European Nuclear Society
e-news Issue 15 Winter 2007
http://www.euronuclear.org/e-news/e-news-15/nnp-lithuania.htm

Summary of a Feasibility Study into the construction of a new nuclear powerplant in Lithuania

25 October, Vilnius

BACKGROUND

On 26th January 2006, during an energy conference in Vilnius, government officials from three Baltic countries agreed to commission a feasibility study into the construction of a new nuclear power plant in the region. January 2006, during an energy conference in Vilnius, government officials from three Baltic countries agreed to commission a feasibility study for a new nuclear power plant in the region.

On 27th February 2006, the Prime Ministers of Lithuania, Latvia and Estonia issued a communiqué expressing their approval of the construction of a new nuclear plant in the region and inviting national energy companies to invest in the Project.

The Memorandum of Understanding about conducting the feasibility study was signed by the heads of Lietuvos Energija, Latvenergo and Eesti Energia on 8th March 2006.

INTRODUCTION

The Baltic electrical system and – as a result – the economies of the Baltic States are facing a major challenge as they seek to make progress. According to the EU accession arrangements for Lithuania, the nuclear power plant facilities operating today at Ignalina will have to be closed down, causing a major shift in the electricity supply and demand equation - not only in Lithuania but also in the integrated Baltic electricity system, which includes Estonia and Latvia.

It is for this reason that the three governments of Estonia, Latvia and Lithuania have decided to jointly explore possible options for addressing this issue with the utmost urgency. One of the options considered entails building a new nuclear power plant in Lithuania, effectively replacing the existing obsolete Ignalina units with up-to-date and optimally safe nuclear power production technology. In order to assess the feasibility of this particular option the three governments requested their respective state owned utilities - Eesti Energia, Latvenergo and Lietuvos Energija AB (the “Sponsors”) to carry out the feasibility study.

The work within the framework of the feasibility study was split among the following four working groups:

The Sponsors appointed advisors to assist with the financial, technical and legal analysis of the feasibility of the project (Dresdner Kleinwort, Freshfields and Colenco Power Engineering).

Figure 1. Main parties involved in preparation of the Feasibility Study

GOAL OF THE FEASIBILITY STUDY

Given the task assigned to the Sponsors by the respective governments , the main goal of this feasibility study has been to assess whether it is realistic to envisage that a NPP could be successfully developed in the current and prospective economic, technical, financial and legal environment in the Baltic States and the EU. This analysis was based on information available today on:

CONCLUSIONS

The main conclusion of the study is that it would be feasible to develop a new nuclear power plant to replace Ignalina.

The key factors supporting this conclusion are as follows:

The analysis undertaken in the context of this study indicates that today the undertaking of the three sponsors to jointly build a new nuclear power plant appears feasible from a technical, electrical system, financial and legal perspective on the basis described above. More specifically, conclusions have been drawn with regards to the following parameters listed:

The analysis indicates that given the current and forecast economic development for all three Baltic States a significant supply and demand gap will be apparent. This is exacerbated by the closure of Ignalina. As a result, significant new capacity needs to be built to fill the gap. Nuclear generation capacity is one major source of energy for filling the supply and demand gap that must be considered.

The analysis indicates a cost advantage for the analysed reactor designs compared to other forms of likely generation capacity upgrades to the Baltic electricity system.

Using different estimates for oil and coal prices, it has been possible to assess indicative ranges for generic new entrant costs. The Project’s economic feasibility will thus be based on the assessment of whether the all-inclusive costs for the project, including full financing costs, could be reasonably assumed to be below such new entrant cost levels.

Figure 2. Indicative electricity generation new entry costs for different fuels


Source: Dresdner Kleinwort Equity Research

The study entailed an extensive, albeit preliminary, assessment of reactor technologies available today. This exhaustive market survey confirmed that all these reactor types present the highest of safety standards, which exceed safety levels currently in operation at Ignalina and would be at least as high as those applicable to other European reactors. Furthermore, it appears that there is sufficient variety of suppliers available for such reactors to provide a competitive environment at the procurement stage.

The nuclear fuel market is effectively a global market supplying over 400 nuclear installations, in recent decades, with nuclear fuel in a reliable, efficient and cost- effective manner. It is important to bear in mind that the actual cost of the nuclear fuel represents only a small part of the overall cost base for any nuclear reactor. In addition, sources of uranium are fairly well-distributed geographically, so that no particular region is in a dominant position. Furthermore, relevant international studies indicate that sufficient levels of uranium reserves are available. While a few reactor types have technical specifications which limit the number of suppliers of particular services for fuel delivery, the overall market for such services, however, is diversified to avoid any potential problem with regards to security of supply.

Using the International Atomic Energy Agency’s (IAEA) standards for evaluating the possible site options, it has been concluded that sufficient space at the existing Ignalina site is available to accommodate a new nuclear reactor unit. Drilling and geological research has been carried out which support these conclusions.

According to the information provided by potential suppliers and the experience of the technical advisor, the average number of staff required to operate a new nuclear plant is between 400 and 500 persons. An assessment of the age and qualification structure of the personnel at the existing nuclear facility in Ignalina indicates that following an education management process, eligible current employees could constitute the majority of the staff at the new plant.

The envisaged approach for decommissioning and storage costs is - in line with European and national regulations and best practices - to make the project responsible for making regular payments to a separately held fund, which provides for the future costs of decommissioning of the power station and of the long-term storage of spent fuel. The level of contribution would be fixed periodically by an independent authority on an objective basis so as to ensure that the fund is adequate. The project would pass on these costs to its customers under power purchase agreements. Lithuania already has to identify the most appropriate approach for storing its existing spent fuel materials from Ignalina’s past operations. Thus, building a replacement nuclear power plant does not present a new challenge, - indeed the additional spent fuel volumes from the project will, in economic terms, probably reduce the unit cost of overall storage through economies of scale; and the establishment of a fund to finance the cost of the project’s storage and decommissioning needs will create financial stability that will assist with the development of storage and decommissioning facilities for the site as a whole.

Regarding the latest UCTE requirements and the current status of the integrated transmission systems of the Baltic States, the analysis indicates that the current infrastructure and electrical system is capable of accommodating up to 3,000MW of nuclear capacity without major modification. In this context, a detailed analysis has been undertaken of the likely cross-border flows under various scenarios, as well as an analysis of the necessary arrangements with regards to primary, secondary and tertiary reserves to support different configurations of reactor types and unit numbers. All this analysis supports the overall conclusion that the project is technically feasible.

It was concluded that strong level support from the sponsors will be required - either directly and/or indirectly via off-take undertakings - would mean that the sponsors’ rating assessments are likely to include a pro rata participation in the project itself, irrespective of the corporate structures employed. Furthermore, it was concluded that a fully integrated financing package is more economic, more flexible and less complex than a project finance approach for integrated construction and operation phases on a non-recourse basis.

The overall investment cost is expected to be indicatively between €2.5 - 4.0 billion, depending on the reactor type chosen and the number of units to be installed, amongst other parameters. In addition, it is assumed that a not insignificant amount of equity from the sponsors would be required.

The study has confirmed that under the envisaged project structure described above, the sponsors could select any of the reactor types available today for the project, i.e. there are no restrictions from a financial, technical, system or legal perspective to any single design. In addition, the analysis indicated that for some of the designs it may well be possible to contemplate constructing two units, which could provide certain additional benefits, such as economies of scale, future procurement benefits, and reserve capacity benefits. These benefits, however, have to be weighed against the ability of the sponsors and ultimately the Baltic market to absorb such quantities of electricity.

As indicated above, no substantial legal obstacles to the successful implementation of the project have been identified, assuming that appropriate commercial arrangements are successfully negotiated, that the necessary legislative changes are introduced and that the technical environmental and economic requirements for applicable regulatory and other authorisations are met.

Main Parameters

Capacity needed

800-1600 MW

Investments

2.5-4 billion Euros

Overnight capital cost

1300-2000 Eur/kW

Possible project completion

2015

NEXT STEPS

Clearly, this assessment is based on current expectations for likely price evolution for fuel, carbon, reactor and financial markets and for the outcome of various negotiations with third parties and the results of detailed environmental impact assessments, design work and regulatory approval processes. The recommendation is that work should start on implementing the project, subject to regular periodic governmental review to verify that no circumstances have arisen which would adversely affect the feasibility of the project and subject to final approval once full details of the reactor price, financing package, commercial arrangements and other key elements of the project have been negotiated.

Implementing the project is a substantial task requiring many interrelated technical, commercial, financial and legal work streams. It will involve negotiations with a variety of commercial parties and consultations with and approvals from a variety of regulatory authorities at national and EU level. Implementing legislation will be necessary in the host country and appropriate inter-governmental and government support agreements will need to be entered into before financing and other final commitments are made.

A summary of the Report for Feasibility Study of Constructing a New Nuclear Plant in Lithuania will be presented to governments and the parliaments of Lithuania, Latvia, Estonia by November, 2006.

WHY NUCLEAR TECHNOLOGY?

While there are various options for replacing the generation capacity lost through the shut down of Ignalina, it is important to highlight in this context the main reasons why nuclear reactor technology should be considered:

While there are significant political and environmental concerns regarding nuclear generation, it appears that today’s technologies are able to provide a safe and sound framework for assessing and mitigating these concerns to a very large extent. The governments and sponsors involved in the project, if it were to go ahead, would clearly need to ensure that concerns on these issues are met through appropriate standards, transparency and public debate. The environmental and safety standards of the proposed site would, of course, be verified in due course in accordance with applicable Lithuanian licensing procedures.


© European Nuclear Society, 2007