol for vehicles - Diesel for vehicles – Ethanol, E 85 Water consumption Raw water outlet Raw water outlet/energy production, of which - drinking water – industrial and process water – other (backflushing, treatment plant operation, pipeline leakage, etc.) Land use/Biodiversity Populated area Populated area/energy generation m3/year 200 000 150 000 100 000 50 000 65 909,500 73 862,000 58 854,320 tonnes MWh 3921 3432 13 135 6.0 244 126 17 165 3.0 179 145 43 200 6.0 m3 m3 m3 m3 m3 248,400 0.0098 84,600 113,600 50,200 245,300 0.010 82,600 94,400 68,300 226,573 0.0096 86,958 99,946 39,669 m3 m3/MWh m3 m3 m3 1,080,100 0.043 1,066,400 0.043 950,500 0.043 m m2/MWh 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 12 13 The somewhat increased consumption in recent years is due primarily to the long outages. 1 During the outage of F3 a fault occurred in the external power supply. For safety reasons it was decided that a reserve generator should be in operation throughout the remaining outage, even once the fault had been rectified, which 2 led to unusually high diesel consumption. 2 Test run of the gas turbine in connection with installation of new control equip- ment led to unusually high consumption of jet propulsion fuel. 40 11 Forsmark Annual and Environmental Report 2013 Chemical consumption (The chemicals reported here are the process and consumption chemicals used in large quantities) 2013 2012 2011 Unit - Acids and bases: Sulphuric acid Sulphuric acid/energy generation Sodium hydroxide (converted to approx. 50% solution) Sodium hydroxide/energy generation 12 14 16 tonnes 0.000 0005 0.000 0006 0.000 0007 tonne/MWh 37 39 43 tonnes 0.000 0015 0.000 0016 0.000 0018 tonne/MWh - Solvents: Ethanol Ethanol/energy generation 7 11 10tonnes 0.000 0003 0.000 0005 0.000 0004 tonne/MWh - Other chemicals: Bitumen (for embedding radioactive waste) Bitumen/energy generation Ion exchanger and filtering compounds Ion exchanger and filtering compounds/energy generation Discharge of phosphorous into the Baltic Sea kg/year 50 40 18 13 28 tonnes 0.000 0072 0.000 0054 0.000 0012 tonne/MWh 23 18 20 tonnes 0.000 0009 0.000 0007 0.000 0008 tonne/MWh 30 20 10 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Discharge of oxygen-consuming substances (COD) into the Baltic Sea Emissions of non-radioactive substances and waste tonnes/year 2013 Discharge into the sea Sanitation wastewater Emissions to water from the controlled area CODCr BOD7 (wastewater treatment plant only) Total nitrogen (wastewater treatment plant only) Total phosphorus 2012 2011 Unit 10 9 8 140,000 151,000 146,000 m3 34,900 33,700 42,600 m3 5.1 5.9 5.7tonnes 0.6 0.9 0.8 tonnes 2.3 2.9 3.5 tonnes 8.2 8.9 10 kg 7 6 5 4 3 2 1 1 Converted to tonnes with density 1 g/cm3 Forsmark Annual and Environmental Report 2013 0 97 98 99 00 01 02 03 04 05 06 07 08 09 10 41 11 12 13 2013 Emissions to air HFC - calculated as CO2 equivalents CO2 – from reserve power and combustion CO2 – from vehicles CO2 – equivalents/energy generation SO2 – from reserve power and combustion. SO2 – equivalents/energy generation NOX – from reserve power and combustion NOX – equivalents/energy generation 2012 2011 Unit Conventional waste 2013 84 7.2 3.7 tonnes 1,8771 945 825tonnes 375 459 614 tonnes 0.000 09 0.000 057 0.000 061tonne/MWh 565 212 280 kg 0.000 022 0.000 0086 0.000 012 kg/MWh 18 9.0 7.9 tonnes 0.000 71 0.000 370.000 34 kg/MWh Recycling, 15,1 % Metal, glass Compost, 11 % Park waste, organic waste, dewatered sludge, biological waste, soil Processing method Type of waste Landfill Non-combustible waste, concrete, excavated material, non-hazardous sandblasting sand Energy extraction Combustible waste 191 196 2043 tonnes Recycling Plastic, paper, corrugated cardboard, wood waste, Metal, glass 238 230 395 357 330 498 tonnes tonnes Compost Park waste, organic waste, dewatered sludge, biological waste, soil 167 169 197 tonnes 11.3 - - tonnes 1,227 1,478 tonnes 0.000 050 0.000 063 tonne/MWh Total Conventional waste/energy generation Landfill, 45,1 % Non-combustible waste, concrete, excavated material, non-hazardous sandblasting sand Recycling, 15,6 % Plastic, paper, corrugated cardboard, wood waste Conventional waste Miscellaneous Water with dissolved inorganic substances Miscellaneous , 0,7 % 689 1,526 0.000 060 Energy extraction, 12,5 % Combustible waste 110250 tonnes 2 Deponering Energiutvinning Återvinning, Plast, papper, wellpapp, träavfall Återvinning, Metall, glas Kompostering Konventinellt avfall ton 500 1 The increase was due to testing Gunnarsbo gas turbine in connection with installation of new control equipment, and also that a reserve generator was running throughout the outage of F3 (see also Consumption of fossil fuel, page 40). 2 The increase principally comprises concrete and other waste from demolition of a wastewater treatment plant, as well as blasted rock and excavated material from construction of a vehicle checkpoint. 3 Of which 56 tonnes is waste from large projects that are not included in the target. 400 300 200 100 42 2011 Forsmark Annual and Environmental Report 2013 2010 2009 Hazardous waste 2013 2012 2011 Unit 0 tonnes 48 tonnes 124 tonnes 8 tonnes 2.2 tonnes 28 tonnes 39 tonnes 39 tonnes 0.003 tonnes 3.2 tonnes 1.8 tonnes - tonnes - tonnes 0tonnes Hazardous waste 2013 (179 tonnes) Energy extraction Waste oil Oil-contaminated soil Solvents, chemical residues, glycol water Paint waste Electrical and electronic waste Batteries Sandblasting sand Waste containing mercury Asbestos Fluorescent tubes Drain gully sludge Low-energy bulbs Miscellaneous 7.7 36.7 0 20.9 3.5 15.4 7.4 77.7 0.1 0 0 8.0 0.7 1.1 0 38 0 56 4.1 49 40 86 0 0.03 1.1 - - 2.2 Total 179 276 0.000 007 0.000 011 Hazardous waste/energy generation Forsmark Annual and Environmental Report 2013 294 Drain gully sludge,3.8,0 tonnes Miscellaneous 1.1 tonnes . Low-energy bulbs 0.7 tonnes Energy extraction 7.7 tonnes Waste oil 36.7 tonnes Sandblasting sand 77.7 tonnes Chemical residues 10.9 tonnes Paint waste 3.5 tonnes Electronic waste 15.4 tonnes Batteries 7.4 tonnes tonnes 0.000 012 tonne/MWh 43 Emissions of radioactive substances Emissions to air and water Emissions of radioactive aerosols Dose, excluding C-14 Dose, including C-14 Limit value (dose) Leachate from Svalören 2013 2012 2011Unit 9.8x107 1.6x108 bequerel 4.6x107 0.0074 0.0046 0.0026 µSv dosage to persons in critical group 0.14 0.14 0.15 µSv dosage to persons in critical group 100 µSv to a person in the critical group, including C-14 Measurements show that no leaching has occurred Emissions of radioactive substances from Forsmark 1, 2 and 3 SSM’s limit value = 100 µSv µSv dosage to persons in critical group water + air including C-14 1,2 water + air excluding C-14 1,0 0,8 0,6 0,4 Comment: The measurements show a downward trend as the water borne emissions have dropped, and the greatest variation in emissions is due to fuel damage during operations, which means that one or more fuel rods are damaged and nuclides are leaking out into the system. Radioactive waste Radioactive waste Very low-level waste for the Svalören landfill generated interim storage (fully processed for disposal) landfilled1 Low and intermediate level waste to SFR generated landfilled Radioactive scrap metal to Studsvik for cleaning Spent nuclear fuel to CLAB 1 2 0,2 0,0 85 86 87 88 89 90 91 92 93 94 95 96 97 98 99 00 01 02 03 04 05 06 07 08 09 10 11 12 13 Critical group = A representative hypothetical or actual group of individuals in the population who can be expected to receive the highest radiation doses from a radioactive source. 2013 168 980 0 54+1.22 35 21 45 2012 2011Unit 211327 825 696 00 tonnes tonnes tonnes 177+1592 92+2052 tonnes 138 35 m3 66 521 tonnes 56 90 tonnes uranium The most recent disposal campaign was implemented in 2009. The next one is planned for 2014. Returns from Studsvik. 44 Forsmark Annual and Environmental Report 2013 Forsmark Ironworks is owned by Forsmark’s Kraftgrupp AB and it is one of Sweden’s best preserved Walloon forges. The English park, which was laid out in the 18th century, was nominated in 2009 for the ”Sweden’s most beautiful park” competition, ending up sharing fourth place, which makes it one of the most beautiful parks in the country. Environmental targets 2013 Target fulfilment Energy efficiency Measures to save energy are to be implemented with the goal of achieving savings of 3 GWh. These savings are to be achieved over the five-year period 2009-2015. During the period since 2009, a number of saving measures have been implemented, for example changing to low-energy bulbs, lowering the temperature in the housing barracks, new fittings in street lighting and fitting motion detectors. The estimated savings amount to 1.6 GWh. The work of finding further saving measures will continue in 2014. Substitution of chemicals The number of chemical products that are classified as CMR, risk reducing or phase-out products is to be reduced by 10%. The reduction will take place during the 2012-2013 period. CMR products refer to chemicals that are carcinogenic, mutagenic or toxic to reproduction. Risk reduction and phase-out products involve chemicals that are listed in the Swedish Chemicals Agency’s prioritisation guide (PRIO list). During the year major efforts have been made to reduce the number of chemical products classified as CMR and PRIO. It has been possible to remove a number of products. Unfortunately new ones have been added. A new marking system in accordance with an EU directive is in the process of implementation. The directive entails reclassification of some chemicals/products, which are elevated to a higher hazard classification. The target has not been achieved. The work of finding replacement projects will continue in 2014. Energy Availability A high availability of energy generation is a measure of how well the operation and maintenance of the facility is functioning. The target is for energy availability for 2013 to be higher than 90.1%. Energy availability during 2013 was 89.5%. Work is under way to raise energy availability through review of the plant’s status and thereby its need for maintenance and renewal. Work on long-term outage planning is under way. The target has not been achieved. Reduction in the release of radioactive aerosols Annual emissions of radioactive substances from aerosols shall be less than 8x108 Bq in total for the three blocks. During 2013 a total of 4.6x107 Bq has been released into the air. A number of measures have been instituted during the year with the aim of reducing emissions of radioactive substances in aerosol form. Modification of filter banks, use of pool decontamination equipment and mobile fans, as well as reconnection of ventilation are examples of measures that have been implemented. The target has been achieved. The aim of the established, multi-year environmental targets is to achieve permanent, long-term improvements. However, large variations may occur between different years due to the various favourable conditions. The production profile and the scope of the outage periods are examples of parameters that can affect the results in addition to the measures taken. This has been taken into consideration when determining the extent to which targets have been achieved. Forsmark Annual and Environmental Report 2013 45 Environmental targets 2014 To make our environment policy more concrete and effective, each year at Forsmark we decide on a number of environmental goals to be achieved by our operations. Our environmental goals are in line with our environmental policy and are based on the results of the environmental reviews and environmental audits that we regularly conduct. The environmental goals set during previous years in some instances span a longer period of time. Some of the environmental goals for 2014 are thus a continuation of efforts in 2013 for the purpose of achieving sustainable and long-term improvements. Experience has shown that a more comprehensive survey is required as the basis for determining these goals. Our environmental goals are in the following areas: Energy efficiency Measures to save energy are to be implemented with the goal of achieving savings of 3 GWh. Savings are to be made over the period 2009-2015. Substitution of chemicals The number of chemical products that are classified as PRIO phase-out or risk products is to be reduced by 10%. The reduction is to take place during a three year period 20142016. (PRIO - phase out and risk reduction products involve chemicals that are listed in the Swedish Chemicals Agency’s prioritisation guide (PRIO list)). Energy Availability A high reliability of energy generation is a measure of how well the operation and maintenance of the facility is functioning. The target for energy availability for 2014 is a figure higher than 88.2%. Reduction of radioactive aerosols In 2014 the annual emissions to air of Co-60 shall be less than 3 x107 Bq in total for the three blocks. Co-60 is the nuclide that has been selected to monitor the emissions of aerosols. The stairs to the manor-house in Forsmark Ironworks have been renovated with hand-forged staples which prevent stones from breaking apart when frozen. 46 Increase in efficiency During 2014, the efficiency in the plant shall increase and the current electricity capacity shall be raised by 17 MW. This shall be achieved through replacement of high-pressure turbines in Forsmark 3. Forsmark Annual and Environmental Report 2013 Audit report SP Technical Research Institute is one of SWEDAC’s accredited environmental auditors under EMAS (No. 1002). SP Certification audited Forsmarks Kraftgrupp AB in Forsmark and concluded that the company has an environmental management system that meets the requirements of the EMAS directive (No. 1221/2009). In addition, SP Certification has audited this Environmental Report and found it to be sufficiently detailed to meet the requirements in EMAS. Borås, May 2014 Lennart Månsson SP Technical Research Institute of Sweden SP är ett av SWEDAC ackrediterat organ för certifiering av miljöledningssystem SP is a Certification Body, accredited by SWEDAC, for certification of environmental management systems 1002 ISO/IEC 17 021 nr/no. 5537 M Härmed intygas att:/This is to certify that: har ett miljöledningssystem som uppfyller kraven enligt SS-EN ISO 14001:2004 vad gäller: has an environmental management system that fulfils the requirements of SS-EN ISO 14001:2004 with respect to: Elproduktion Electric power production Certifikatet är giltigt till och med 31 januari 2017 och utfärdades ursprungligen 29 oktober 1998. Kompletterande uppgifter finns på www.sp.se/certifiering. This certificate is valid until and including 31 January, 2017 and was originally issued 29 October, 1998. Additional details are provided at www.sp.se/certification. Borås den 16 december 2013/16 December, 2013 SP Sveriges Tekniska Forskningsinstitut SP Technical Research Institute of Sweden Certifiering - Certification Lennart Månsson Detta är en avskrift av originalcertifikatet utförd av SP./ This is a duplicate of the original certificate issued by SP. Certificate ISO 14001 No. 5537 M Forsmark Annual and Environmental Report 2013 Approved EMAS S-S-00120 The next environmental report will be published in spring 2015. 47 Medium-level radioactive waste Generally filters and ion exchange mass. Stored in a final repository for short-lived radioactive waste (SFR). In the summers, Forsmark’s visitor centre moves to Forsmark’s Ironworks and offers a number of free activities and events. About 14,000 people visited Forsmark’s Ironworks in 2013. mSv millisievert A measure of the radiation dose absorbed by humans. Natural background radiation The radiation from radioactive substances that is a natural part of our environment. This radiation comes from space, from the ground and from ourselves. It is called natural background radiation and gives the average Swede an annual radiation dose of around 1 mSv, which is approximately a quarter of the total radiation dose we normally get per person and year in Sweden. NOx - Nitrous oxides Contribute to acidification, eutrophication and ground level ozone. Glossary and energy units Aerosol Gas with suspended particles of liquid or a solid substance. CO2 Carbon dioxide forms for instance as a result of fossil fuel combustion. A contributor to the greenhouse effect. Radioactivityis measured in Becquerel (Bq). EMAS Eco Management and Audit Scheme, the EU’s regulation on environmental management and auditing. 1 Bq Bequerel One nucleus decay per second. Bitumen The high-molecular, organic constituent parts in natural, hydrocarbon minerals such as asphalt. BOD Abbreviation for Biochemical Oxygen Demand, that is, the amount of oxygen (dissolved in water) required by the biodegradation of organic compounds in a water sample. Hazardous waste Waste that is regulated by the Waste Management Ordinance (SFS 2001:1063), for example waste oil or solvents, waste containing mercury or cadmium. High-level radioactive waste Spent nuclear fuel. Controlled area An area within the nuclear power plant where radioactive substances may be present. C-14 A particular isotope of carbon that has a fixed half-life. COD Acronym for Chemical Oxygen Demand, that is, the amount of oxygen required to chemically oxidise compounds in an organic substance in water. Critical group A representative hypothetical or actual group of individuals in the population who can be expected to receive the highest radiation doses from a radioactive source. HFC Hydrofluorocarbons; used as refrigerants in heat pumps and refrigerating plants. A contributor to the greenhouse effect. LCA - Life Cycle Analysis A method for the evaluation of the environmental impact of a product throughout its life cycle, from extraction of raw materials, during production and use, to recycling or disposal. CLAB Central storage facility for spent nuclear fuel located in Oskarshamn. Low-level radioactive waste Operational waste such as footwear protection, protective clothing, scrap, etc. 48 Radioactivity The spontaneous decay of the nuclei of certain elements during which ionising radiation is emitted. (consisting of alpha or beta particles or gamma radiation). S, SO2 Sulphur and sulphur dioxide Contribute to acidification. SKB Svensk Kärnbränslehantering AB (Swedish Nuclear Fuel and Waste Management Company) is a company owned jointly by Sweden’s nuclear power companies. SKB is responsible for the storage of nuclear waste. Radiation dose Measured in Sieverts (Sv) and is a way of expressing the biological impact of radiation. A person in Sweden gets an average annual radiation dose of 5 mSv, of which just over 3 mSv comes from radon in houses. According to SSM’s directions, discharges from a nuclear power plant normally may not increase the radiation dose to the general public by more than 0.1 mSv. Radiation Radiation is the energy transferred in the form of electromagnetic waves or particle motion. A distinction is made between ionising and non-ionising radiation. When ionising radiation hits living tissue, it releases its energy, which can damage the cells. Ionising radiation is generated in a nuclear power plant. Energy units Power is measured in Watts (W) 1 kW =1 kilowatt =1,000 W 1 MW =1 megawatt =1,000 kW Energy is measured in kilowatt-hours (kWh) 1 kWh =1,000 Watt for 1 hour 1 MWh = 1 megawatt hour = 1,000 kWh 1 GWh = 1 gigawatt hour = 1,000 MWh 1 TWh = 1 terawatt hour = 1,000 GWh Forsmark Annual and Environmental Report 2013 At the start of Forsmark 1’s outage, the motor for a diesel generator was dismantled, a part of the back-up power system. The motor was transported to the diesel workshop for a total overhaul and a back-up motor was fitted for the period. Service of cooling water pump at Forsmark 2. Outages 2013 For a period every year, Forsmark’s plants are shut down for an outage. The annual shutdown which is conducted at all nuclear power plants. Maintenance work is performed during the outage and the fuel is also replaced. Modernisation and safety improvement installations are also carried out. The shutdowns usually occur from March to October, since the demand for electricity in Sweden is lowest during this time. The outage period at Forsmark for 2013 began on 19 May with the outage at Forsmark 3 and ended when Forsmark 2 was reconnected to the Swedish power grid on 29 August. Forsmark 1 7 July – 12 August The work of removing the cracks in two of the support legs for the reactor’s core shroud frame took longer than expected, the outage was consequently extended by 15 days. Some of the tasks performed included: • Removal of cracks in two of the support legs for the reactor’s core shroud frame (which determined the length of the outage) • Replacement of motor in back-up power diesel unit A • Overhaul of generator in back-up power diesel unit B • Replacement of 26 control drive rods for regulating control rods • Replacement of detectors in the reactor tank (1 WRNM, 6 PRM) • Overhaul of the servo for valves in the turbine system • Earthquake-proofing of electric cabinets and transformers in reactor and electrical building Forsmark 2 10 August –29 August The outage was a refuelling outage, which means that the refuelling is the critical line. This entails nuclear physicists, FTBH, besides meeting all safety requirements and minimising fuel consumption, trying to minimise the number of fuel transfers for the charging machines. Some of the tasks performed included: • End pylons in the line to transformers rebuilt and the line connected to the new switchgear (ÄT66) • Introduction of alarm for Highest Permitted Limit Values (HTG) in the barriers, fuel cladding and the primary system’s pressurised components • Replacement of contactor groups to ensure that the low voltage switchgear can be reliable for at least a further 20 years • Rectification of shortcomings in system function in HC pumps • Important safety measures to make electric cabinets earthquake-proof • Replacement of batteries which supply important safety items with uninterrupted power supply Forsmark 3 19 May – 26 June The activity determining the length of time for the outage was the replacement of two external isolation valves and installation of connection options for alternative long-term cooling of the reactor. The major maintenance work on the turbines in Forsmark 3 was performing a 100,000 hour inspection of the low-pressure turbine (LT3) which was installed in 2004. This included an inspection of the turbine blades and their mountings. Some of the tasks performed included: • Installation of connection options for alternative long-term cooling of the reactor. • Replacement of two of the reactor containment’s external isolation valves • Overhaul of one of the three low-pressure turbines • Inspection of cooling water channels • Inspection of control rods • Improved working environment in connection with shutdown of the 70 kV transformer • Service of two main circulation pumps according to the 10-year plan • ÄT66 (Älvkarleby transformer station) 70kV switchgear replaced Important events in 2013 JANUARY FEBRUARY Go-ahead for extended underground storage The Land and Environmental Court gives Forsmark permission to expand the storage facility for low-level operational waste. The new ruling permits the storage facility at Svalören to be expanded and the operational permit is increased by 14,500 tonnes, which is judged to cover the requirement for landfill of low level waste for the rest of the nuclear power plant’s lifetime. Forsmark in trials with reduced oxygen content In connection with Forsmark implementing a new fire-control system based on reduced oxygen content, a number of employees will be part of a reference group examining how we are affected by working in an environment with reduced oxygen. It is the cognitive capacity, as well as the memory capacity, concentration and problem solving, that is to be studied. The air we breathe normally consists of 21% oxygen, however, in the project the oxygen content in certain areas will be reduced to 15% in order to reduce the risk of fire. March Increased capacity trial starts Forsmark was given the green light from Inspecta, the third party inspector, that all documents were in order for Forsmark 2’s power uprate. Trial of the higher output starts as planned on 16 March. Socalled routine operation at the higher level of 1,110 MW can be started at the earliest after the 2014 outage once a permit has been obtained from the Swedish Radiation Safety Authority. September October December The new water treatment plant is completed Forsmark’s new water treatment plant is a modern facility which has been built to enable increasing amounts of wastewater to be received and to meet future requirements for more effective and improved purification. Construction commenced in April 2012 and the modernised purification plant with a capacity of 2,166 cubic metres of water per day is now fully completed. The plant will receive wastewater from Forsmark’s industrial area, SKB’s operations and plants, the housing area, sports hall and Forsmark’s Ironworks. Forsmark host for SKC conference On 2–3 October, Forsmark was host for the Swedish Centre for Nuclear Technology, SKC’s, annual conference. SKC collaborates on research and education issues at universities and colleges, members are Forsmark, Ringhals, OKG, Westinghouse and the Swedish Radiation Safety Authority, along with KTH, Chalmers and Uppsala University. The new vehicle checkpoint is put into operation The construction of a new vehicle checkpoint was a direct result of the evaluation conducted following Greenpeace’s intrusion at Forsmark in October 2012. The new regulations from the Swedish Radiation Safety Authority (SSM), which concern the outer barrier at Swedish nuclear power plants, are expected to include control of persons and vehicles. The new vehicle checkpoint makes it possible to divert the traffic to Forsmark if necessary, without the risk of queues forming on route 76. November Good marks for Forsmark after WANO Follow-up On 22 November, WANO concluded its week-long Follow-up of the improvement measures which were made since Forsmark was inspected in 2011. The results showed that 80% of the measures are approved. The average mark for a WANO Follow-up is approval for 70-75% of the improvement measures. In those measures where Forsmark did not achieve the approved grade, the aim is to continue working on improvements up to the next WANO inspection in 2015. Double record for FKA in 2013 2013 was the best production year so far for FKA. Together the three reactors produced just over 25.2 TWh. This is equivalent to the electricity needs for an entire year for more than 2.5 million households. Forsmark 2 also chalked up a new record production figure during 2013. F2 produced almost 8.7 TWh compared with 8 TWh from the previous record year of 2004, as a result of the power uprate which was implemented during spring 2013. F1 produced almost 7.6 TWh and F3 produced 9 TWh, availability was provisionally some 89.5% April Expectations clarified in new employee folder A folder containing the management’s expectations has been produced and distributed to everybody who works at Forsmark. The aim is to clarify which requirements apply in Forsmark and how we work together towards shared goals. The folder also contains a number of pamphlets which explain simply and pedagogically what rules and norms apply at the workplace. Some 14,000 people visited Forsmark’s visitor centre in summer 2013, making Forsmark the largest destination in Östhammar municipality. Visitors can read on the website about all the activities that are on offer and book guided tours of the manor house, the ironworks and the popular coach tours. This year’s outages started at Forsmark 3 The first outage of the year was Forsmark 3. The work which determined the length of the outage was two renewal projects. One was replacement of two external isolation valves and the other was installation of connection options for long-term alternative cooling of the reactor. The theme for 2013’s outages is ”Three outages – one FKA”. May June Visitforsmark.se launched A new interactive destination site, visitforsmark.se, is launched to meet the growing interest in the nuclear operations at Forsmark. Forsmark’s Ironworks is a popular destination for excursions. Interest in visiting the Ironworks and the nuclear power plant is increasing all the time. Forsmark has received working environment certification The certification is called OHSAS 18001:2007 and is a standardised system which gives Forsmark good potential for further development within the area of the working environment. External auditors will inspect Forsmark on an annual basis and provide valuable assistance to develop and maintain a high standard in relation to the working environment. Individual employees will benefit in that the procedures for detecting shortcomings and rectifying them will be improved. July Outage at Forsmark 1 The outage was a maintenance outage with one of the most important tasks, which also determined the length of the outage, being to repair the two small cracks in the brackets for the core shroud frame legs for the reactor tank. August Forsmark’s meet’n’cruising On 10 August, Forsmark’s meet’n’cruising was held in Forsmark’s Ironworks by the East Coasters Roselaw motoring club in collaboration with Forsmark’s visitor centre. The day included an exhibition of American cars and motorbikes, musical entertainment and naturally, cruising. Forsmarks Kraftgrupp AB’s strategic goals for 2013–2016 • • • • • • • • An explicit effort to achieve ’world class’ status in terms of safety and operations. Increased internationalisation, whereby our procedures and technical solutions are increasingly harmonised with international practice via IAEA, WANO and cooperation and harmonisation within the EU. Extensive investment aimed at improving reactor safety, minimising the impact of the plants’ ageing and implementation of a power uprate at all three units Establishing a final repository at Forsmark that affects our infrastructure and global relations Extensive retirements that require active planning in terms of resources and skills An international suppliers market characterised by strong growth in the energy sector with the subsequent need for measures to extend the life of existing plants and a global investment in new nuclear power. This development is leading to a lack of skills and resources amongst our largest suppliers. This situation necessitates changes to the way we run our investment operations, to improve the way we control and manage planned measures Need for cost control. The owners shall be offered safe operations under competitiveconditions Need to develop maintenance and renovation processes so that there is a good balance between options. In this way a high level of energy availability can be achieved at the right price If you would like to order information material or book a visit, please contact: Visitor Centre Forsmarks Kraftgrupp AB Tel: 0173-810 00 www.visitforsmark.se www.vattenfall.se/forsmark
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