EHS Steering Team Meting, 2008

Transcription

1 EHS Steering Team Meting t, 2008

2 Duke Energy Fast Facts Duke Energy Corporation is an energy company headquartered in Charlotte, N.C. Its Regulated Utilities business unit serves 7.3 million retail electric customers in six states in the Southeast and Midwest regions of the United States, representing a population of approximately 23 million people. Duke Energy is a Fortune 250 company traded on the New York Stock Exchange under the symbol DUK Operating Revenues billion (for year ended Dec. 31, 2014) Total Assets billion (as of Dec. 31, 2014) Employees Approximately 28,324 (as of Dec. 31, 2014) Total U.S. Generating Capacity Approximately 57,500 megawatts (owned capacity) 2

3 Utility Customers: Total Electric Approximately 7.3 million Duke Energy Carolinas Approximately 3.3 million Duke Energy Ohio Approximately 700,000 (Transmission and Distribution) Duke Energy Indiana Approximately 810,000 Duke Energy Kentucky Approximately 140,000 Duke Energy Florida Approximately 1.7 million Total Gas- Approximately 500,000 Duke Energy Ohio Approximately 400,000 Duke Energy Kentucky Approximately 100,000 3

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5 Duke Energy Renewables: Duke Energy Renewables, part of Duke Energy s Commercial Businesses, is a leader in developing innovative wind and solar energy solutions for customers throughout the United States. The company s growing portfolio of commercial renewable assets includes 10 wind farms generating more than 1,000 megawatts of electricity, and 11 solar farms in operation in eight states providing more than 50 megawatts of power. 5

6 OPERATING SEGMENTS U.S. Franchised Electric and Gas: With approximately 27,400 megawatts of owned regulated generation capacity, U.S. Franchised Electric and Gas is the largest business segment and primary source of earnings growth. States Served North Carolina, South Carolina, Indiana, Ohio, Kentucky, Florida Size of Service Territory Approximately 95,000 square miles Total Transmission Lines Approximately 32,400 miles Total Distribution Lines Approximately 262,900 miles Total Gas Mains Approximately 7,200 miles Total Gas Service Lines Approximately 6,200 miles 6

7 International Power Generation Facilities: International Energy: International Energy principally operates and manages power generation facilities and engages in sales and marketing of electric power, natural gas, and natural gas liquids primarily in Latin America. It maintains almost 4,300 megawatts of owned capacity. 7

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9 North America Service Areas 9

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11 Safety Culture Management and leadership in all areas of the company have laser-like focus on safety. The tone at the top comes from the EHS Steering Team which is chaired by an Executive Vice President with Senior Vice Presidents representing each business unit. Business units have Safety Steering Teams lead by senior management with participation down to the employee level. They monitor safety performance in the organization and champion safety improvement initiatives. We measure safety culture through safety maturity path self-assessments. Using the results, business units develop safety improvement plans to further enhance safety in their organizations. We focus on improving contractor safety. We have engaged senior Duke Energy management with the leadership of our major contractors to improve their performance. An EHS Audit program that measure compliance with regulations in each business unit. Culture where every meeting begins with a Safety Moment where someone discusses a relevant safety topic. This includes executive meetings. 11

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14 Duke Energy Incurred WC Cost (000 s) by Cause Cause Incurred (000's) Claim Count Average Incurred (000's) Overexertion Slip, trip, fall Contact with equipment Struck by/against Transportation accidents 10,341 10,829 1,182 4,932 1, Exposure Cumulative trauma Repetitive motion Occupational Disease Miscellaneous Totals: 6,391 1,623 1, , ,

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16 Duke Energy Corporation s Self Insurance Program Duke s Risk Management Organization Insurance Underwriting Claims Management Workers Comp TPA, Sedgwick Auto - TPA, Sedgwick Property In House Management General Liability < 50k non BI General Liability > 50k Part of the Finance organization Reporting to CFO In House Attorneys External Attorneys