x
|
QUARTERLY REPORT PURSUANT TO SECTION 13 OR 15(d) OF THE SECURITIES EXCHANGE ACT OF 1934
|
o
|
TRANSITION REPORT PURSUANT TO SECTION 13 OR 15(D) OF THE SECURITIES EXCHANGE ACT OF 1934
|
Commission
|
|
Registrant, State of Incorporation,
|
|
I.R.S. Employer
|
File Number
|
|
Address and Telephone Number
|
|
Identification No.
|
1-8809
|
|
SCANA Corporation
|
|
57-0784499
|
|
|
(a South Carolina corporation)
|
|
|
|
|
1426 Main Street, Columbia, South Carolina 29201
|
|
|
|
|
(803) 217-9000
|
|
|
|
|
|
|
|
1-3375
|
|
South Carolina Electric & Gas Company
|
|
57-0248695
|
|
|
(a South Carolina corporation)
|
|
|
|
|
1426 Main Street, Columbia, South Carolina 29201
|
|
|
|
|
(803) 217-9000
|
|
|
SCANA Corporation
|
Large accelerated filer
x
|
Accelerated filer
o
|
Non-accelerated filer
o
|
Smaller reporting company
o
|
South Carolina Electric & Gas Company
|
Large accelerated filer
o
|
Accelerated filer
o
|
Non-accelerated filer
x
|
Smaller reporting company
o
|
|
Description of
|
Shares Outstanding
|
Registrant
|
Common Stock
|
at July 31, 2008
|
SCANA Corporation
|
Without Par Value
|
116,981,276
|
South Carolina Electric & Gas Company
|
$4.50 Par Value
|
40,296,147 (a)
|
SCANA CORPORATION
|
SOUTH CAROLINA ELECTRIC & GAS COMPANY
|
(Registrants)
|
|
By:
|
/s/James E. Swan, IV
|
May 25, 2017
|
James E. Swan, IV
|
|
|
Vice President and Controller
|
|
|
(Principal accounting officer)
|
|
Applicable to
Form 10-Q of
|
|
|
Exhibit No.
|
SCANA
|
SCE&G
|
Description
|
3.01
|
X
|
|
Restated Articles of Incorporation of SCANA, as adopted on April 26, 1989 (Filed as Exhibit 3-A to Registration Statement No. 33-49145 and incorporated by reference herein).
|
3.02
|
X
|
|
Articles of Amendment dated April 27, 1995 (Filed as Exhibit 4-A to Registration Statement No. 33-62421 and incorporated by reference herein)
|
3.03
|
|
X
|
Restated Articles of Incorporation of South Carolina Electric & Gas Company, as adopted on May 3, 2001 (Filed as Exhibit 3.01 to Registration Statement No. 333-65460 and incorporated by reference herein)
|
3.04
|
|
X
|
Articles of Amendment effective as of the dates indicated below and filed as exhibits to the Registration Statements for Exchange Act reports set forth below and are incorporated by reference herein
|
|
|
|
May 22, 2001
|
Exhibit 3.02
|
to Registration No. 333-65460
|
|
|
|
June 14, 2001
|
Exhibit 3.04
|
to Registration No. 333-65460
|
|
|
|
August 30, 2001
|
Exhibit 3.05
|
to Registration No. 333-101449
|
|
|
|
March 13, 2002
|
Exhibit 3.06
|
to Registration No. 333-101449
|
|
|
|
May 9, 2002
|
Exhibit 3.07
|
to Registration No. 333-101449
|
|
|
|
June 4, 2002
|
Exhibit 3.08
|
to Registration No. 333-101449
|
|
|
|
August 12, 2002
|
Exhibit 3.09
|
to Registration No. 333-101449
|
|
|
|
March 13, 2003
|
Exhibit 3.03
|
to Registration No. 333-108760
|
|
|
|
May 22, 2003
|
Exhibit 3.04
|
to Registration No. 333-108760
|
|
|
|
June 18, 2003
|
Exhibit 3.05
|
to Registration No. 333-108760
|
|
|
|
August 7, 2003
|
Exhibit 3.06
|
to Registration No. 333-108760
|
|
|
|
February 26, 2004
|
Exhibit 3.05
|
to Registration No. 333-145208-01
|
|
|
|
May 18, 2004
|
Exhibit 3.06
|
to Registration No. 333-145208-01
|
|
|
|
June 18, 2004
|
Exhibit 3.07
|
to Registration No. 333-145208-01
|
|
|
|
August 12, 2004
|
Exhibit 3.08
|
to Registration No. 333-145208-01
|
|
|
|
March 9, 2005
|
Exhibit 3.09
|
to Registration No. 333-145208-01
|
|
|
|
May 16, 2005
|
Exhibit 3.10
|
to Registration No. 333-145208-01
|
|
|
|
June 15, 2005
|
Exhibit 3.11
|
to Registration No. 333-145208-01
|
|
|
|
August 16, 2005
|
Exhibit 3.12
|
to Registration No. 333-145208-01
|
|
|
|
March 14, 2006
|
Exhibit 3.13
|
to Registration No. 333-145208-01
|
|
|
|
May 11, 2006
|
Exhibit 3.14
|
to Registration No. 333-145208-01
|
|
|
|
June 28, 2006
|
Exhibit 3.15
|
to Registration No. 333-145208-01
|
|
|
|
August 16, 2006
|
Exhibit 3.16
|
to Registration No. 333-145208-01
|
|
|
|
March 13, 2007
|
Exhibit 3.17
|
to Registration No. 333-145208-01
|
|
|
|
May 22, 2007
|
Exhibit 3.18
|
to Registration No. 333-145208-01
|
|
|
|
June 22, 2007
|
Exhibit 3.19
|
to Registration No. 333-145208-01
|
|
|
|
August 21, 2007
|
Exhibit 3.01
|
to Form 8-K filed August 23, 2007
|
|
|
|
May 15, 2008
|
Exhibit 3.01
|
to Form 8-K filed May 21, 2008
|
|
|
|
July 9, 2008
|
Exhibit 3.01
|
to Form 8-K filed July 10, 2008
|
|
Applicable to
Form 10-Q of
|
|
|
Exhibit No.
|
SCANA
|
SCE&G
|
Description
|
3.05
|
|
X
|
Articles of Correction filed on June 1, 2001 correcting May 22, 2001 Articles of Amendment (Filed as Exhibit 3.03 to Registration Statement No. 333-65460 and incorporated by reference herein)
|
3.06
|
|
X
|
Articles of Correction filed on February 17, 2004 correcting Articles of Amendment for the dates indicated below and filed as exhibits to Registration Statement No. 333-145208-01 set forth and are incorporated by reference herein
|
|
|
|
May 7, 2001
|
Exhibit 3.21(a)
|
|
|
|
|
May 22, 2001
|
Exhibit 3.21(b)
|
|
|
|
|
June 14, 2001
|
Exhibit 3.21(c)
|
|
|
|
|
August 30, 2001
|
Exhibit 3.21(d)
|
|
|
|
|
March 13, 2002
|
Exhibit 3.21(e)
|
|
|
|
|
May 9, 2002
|
Exhibit 3.21(f)
|
|
|
|
|
June 4, 2002
|
Exhibit 3.21(g)
|
|
|
|
|
August 12, 2002
|
Exhibit 3.21(h)
|
|
|
|
|
March 13, 2003
|
Exhibit 3.21(i)
|
|
|
|
|
May 22, 2003
|
Exhibit 3.21(j)
|
|
|
|
|
June 18, 2003
|
Exhibit 3.21(k)
|
|
|
|
|
August 7, 2003
|
Exhibit 3.21(l)
|
|
3.07
|
|
X
|
Articles of Correction dated March 17, 2006, correcting March 14, 2006 Articles of Amendment (Filed as Exhibit 3.22 to Registration Statement No. 333-145208-01 and incorporated by reference herein)
|
3.08
|
|
X
|
Articles of Correction dated September 6, 2006, correcting August 16, 2006 Articles of Amendment (Filed as Exhibit 3.23 to Registration Statement No. 333-145208-01 and incorporated by reference herein)
|
3.09
|
|
X
|
Articles of Correction dated May 20, 2008, correcting May 15, 2008 Articles of Amendment (Filed as Exhibit 3.02 to Form 8-K on May 21, 2008 and incorporated by reference herein)
|
3.10
|
X
|
|
By-Laws of SCANA as revised and amended on December 13, 2000 (Filed as Exhibit 3.01 to Registration Statement No. 333-68266 and incorporated by reference herein)
|
3.11
|
|
X
|
By-Laws of SCE&G as revised and amended on February 22, 2001 (Filed as Exhibit 3.05 to Registration Statement No. 333-65460 and incorporated by reference herein)
|
10.01
|
X
|
X
|
Engineering, Procurement and Construction Agreement, dated May 23, 2008, between South Carolina Electric & Gas Company, for itself and as Agent for the South Carolina Public Service Authority and a Consortium consisting of Westinghouse Electric Company LLC and Stone & Webster, Inc. (Filed herewith)
|
31.01
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.02
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.03
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.04
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
|
Applicable to
Form 10-Q of
|
|
|
Exhibit No.
|
SCANA
|
SCE&G
|
Description
|
31.05
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.06
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.07
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.08
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Previously Filed)
|
31.09
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Filed herewith)
|
31.10
|
X
|
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Filed herewith)
|
31.11
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Filed herewith)
|
31.12
|
|
X
|
Certification of Principal Executive Officer Required by Rule 13a-14 (Filed herewith)
|
32.01
|
X
|
|
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 (Previously Furnished)
|
32.02
|
X
|
|
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 (Previously Furnished)
|
32.03
|
|
X
|
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 (Previously Furnished)
|
32.04
|
|
X
|
Certification of Principal Financial Officer Pursuant to 18 U.S.C. Section 1350 (Previously Furnished)
|
Page
|
|
ARTICLE 1– DEFINITIONS
|
2
|
ARTICLE 2– INTERPRETATION
|
16
|
ARTICLE 3– SCOPE OF WORK
|
17
|
3.1 General
|
17
|
3.2 Phases of the Work
|
17
|
3.3 Project Schedule
|
18
|
3.4 Not Used
|
18
|
3.5 Contractor Responsibilities
|
19
|
3.6 Owner's Responsibilities
|
21
|
3.7 Subcontractors
|
23
|
ARTICLE 4– FACILITY LICENSES, PERMITS AND APPROVALS
|
27
|
4.1 Owner Permits
|
27
|
4.2 Contractor Permits
|
28
|
4.3 ITAACs
|
28
|
ARTICLE 5– QUALITY ASSURANCE
|
28
|
5.1 Quality Assurance
|
28
|
5.2 Reporting of Defects, Noncompliance, Failures and Breakdowns of QA Programs
|
29
|
5.3 Quality Control and Inspection Activities
|
30
|
5.4 Access and Auditing at Contractor Facilities
|
30
|
5.5 Access and Audits at Subcontractors' Facilities
|
30
|
5.6 Witness and Hold Points
|
31
|
5.7 Owner's Right to Inspect and Stop Work
|
32
|
ARTICLE 6– CONTRACT PRICE
|
32
|
6.1 Components of the Contract Price
|
32
|
6.2 Most Favored Customer
|
32
|
6.3 Future Fuel Agreement and Services Agreement
|
33
|
ARTICLE 7– PRICE ADJUSTMENT PROVISIONS
|
34
|
ARTICLE 8– PAYMENTS
|
34
|
8.1 Target Price and Time and Materials Payments
|
34
|
8.2 Milestone Payments
|
35
|
8.3 Final Payment
|
35
|
8.4 Supporting Documentation; Payment Disputes
|
36
|
8.5 No Acceptance by Payment
|
37
|
8.6 Security for Payment and Performance
|
37
|
8.7 Separate Payments for Consortium Members
|
38
|
ARTICLE 9– CHANGES IN THE WORK
|
38
|
9.1 Entitlement to Change Order
|
38
|
9.2 Owner-Directed Changes
|
39
|
9.3 Effect of Changes
|
39
|
9.4 Change Orders
|
40
|
9.5 Disputes over Changes
|
41
|
9.6 Changes for Contractor's Convenience
|
41
|
9.7 Optional Services and Equipment
|
42
|
9.8 Changes in Import Fees and Duties
|
42
|
ARTICLE 10– UNCONTROLLABLE CIRCUMSTANCES
|
42
|
10.1 Performance Excused
|
42
|
10.2 Notice
|
42
|
ARTICLE 11– TESTING
|
43
|
11.1 Scope and Objective of Testing
|
43
|
11.2 Construction and Installation Tests
|
43
|
11.3 Preoperational System Tests
|
44
|
11.4 Startup Tests Objectives and Protocol
|
45
|
11.5 Performance Tests
|
47
|
11.6 Net Unit Electrical Output Guarantee
|
49
|
ARTICLE 12– STAGES OF COMPLETION
|
51
|
12.1 Turnover
|
51
|
12.2 Preoperational Test Completion
|
52
|
12.3 Startup Test Completion
|
52
|
12.4 Substantial Completion
|
53
|
12.5 Punch List
|
53
|
12.6 Final Completion
|
53
|
ARTICLE 13 – LIQUIDATED DAMAGES
|
54
|
13.1 Delay Liquidated Damages
|
54
|
13.2 Performance Liquidated Damages
|
55
|
13.3 Performance Bonus
|
55
|
13.4 Payment
|
55
|
ARTICLE 14 – WARRANTY
|
56
|
14.1 Equipment
|
56
|
14.2 Services Warranty
|
60
|
14.3 Warranty of Title
|
60
|
14.4 Limitations and Disclaimers
|
61
|
14.5 Extended Equipment Warranty
|
62
|
14.6 Limitation on Warranty Liability
|
62
|
ARTICLE 15 – INDEMNITY
|
62
|
15.1 Contractor Indemnity
|
62
|
15.2 Owner's Indemnity
|
63
|
15.3 Intellectual Property Indemnity
|
63
|
15.4 Owner's Nuclear Incident Indemnity
|
64
|
15.5 Indemnity Procedures
|
65
|
ARTICLE 16 – INSURANCE
|
66
|
16.1 Phase I Insurance Requirements
|
66
|
16.2 Phase II Insurance Requirements
|
67
|
16.3 Provisions Applicable to all Coverages
|
69
|
ARTICLE 17 – LIMITATION OF LIABILITY
|
70
|
17.1 No Consequential Damages
|
70
|
17.2 Maximum Total Liability; Time Limitation
|
70
|
17.3 Division of Liability
|
71
|
ARTICLE 18 – LIENS
|
71
|
18.1 Liens
|
71
|
18.2 Discharge or Bond
|
71
|
ARTICLE 19 – PROPRIETARY DATA
|
72
|
19.1 Protection of Owner Proprietary Data
|
72
|
19.2 Protection of Contractor's Proprietary Data
|
73
|
19.3 Special Procedures Pertaining to Contractor's Proprietary Data
|
75
|
19.4 Ownership of Rights in Documentation
|
79
|
19.5 Ownership of Invention Rights
|
79
|
19.6 Software
|
80
|
19.7 Publicity
|
80
|
ARTICLE 20 – ENVIRONMENTAL; HAZARDOUS MATERIALS
|
80
|
20.1 Material Safety Data Sheets
|
80
|
20.2 Facility Use, Storage Removal
|
80
|
20.3 Handling, Collection, Removal Transportation and Disposal
|
80
|
20.4 Notice of Discovery
|
81
|
ARTICLE 21 – TITLE; RISK OF LOSS
|
81
|
21.1 Transfer of Title
|
81
|
21.2 Risk of Loss
|
81
|
21.3 Risk to a Party's Property
|
82
|
ARTICLE 22 – SUSPENSION AND TERMINATION
|
82
|
22.1 Suspension by the Owner for Convenience
|
82
|
22.2 Termination by Owner for Cause
|
83
|
22.3 Termination by Owner for Convenience
|
84
|
22.4 Suspension and Termination Due to Other Circumstances
|
84
|
22.5 Termination by Contractor
|
86
|
22.6 Actions Required of Contractor upon Termination
|
87
|
ARTICLE 23 – SAFETY; INCIDENT REPORTING
|
87
|
23.1 Environmental, Health and Safety Programs
|
87
|
23.2 Designated Contractor Safety Representative
|
87
|
23.3 OSHA and Other Laws
|
88
|
23.4 Worksite Safety
|
89
|
23.5 Dangerous Materials
|
89
|
23.6 Cooperation in Governmental Investigations and Inspections
|
89
|
23.7 Audit
|
89
|
ARTICLE 24 – QUALIFICATIONS AND PROTECTION OF ASSIGNED PERSONNEL
|
90
|
24.1 Screening Measures
|
90
|
24.2 Contractor's Personnel
|
90
|
24.3 Training of Employees
|
91
|
24.4 NRC Whistleblower Provision
|
91
|
24.5 Respirator Protection
|
91
|
ARTICLE 25 – RECORDS AND AUDIT
|
91
|
25.1 Technical Documentation
|
91
|
25.2 Accounting Records
|
92
|
25.3 Maintenance of Records Generally
|
92
|
25.4 Right to Audit
|
92
|
25.5 Sales Tax Records
|
92
|
ARTICLE 26 – TAXES
|
93
|
26.1 Employment Taxes
|
93
|
26.2 Sales and Use Taxes on Contractor Tools
|
93
|
26.3 Sales and Use Tax on Equipment
|
93
|
26.4 State Property Taxes
|
93
|
26.5 Tax Indemnification
|
94
|
26.6 Pollution Control Equipment Information
|
94
|
26.7 Non-resident Contractor
|
94
|
ARTICLE 27 – DISPUTE RESOLUTION
|
94
|
27.1 Claims
|
94
|
27.2 Change Dispute
|
95
|
27.3 Resolution by Negotiation
|
95
|
27.4 Mediation
|
96
|
27.5 Arbitration of Claims Falling Below the Threshold Amount
|
96
|
|
|
27.6 Exclusive Resolution Procedures; Equitable Remedies
|
98
|
27.7 Consent to Jurisdiction
|
98
|
27.8 Continuation of Work
|
99
|
ARTICLE 28 – NOTICES
|
99
|
ARTICLE 29 – ASSIGNMENT
|
101
|
ARTICLE 30 – WAIVER
|
101
|
ARTICLE 31 – MODIFICATION
|
101
|
ARTICLE 32 – SURVIVAL
|
101
|
ARTICLE 33 – TRANSFER
|
101
|
ARTICLE 34 – GOVERNING LAW; WAIVER OF JURY TRIAL; CERTAIN FEDERAL LAWS
|
102
|
34.1 Governing Law
|
102
|
34.2 Waiver of Jury Trial
|
102
|
34.3 Certain Federal Laws
|
102
|
ARTICLE 35 – RELATIONSHIP OF OWNER AND CONTRACTOR
|
102
|
ARTICLE 36 – THIRD PARTY BENEFICIARIES
|
102
|
ARTICLE 37 – REPRESENTATIONS AND WARRANTIES
|
103
|
37.1 Representations and Warranties of Contractor
|
103
|
37.2 Representations and Warranties of SCE&G and Santee Cooper
|
103
|
ARTICLE 38 – MISCELLANEOUS PROVISIONS
|
104
|
38.1 Rights Exclusive
|
104
|
38.2 Severability
|
104
|
38.3 Entire Agreement
|
105
|
38.4 Counterparts
|
105
|
Exhibit
|
Description of Exhibit
|
A
|
Scope of Work/Supply and Division of Responsibilities
|
B
|
Contractor Organization Chart
|
C
|
Owner and Contractor Permits
|
D
|
Project Execution Plan Processes
|
E
|
Project Schedule
|
F-1
|
Milestone Payment Schedule
|
F-2
|
Payment Plan
|
G
|
Time and Materials Rates and Charges
|
H
|
Pricing
|
I-1
|
Toshiba Parent Guaranty
|
I-2
|
Shaw Parent Guaranty
|
J
|
Price Adjustment Provisions
|
K
|
Costs
|
L
|
Net Electric Guarantee Conditions and Load List
|
M-1
|
Software License
|
M-2
|
AP1000 Intellectual Property License (WEC)
|
M-3
|
AP1000 Intellectual Property License (S&W)
|
N
|
Industry Codes and Standards
|
O-1
|
Proprietary Data Agreement
|
O-2
|
List of Intellectual Property Subject to Third Party License Terms
|
|
|
|
|
•
|
Cleaning and flushing
|
•
|
Hydrostatic testing
|
•
|
Checks of electrical wiring
|
•
|
Valve testing
|
•
|
Energization and operation of equipment
|
•
|
Calibration of instrumentation
|
•
|
Demonstrate that essential plant components and systems, including alarms and indications, meet appropriate requirements based on the design.
|
•
|
Provide documentation of the performance and condition of the components and systems.
|
•
|
Provide baseline test and operating data on equipment and systems for future use and reference.
|
•
|
Operate Equipment for a sufficient period to demonstrate performance in accordance with the Preoperational Test procedures.
|
•
|
Demonstrate that the systems operate on an integrated basis.
|
•
|
Tests related to initial Nuclear Fuel loading.
|
•
|
Tests performed after initial Nuclear Fuel loading but prior to initial criticality.
|
•
|
Tests related to initial criticality and those performed at low power (less than five percent (5%)).
|
•
|
Tests performed at power levels greater than five percent (5%)
|
•
|
Install the Nuclear Fuel in the Unit reactor vessel in a controlled and safe manner.
|
•
|
Verify that the Unit reactor core and components, equipment, and systems required for control and shutdown have been assembled according to design and meet specified performance requirements.
|
•
|
Achieve initial criticality and operation at power in a controlled and safe manner.
|
•
|
Verify that the operating characteristics of the Unit reactor core and associated control and protection equipment are consistent with design requirements and accident analysis assumptions.
|
•
|
Obtain the required data and calibrate equipment used to control and protect the Facility.
|
•
|
Verify that the Unit responds to the transient tests as described in the Design Control Document.
|
•
|
Verify the operating characteristics of the Unit secondary plant equipment (turbine, generator, isophase bus duct and main power transformer, heater balance, main steam, extraction steam, steam dump, condenser, condensate, feedwater, make-up water, cooling tower, main feedwater pumps, etc.) and associated control equipment.
|
Number of Days After Guaranteed Substantial Completion Date:
|
Delay Liquidated Damages (per Day or portion thereof):
|
1-30
|
$100,000
|
31-90
|
$150,000
|
91-150
|
$200,000
|
151-365
|
$250,000
|
366 or beyond
|
$0
|
•
|
Prohibition of the use, transportation, sale, or possession of illegal drugs
|
•
|
Prohibition of the use or possession of alcohol beverages on the Site
|
•
|
Requirement that employees be fit for duty at all times while on the Site
|
•
|
Requirement that employees submit to drug and alcohol testing during preaccess screening, for-cause testing, and post event testing, as necessary
|
•
|
Requirement that all employees must immediately report known, suspected, or potential violations of this policy to supervisory personnel or management
|
•
|
Requirement that a subset of workers who perform important safety functions be subject to random testing
|
•
|
Protection of information and records to assure confidentiality
|
•
|
Requirement that employees consent to a search or inspection of the individual's property while on the Site.
|
•
|
Verification of identity
|
•
|
A criminal history check of the individual shall be performed
|
•
|
Prior to a final adverse determination, the applicant shall be informed of the basis for potential denial of access to the Site to assure the accuracy of the basis for such denial.
|
SOUTH CAROLINA ELECTRIC & GAS COMPANY, for itself and as agent for South Carolina Public Service Authority
By:
/s/ William B. Timmerman
Name:
William B. Timmerman
Title:
Chairman and CEO
|
|
STONE & WEBSTER, INC.
By:
/s/ David P. Barry
Name:
David P. Barry
Title:
Executive Vice President
|
WESTINGHOUSE ELECTRIC COMPANY LLC
By:
/s/ Aris Candris
Name:
Aris Candris
Title:
Senior Vice President
|
•
|
Project management and overall guidance and direction of all Work;
|
•
|
Preparation of the project specific Quality Assurance Program and project specific procedures to implement the Agreement;
|
•
|
Preparation of the integrated Project Schedule and monitoring of task plans, for the Scope of Work;
|
•
|
Coordination and oversight of the long lead procurement activities to support the Project Schedule;
|
•
|
Management of the modules to be fabricated and delivered in support of the Project Schedule;
|
•
|
Coordination of the Information Management System (as defined in A.1.3.) interface and document control activities;
|
•
|
Primary Owner interface between Westinghouse and Stone & Webster;
|
•
|
Monthly consolidated (Contractor) project status reports;
|
•
|
Monthly status review meetings;
|
•
|
Project controls;
|
•
|
Contract administration; and
|
•
|
Administrative and clerical support for project activities.
|
•
|
Identify the existing suppliers comprising the supply base.
|
•
|
Evaluate the supply base to determine if they have the capabilities and capacities to produce the quantities that are required. In some cases, if the supply is dependent on material or sub-suppliers, this evaluation must examine sub-tier supplier’s capacity as well.
|
•
|
Identify any limitations that prevent the supply base from producing the required capacities (gaps).
|
•
|
Negotiate supply agreements for equipment that has few qualified suppliers, critical supply schedules, or may have resource limitations to lock in capacities. To the extent possible, single source procurements would be avoided.
|
•
|
Identify procurement items that are required to support agreed upon schedule and develop a supply plan linked to the schedule.
|
•
|
Evaluate supplier bids, terms and conditions negotiated, and purchase orders executed in support of long lead procurement.
|
•
|
Review and negotiate long lead Equipment proposals for best terms and place orders to meet the Project Schedule.
|
•
|
Request engineering to assist or evaluate requirements from Equipment suppliers during fabrication as needed.
|
•
|
Value stream map the supply chain in cooperation with key suppliers to develop a sourcing plan to balance supply and demand.
|
•
|
Identify supply chain risks and develop and implement risk mitigation plans.
|
•
|
Conduct initial kick-off meetings with selected suppliers to assure all requirements are understood and suppliers are ready to implement appropriately.
|
•
|
Participate in periodic supplier meetings with long lead material sub-suppliers to assure requirements are understood and are being implemented consistent with order requirements.
|
•
|
Provide frequent follow-up and communications with suppliers to ensure progress consistent with plan and schedule.
|
•
|
Identify supply issues and execute timely corrective action when required.
|
•
|
Provide supply status to the project team.
|
•
|
Plan and coordinate logistics and transportation for delivery to the Site.
|
•
|
Develop and provide purchase requisitions to support the procurement process.
|
•
|
Develop or review fabrication and supply (i.e. concrete) specifications.
|
•
|
Develop or review supplier surveillance plans.
|
•
|
Provide a technical review of supplier documentation.
|
•
|
Disposition non-conformances as required.
|
•
|
Provide engineering related to changes resulting from manufacturing requests that may affect design, form, fit or function.
|
•
|
Provide engineering oversight at the supplier's facilities as required.
|
•
|
Provide engineering oversight at the sub-tier vendor's facilities as required.
|
•
|
Interface with Owner on technical or design issues or questions.
|
•
|
Review and approve design specifications related to procurement of Equipment.
|
•
|
Develop additional quality assurance processes and procedures to support procurement and storage.
|
•
|
Interface with Owner in support of Owner audits/oversight.
|
•
|
Interface with Owner on quality program related concerns and questions.
|
•
|
Address Owner questions/comments concerning material quality.
|
•
|
Coordinate and process issue reports and non-conformances in accordance with the corrective action system.
|
•
|
Apparent cause/root cause analysis as required for non-conformances.
|
•
|
Project specific quality assurance oversight as required.
|
•
|
Administer and perform project related self-assessments as required.
|
•
|
Coordination of the Witness Point and Hold Point program.
|
•
|
Preparation of evaluation/audit checklists.
|
•
|
Preparation of supplier audit plan to meet quality requirements.
|
•
|
Audit notification to suppliers.
|
•
|
On-Site (supplier) evaluations or audits.
|
•
|
Generate and issue supplier surveillance or audit reports and follow-up of identified corrective action.
|
•
|
Make required entries into the Contractor qualified supplier's list.
|
•
|
Archive audit plans, reports, responses.
|
•
|
Review and approve procurement documents.
|
•
|
Review and approve supplier procedures.
|
•
|
Attend readiness review pre-production meeting as required.
|
•
|
Perform supplier quality oversight.
|
•
|
Execute witness and surveillance program (Non-Destructive Examination/heat treat/inspection).
|
•
|
Follow/verify resolution of identified supplier corrective actions requests.
|
•
|
Support Owner surveillance at supplier facility as required.
|
•
|
Review and approve data package (oversight).
|
•
|
Perform final release for shipment (oversight).
|
•
|
Transmit/archive data packages (if required).
|
•
|
Select control and review of material, documentation and data that are to be retained as project records.
|
•
|
Manage formal customer or partner correspondence, and any contractual records.
|
•
|
Electronic data storage using a configuration controlled process for retrieval and searching.
|
•
|
Management of interface information between Contractor and Owner or Subcontractor organizations.
|
•
|
Early installation in the plant.
|
•
|
High degree of complexity (e.g., containing multiple types of Equipment or commodities).
|
•
|
Modules that contain long lead Equipment.
|
•
|
Modules that are assembled on Site from sub-assemblies.
|
A.1.5.1
|
Preliminary Site Specific Engineering
|
•
|
Evaluation of the Site or review of existing evaluations for development of design criteria for Site specific systems, structures and components including those that contain undergrounds (circ water, fire loop, underground duct banks, storm drains, waste water, potable water, tanks with underground piping, sanitary sewage, cathodic protection);
|
•
|
Preparation of conceptual designs;
|
•
|
Development of dimensioned layout drawings and preliminary foundation cross-sections;
|
•
|
System and component sizing calculations which support conceptual designs;
|
•
|
Key Equipment and component specifications for conceptual designs;
|
•
|
Preparation of P&ID’s which support conceptual designs;
|
•
|
Preparation of preliminary structural drawing information to define structural commodities;
|
•
|
Preparation of preliminary piping drawings for large bore piping for quantity assessments;
|
•
|
Electrical one-line drawings for conceptual designs;
|
•
|
Control logics;
|
•
|
Preparation of bid packages for key components;
|
•
|
Bid evaluations and vendor selection for most key components; and
|
•
|
Review of vendor design packages.
|
A.1.5.2
|
Detailed Site Specific Engineering
|
•
|
Completion of Site preparation plans, Site layout and initial Site grubbing/ grading plans/excavation;
|
•
|
Completion of engineering for underground systems and other systems required to support construction;
|
•
|
Completion of engineering to support module development based on the module and procurement lead times;
|
•
|
Completion of engineering for Equipment and commodities to support procurement of long lead time items needed to support installation schedule requirements;
|
•
|
Site heavy haul load evaluations, engineering of haul foundations, hardstands for cranes, module erection pad foundations;
|
•
|
Site infrastructure design including all roads(Parr road, construction access road, Facility access road, discharge structure road, switchyard road, Hwy 213 intersection warehouse receiving road, etc), rail, construction water, construction fire protection and construction power; and
|
•
|
Development of specifications and procurement of systems and commodities to support construction: underground commodities for undergrounds; water treatment facilities, batch plant; temporary electrical power design and components and other items identified in the construction execution plan.
|
A.1.5.3
|
AP1000 Envelope Evaluation
|
•
|
Site meteorological parameters;
|
•
|
Site Safe Shutdown Earthquake (SSE)/Ground Motion Response Spectra (GMRS) safe shutdown earthquake and design response spectra ;
|
•
|
Site soil and rock properties;
|
•
|
Site groundwater conditions;
|
•
|
Water supply properties;
|
•
|
State and local Laws and required Government Approvals;
|
•
|
Impacts of nearby facilities/utilities;
|
•
|
Site flood history; and
|
•
|
Soil stabilization techniques.
|
A.1.5.4
|
Site Geotechnical Review - Design Assessment
|
•
|
Assessment of Site soil and rock properties, including dynamic properties and load bearing capacities;
|
•
|
Site seismic analyses: Safe Shutdown Earthquake (SSE)/Ground Motion Response Spectra (GMRS) and design response spectra and soil structure interaction validation, liquefaction potential, stability of excavations, slopes and dam embankments;
|
•
|
Assessment of Site groundwater conditions: design bases for hydrostatic pressure and dewatering of excavations;
|
•
|
Assessment of the adequacy of existing information and identification of any additional information; and
|
•
|
Development of related construction requirements, guidelines, and plans.
|
A.1.5.5
|
Regional Infrastructure Assessment
|
•
|
Railroad access;
|
•
|
Highway road access;
|
•
|
Available utilities (water/sewage/ power);
|
•
|
Medical facilities;
|
•
|
Fire fighting facilities;
|
•
|
Available housing;
|
•
|
Schools;
|
•
|
Financial facilities;
|
•
|
Regional communications;
|
•
|
Local governments; and
|
•
|
News outlets.
|
A.1.5.6
|
Project Specific Equipment & Material Logistics Deployment Model (including Transportation and Logistics Plan)
|
•
|
Module / large components shipping routes;
|
•
|
Highway capability (material/module shipments);
|
•
|
Waterway / barge availability (material/module shipments);
|
•
|
Bridge capacities (material/module shipments);
|
•
|
Overhead electrical (shipping routes);
|
•
|
Heavy haulers / cranes; and
|
•
|
Railroad capabilities.
|
A.1.5.7
|
Site Specific Procurement Plan
|
•
|
Site description;
|
•
|
Site transportation information;
|
•
|
Owner specific contract requirements;
|
•
|
Site security restrictions;
|
•
|
Site access restrictions;
|
•
|
Site prohibitions;
|
•
|
Special environmental requirements; and
|
•
|
Special state and local Laws.
|
A.1.5.8
|
Local Labor Survey
|
•
|
Dedicate a staffing team to focus on nuclear talent;
|
•
|
Establish initial resource profile by discipline;
|
•
|
Survey labor sources with advertisements and direct and indirect mailings to open and closed shops by craft discipline in the effected geographic radius; and
|
•
|
Decide with Owner the formal project labor approach considering completion and safety incentives to draw and keep labor.
|
•
|
Formulate a skill resource draw plan with various resources, e.g., employment agencies, trade schools, specialty contractors, construction manpower entities;
|
•
|
Monitor plan performance a minimum of 24, 18, 6, and 3 months before Site mobilization;
|
•
|
Start early, i.e., training programs on specifications/procedures/craft skills mock-up testing materials; and
|
•
|
Develop a skill development program that will:
|
•
|
Test for reading, drawing and installation skills by use of mockups.
|
•
|
Test for basic skills, e.g., formwork, rigging, piping, electrical, etc.
|
•
|
Establish adult basic education survey testing level required.
|
•
|
Develop and test required skill sets by “show-for-hire-later-chits.
|
A.1.5.9
|
Local Subcontractor Evaluations & Agreements
|
•
|
Prefabrication
|
•
|
Modularization
|
•
|
Area and specialty contractors (e.g., painting, HVAC, fire protection)
|
•
|
Emergency health care
|
•
|
Consumable tools/materials
|
A.1.5.10
|
Environmental Management Plan
|
•
|
Water run-off;
|
•
|
Erosion and Sedimentation Control;
|
•
|
Plant and animal data and protection requirements;
|
•
|
Wetlands requirements;
|
•
|
Existing potential hazardous materials;
|
•
|
State and local regulations;
|
•
|
Any other potential items that could impact design or construction.
|
A.1.5.11
|
Early Procurement/Vendor Commitments
|
•
|
Vendor identification;
|
•
|
Performance of needed surveys and reviews;
|
•
|
Preparation of bid packages;
|
•
|
Solicitation of bids;
|
•
|
Bid evaluation and award;
|
•
|
Vendor qualification and audit; and
|
•
|
Negotiation and contract placement.
|
A.1.5.12
|
Level 2+ Site Specific Schedule
|
A.1.5.13
|
Project Specific Construction Execution Plan (including construction schedule enhancement initiatives - commitments; sustained installation plan)
|
•
|
Integrate Site specific requirements into standard construction schedule (i.e., excavation, backfill plan, yard layout, etc.)
|
A.1.5.14
|
Project Organization and Structure-DOR Roles and Responsibilities
|
A.1.5.15
|
Site temporary facilities integration with permanent conversion (Design, Estimating, Procurement)
|
•
|
Engineering facilities;
|
•
|
Management facilities;
|
•
|
Craft facilities;
|
•
|
Safety facilities;
|
•
|
Construction tool rooms;
|
•
|
Construction material warehouses;
|
•
|
Construction equipment storage and maintenance facilities;
|
•
|
Module laydown areas;
|
•
|
Mechanical /electrical fabrication shop;
|
•
|
Warehouses.
|
•
|
Civil shop
|
•
|
Repair shop (truck, equipment, fueling)
|
•
|
Craft training facilities
|
•
|
Water treatment facilities (temporary and permanent as applicable)
|
•
|
Construction waste disposal facilities
|
A.1.5.16
|
Excavation plans (including tie-back walls, Mechanically Stabilized Earth (MSE) walls) and yard early construction before NI and TI as well as existing facilities
|
•
|
Soil stabilization process;
|
•
|
Waterproofing process/technique;
|
•
|
Engineering for 100% of the underground facilities;
|
•
|
Locating existing underground facilities;
|
•
|
Plan for the installation of new underground facilities;
|
•
|
Plan for completing the excavation and installing utilities prior to start of construction;
|
•
|
Investigate and plan for existing rock, i.e., blasting, removal and disposal; and
|
•
|
As built documentation and location of all installed underground facilities
|
A.1.5.17
|
Mockup and Practice Modules (typical for each category)
|
•
|
Evaluation, audit, and selection of module fabricators;
|
•
|
Assignment of specific modules for each fabricator;
|
•
|
Development of standardization (templates/fixtures);
|
•
|
Development of the pilot module demonstration program to implement the demonstration of quality controls; and
|
•
|
Inspection planning including source inspection attribute development.
|
•
|
Railroad modifications;
|
•
|
Road modifications;
|
•
|
Clearing, grubbing and grading;
|
•
|
Erosion and sediment control;
|
•
|
Core borings for buildings, road and railway work;
|
•
|
Site surveying;
|
•
|
Providing construction power;
|
•
|
Providing construction fire protection;
|
•
|
Providing electrical and mechanical underground systems;
|
•
|
Preparing Site for heavy lift cranes;
|
•
|
Relocation of alternate power source and fiber optics lines for the existing V. C. Summer Plant;
|
•
|
Removal and disposal of abandoned utilities off Site;
|
•
|
Relocation of lines for the construction transformer;
|
•
|
Removal and disposal of abandoned fencing and gates off Site:
|
•
|
Removal and disposal of concrete blocks off Site:
|
•
|
Construction security infrastructure
|
•
|
Excavation and backfill
|
•
|
Selection and preparation of spoils areas
|
•
|
Batch plant
|
•
|
Common fill and backfill storage locations; and
|
•
|
Water treatment to support construction
|
•
|
Single point of contact for Contractor Phase I activities
|
•
|
Issue and implement the Project Execution Plan
|
•
|
Conduct monthly project status review meetings (Owner/Contractor)
|
•
|
Monthly schedule updates
|
•
|
Consolidated monthly status reports
|
•
|
Management of the Phase I activities
|
•
|
Coordinate and oversight of long lead procurement activities
|
•
|
Manage document control, implementation of records turnover/transfer (IMS)
|
•
|
Contract administration and project controls
|
B.
|
Procurement Activities
|
•
|
Procurement related activities to develop assemble and issue revised request for proposals to support the dates in the integrated Project Schedule.
|
•
|
Revised purchase specifications to support long lead material ("LLM")
|
•
|
Engineering inputs to supply chain management ("SCM") for LLM.
|
•
|
Quality Assurance ("QA") inputs to SCM for LLM
|
•
|
Issue Equipment requests for proposals
|
•
|
QA surveillance of equipment and module fabrication.
|
•
|
Evaluation of LLM and other major component proposals
|
•
|
Obtain estimates for commodities and in-direct costs
|
•
|
Preliminary Site specific engineering;
|
•
|
Detailed Site specific engineering - to support Project Schedule;
|
•
|
Site geotechnical review – design/construction assessment;
|
•
|
Construction Execution Plan (including construction schedule enhancement initiatives - commitments; sustained installation plan);
|
•
|
Project specific equipment & material logistics deployment model including (transportation and logistics plan);
|
•
|
Local labor survey;
|
•
|
Local Subcontractor evaluations & agreements;
|
•
|
Regional infrastructure assessment;
|
•
|
Environmental management plan;
|
•
|
Site temporary facilities integration with permanent conversion (design, estimating, procurement);
|
•
|
Excavation plan (including tie-back and/or MSEwalls) and yard early construction before nuclear island and turbine island as well as existing facilities.
|
•
|
Applications for Government Approvals;
|
•
|
Field work documents;
|
•
|
S
pecifications and drawings and details for access roads, excavation details, rail lines, construction power, fire protection system, chase system for electrical and mechanical components needed under road and rail, relocation of existing lines;
|
•
|
Site clearing, grubbing and grading;
|
•
|
Removal of obstructions to construction activities;
|
•
|
Core borings for roads, rail, discharge structure, water treatment facility and temporary buildings;
|
•
|
Site surveys;
|
•
|
Roadway access to site;
|
•
|
Rail relocation and access to site;
|
•
|
Other authorized Site development activities prior to Full Notice to Proceed;
|
•
|
Selection and preparation of spoils area;
|
•
|
Designation of common fill and engineering backfill storage locations; and
|
•
|
Construction security.
|
•
|
Maintenance Support Service Building
|
•
|
Personnel Access Point Building
|
•
|
Permanent Warehouse
|
•
|
Raw Water Intake Structure
|
•
|
230 kV Switchyard Control Building
|
•
|
Circulating Water System Switchgear and MCC Buildings
|
•
|
Circulating Water System Pump Structures
|
•
|
Cooling Tower Foundations
|
•
|
Blowdown Sump
|
•
|
RWS Switchgear and MCC Building
|
•
|
Waste Water Discharge Structure
|
•
|
Lampson Crane Pads
|
•
|
Barriers to vehicle access including big rocks and pop-up road barrier
|
•
|
Fencing
|
•
|
Gravel base between fencing
|
•
|
Lighting
|
•
|
Communications
|
•
|
Access control system
|
•
|
Intruder detection systems including cameras and infrared sensing systems
|
•
|
Security building at main access portal
|
•
|
Vehicle access portal
|
•
|
Main road security post
|
•
|
Search area equipment
|
•
|
Security power system
|
3.0
|
Test Program
|
•
|
Organization and functional relationships of the Joint Test Working Group
|
•
|
Startup administrative and test procedures preparation, review, approval and change
|
•
|
Planning, preparation and performance of Startup Tests
|
•
|
Startup Test evaluation and approval
|
•
|
Process controls for the turnover of systems from Contractor to the Joint Test Working Group for additional testing, operation and maintenance
|
•
|
Procedures to assure proper work permits and system tagging occurs
|
•
|
Reporting and the elimination of defects during startup
|
•
|
Joint Test Working Group document control
|
•
|
Control of keys, electrical jumpers, lifted leads, mechanical jumpers and blind flanges
|
•
|
Startup Test scheduling and authorization for changes
|
•
|
Test configuration control to monitor the status of each system including any retest requirements deemed necessary
|
•
|
Certification of test Personnel
|
•
|
Controls for the format, generation, approval, issuance and use of specific test specifications and test procedures
|
•
|
Quality assurance and quality control oversight
|
•
|
Coordinate tagging and maintenance prior to turnover to the Startup Test Group to support system acceptance testing
|
•
|
Accept systems for turnover from the installation organization
|
•
|
Plan, scope and schedule plant systems for testing
|
•
|
Manage and oversee testing of plant systems to support the test program
|
•
|
Resolve open items and exceptions identified during the test program
|
•
|
Accept and turnover Preoperational Test packages to Owner
|
•
|
Coordinate and support tasks required during Preoperational Test activities with responsible groups
|
•
|
Coordinate tagging and maintenance prior to turnover to the Startup Test Group to support system acceptance testing
|
•
|
Accept systems for turnover from the Preoperational Test Group
|
•
|
Plan, scope and schedule plant systems and equipment for testing, to support plant startup
|
•
|
Manage and oversee testing of plant systems and equipment to support the plant power ascension test program
|
•
|
Resolve open items and exceptions identified during the test program
|
•
|
Accept and turnover Startup Test packages to the Owner
|
•
|
Coordinate and support tasks required during Startup Test activities with responsible groups
|
3.3
|
Responsibilities
|
3.3.1
|
Joint Test Working Group Activities
|
1.
|
Management of all Preoperational Tests and Startup Tests
|
2.
|
Technical direction, scheduling, and coordination of the Preoperational Tests and Startup Tests.
|
3.
|
Acceptance of Unit subsystems and systems from construction turnover to the Owner’s organization.
|
4.
|
Startup records management consisting of development and maintenance of the preoperational and startup records. Examples are turnover documents, turnover punch list, instrument calibration data, completed test data, training records, startup engineers’ qualification records, etc.
|
5.
|
Management of the testing, calibration, and maintenance of instrumentation, equipment, and tools provided by Contractor.
|
6.
|
Management of testing consumables.
|
7.
|
Maintaining the overall Project Schedule requirements. The Joint Test Working Group shall ensure the implementation of test program activities in accordance with such schedules.
|
8.
|
Startup schedule evaluation and analysis, control of the startup schedule, preparation of the progress report
|
9.
|
Defining the necessary instrumentation and controls loop calibration procedures
|
10.
|
Identification of turnover boundaries for startup system and subsystems
|
11.
|
Establishment of turnover priorities from construction to startup
|
12.
|
Managing the clearance of the remaining construction deficiencies during preoperational and startup phase
|
13.
|
Conduct of the required tests
|
14.
|
Record the test results and prepare the test report
|
15.
|
Analysis of the test results and correction of deviations between the test result and design data
|
16.
|
Preparation, review and approval of test procedures prior to testing, review and approve test results and test reports, and submit a final copy to Owner
|
1.
|
Assisting Contractor as mutually agreed in performing the surveillances and functional tests to prepare the equipment and systems for the Construction and Installation Tests, Preoperational Tests and Startup Tests.
|
2.
|
Performing oversight and surveillance of preoperational and startup activities related to quality and safety.
|
3.
|
Identifying Owner Hold Points regarding testing activities, such as hot functional tests, fuel loading, and first criticality, in detailed testing procedures. At these Hold Points, the results of the tests already executed and the conditions for starting the next stage should be checked and reviewed by the Owner. Contractor shall propose Hold Points, which shall be reviewed by Owner in accordance with Section 5.6 of the Agreement.
|
4.
|
Performing surveillances of Contractor’s quality assurance and quality control activities in Contractor’s premises.
|
5.
|
Performing the review of proposed resolutions to abnormal situations.
|
6.
|
Preparation, review and approval of completed test procedure results as a member of the Joint Test Working Group.
|
7.
|
Accepting transfer of systems from Contractor to Owner.
|
3.4
|
Lists of Documents and Procedures for Preoperational and Startup Operations
|
3.5
|
Qualification Requirements of Personnel for Preoperational and Startup Testing
|
3.6
|
Contractors Craft and Maintenance Support during Preoperational and Startup Testing activities
|
PROJECT SERVICES
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Project Management
|
X
|
X
|
Engineering & Design (Non NuStart)
|
X
|
X
|
Construction Management
|
X
|
X
|
Site Engineering
|
X
|
X
|
Nuclear Safety/Licensing (post NuStart)
|
O/X
|
O/X
|
Supply Chain Management/Expediting
|
X
|
X
|
QA/QC
|
X
|
X
|
Construction Execution Plan
|
X
|
X
|
Construction & Startup Schedule
|
X
|
X
|
Information Management System
|
X
|
X
|
3-D Model
|
X
|
X
|
Independent Nuclear/Third Party Inspections (Owners discretionary)
|
O
|
O
|
Construction Training/Welder Qualification
|
X
|
X
|
AP1000 Site Documentation Control
|
X
|
X
|
Project Control Services (Schedule and cost reporting)
|
X
|
X
|
Licensing & Regulatory
|
O
|
O/X
|
Construction Training / Welder Qualification
|
X
|
X
|
Financial/Accounting
|
X
|
X
|
NRC Inspection Fees
|
O
|
O
|
COLA and Licensing Support (T&M basis as required)
|
O
|
O/X
|
|
|
|
ENGINEERED PROGRAMS
|
Design Criteria
|
Program Development
|
Program Implementation
|
Motor-Operated Valve Program
|
X
|
O
|
O
|
Air-Operated Valve Program
|
X
|
O
|
O
|
In-service Inspection Program
|
X
|
O
|
O
|
In-service Test Program
|
X
|
O
|
O
|
Containment Leak-Rate Testing
|
X
|
O
|
O
|
ENGINEERED PROGRAMS
|
Design Criteria
|
Program Development
|
Program Implementation
|
Environmental Qualification
|
X
|
O
|
O
|
Flood Protection
|
X/O
|
O
|
O
|
Protective Coatings Systems
|
X
|
O
|
O
|
Probabilistic Risk Assessment
|
X
|
O
|
O
|
Appendix R / NFPA (Fire Protection)
|
O/X
|
O
|
O
|
|
|
|
|
SERVICES
|
Design Criteria
|
Program Development
|
Program Implementation
|
AP1000 Standard Emergency Operation Procedures
|
X
|
X
|
O
|
AP1000 Standard Operating Procedures
|
X
|
X
|
O
|
AP1000 Maintenance Procedures
|
X
|
O
|
O
|
AP1000 Quality Program & Procedures
|
X
|
X
|
X
|
Site Material Control
|
X
|
X
|
X
|
Operator and Staff Training
|
X
|
O
|
O
|
|
|
|
|
OTHER SCOPE
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Spare Parts (to be defined in accordance with Agreement)
|
X/O
|
X/O
|
Shop and Maintenance Equipment (Table 4)
|
X/O
|
X
|
COLA and Licensing Support (T&M Basis as required)
|
O
|
O/X
|
Consumables First Fill
|
X
|
X
|
INSURANCE
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Per Agreement Articles 15 and 16
|
O/X
|
O/X
|
TESTING, STARTUP & COMMISSIONING
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
AP1000 Startup Program Development and Technical Direction of Initial Test Program
|
X
|
X
|
Simulator hardware
|
O/X
|
O/X
|
O & M Training
|
X/O
|
X/O
|
Test Equipment
|
X/O
|
X/O
|
Construction (Functional) Testing
|
X/O
|
X/O
|
Preoperational Testing
|
X/O
|
X/O
|
Startup (Functional) Tests
|
X/O
|
X/O
|
Maintenance following System Turnover
|
O/X
|
O/X
|
Pre- Service Inspection (ASME Section XI)
|
X/O
|
X
|
Core Loading
|
O
|
O/X
|
Initial Criticality
|
X/O
|
O/X
|
Performance Tests
|
X/O
|
X/O
|
In-Service Inspection
|
X/O
|
X/O
|
Test Reports
|
X
|
X
|
Testing and Operating Procedures
|
X/O
|
X/O
|
Special Tools, Laboratory, Calibration & Test Equipment
|
X
|
X/O
|
GENERAL & ADMINISTRATIVE
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Inland Transportation – Permits/Expenses
|
X/O
|
X
|
Sales & Use Taxes (Permanent Equipment)
|
O/X
|
O
|
Sales & Use Taxes (Contractor’s goods, tools, equipment, supplies and other consumables not permanently incorporated into the Facility
|
X
|
X
|
Construction Permits & Licenses (See Exhibit C)
|
X/O
|
X/O
|
Operation Permits & Licenses
|
O/X
|
O
|
Performance Bond, if required
|
X/O
|
X
|
Labor Taxes & Welfare
|
X
|
X
|
Contractor’s Personnel Expenses
|
X
|
X
|
Import / Duty Tax
|
X/O
|
X
|
GENERAL & ADMINISTRATIVE
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Telephone and Internet usage
|
X
|
X
|
Power Usage
|
O
|
O
|
CONSTRUCTION SERVICES
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
AP1000 Construction and Installation Tests, prior to turnover to operations.
|
X
|
X
|
Land line telephone and internet service to the site see note c
|
O/X
|
O
|
Power to site see note d
|
X
|
X
|
Normal replacement items, fuel, oils and other consumables
|
X
|
X
|
Distribution of temporary power, including switchgear
.
|
X
|
X
|
Temporary power back-up diesels as needed
.
|
X
|
X
|
Permanent fire protection hydrants
.
|
O/X
|
X
|
Fire fighting system: trucks, pumps, local fire station involvement, etc.
|
X/O
|
O
|
Construction Sanitary Facilities
|
X
|
X
|
Solid waste, trash & garbage disposal
.
|
X
|
X
|
Temporary lay down areas
|
X
|
X
|
Construction Site Security
|
X
|
X
|
Temporary Nuclear Security Program / People
|
O
|
O
|
Temporary Nuclear Security Physical Structures
|
O
|
O
|
Construction lighting
|
X
|
X
|
Excavation spoil dump areas
|
O/X
|
X
|
Site communications (for construction)
|
X
|
X
|
Public address system (for construction)
|
X
|
X
|
Environmental monitoring during construction
|
X/O
|
X
|
Concrete batch plant
|
X
|
X
|
Lampson Crane & runway, yard cranes and construction vehicles
|
X
|
X
|
CONSTRUCTION SERVICES
|
ESTABLISH REQUIREMENTS
|
PROVIDE FOR
|
Construction Equipment Rentals/Leases
|
X
|
X
|
Material Laydown and Assembly
|
X
|
X
|
Temporary Water and Ice
|
X
|
X
|
Security of Perimeter and Construction Site
|
O/X
|
X
|
First Aid and Staffing
|
X
|
X
|
Craft Facilities, Tools & Equipment
|
X
|
X
|
Industrial Safety and Inspection
|
X/O
|
X
|
Construction Cleanup
|
X
|
X
|
Construction Safety Program
|
X
|
X
|
Temporary Warehouse
|
X
|
X
|
Field Offices, Office Equipment & Computers
|
X/O
|
X
|
Construction Equipment Maintenance Shops/Fuel Storage
|
X
|
X
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
||
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
SITE INFRASTRUCTURE
|
|
|
|
|
|
|
|
|
|
SITE DEVELOPMENT & PREPARATION
|
|
|
|
|
All On-Site Permits including: regulatory, water discharge, water supply and environmental
|
O/X
|
X
|
X
|
|
Environmental Impact Assessment and Statement (EIS)
|
O
|
O
|
O
|
|
Borings associated with site boundary construction, roads and haul routes
|
X
|
X
|
X
|
X
|
Borings associated with additional scope roads and haul routes – intake, discharge, site access, etc.
|
X
|
X
|
X
|
X
|
Evaluation of Detailed Geotechnical Reports- From COLA
|
X/O
|
X
|
|
|
Soil Investigation & Borings -For Final Layout Plan
|
O
|
O/X
|
O
|
O
|
Site Emergency Notification Equipment
|
O
|
O
|
O
|
O
|
Site Construction Entrance Roads
|
O/X
|
X
|
X
|
X
|
Temporary Nuclear Security Boundary
|
O/X
|
O/X
|
X
|
X
|
Construction Site Fencing
|
O/X
|
X
|
X
|
X
|
Deforestation
|
O
|
O
|
O
|
O
|
Establish Site Datums- Elevations & Azimuth
|
X/O
|
X
|
X
|
X
|
Relocation of Existing Utilities
|
O/X
|
O
|
O
|
O
|
Relocation of Transmission Lines
|
O/X
|
O
|
O
|
O
|
Relocation, Extension, Distribution or Removal of Existing Utilities
|
O/X
|
X
|
X
|
X
|
Site Clearing, Grubbing, Planting & Removal of Spoil
|
X
|
X
|
X
|
X
|
Slope & Shore Protection including Rip-Rap
|
X
|
X
|
X
|
X
|
Temporary & Permanent Drainage & Flood Protection, if required
|
X
|
X
|
X
|
X
|
Temporary & Permanent Storm Water Ponds, if required
|
X
|
X
|
X
|
X
|
Construction Waste Water Retention & Disposal
|
X
|
X
|
X
|
X
|
Excavation, Backfill & Dewatering & Soil Dumps
|
X
|
X
|
X
|
X
|
Barge Unloading Facility & Dredging Immediate Area
|
N/A
|
|
|
|
Removal of Existing Landfills
|
O
|
O
|
O
|
O
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
||
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Relocation of existing Structures and Facilities
|
O
|
O
|
O
|
O
|
Demolition of Existing Foundations and Structures
|
O
|
O
|
O
|
O
|
Pilings and Caissons, if required
|
X
|
X
|
X
|
X
|
Alternate Offsite Power & Fiber Optics Reroute
|
X
|
X
|
X
|
X
|
|
|
|
|
|
ROADS
|
|
|
|
|
Permanent Site Access-Heavy Haul Road
|
O/X
|
X
|
X
|
X
|
Internal Site Roads & Parking
|
O/X
|
X
|
X
|
X
|
Heavy Haul Road & Crane Lift Pathways
|
X
|
X
|
X
|
X
|
Road between existing plant and new plant
|
O/X
|
X
|
X
|
X
|
Existing Access Road Modifications (incl. Cty Rd. 16)
|
X
|
X
|
X
|
X
|
|
|
|
|
|
RAILROAD
|
|
|
|
|
Railroad Rerouting & Extension Within Site Boundary
|
O/X
|
X
|
X
|
X
|
Permanent On-Site Railway & Facilities
|
O/X
|
X
|
X
|
X
|
Rail Spur To Concrete Batch Plant
|
X
|
X
|
X
|
X
|
Evaluate and upgrade Owner owned rail spur to main line if required
|
X/O
|
X
|
X
|
X
|
|
|
|
|
|
RAW, POTABLE & FIRE SUPPRESSION WATER
|
|
|
|
|
Filtered Water Supply
|
O/X
|
X
|
X
|
X
|
Filtered (Potentially Raw) Water On-Site Fire Suppression Ring
|
X
|
X
|
X
|
X
|
Filtered Water On-Site Distribution
|
X
|
X
|
X
|
X
|
Potable Water Treatment & Supply
|
O/X
|
X
|
X
|
X
|
Potable Water Relocation, Extension & Distribution
|
X
|
X
|
X
|
X
|
|
|
|
|
|
PERMANENT PLANT FACILITIES
|
|
|
|
|
Administration Building
|
O
|
O
|
O
|
O
|
Simulator & Training Facility
|
O
|
O
|
O
|
O
|
Remote Technical Support Center
|
O
|
O
|
O
|
O
|
Emergency Operations Facility, if required
|
O
|
O
|
O
|
O
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
||
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
High Voltage Switchyard
|
O
|
X
|
X
|
X
|
Station Main Transformers
|
O/X
|
X
|
X
|
X
|
Duct Banks & Underground Cable to High Voltage Switchyard
|
X/O
|
X
|
X
|
X
|
Duct Banks & Underground Cable for Contractor Supplied (AP1000 Plant)
|
X/O
|
X
|
X
|
X
|
Duct Banks & telephone and Internet conduit for Owner Supplied Structures and Facilities
|
O
|
X
|
X
|
X
|
Land Line - Telephone & Internet to Site
|
O
|
O
|
O
|
O
|
Bulk Gas Storage Facilities
|
X
|
X
|
X
|
X
|
Chemical Storage Facilities
|
X
|
X
|
X
|
X
|
Raw Water Intake Structure & Pumps including piping
|
O/X
|
X
|
X
|
X
|
Effluent Wastewater Process/Discharge Structure
|
O/X
|
X
|
X
|
X
|
Cooling Tower – Forced Draft
|
X
|
X
|
X
|
X
|
Permanent Warehouse inside the Protected Area
|
X/O
|
X/O
|
X
|
X
|
Grounding & Lightning Protection Systems & Structures for Contractor Supplied buildings
|
X/O
|
X
|
X
|
X
|
Permanent Site Lighting
|
X/O
|
X
|
X
|
X
|
Distributed Control System- Systems Outside of AP 1000 Plant
|
X/O
|
X
|
X
|
X
|
Fuel Oil Storage Tank & Foundations/Walls and pipe routing from oil tank to diesel generator building day tank, diesel fire pumps and auxiliary boiler
|
X
|
X
|
X
|
X
|
Dry Cask Storage Facility
|
O
|
O
|
O
|
O
|
Rad Waste facility Long term
|
O
|
O
|
O
|
O
|
Plant Maintenance Shops
|
O/X
|
X
|
X
|
X
|
Sewage Treatment Facility
|
O/X
|
X
|
X
|
X
|
New Water Treatment Facility
|
O/X
|
X
|
X
|
X
|
Main Entrance Guard Station Personnel Access to Protected Area
|
O/X
|
X
|
X
|
X
|
Main Entrance Guard Station Truck Access to Protected Area
|
O/X
|
X
|
X
|
X
|
Common Maintenance Support Service Building
|
O/X
|
X
|
X
|
X
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
||
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Circulating Water System Switchgear and MCC Buildings
|
X
|
X
|
X
|
X
|
Circulating Water System Pump Structures
|
X
|
X
|
X
|
X
|
Cooling Tower Foundations
|
X
|
X
|
X
|
X
|
Final Landscaping
|
X/O
|
X
|
X
|
X
|
Facility Signage
|
O
|
O
|
O
|
O
|
Permanent Nuclear Security Boundary
|
O/X
|
O/X
|
X
|
X
|
Permanent Emergency Notification Equipment
|
O
|
O
|
O
|
O
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
|
BUILDINGS & STRUCTURES
|
|
|
|
|
|
|
1100
|
Shield Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
Containment, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
1200
|
Auxiliary Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
2000
|
Turbine Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
4000
|
Annex Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
5000
|
Radwaste Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
6000
|
Diesel Generator Building, complete structure & finishes
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
|
|
|
|
|
|
|
|
|
SYSTEMS, EQUIPMENT, COMPONENTS & COMMODITIES
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
ASS
|
Auxiliary Steam Supply System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
BDS
|
Steam Generator Blowdown
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CCS
|
Component Cooling Water System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CAS
|
Compressed Air System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CDS
|
Condensate System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CES
|
Condenser Tube Cleaning System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CFS
|
Turbine Island Chemical Feed System
|
X
|
X
|
X
|
X
|
2
|
|
|
|
|
|
|
|
|
|
CMS
|
Condenser Air Removal System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CNS
|
Containment System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CPS
|
Condensate Polishing System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CVS
|
Chemical & Volume Control System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
CWS
|
Circulating Water System
|
X
|
X
|
X
|
X
|
3
|
|
|
|
|
|
|
|
|
|
DAS
|
Diverse Actuation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
DDS
|
Data Display & Processing System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
DOS
|
Standby Diesel Fuel System
|
X
|
X
|
X
|
X
|
4
|
|
|
|
|
|
|
|
|
|
DRS
|
Storm Drain System
|
X
|
X
|
X
|
X
|
5
|
|
|
|
|
|
|
|
|
|
DTS
|
Dematerialized Water Treatment System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
DWS
|
Dematerialized Water Transfer & Storage System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
ECS
|
Main AC Power plant electrical system
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
EDS
|
Non Class 1E DC & UPS System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
EFS
|
Communications System, plant wide
|
X
|
X
|
X
|
X
|
6
|
|
|
|
|
|
|
|
|
|
EGS
|
Grounding & Lightning Protection System
|
X
|
X
|
X
|
X
|
7
|
|
|
|
|
|
|
|
|
|
EHS
|
Special Process Heat Tracing System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
ELS
|
Plant Lighting System
|
X
|
X
|
X
|
X
|
8
|
|
|
|
|
|
|
|
|
|
EQS
|
Cathodic Protection System
|
X
|
X
|
X
|
X
|
9
|
|
|
|
|
|
|
|
|
|
FHS
|
Fuel Handling & Refueling System
|
X
|
X
|
X
|
X
|
10
|
|
|
|
|
|
|
|
|
|
FPS
|
Fire Protection System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
FWS
|
Main & Startup Feedwater System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
GSS
|
Gland Seal System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
HCS
|
Generator Hydrogen & CO2 Systems
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
HDS
|
Heater Drain System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
HSS
|
Hydrogen Seal Oil System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
IDS
|
Class 1E DC and UPS System (Division A to D)
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
IIS
|
Incore Instrumentation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
LOS
|
Main Turbine & Generator Lube Oil System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
MES
|
Meteorological & Environmental Monitoring System
|
O
|
O
|
O
|
O
|
11
|
|
|
|
|
|
|
|
|
|
MHS
|
Mechanical Handling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
MSS
|
Main Steam System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
MTS
|
Main Turbine System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
OCS
|
Operation & Control Centers
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
PCS
|
Passive Containment Cooling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
PGS
|
Plant Gas System
|
X
|
X
|
X
|
X
|
12
|
|
|
|
|
|
|
|
|
|
PLS
|
Plant Control System
|
X
|
X
|
X
|
X
|
13
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
PMS
|
Protection & Safety Monitoring System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
PSS
|
Primary Sampling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
PWS
|
Potable Water System
|
X
|
X
|
X
|
X
|
14
|
|
|
|
|
|
|
|
|
|
PXS
|
Passive Core Cooling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
RCS
|
Reactor Coolant System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
RDS
|
Gravity & Roof Drain Collection System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
RMS
|
Radiation Monitoring System
|
X
|
X
|
X
|
X
|
15
|
|
|
|
|
|
|
|
|
|
RNS
|
Normal Residual Heat Removal System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
RWS
|
Raw Water System
|
O/X
|
X
|
X
|
X
|
16
|
|
|
|
|
|
|
|
|
|
RXS
|
Reactor System
|
X
|
X
|
X
|
X
|
1
|
a
|
|
|
|
|
|
|
|
|
SDS
|
Sanitary Drainage System
|
X
|
X
|
X
|
X
|
17
|
|
|
|
|
|
|
|
|
|
SES
|
Plant Security System
|
X
|
X
|
X
|
X
|
18
|
|
|
|
|
|
|
|
|
|
SFS
|
Spent Fuel Pit Cooling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
SGS
|
Steam Generator System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
SJS
|
Seismic Monitoring System
|
X
|
X
|
X
|
X
|
19
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
SMS
|
Special Monitoring System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
SSS
|
Secondary Sampling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
STS
|
Simulator Training System
|
X
|
X
|
X
|
X
|
20
|
b
|
|
|
|
|
|
|
|
|
SWS
|
Service Water System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
TCS
|
Turbine Bldg. Closed Cooling Water System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
TDS
|
Turbine Island Vents, Drains & Relief System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
TOS
|
Main Turbine Control & Diagnostics
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
TVS
|
Closed Circuit TV System
|
X
|
X
|
X
|
X
|
21
|
|
|
|
|
|
|
|
|
|
VAS
|
Radiologically Controlled Area Ventilation system
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VBS
|
Nuclear Island. Non-radioactive Ventilation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VCS
|
Containment Recirculation Cooling System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VES
|
Main Control Rm. Emergency Habitability System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VFS
|
Containment Air Filtration System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VHS
|
Health Physics & Hot Machine Shop HVAC System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VLS
|
Containment Hydrogen Control System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
VRS
|
Radwaste Building HVAC System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VTS
|
Turbine Building Ventilation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VUS
|
Containment Leak Rate Test Systems
|
X
|
X
|
X
|
X
|
22
|
|
|
|
|
|
|
|
|
|
VWS
|
Central Chilled Water System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VXS
|
Annex/Aux Bldg Non-radioactive Ventil. System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VYS
|
Hot Water Heating System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
VZS
|
Diesel Gen. Bldg. Ventilation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WGS
|
Gaseous Radwaste System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WLS
|
Liquid Radwaste System
|
X
|
X
|
X
|
X
|
23
|
|
|
|
|
|
|
|
|
|
WRS
|
Radioactive Waste Drain System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WSS
|
Solid Radwaste System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
WWS
|
Waste Water System
|
X
|
X
|
X
|
X
|
24
|
|
|
|
|
|
|
|
|
|
ZAS
|
Main Generation System
|
X
|
X
|
X
|
X
|
1
|
|
|
|
|
|
|
|
|
|
ZBS
|
Transmission Switchyard & Offsite Power System - Plant Feed Only
|
X
|
X
|
X
|
X
|
26
|
|
|
|
|
|
|
|
|
|
ZOS
|
Onsite Standby Power System
|
X
|
X
|
X
|
X
|
27
|
|
WORK BREAKDOWN
|
DESCRIPTION
|
SINGLE- POINT RESPONSIBILITY
|
|
|
|||
|
|
Design Criteria
|
Detail Design
|
EQ/Comp Com. Supply
|
Install Construct
|
Scope
|
DOR
|
|
|
|
|
|
|
|
|
ZVS
|
Excitation & Voltage Regulation System
|
X
|
X
|
X
|
X
|
1
|
|
•
|
“complete & inclusive of” and “inclusive of” equally mean the responsibility of Contractor as denoted by “X” or “O” for Owner.
|
•
|
On-site permits including, but not limited to, Environmental, Dredging, Occupancy, Waste Disposal & Handling, Health & Safety, Transportation, B2022 Discharge & Release, Petroleum Storage, Hazardous waste, Storm Water & Runoff Control, Fire & Emergency, etc.
|
Notes for Preceding Section
|
|||
Note
|
System
|
Details
|
|
Scope of Work Notes:
|
|||
1
|
See Table
|
If this note is applicable, the system is completely included within the Standard Plant. The system is to be supplied complete and inclusive of all equipment, components and commodities including any specialty handling tools and equipment as described in the DCD.
|
|
2
|
CFS
|
Note 1 applies, except that chemical selection and chemical treatment program is Site-specific. Also, outdoor portions of the pH adjustment and corrosion inhibitor injection piping to the CWS pump discharge and the biocide injection to the PWS storage tank may be Site-specific.
|
|
3
|
CWS
|
Note 1 applies to standard portions of the Circulating Water System, i.e., all CWS equipment within the Turbine Building. The portion outside the Turbine Building is Site-specific and will have the following characteristics (per unit):
Three circulating water pumps in an open outdoor pump structure
Mechanical draft cooling towers
Supply and discharge flow path will consist of two buried 120” pipe runs
|
|
4
|
DOS
|
Note 1 applies to diesel fuel oil supply equipment within the Standard Plant. The CSC diesel fuel oil system may use the same system designator but is included within the CSC scope of work.
|
|
5
|
DRS
|
Storm drain system is Site-specific. Contractor's Scope of Work includes all new construction and modifications required as a result of earthwork and construction activities otherwise within the Contractor's Scope of Work, including storm drains for Site-specific permanent structures.
|
|
6
|
EFS
|
Note 1 applies to communication systems within the Standard Plant. Contractor's Scope of Work also includes design and equipment necessary to interface with landline telephone services provider. The Site-specific Scope of Work also includes routing services to new normally occupied Site-specific support buildings and Facility.
|
|
7
|
EGS
|
All grounding and lightning protection is within the Contractor's Scope of Work. Connections between these switchyard and substation grounding systems and the AP1000 Nuclear Power Plant grid are within the Contractor's Scope of Work.
|
|
8
|
ELS
|
Lighting is to include all protected area and vehicle barrier lighting required for nuclear security as well as all roadway and parking lot lighting for new construction within the Contractor's Scope of Work.
|
|
9
|
EQS
|
Design of cathodic protection system is to be as described in the DCD. Cathodic protection is to be provided as required for all buried commodities requiring corrosion protection within the Contractor's Scope of Work.
|
Notes for Preceding Section
|
|||
Note
|
System
|
Details
|
|
Scope of Work Notes:
|
|||
10
|
FHS
|
Fuel handling equipment is to be supplied complete and inclusive as described in the DCD and to include all specialty tools required to perform fuel handling and maintenance activities. FHS is to be complete and inclusive of, but not limited to, the following special tools and equipment:
|
|
|
|
FHS Underwater Camera System
Portable Underwater Light
New RCC Handling Tool
New Fuel Assembly Handling Tool
Spent Fuel Assembly Handling Tool
Wet Annular Burnable Absorber Handling Tool
Control Rod Drive Unlatch Tool
Control Rod Drive Shaft Handling Tool
Irradiated Sample Handling Tool
Rod Control Cluster Handling Tool
Irradiation Sample End Plug Seating Jack
|
RV Upper Internals Storage Stand
Reactor Lower Internals Storage Stand
Reactor Vessel Head Lifting Jig
RV Stud Bolt Automatic Rotation Devices
RV Stud Bolt Nut Bolting Tools
RV Stud Bolt Air Balancers
RV Stud Bolt Lifting Wire Twist Return Jigs
RV Stud Bolt Wrenches
RV Stud Bolt Elongation Measurement Device
RV Stud Bolt Tensioner Electric Hoists
Thimble Plug Handling Tool
|
|
|
Refueling Mach / SF Handling Mach Load Test Fixture
Fuel Transfer Upender Pump (OC)
Refueling Pool Underwater Filter System
Integrated Head Storage Tank
Spent Fuel Cask Loading Pit Gate
Permanent Reactor Cavity Seal Ring
Reactor Vessel (RV) Stud Tensioners
RV Internals Lifting Rig
|
Generic Refueling Toolbox
RV Stud Hole Plug Handling Tool
RV Stud Hole Plugs
RV Stud Bolt Lifting Eyebolts
RV Stud Bolt Protection Caps
RV Guide Studs
|
11
|
MES
|
The only equipment included within the scope of this system is the necessary equipment, cabling and installation activities necessary to feed data from the existing met tower to the Unit 2 and Unit 3 control rooms and the technical support center.
|
|
12
|
PGS
|
Bulk gas supply systems (including cryogenic tanks, vaporizer, pumps and control valves) may include permanent tanks purchased by the Contractor or leased equipment under a lease agreement that will transfer to the Owners.
|
|
13
|
PLS
|
The plant control system includes the Standard Plant equipment as described in Note 1 plus controls for all Site-specific equipment including but not limited to CWS, RWS, and the Yard Fire System (YFS).
|
|
14
|
PWS
|
Note 1 applies to the Standard Plant potable water distribution headers and equipment within the AP1000 Nuclear Power Plant power block. Additionally, Contractor's Site-specific Scope of Work includes a common permanent potable water supply system consisting of pumps, all required valves, piping and controls. The Site-specific Scope of Work also includes the PWS to new normally occupied Site-specific support buildings and facilities
|
Notes for Preceding Section
|
|||
Note
|
System
|
Details
|
|
Scope of Work Notes:
|
|||
15
|
RMS
|
Note 1 applies to the radiation monitor system within the AP1000 Nuclear Power Plant power block. In addition to this equipment, the scope of this system includes any radiation monitors required for the CSC which is part of the Site-specific Scope of Work.
|
|
16
|
RWS
|
The RWS is a Site-specific system and includes the river water supply and distribution. The river water system includes traveling screens, screen wash pumps, main pumps, plus all valves, piping and other equipment necessary to deliver necessary makeup flow to the circulating water system.
|
|
17
|
SDS
|
Sanitary drains is a Site-specific system, and includes all equipment, piping and lift stations necessary to transfer waste from all new permanent facilities to the treatment facility.
|
|
18
|
SES
|
Site security system includes the standard design for the AP1000 power block out to and including the red zone fence, as developed jointly by the Contractor and Owners, Outside the red zone, the security scope includes all installations necessary to fully implement a protected area with all required surveillance and intrusion detection equipment, all vehicle barriers (passive and active), and all required fencing and delay features.
|
|
19
|
SJS
|
Note 1 applies to seismic monitors and instrumentation with the AP1000 Nuclear Power Plant buildings. The Site-specific configuration of the free-field monitor is to include a single free-field monitor for each Unit.
|
|
20
|
STS
|
The simulator system is to include two standard AP1000 Nuclear Power Plant simulators, delivered and installed by the Contractor in a building provided by Owners.
|
|
21
|
TVS
|
The Scope of Work with respect to the closed circuit TV system is to be "as required" for monitoring of high radiation and contaminated work areas in the containment based on ALARA work requirements.
|
|
22
|
VUS
|
The Scope of Work includes all installed instrumentation and equipment plus all special flanges, fittings and equipment. Required temporary equipment readily available as leased equipment (e.g., air compressors) need not be included in the permanent scope of equipment supplied.
|
|
23
|
WLS
|
Note 1 applies to liquid waste system within the AP1000 Nuclear Power Plant buildings. Site-specific discharge path is to be routed via shielded piping with leak detection capability from the outside wall of each Unit to a common dilution point just prior to the main plant discharge into the Parr Reservoir. Design is to meet NRC regulations 10 C FR20.1406 for tritium control.
|
|
24
|
WWS
|
Note 1 applies to that portion of the waste water system within the AP1000 Nuclear Power Plant buildings. Contractor's Site-specific Scope of Work is to include a single WWRB for each Unit. WWRB is to include sensors and controls as described in the DCD. The Site-specific Scope of Work also includes removing waste water from new normally occupied Site-specific support buildings and Facility.
|
|
25
|
|
Not used.
|
Notes for Preceding Section
|
|||
Note
|
System
|
Details
|
|
Scope of Work Notes:
|
|||
26
|
ZBS
|
The switchyard and off-Site transmission system includes all equipment from the high side of the generator step-up transformers and the high side of the reserve aux transformers through the switchyards to the off-Site transmission lines leaving the Site.
|
|
27
|
ZOS
|
Note 1 applies to the on-Site A/C power supply system within the AP1000 Nuclear Power Plant Scope of Work. There is a separate diesel-electric supply system for the TSC that is described separately.
|
|
Division of Responsibility Notes
|
|||
a
|
RXS
|
Fuel assemblies, control rods, grey rods, and startup sources will be provided at the cost of the Owners.
|
|
b
|
STS
|
Owner to supply building with all required power and lighting, Contractor to supply, install and test each simulator. Owner to supply control room furnishings to mimic control room.
|
|
c
|
|
Telephone and internet service to be provided by Owner to Site location. Contractor to route on Site.
|
|
d
|
|
Electric power will be supplied from the existing construction power transformer and from a utility pole at the intersection of Highway 213 and Parr Road.
|
•
|
Design Control Document (Licensing)
|
•
|
Releasable AP1000 and AP600 WCAPs and Technical Reports that apply to the implemented design
|
•
|
AP1000 Documentation Guidelines and Document Numbering
|
•
|
Project Execution Plan
|
•
|
Project Specific Control Procedures
|
•
|
Project Schedule (includes Engineering, Procurement, QA and Construction)
|
•
|
Project Change Notices (Scope, Budget, Schedule Variances)
|
•
|
Official Project Correspondence
|
•
|
Monthly Progress Reports (which includes project control reports, project schedule status updates, financial status, etc)
|
•
|
Approved Non-Conformance Reports/ Dispositions
|
•
|
Radiographic/Non-Destructive Test Data
|
•
|
Non-Destructive Examination Records (NDE)
|
•
|
Heat Treatment Records
|
•
|
Material Origin Certifications
|
•
|
Approved Design Change Packages
|
•
|
Field Inspection Reports
|
•
|
Electronic Equipment Software Validation and Verification Packages (not to include source code)
|
•
|
Releasable Equipment Vendor Technical Manuals or Information Packages (See Note 1)
|
•
|
Qualified & Approved Vendor/Supplier Lists (available for review, not a deliverable)
|
•
|
Source Surveillance, Audits & Reports (provided for information, Not subject to Owner approval)Receipt Inspection Procedures (provided for information, Not subject to Owner approval)
|
•
|
Handling, Shipping, and Storage (provided for information, Not subject to Owner approval) Equipment Specifications and related drawings
|
•
|
Warehouse storage designations
|
•
|
Construction Lifting, Handling & Erection (provided for information, Not subject to Owner approval)Civil Material & Property Reports
|
•
|
Mechanical, Civil, Electrical and I & C Installation and Inspection Procedures (provided for information, Not subject to Owner approval)
|
•
|
Startup Site Administrative Manual
|
•
|
Pre Operational Testing Procedures/ Reports
|
•
|
Structural Integrity Test Procedure
|
•
|
Integrated Leak Rate Test Procedure
|
•
|
Testing & Maintenance Procedures (Initial Start-up and Operations)
|
•
|
Testing Acceptance Criteria
|
•
|
Operating Procedures (e.g. Normal, Emergency)
|
•
|
Special Tools Lists
|
•
|
Startup and Performance Test Reports
|
•
|
Calibration Procedures & Reports
|
Note 1:
|
For Documentation that is “Releasable” in accordance with WCAP 7211 or ND 10-01-00 and is applicable to the Facility.
|
WBS
|
Description
|
Data Sheet
|
3.403.
|
ANNEX BUILDING ELEV 3 PROCUREMENT
|
|
U1X4033_MZ01
|
HMS DRILL PRESS
|
MZ41-Z0D-001
|
U1X4033_MZ02
|
HMS BAND SAW
|
MZ42-Z0D-001
|
U1X4033_MZ03
|
HMS PWR HACKSAW
|
MZ43-Z0D-001
|
U1X4033_MZ04
|
HMS UNIVERSAL GRINDER
|
MZ44-Z0D-001
|
U1X4033_MZ05
|
HMS LATHE
|
MZ45-Z0D-001
|
U1X4033_MZ06
|
HMS MILLING MACHINE
|
MZ46-Z0D-001
|
U1X4033_MZ07
|
HMS PEDESTAL GRINDER
|
MZ47-Z0D-001
|
U1X4033_MZ08
|
HMS HYDRAULIC PRESS
|
MZ48-Z0D-001
|
U1X4033_MZ09
|
HMA WELDING PLATEN
|
MZ49-Z0D-001
|
U1X4033_MZ10
|
HMS Valve Lapping Machine
|
MZ50-Z0D-001
|
U2X4033_MZ01
|
HMS DRILL PRESS
|
MZ41-Z0D-001
|
U2X4033_MZ02
|
HMS BAND SAW
|
MZ42-Z0D-001
|
U2X4033_MZ03
|
HMS PWR HACKSAW
|
MZ43-Z0D-001
|
U2X4033_MZ04
|
HMS UNIVERSAL GRINDER
|
MZ44-Z0D-001
|
U2X4033_MZ05
|
HMS LATHE
|
MZ45-Z0D-001
|
U2X4033_MZ06
|
HMS MILLING MACHINE
|
MZ46-Z0D-001
|
U2X4033_MZ07
|
HMS PEDESTAL GRINDER
|
MZ47-Z0D-001
|
U2X4033_MZ08
|
HMS HYDRAULIC PRESS
|
MZ48-Z0D-001
|
U2X4033_MZ09
|
HMA WELDING PLATEN
|
MZ49-Z0D-001
|
U2X4033_MZ10
|
HMS Valve Lapping Machine
|
MZ50-Z0D-001
|
3.CCS.MZ3G
|
CCS HX BOLT TIGHTENER (RACHET SPANNER)
|
|
U1ACCS__MZ01A
|
CCS HX Bolt Tightener (Rachet Spanner) A
|
MZ3G-Z0D-001
|
U1ACCS__MZ01B
|
CCS HX Bolt Tightener (Rachet Spanner) B
|
MZ3G-Z0D-001
|
U1ACCS__MZ01C
|
CCS HX Bolt Tightener (Rachet Spanner) C
|
MZ3G-Z0D-001
|
U1ACCS__MZ01D
|
CCS HX Bolt Tightener (Rachet Spanner) D
|
MZ3G-Z0D-001
|
U2ACCS__MZ01A
|
CCS HX Bolt Tightener (Rachet Spanner) A
|
MZ3G-Z0D-001
|
U2ACCS__MZ01B
|
CCS HX Bolt Tightener (Rachet Spanner) B
|
MZ3G-Z0D-001
|
U2ACCS__MZ01C
|
CCS HX Bolt Tightener (Rachet Spanner) C
|
MZ3G-Z0D-001
|
U2ACCS__MZ01D
|
CCS HX Bolt Tightener (Rachet Spanner) D
|
MZ3G-Z0D-001
|
3.CVS.MZ00
|
MAKEUP PUMP TOOLS
|
|
U1NCVS__MZ01
|
CVS Makeup Pump Thrust Collar Nut Tool
|
MZ3J-Z0D-001
|
U1NCVS__MZ02
|
CVS Makeup Pump Internal Casing Ins/With
|
MZ3K-Z0D-001
|
U1NCVS__MZ03
|
CVS Makeup Pump Thrust Collar Shaft Adj
|
MZ3L-Z0D-001
|
U1NCVS__MZ04
|
CVS Makeup Pump Thrust Collar Withdrawal
|
MZ3M-Z0D-001
|
U2NCVS__MZ01
|
CVS Makeup Pump Thrust Collar Nut Tool
|
MZ3J-Z0D-001
|
U2NCVS__MZ02
|
CVS Makeup Pump Internal Casing Ins/With
|
MZ3K-Z0D-001
|
U2NCVS__MZ03
|
CVS Makeup Pump Thrust Collar Shaft Adj
|
MZ3L-Z0D-001
|
U2NCVS__MZ04
|
CVS Makeup Pump Thrust Collar Withdrawal
|
MZ3M-Z0D-001
|
WBS
|
Description
|
Data Sheet
|
U2PFWS__MZ01
|
SU FW Pump Special Spanners & Hex Bar Wr
|
MZ2A-Z0D-001
|
3.IDS.DB01.HWE
|
CLASS IE BATTERY HARDWARE
|
|
U1EIDSA_DY001
|
125V BATTERY SPECIAL TOOLS
|
DB01-Z0D- 001T
|
U2EIDSA_DY001
|
125V BATTERY SPECIAL TOOLS
|
DB01-Z0D- 001T
|
3.MHS
|
MECHANICAL HANDLING SYS PROCUREMENT
|
|
U1MMHS__MH18
|
Corridor Hydraulic Lift Platform
|
MH18-Z0D-001
|
U1MMHS__MH19A
|
Shield Bldg Annulus Personal Basket North
|
MH19-Z0D-001
|
U1MMHS__MH19B
|
Shield Bldg Annulus Personal Basket South
|
MH19-Z0D-001
|
U1MMHS__MHEXTRA-1
|
Annex Building Lift Platform
|
MH18-Z0D-001
|
U1MMHS__MHEXTRA-3
|
Aux Building Lift Platform
|
MH18-Z0D-001
|
U2MMHS__MH18
|
Corridor Hydraulic Lift Platform
|
MH18-Z0D-001
|
U2MMHS__MH19A
|
Shield Bldg Annulus Personal Basket North
|
MH19-Z0D-001
|
U2MMHS__MH19B
|
Shield Bldg Annulus Personal Basket South
|
MH19-Z0D-001
|
U2MMHS__MHEXTRA-1
|
Annex Building Lift Platform
|
MH18-Z0D-001
|
U2MMHS__MHEXTRA-3
|
Aux Building Lift Platform
|
MH18-Z0D-001
|
3.RCS.MH17.HWE
|
RCP/MOTOR MAINT CART HARDWARE
|
|
UCRRCS__MH01
|
Reactor Coolant Pump/Motor Maintenance C
|
MH17-Z0D-001
|
3.RCS.MZ19
|
PORTABLE RCS VENT VACUUM SKID
|
|
U1RRCS__MZ01
|
Portable RCS Vent Vacuum Skid
|
MZ19-Z0D-001
|
U2RRCS__MZ01
|
Portable RCS Vent Vacuum Skid
|
MZ19-Z0D-001
|
3.RCS.MZ3A
|
MANHOLE HANDLING EQUIPMENT
|
|
U1RRCS__MZ30
|
SG Manhole Handling Equipment
|
MZ3A-Z0D-001
|
U2RRCS__MZ30
|
SG Manhole Handling Equipment
|
MZ3A-Z0D-001
|
3.RCS.MZ3B
|
MANHOLE FLANGE-FACE PROTECTION PLATES
|
|
U1RRCS__MZ31A
|
SG Manhole Flange-Face Protection Plate
|
MZ3B-Z0D-001
|
U1RRCS__MZ31B
|
SG Manhole Flange-Face Protection Plate
|
MZ3B-Z0D-001
|
U2RRCS__MZ31A
|
SG Manhole Flange-Face Protection Plate
|
MZ3B-Z0D-001
|
U2RRCS__MZ31B
|
SG Manhole Flange-Face Protection Plate
|
MZ3B-Z0D-001
|
3.RCS.MZ3C
|
MANHOLE DUCT FLANGES
|
|
U1RRCS__MZ32A
|
SG Manhole Duct Flange A
|
MZ3C-Z0D-001
|
U1RRCS__MZ32B
|
SG Manhole Duct Flange B
|
MZ3C-Z0D-001
|
U1RRCS__MZ32C
|
SG Manhole Duct Flange C
|
MZ3C-Z0D-001
|
U1RRCS__MZ32D
|
SG Manhole Duct Flange D
|
MZ3C-Z0D-001
|
U2RRCS__MZ32A
|
SG Manhole Duct Flange A
|
MZ3C-Z0D-001
|
U2RRCS__MZ32B
|
SG Manhole Duct Flange B
|
MZ3C-Z0D-001
|
U2RRCS__MZ32C
|
SG Manhole Duct Flange C
|
MZ3C-Z0D-001
|
U2RRCS__MZ32D
|
SG Manhole Duct Flange D
|
MZ3C-Z0D-001
|
3.RCS.MZ3D
|
MANHOLE TEMPORARY LIDS
|
|
U1RRCS__MZ33A
|
SG Manhole Temporary Lid A
|
MZ3D-Z0D-001
|
U1RRCS__MZ33B
|
SG Manhole Temporary Lid B
|
MZ3D-Z0D-001
|
WBS
|
Description
|
Data Sheet
|
U2WWSS__MZ01
|
MA FILTER CASK TEMP STAND
|
MH60-Z0D-001
|
U2WWSS__MZ02
|
MA FILTER CASK TENSION TOOL
|
MH60-Z0D-001
|
U2WWSS__MZ03
|
MA FILTER CASK FLOOR SUPPORT
|
MH60-Z0D-001
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Well Permit (Groundwater Wells)
(SC R61-71)
|
State DHEC
|
Y
|
X
|
X
|
X
|
Negative declaration on cultural resources from the State Historic Preservation Officer (SHPO)
(36 CFR Part 800)
|
State
|
N
|
N/A
|
N/A
|
N/A
|
Negative declaration on endangered species from the U.S. Fish and Wildlife Services (USFWS)
(50 CFR Parts 13, 17, 222, 226, 227, 402, 424, 450-453)
|
Federal
|
N/A
|
N/A
|
N/A
|
N/A
|
Negative declaration on endangered species from South Carolina Department of Natural Resources (SCDNR)
(50 CFR Parts 13, 17, 222, 226, 227, 402, 424, 450-453)
|
State
|
N/A
|
N/A
|
N/A
|
N/A
|
Wetlands 404 Permit from U.S. Army Corps of Engineers (COE)
(33 CFR 328)
|
Federal
|
Y
|
O/X
|
O
|
X
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Sec 401 Water Quality Certification (SCDHEC)
(SC R61-101)
|
State
|
Y
|
O/X
|
O
|
X
|
Public Water Supply System (Potable Water)
(SC R. 61-58.)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
Sec 404 Dredge & Fill Permit (Corps of Engineers)
Dredging of Ponds and River (33 CFR 323)
Construction in Wetlands (33 CFR 330)
Wetland and/or stream fill
Construction of Intake/Discharge Structures (33 CFR 322/Section 10 Rivers and Harbors Act)and Impact to Navigable Waters (33 USC 403)
|
Federal/
State
|
Y
|
O/X
|
O
|
X
|
County Septic Tank Permit
|
County
|
N/A
|
N/A
|
N/A
|
N/A
|
|
|
|
|
|
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
NPDES Permit to Construct
Sanitary Wastewater
Wastewater Treatment
Intake Structure (33 CFR 322)
Discharge structure
(SC R. 61-9)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
NPDES Permit - Concrete Batch Plant
(SC R. 61-9)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
NPDES Stormwater Permit
Construction Storm Water Pollution Prevention Plan (SWPPP)
Erosion Control Plan
Grading Permit
Notice of Intent (NOI)
(SC R. 61-9)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
CZMA Approval / Waiver
|
State/Federal
|
Y
|
O
|
O
|
O
|
Facility Response Plan for Oil Spills
(40 CFR 112, SC R. 61-9 BMP)
|
State
|
N/A
|
N/A
|
N/A
|
N/A
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Groundwater/Drinking Water Protection Permitting
|
|||||
Diesel Fuel Storage Tank (UST) Installation Permit (Potentially not required for above ground tanks)
(SC R. 61-92)
|
State DHEC
|
N/A
|
N/A
|
N/A
|
N/A
|
Waste Management Permitting
|
|||||
Construction & Demolition Landfill
(SC R. 61-71, R. 61-107.258, R. 61-107.11, and R. 61-107.13)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
Pollution Prevention and Waste Minimization Plan (RCRA)
(SC R. 61-79, and SC R. 61-104)
|
State DHEC
|
N/A
|
N/A
|
N/A
|
N/A
|
Process Waste Disposal/RCRA ID Number
(SC R. 61-79, and SC R. 61-104)
|
State DHEC
|
Y
|
O/X
|
O
|
X
|
Used Oil Disposal
(SC R. 61-79, and SC R. 61-104)
|
State
|
N/A
|
N/A
|
N/A
|
N/A
|
Miscellaneous Permits
|
|||||
NRC COL
|
NRC
|
N/A
|
N/A
|
N/A
|
N/A
|
FERC License Revision (Project 1894)
|
FERC License
|
Y
|
O/X
|
O
|
O
|
ASME Owners Certification (NCA-3230)
|
ASME
|
N/A
|
O
|
O
|
O
|
|
|
|
|
|
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Parr/FFPS and Railroad Easements
|
SCE&G
|
Y
|
O/X
|
O
|
O
|
SC Business License
|
State
|
N/A
|
N/A
|
N/A
|
N/A
|
Release from “Land Application” status for areas in and around L50.
|
State DHEC
|
N/A
|
N/A
|
N/A
|
N/A
|
Engineering Report [International Building Codes, Sec 1704)
(Fairfield Co Building Safety)
|
County
|
Y
|
X
|
X
|
X
|
Building Permit [Offices & warehouses only]
(Fairfield Co Building Safety)
|
County
|
Y
|
X
|
X
|
X
|
DOT Highway Encroachment/Modifications
|
State
DOT
|
N/A
|
N/A
|
N/A
|
N/A
|
Blasting Permit
|
State
|
N
|
X
|
X
|
X
|
Certificate of Public Convenience and Necessity
(SC Public Service Commission)
|
State
|
Y
|
O/X
|
O
|
O
|
PERMITS, PLANS, & DETERMINATIONS NEEDED FOR OPERATION
|
|||||
Air Quality Protection Permitting
|
|||||
Title V Air Operating Permit or Conditional Major Source Permit
(SC R. 61-62)
|
State
DHEC
|
Y
|
O/X
|
O
|
O
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Surface Water Protection Permitting
|
|||||
NPDES Permit
Sanitary Wastewater Discharge
Wastewater Treatment Discharge
Cooling Tower Blowdown Discharge
(SC R. 61-9)
|
State
DHEC
|
Y
|
O/X
|
O
|
O
|
Operations SPCC Plan
(40 CFR 112, SC R. 61-9)
|
State
|
Y
|
N/A
|
N/A
|
N/A
|
NPDES Operations Stormwater Permit
Operations Storm Water Pollution Prevention Plan (SWPPP)
(SC R. 61-9)
|
State
DHEC
|
Y
|
O/X
|
O
|
O
|
Groundwater/Drinking Water Protection Permitting
|
|||||
Diesel Fuel Storage Tank (UST) Operating Permit (Potentially not required for above ground tanks)
(SC R. 61-92)
|
State
DHEC
|
N/A
|
N/A
|
N/A
|
N/A
|
Listing of Required Permits and Licenses
|
|||||
PERMITS, PLANS, & DETERMINATIONS NEEDED
|
PERMIT TYPE
|
DESIGN DATA NEEDED (Y/N)
|
DEVELOP PERMIT
|
OWNER / HOLDER
|
IMPLEMENT PERMIT
|
Waste Management Permitting
|
|||||
Process Waste Disposal/RCRA ID Number
(SC R. 61-79, and SC R. 61-104)
|
State
|
Y
|
O/X
|
O
|
O
|
Pollution Prevention and Waste Minimization Plan
(SC R. 61-79, and SC R. 61-104)
|
State
|
Y
|
O/X
|
O
|
O
|
Radioactive Materials/Transport License
(SC R 61-63 and R 61-83)
|
State DHEC
|
N
|
O
|
O
|
O
|
SNM License
10 CFR 30, 40 and 70
|
Federal
NRC
|
N
|
O
|
O
|
O
|
Certificate to Transport Hazardous Materials
(40 CFR and SC R 61-79)
|
Federal/
DOT
|
N
|
O
|
O
|
O
|
Process Title
|
Process Description
|
Project Management Plan
|
Describes the project organizational structure, work scope and division of responsibilities, top level project schedule and list of key deliverables. Outlines the responsibility assignments, top level principles, strategies, systems and processes employed in the project. This process will address the Limited Notice(s) to Proceed issued by Owner to authorize the Phase 1 Work. This process will also address Project Schedule adjustments, including those related to first concrete pouring and COL approval.
|
Risk Management
|
Defines process to identify, assess, categorize manage and track risk items. It includes process to report status of risk mitigation and track to completion.
|
Schedule
|
Defines the process of creating and controlling the Project Schedule with an agreed integrated work breakdown structure for the identification of activity (IDs) with appropriate links between design finalization, procurement and construction.
|
Supply Chain/Procurement Plan
|
Describes processes, procedures, roles and responsibilities for the demand plan, supply plan, risk management and procurement/logistics processes for the purchase of goods and services. Provides a coordinated strategy to ensure on-time delivery of cost effective, quality products and services.
|
Construction Execution Plan
|
Establish the construction philosophy and planned approach for the AP1000 Standard Plant, such that execution of the construction portion of the Work will be completed in accordance with the requirements of the Agreement and Subcontracts.
This plan defines the scope of the construction portion of the Work, Contractor’s project management team’s organization, and how the construction portion of the Work will be managed.
|
Process Title
|
Process Description
|
Project Controls Plan
|
Describes the measurement, monitoring and forecasting methods for the change control process for schedule and cost with necessary approval and reporting. Describes the project controls to be utilized and describes the project controls organization and responsibilities. The cost controls area will also define the processes, procedures, roles, and responsibilities for how invoices and adjustments to invoices (i.e. escalation, contingency) will be submitted to Owner and how costs will be reported to Owner to fulfill FERC and South Carolina Public Service Commission requirements.
|
System Turnover
|
Establishes the requirements and responsibilities for the Turnover process from construction to startup. Define the scope and verification of Work completion for Contractor Turnover of a Unit to the Owner and its Operator.
|
Start-up and Commissioning
|
Describes test activities associated with Preoperational Test and Start-up Test programs. Defines test sequencing procedures and Level 3 test schedules. Defines roles and responsibilities, Site staff assumptions, and number of test personnel to achieve the test program. Lists Preoperational Test and Start-up Test ITAACs. Addresses interface with Turnover.
|
Communication Plan
|
Provide clear and effective formal Contractor communications, including information that affects schedule, engineering, construction, quality, procurement or contractual matters between Contractor and Owner, Subcontractors, and relevant third parties. Provide project documentation distribution matrix to Owner.
|
Contract/Subcontract Management
|
Describe how the contractual and financial requirements will be managed and executed between Owner and Contractor from execution of the Agreement to Final Completion. Includes the management of the agreement between the Consortium Members. Describes philosophy of flow down obligations and integration from the Consortium Members to their Subcontracts as specifically related to the Agreement.
|
Regulatory/Licensing Management
|
Identifies requirements and describes regulatory submittals and interactions with the NRC during each phase, pre-COLA application, COL support, ITAAC in planning, NRC oversight of procurement, fabrication and construction.
|
|
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Apr-08
|
RCP
|
Issue LLM PO to Fabricator - Units 2 and 3
|
|
$6,680,000
|
|
|
$6,680,000
|
|
Handy
|
Apr-08
|
S/G
|
Issue LLM PO To Fabricator for Unit 2 & 3
|
|
$6,177,618
|
|
|
$6,177,618
|
|
Fixed 0%/year
|
Apr-08
|
RVI
|
Issue LLM PO To Fabricator - Units 2 and 3
|
|
$3,521,991
|
|
|
Fixed 0%/year
|
||
Apr-08
|
RV
|
Issue LLM PO To Fabricator - Units 2 and 3
|
|
$1,212,714
|
|
|
$1,212,714
|
|
Fixed 0%/year
|
Apr-08
|
Squib Valves
|
Issue PO to Fabricator - Units 2 and 3 - first payment
|
|
$611,904
|
|
|
$611,904
|
|
Fixed 0%/year
|
Apr-08
|
Passive RHR Hx
|
Issue PO to Fabricator - Units 2 & 3 first payment
|
|
$246,870
|
|
|
$246,870
|
|
Fixed 0%/year
|
Apr-08
|
CMT
|
Issue PO to Fabricator - Units 2 & 3
|
|
$1,637,100
|
|
|
$1,637,100
|
|
Handy
|
Apr-08
|
ACT
|
Issue PO to Fabricator - Units 2 and 3
|
|
$958,100
|
|
|
$958,100
|
|
Handy
|
Apr-08
|
RCL Pipe
|
Issue PO to Fabricator - Units 2 and 3 - first payment
|
|
$2,725,000
|
|
|
$2,725,000
|
|
Fixed 0%/year
|
Apr-08
|
IHP
|
Issue PO to Fabricator - Units 2 and 3 - first payment
|
|
$675,000
|
|
|
$675,000
|
|
Fixed 0%/year
|
Apr-08
|
Pressurizer
|
Issue PO to Fabricator - Units 2 and 3
|
|
$308,000
|
|
|
$308,000
|
|
Fixed 0%/year
|
Apr-08
|
CRDMs
|
Issue PO for LLM to Fabricator - Units 2 and 3 - first payment
|
|
$677,450
|
|
|
$677,450
|
|
Fixed 0%/year
|
Jul-08
|
RCP
|
Issue RCP Casing PO by Fabricator - Units 2 and 3
|
|
$6,816,765
|
|
|
$6,816,765
|
|
Handy
|
Jul-08
|
VFD
|
Issue PO to Fabricator - Units 2 and 3
|
|
$552,862
|
|
|
$552,862
|
|
Handy
|
Jul-08
|
I&C/Simulator
|
Place Notice to Proceed - Units 2 and 3
|
|
$13,360,627
|
|
|
$13,360,627
|
|
Fixed 6.5%/year
|
Jul-08
|
I&C/Simulator
|
Issue PO - Simulator
|
|
$4,088,027
|
|
|
Fixed 6.5%/year
|
||
Jul-08
|
Project
|
Design Finalization Payment 1
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Aug-08
|
VFD
|
Issue Transformer PO by Fabricator - Units 2 and 3
|
|
$1,382,156
|
|
|
$1,382,156
|
|
Handy
|
Sep-08
|
S/G
|
Issue Final PO To Fabricator for Unit 2 & 3
|
|
$10,486,734
|
|
|
$10,486,734
|
|
Fixed 0%/year
|
Sep-08
|
RVI
|
Issue Final PO To Fabricator - Units 2 and 3
|
|
$2,391,145
|
|
|
$2,391,145
|
|
Fixed 0%/year
|
Sep-08
|
RV
|
Issue Final PO To Fabricator - Units 2 and 3
|
|
$3,705,520
|
|
|
$3,705,520
|
|
Fixed 0%/year
|
Oct-08
|
CMT
|
Material PO Issue - Units 2 & Unit 3
|
|
$3,851,370
|
|
|
$3,851,370
|
|
Handy
|
Oct-08
|
ACT
|
Issue Material PO - Units 2 & Unit 3
|
|
$979,695
|
|
|
$979,695
|
|
Handy
|
Oct-08
|
Pressurizer
|
Issue LLM PO - Units 2 and 3
|
|
$1,254,819
|
|
|
$1,254,819
|
|
Fixed 0%/year
|
Oct-08
|
RCL Pipe
|
Issue PO to Fabricator - Units 2 and 3 - second payment
|
|
$3,055,567
|
|
|
$3,055,567
|
|
Fixed 0%/year
|
Oct-08
|
IHP
|
Issue PO to Fabricator - Units 2 and 3 - second payment
|
|
$687,503
|
|
|
$687,503
|
|
Fixed 0%/year
|
|
|
|
|
|
|
||||
Oct-08
|
Project
|
Design Finalization Payment 2
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Oct-08
|
CRDMs
|
Issue PO for LLM to Fabricator - Units 2 and 3 - second payment
|
|
$690,049
|
|
|
$690,049
|
|
Fixed 0%/year
|
Oct-08
|
Passive RHR Hx
|
Issue PO to Fabricator - Units 2 & 3 second payment
|
|
$483,268
|
|
|
$483,268
|
|
Fixed 0%/year
|
Nov-08
|
S/G
|
Issue SG Tubing PO for Unit 2 & 3
|
|
$16,778,776
|
|
|
$16,778,776
|
|
Fixed 0%/year
|
Jan-09
|
RCP
|
Issue Final PO to Fabricator - Units 2 and 3
|
|
$3,408,382
|
|
|
$3,408,382
|
|
Handy
|
Jan-09
|
IHP
|
Issue PO for LLM - Units 2 and 3
|
|
$458,335
|
|
|
$458,335
|
|
Fixed 0%/year
|
Jan-09
|
Project
|
Design Finalization Payment 3
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Feb-09
|
RCP
|
Issue LLM Lot 1 PO by Fabricator - Units 2 and 3
|
|
$3,408,382
|
|
|
$3,408,382
|
|
Handy
|
Mar-09
|
ACT
|
Receipt of First Lot of LLM Material - Unit 2
|
|
$732,700
|
|
|
Handy
|
||
Mar-09
|
ACT
|
Receipt of First Lot of LLM Material - Unit 3
|
|
|
$732,700
|
|
Handy
|
||
Apr-09
|
T/G
|
Issue PO to Fabricator - Units 2 and 3
|
|
$35,000,000
|
|
|
$35,000,000
|
|
Fixed 5.2%/year
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Apr-09
|
Main Transformers
|
Issue PO to Fabricator - Units 2 & 3
|
|
$1,600,000
|
|
|
$1,600,000
|
|
Handy
|
Apr-09
|
Project
|
Design Finalization Payment 4
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
May-09
|
Squib Valves
|
Issue PO to Fabricator - Units 2 and 3 - second payment
|
|
$1,913,290
|
|
|
$1,913,290
|
|
Fixed 0%/year
|
Jun-09
|
RCP
|
Initiate Casing Manufacturing - Units 2 and 3
|
|
$1,360,716
|
|
|
$1,360,716
|
|
Handy
|
Jun-09
|
CMT
|
Receipt of Material - Lower Head - Unit 2
|
|
$1,429,378
|
|
|
Handy
|
||
Jun-09
|
CMT
|
Receipt of Material - Lower Head - Unit 3
|
|
|
$1,429,378
|
|
Handy
|
||
Jul-09
|
Project
|
Design Finalization Payment 5
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Aug-09
|
RCP
|
Issue LLM Lot 2 PO by Fabricator - Units 2 and 3
|
|
$3,401,790
|
|
|
$3,401,790
|
|
Handy
|
Aug-09
|
Passive RHR Hx
|
Issue Forgings PO - Unit 2 & Unit 3
|
|
$1,224,518
|
|
|
$1,224,518
|
|
Fixed 0%/year
|
Sep-09
|
Royalties
|
Non NuStart Royalties
|
|
$9,450,000
|
|
|
Fixed 0%/year
|
||
Sep-09
|
T/G
|
Issue PO for Condenser Material - Unit 2
|
|
$45,000,000
|
|
|
Fixed 5.2%/year
|
||
Oct-09
|
Project
|
Design Finalization Payment 6
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Dec-09
|
RV
|
Receipt at Fabricator - Flange Nozzle Shell Forging Unit 2
|
|
$3,705,439
|
|
|
Fixed 0%/year
|
||
Dec-09
|
I&C/Simulator
|
Issue PO to Subvendors for Unit 2 Rad Monitor Sys
|
|
$4,317,542
|
|
|
Fixed 6.5%/year
|
||
Dec-09
|
I&C/Simulator
|
Issue PO to Subvendor for Unit 3 Rad Monitor Sys
|
|
|
$3,085,322
|
|
Fixed 6.5%/year
|
||
Jan-10
|
RVI
|
Receipt of Core Shroud Material - Unit 2
|
|
$2,391,145
|
|
|
$2,391,145
|
|
Fixed 0%/year
|
Jan-10
|
IHP
|
Receipt of Insulation Support and Seismic Support Plate - Unit 2
|
|
$916,670
|
|
|
Fixed 0%/year
|
||
Jan-10
|
Project
|
Design Finalization Payment 7
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Feb-10
|
RCP
|
Receipt of LLM - Lot 1
|
|
$6,816,765
|
|
|
Handy
|
||
Feb-10
|
T/G
|
Issue PO for MSR/FWH Material - Unit 2
|
|
$30,000,000
|
|
|
Fixed 5.2%/year
|
||
Mar-10
|
CMT
|
Completion of Lower Head Fabrication - Unit 2
|
|
$408,904
|
|
|
Handy
|
||
Mar-10
|
RCL Pipe
|
Acceptance of Raw Material - Unit 2
|
|
$3,055,567
|
|
|
Fixed 0%/year
|
||
Mar-10
|
RCL Pipe
|
Acceptance of Raw Material - Unit 3
|
|
|
$3,055,567
|
|
Fixed 0%/year
|
||
Mar-10
|
Pressurizer
|
Receipt of LLM - Bottom Head - Unit 2
|
|
$1,568,524
|
|
|
Fixed 0%/year
|
||
Mar-10
|
Pressurizer
|
Receipt of LLM - Bottom Head -Unit 3
|
|
|
$1,568,524
|
|
Fixed 0%/year
|
||
Apr-10
|
Project
|
Design Finalization Payment 8
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
May-10
|
RVI
|
Receipt of Upper Guide Tube Material - Unit 2
|
|
$3,586,718
|
|
|
Fixed 0%/year
|
||
May-10
|
CMT
|
Completion of Upper Head Fabrication - Unit 2
|
|
$204,452
|
|
|
Handy
|
||
May-10
|
Pressurizer
|
Perform Cladding on Bottom Head - Unit 2
|
|
$627,410
|
|
|
Fixed 0%/year
|
||
May-10
|
CRDMs
|
Receipt of LLM for Latch Housings and Rod Travel Housings - Unit 2
|
|
$4,140,140
|
|
|
Fixed 0%/year
|
||
Jun-10
|
RVI
|
Receipt of Lower Guide Tube Material - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
Jun-10
|
Passive RHR Hx
|
Receipt of Initial Forging
|
|
$979,615
|
|
|
$979,615
|
|
Fixed 0%/year
|
Jun-10
|
IHP
|
Receipt of Shroud Materials - Unit 2
|
|
$1,100,004
|
|
|
Fixed 0%/year
|
||
Jun-10
|
CRDMs
|
Start Machining of Latch Housings - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Jun-10
|
I&C/Simulator
|
Issue MWO for Unit 2 PMS Long-lead items
|
|
$10,570,543
|
|
|
Fixed 6.5%/year
|
||
Jun-10
|
I&C/Simulator
|
Issue MWO for Unit 3 PMS Long-lead items
|
|
|
$7,598,383
|
|
Fixed 6.5%/year
|
||
Jul-10
|
Project
|
Design Finalization Payment 9
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Aug-10
|
RCP
|
Receipt of LLM - Lot 2
|
|
|
$6,816,765
|
|
Handy
|
||
Aug-10
|
S/G
|
Receipt at Fabricator - 2nd SG Tubesheet Forging Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Aug-10
|
RV
|
Completion of Outlet Nozzle Welding to Flange Nozzle Shell- Unit 2
|
|
$2,470,347
|
|
|
Fixed 0%/year
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Aug-10
|
ACT
|
Completion of Upper Head Fabrication Complete - Unit 2
|
|
$488,858
|
|
|
Handy
|
||
Aug-10
|
T/G
|
Start Condenser Fabrication - Unit 2
|
|
$20,000,000
|
|
|
Fixed 5.2%/year
|
||
Aug-10
|
T/G
|
Issue PO for Condenser Material - Unit 3
|
|
|
$45,000,000
|
|
Fixed 5.2%/year
|
||
Sep-10
|
RV
|
Completion of Closure Head Cladding - Unit 2
|
|
$2,470,347
|
|
|
Fixed 0%/year
|
||
Sep-10
|
Polar Crane
|
Issue PO to Fabricator - Unit 2 and 3
|
|
$634,329
|
|
|
$634,329
|
|
Handy
|
Sep-10
|
RCL Pipe
|
Completion of Initial Forging/Rough Machine to Hollow - Unit 2
|
|
$5,169,000
|
|
|
Fixed 0%/year
|
||
|
|
|
|
|
|
||||
Sep-10
|
CRDMs
|
Start Machining of Latch Assembly Components - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Sep-10
|
I&C/Simulator
|
Issue MWO for Unit 2 OCS Long-Lead items
|
|
$8,628,455
|
|
|
Fixed 6.5%/year
|
||
Sep-10
|
I&C/Simulator
|
Issue MWO for Unit 3 OCS Long-Lead items
|
|
|
$6,202,358
|
|
Fixed 6.5%/year
|
||
Oct-10
|
S/G
|
Receipt at Fabricator - 1st SG Transition Cone Forging Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Oct-10
|
ACT
|
Completion of Lower Head Fabrication - Unit 2
|
|
$488,858
|
|
|
Handy
|
||
Oct-10
|
I&C/Simulator
|
Issue MWO for Unit 2 IIS (Cabinets)
|
|
$1,538,419
|
|
|
Fixed 6.5%/year
|
||
Oct-10
|
I&C/Simulator
|
Issue MWO for Unit 3 IIS (Cabinets)
|
|
|
$1,105,856
|
|
Fixed 6.5%/year
|
||
Oct-10
|
I&C/Simulator
|
Issue Simulator MWO
|
|
$6,822,728
|
|
|
Fixed 6.5%/year
|
||
Oct-10
|
Project
|
Design Finalization Payment 10
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Oct-10
|
I&C/Simulator
|
Issue PO to Subvendors for Unit 2 PI Temperature Sensors
|
|
$6,527,711
|
|
|
Fixed 6.5%/year
|
||
Oct-10
|
I&C/Simulator
|
Issue PO to Subvendors for Unit 3 PI Temperature Sensors
|
|
|
$4,692,290
|
|
Fixed 6.5%/year
|
||
Nov-10
|
RCP
|
Completion of Manufacturing of Casing Unit 2
|
|
$6,816,765
|
|
|
Handy
|
||
Nov-10
|
RVI
|
Receipt of Core Support Plate Material - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
Nov-10
|
CRDMs
|
Start Machining of Travel Housing - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Dec-10
|
RV
|
Receipt at Fabricator - Flange Nozzle Shell Forging Unit 3
|
|
|
$3,705,520
|
|
Fixed 0%/year
|
||
Dec-10
|
RV
|
Receipt of Transition Ring Forging - Unit 2
|
|
$2,470,347
|
|
|
Fixed 0%/year
|
||
Dec-10
|
CMT
|
Completion of Lower Head to Upper Head Welding - Unit 2
|
|
$204,452
|
|
|
Handy
|
||
Dec-10
|
RCL Pipe
|
Completion of Machining, Heat Treatment and NDE - Unit 2
|
|
$2,635,426
|
|
|
Fixed 0%/year
|
||
Dec-10
|
I&C/Simulator
|
Issue PO to Subvendor for Unit 2 NIS Detectors
|
|
$2,339,128
|
|
|
Fixed 6.5%/year
|
||
Dec-10
|
I&C/Simulator
|
Issue PO to Subvendor for Unit 3 NIS Detectors
|
|
|
$1,681,426
|
|
Fixed 6.5%/year
|
||
Jan-11
|
RVI
|
Receipt of Core Shroud Material - Unit 3
|
|
|
$3,586,718
|
|
Fixed 0%/year
|
||
Jan-11
|
RVI
|
Completion of Machining of Core Shroud Panel - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
Jan-11
|
IHP
|
Receipt of Insulation Support and Seismic Support Plate - Unit 3
|
|
|
$916,670
|
|
Fixed 0%/year
|
||
Jan-11
|
Allowance
|
Mandatory Spares
|
|
$10,000,000
|
|
|
Fixed 0%/year
|
||
Jan-11
|
Allowance
|
Extended Warranty
|
|
$10,000,000
|
|
|
Fixed 0%/year
|
||
Jan-11
|
Project
|
Design Finalization Payment 11
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Feb-11
|
CMT
|
Satisfactory Completion of Hydrotest - Unit 2
|
|
$204,452
|
|
|
Handy
|
||
Feb-11
|
Polar Crane
|
Issue PO for Main Hoist Drum and Wire Rope - Unit 2
|
|
$634,329
|
|
|
Handy
|
||
Feb-11
|
Polar Crane
|
Issue PO for Main Hoist Drum and Wire Rope - Unit 3
|
|
|
$634,329
|
|
Handy
|
||
Mar-11
|
S/G
|
Receipt at Fabricator - 2nd CH Forging Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Mar-11
|
CMT
|
Shipment of Equipment to Site - Unit 2
|
|
$204,452
|
|
|
Handy
|
||
Mar-11
|
CRDMs
|
Ship Latch Housings - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Apr-11
|
RV
|
Receipt of Core Shell Forging - Unit 2
|
|
$2,470,347
|
|
|
Fixed 0%/year
|
||
Apr-11
|
Squib Valves
|
Issue LLM PO to Sub-supplier - Unit 2
|
|
$3,804,792
|
|
|
Fixed 0%/year
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Apr-11
|
ACT
|
Completion of Support Skirt Base Plate Fabrication - Unit 2
|
|
$488,858
|
|
|
Handy
|
||
Apr-11
|
Polar Crane
|
Issue PO for Motors and Controls - Unit 2
|
|
$951,493
|
|
|
Handy
|
||
Apr-11
|
Polar Crane
|
Issue PO for Motors and Controls - Unit 3
|
|
|
$951,493
|
|
Handy
|
||
Apr-11
|
Project
|
Design Finalization Payment 12
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Apr-11
|
T/G
|
Condenser Ready to Ship - Unit 2
|
|
$26,000,000
|
|
|
Fixed 5.2%/year
|
||
Apr-11
|
T/G
|
Issue PO for MSR/FWH Material - Unit 3
|
|
|
$20,000,000
|
|
Fixed 5.2%/year
|
||
May-11
|
VFD
|
Start VFD Manufacturing - Unit 2
|
|
$1,658,588
|
|
|
Handy
|
||
May-11
|
RVI
|
Receipt of Upper Guide Tube Material - Unit 3
|
|
|
$3,586,718
|
|
Fixed 0%/year
|
||
May-11
|
CRDMs
|
Receipt of LLM for Latch Housings and Rod Travel Housings - Unit 3
|
|
|
$4,140,140
|
|
Fixed 0%/year
|
||
May-11
|
I&C/Simulator
|
Issue MWO for Unit 2 Special Monitoring System
|
|
$994,326
|
|
|
Fixed 6.5%/year
|
||
May-11
|
I&C/Simulator
|
Issue MWO for Unit 3 Special Monitoring System
|
|
|
$714,748
|
|
Fixed 6.5%/year
|
||
May-11
|
Polar Crane
|
Issue PO for Steel Purchase - Unit 2
|
|
$951,493
|
|
|
Handy
|
||
May-11
|
Polar Crane
|
Issue PO for Steel Purchase - Unit 3
|
|
|
$951,493
|
|
Handy
|
||
Jun-11
|
RVI
|
Receipt of Lower Guide Tube Material - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Jun-11
|
IHP
|
Receipt of Shroud Materials - Unit 3
|
|
|
$1,100,004
|
|
Fixed 0%/year
|
||
Jun-11
|
Fuel Hand'l Mch
|
Issue PO - Unit 2 & 3
|
|
$508,236
|
|
|
$508,236
|
|
Handy
|
Jun-11
|
Refueling Mach
|
PO Issue Unit 2 & 3
|
|
$627,735
|
|
|
$627,735
|
|
Handy
|
Jun-11
|
CRDMs
|
Start Machining of Latch Housings - Unit 3
|
|
|
$1,380,047
|
|
Fixed 0%/year
|
||
Jul-11
|
RCP
|
Completion of Manufacturing of Casing Unit 3
|
|
|
$6,816,765
|
|
Handy
|
||
Jul-11
|
VFD
|
Issue LLM Material PO by Fabricator - Units 2 and 3
|
|
$276,431
|
|
|
$276,431
|
|
Handy
|
Jul-11
|
S/G
|
Receipt at Fabricator - 1st SG Tubing Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Jul-11
|
RVI
|
Completion of Welding of Core Shroud Panel and Flange - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
|
|
|
|
|
|
||||
|
|
|
|
|
|
||||
Jul-11
|
RV
|
Completion of Bottom Head Welding To Core Shell - Unit 2
|
|
$1,235,173
|
|
|
Fixed 0%/year
|
||
Jul-11
|
ACT
|
Satisfactory Completion of Hydrotest - Unit 2
|
|
$488,858
|
|
|
Handy
|
||
Jul-11
|
Pressurizer
|
Completion of Welding of Upper Shell to Top Head - Unit 2
|
|
$313,705
|
|
|
Fixed 0%/year
|
||
Jul-11
|
Project
|
Design Finalization Payment 13
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Aug-11
|
S/G
|
Receipt at Fabricator - 2nd SG Tubesheet Forging Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Aug-11
|
RV
|
Completion of Outlet Nozzle Welding to Flange Nozzle Shell- Unit 3
|
|
|
$2,470,347
|
|
Fixed 0%/year
|
||
Aug-11
|
ACT
|
Completion of Upper Head Fabrication - Unit 3
|
|
|
$488,858
|
|
Handy
|
||
Sep-11
|
RV
|
Completion of Closure Head Cladding - Unit 3
|
|
|
$2,470,347
|
|
Fixed 0%/year
|
||
Sep-11
|
RCL Pipe
|
Completion of Initial Forging/Rough Machine to Hollow - Unit 3
|
|
|
$5,169,000
|
|
Fixed 0%/year
|
||
Sep-11
|
Fuel Hand'l Mch
|
Issue PO for Single Failure Hoist - Units 2 & 3
|
|
$508,236
|
|
|
$508,236
|
|
Handy
|
Sep-11
|
CRDMs
|
Attach Latch Assembly to Travel Housings - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Sep-11
|
CRDMs
|
Start Machining of Latch Assembly Components - Unit 3
|
|
|
$1,380,047
|
|
Fixed 0%/year
|
||
Sep-11
|
T/G
|
Start Fabrication TG Unit 2
|
|
$24,000,000
|
|
|
Fixed 5.2%/year
|
||
Sep-11
|
T/G
|
Start Condenser Fabrication Unit 3
|
|
|
$30,000,000
|
|
Fixed 5.2%/year
|
||
Sep-11
|
Refueling Mach
|
Issue PO for Mast - Units 2 & 3
|
|
$627,735
|
|
|
$627,735
|
|
Handy
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Oct-11
|
RCP
|
Completion of Stator Core - Unit 2
|
|
$8,861,794
|
|
|
Handy
|
||
Oct-11
|
S/G
|
Receipt at Fabricator - 1st SG Transition Cone Forging Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Oct-11
|
RVI
|
Start Welding of Core Shroud Panel Ring - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
Oct-11
|
ACT
|
Shipment of Equipment to Site - Unit 2
|
|
$241,138
|
|
|
Handy
|
||
Oct-11
|
ACT
|
Completion of Lower Head Fabrication - Unit 3
|
|
|
$488,858
|
|
Handy
|
||
Oct-11
|
IHP
|
Completion of Fabrication of Insulation Support Plate - Unit 2
|
|
$1,100,004
|
|
|
Fixed 0%/year
|
||
Oct-11
|
Pressurizer
|
Completion of Welding of Lower Shell to Bottom Head - Unit 2
|
|
$313,705
|
|
|
Fixed 0%/year
|
||
Oct-11
|
I&C/Simulator
|
Issue MWO for Unit 2 DAS
|
|
$748,001
|
|
|
Fixed 6.5%/year
|
||
Oct-11
|
I&C/Simulator
|
Issue MWO for Unit 2 Rod Control System
|
|
$2,849,750
|
|
|
Fixed 6.5%/year
|
||
Oct-11
|
I&C/Simulator
|
Issue MWO for Unit 3 DAS
|
|
|
$537,682
|
|
Fixed 6.5%/year
|
||
Oct-11
|
I&C/Simulator
|
Issue MWO for Unit 3 Rod Control System
|
|
|
$2,048,474
|
|
Fixed 6.5%/year
|
||
|
|
|
|
|
|
||||
|
|
|
|
|
|
||||
|
|
|
|
|
|
||||
Oct-11
|
Project
|
Design Finalization Payment 14
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Nov-11
|
S/G
|
Completion of 1st SG Tubing Installation Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Nov-11
|
RVI
|
Receipt of Core Support Plate Material - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Nov-11
|
Squib Valves
|
Receipt of LLMs by Sub-supplier - Unit 2
|
|
$1,902,396
|
|
|
Fixed 0%/year
|
||
Nov-11
|
Passive RHR Hx
|
Final Post Weld Heat Treatment of 1st Tubesheet - Unit 2
|
|
$244,904
|
|
|
Fixed 0%/year
|
||
Nov-11
|
CRDMs
|
Shipment of CRDM - Unit 2
|
|
$1,380,047
|
|
|
Fixed 0%/year
|
||
Nov-11
|
CRDMs
|
Start Machining of Travel Housing - Unit 3
|
|
|
$1,380,047
|
|
Fixed 0%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 2 TOS (DEH I&C)
|
|
$811,664
|
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 2 DDS
|
|
$2,672,208
|
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 3 Rod Position Indication System
|
|
$2,943,079
|
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 2 Plant Control System (PLS-1)
|
|
$6,879,917
|
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 3 TOS (DEH I&C) Long-lead items
|
|
|
$583,446
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 3 DDS
|
|
|
$1,920,853
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 3 Rod Position Indication System
|
|
|
$2,115,562
|
|
Fixed 6.5%/year
|
||
Nov-11
|
I&C/Simulator
|
Issue MWO for Unit 3 Plant Control System
|
|
|
$4,963,704
|
|
Fixed 6.5%/year
|
||
Nov-11
|
Spt Fuel Strg Rack
|
PO Issue Unit 2 & 3
|
|
$1,724,331
|
|
|
$1,724,331
|
|
Handy
|
Dec-11
|
S/G
|
Completion of 2nd SG Tubing Installation Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Dec-11
|
RV
|
Receipt of Transition Ring Forging - Unit 3
|
|
|
$2,470,347
|
|
Fixed 0%/year
|
||
Dec-11
|
RCL Pipe
|
Shipment of Equipment to Site - Unit 2
|
|
$878,475
|
|
|
Fixed 0%/year
|
||
Dec-11
|
RCL Pipe
|
Completion of Machining, Heat Treatment and NDE - Unit 3
|
|
|
$2,635,426
|
|
Fixed 0%/year
|
||
Dec-11
|
Pressurizer
|
Completion of Welding of Heater Sleeves - Unit 2
|
|
$627,410
|
|
|
Fixed 0%/year
|
||
Jan-12
|
RVI
|
Completion of Machining of Core Shroud Panel - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Jan-12
|
Passive RHR Hx
|
Final Post Weld Heat Treatment of 2nd Tubesheet - Unit 2
|
|
$244,904
|
|
|
Fixed 0%/year
|
||
Jan-12
|
IHP
|
Completion of Fabrication of Seismic Support Plate - Unit 2
|
|
$916,670
|
|
|
Fixed 0%/year
|
||
Jan-12
|
Project
|
Design Finalization Payment 15
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
Feb-12
|
Passive RHR Hx
|
Completion of 1st Tubesheet Drilling - Unit 2
|
|
$244,904
|
|
|
Fixed 0%/year
|
||
Feb-12
|
Polar Crane
|
Completion of Girder Fabrication - Unit 2
|
|
$951,493
|
|
|
Handy
|
||
Mar-12
|
VFD
|
Satisfactory Completion of FAT - Unit 2
|
|
$1,105,725
|
|
|
Handy
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Mar-12
|
S/G
|
Receipt at Fabricator - 2nd CH Forging Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Mar-12
|
S/G
|
Completion of 2nd SG Tube Expansion Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
|
|
|
|
|
|
||||
Mar-12
|
CMT
|
Completion of Lower Head Fabrication - Unit 3
|
|
|
$408,904
|
|
Handy
|
||
Mar-12
|
Pressurizer
|
Completion of Welding of Upper and Lower Assembly - Unit 2
|
|
$627,410
|
|
|
Fixed 0%/year
|
||
Mar-12
|
CRDMs
|
Ship Latch Housings - Unit 3
|
|
|
$1,380,047
|
|
Fixed 0%/year
|
||
Mar-12
|
T/G
|
MSR/FWH Ready to Ship Unit 2
|
|
$15,000,000
|
|
|
Fixed 5.2%/year
|
||
Mar-12
|
T/G
|
Condenser ready to ship Unit 3
|
|
|
$26,000,000
|
|
Fixed 5.2%/year
|
||
Mar-12
|
Aux-Res Xfmr
|
Issue PO - Units 2 & 3
|
|
$1,296,567
|
|
|
$1,296,567
|
|
Handy
|
Mar-12
|
Spt Fuel Strg Rack
|
Issue PO for Major Materials - Units 2 & 3
|
|
$2,873,886
|
|
|
$2,873,886
|
|
Handy
|
Mar-12
|
Spt Fuel Strg Rack
|
Completion of Fixture Manufacture- Unit 2
|
|
$2,299,109
|
|
|
$2,299,109
|
|
Handy
|
Apr-12
|
RCP
|
Delivery of Casings - Unit 2
|
|
$2,726,706
|
|
|
Handy
|
||
Apr-12
|
RCP
|
Completion of Shell & Flange Machining - Unit 2
|
|
$4,771,735
|
|
|
Handy
|
||
Apr-12
|
RCP
|
Completion of Wound Stator - Unit 2
|
|
$3,408,382
|
|
|
Handy
|
||
Apr-12
|
RVI
|
Completion of Welding of Core Shroud Panel Ring - Unit 2
|
|
$1,195,573
|
|
|
Fixed 0%/year
|
||
Apr-12
|
RV
|
Receipt of Core Shell Forging - Unit 3
|
|
|
$2,470,347
|
|
Fixed 0%/year
|
||
Apr-12
|
RV
|
Completion of Core Shell Welding to Flange Shell - Unit 2
|
|
$1,235,173
|
|
|
Fixed 0%/year
|
||
Apr-12
|
Squib Valves
|
Completion of Squib Valve Fabrication - Unit 2
|
|
$1,268,264
|
|
|
Fixed 0%/year
|
||
Apr-12
|
Squib Valves
|
Sub-supplier Order Long Lead Material - Unit 3
|
|
|
$3,804,792
|
|
Fixed 0%/year
|
||
Apr-12
|
Passive RHR Hx
|
Completion of the 2nd Tubesheet Drilling - Unit 2
|
|
$244,904
|
|
|
Fixed 0%/year
|
||
Apr-12
|
ACT
|
Completion of Support Skirt Base Plate Fabrication - Unit 3
|
|
|
$488,858
|
|
Handy
|
||
Apr-12
|
Polar Crane
|
Completion of Trolley Fabrication Unit 2
|
|
$951,493
|
|
|
Handy
|
||
Apr-12
|
Pressurizer
|
Satisfactory Completion of Hydrotest - Unit 2
|
|
$313,705
|
|
|
Fixed 0%/year
|
||
Apr-12
|
I&C/Simulator
|
Complete Unit 2 PMS FAT procedures
|
|
$4,228,217
|
|
|
Fixed 6.5%/year
|
||
Apr-12
|
Project
|
Design Finalization Payment 16
|
|
$3,281,250
|
|
|
Fixed 0%/year
|
||
May-12
|
VFD
|
Start VFD Manufacturing - Unit 3
|
|
|
$1,658,588
|
|
Handy
|
||
May-12
|
CMT
|
Completion of Upper Head Fabrication - Unit 3
|
|
|
$204,452
|
|
Handy
|
||
May-12
|
IHP
|
Completion of Manufacturing of the Upper Lifting Rig - Unit 2
|
|
$916,670
|
|
|
Fixed 0%/year
|
||
May-12
|
Pressurizer
|
Perform Cladding on Bottom Head - Unit 3
|
|
|
$627,410
|
|
Fixed 0%/year
|
||
May-12
|
Aux-Res Xfmr
|
Issue Material PO - Units 2 & 3
|
|
$2,593,133
|
|
|
$2,593,133
|
|
Handy
|
Jun-12
|
Squib Valves
|
Satisfactory Completion of Valve Hydrotest Unit 2
|
|
$1,902,396
|
|
|
Fixed 0%/year
|
||
Jun-12
|
IHP
|
Completion of Fabrication of Shroud - Unit 2
|
|
$916,670
|
|
|
Fixed 0%/year
|
||
Jun-12
|
Pressurizer
|
Shipment of Equipment to Site - Unit 2
|
|
$313,705
|
|
|
Fixed 0%/year
|
||
Jun-12
|
VFD
|
Shipment of Equipment to Site - Unit 2
|
|
$552,862
|
|
|
Handy
|
||
Jul-12
|
RCP
|
Completion of Stator Core - Unit 3
|
|
|
$8,861,794
|
|
Handy
|
||
Jul-12
|
S/G
|
Receipt at Fabricator - 1st SG Tubing Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Jul-12
|
S/G
|
Completion of 1st CH to Tubesheet Assy Welding Unit 2
|
|
$4,194,694
|
|
|
Fixed 0%/year
|
||
Jul-12
|
RVI
|
Completion of Welding of Core Shroud Panel and Flange - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Jul-12
|
RV
|
Completion of Bottom Head Welding To Core Shell - Unit 3
|
|
|
$1,235,173
|
|
Fixed 0%/year
|
||
Jul-12
|
Passive RHR Hx
|
Completion of Tubing -Unit 2
|
|
$244,904
|
|
|
Fixed 0%/year
|
||
Jul-12
|
ACT
|
Satisfactory Completion of Hydrotest - Unit 3
|
|
|
$488,858
|
|
Handy
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Jan-13
|
I&C/Simulator
|
Complete Unit 2 DDS FAT procedures
|
|
$1,068,883
|
|
|
Fixed 6.5%/year
|
||
Feb-13
|
Passive RHR Hx
|
Completion of the 1st Tubesheet Drilling - Unit 3
|
|
|
$244,904
|
|
Fixed 0%/year
|
||
Feb-13
|
CMT
|
Satisfactory Completion of Hydrotest - Unit 3
|
|
|
$204,452
|
|
Handy
|
||
Feb-13
|
Polar Crane
|
Completion of Girder Fabrication - Unit 3
|
|
|
$951,493
|
|
Handy
|
||
Feb-13
|
Refueling Mach
|
Satisfactory Completion of FAT - Unit 2
|
|
$753,283
|
|
|
Handy
|
||
Feb-13
|
I&C/Simulator
|
Complete Unit 2 TOS (DEH I&C) FAT procedures
|
|
$324,666
|
|
|
Fixed 6.5%/year
|
||
Feb-13
|
I&C/Simulator
|
Complete Unit 2 Plant Control System FAT procedures
|
|
$2,751,967
|
|
|
Fixed 6.5%/year
|
||
Feb-13
|
I&C/Simulator
|
Complete Unit 2 NIS Detector FAT
|
|
$935,651
|
|
|
Fixed 6.5%/year
|
||
Mar-13
|
VFD
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$1,105,725
|
|
Handy
|
||
|
|
|
|
|
|
||||
Mar-13
|
S/G
|
Completion of 2nd SG Tube Expansion Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Mar-13
|
RVI
|
Shipment of Equipment to Site - Unit 2
|
|
$2,391,145
|
|
|
Fixed 0%/year
|
||
Mar-13
|
CMT
|
Shipment of Equipment to Site - Unit 3
|
|
|
$204,452
|
|
Handy
|
||
Mar-13
|
Pressurizer
|
Completion of Welding of Upper and Lower Assembly - Unit 3
|
|
|
$627,410
|
|
Fixed 0%/year
|
||
Mar-13
|
I&C/Simulator
|
Complete Unit 2 DAS FAT procedures
|
|
$299,200
|
|
|
Fixed 6.5%/year
|
||
Mar-13
|
I&C/Simulator
|
Complete Unit 2 Rod Control System FAT procedures
|
|
$1,139,900
|
|
|
Fixed 6.5%/year
|
||
Mar-13
|
I&C/Simulator
|
Complete Unit 2 Rod Pos Ind Sys FAT procedures
|
|
$1,177,232
|
|
|
Fixed 6.5%/year
|
||
Apr-13
|
RCP
|
Delivery of Casings - Unit 3
|
|
|
$2,045,029
|
|
Handy
|
||
Apr-13
|
S/G
|
Shipment of Equipment to Site - Unit 2
|
|
$8,389,389
|
|
|
Fixed 0%/year
|
||
Apr-13
|
RVI
|
Completion of Welding of Core Shroud Panel Ring - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Apr-13
|
RV
|
Completion of Core Shell welding to Flange Shell - Unit 3
|
|
|
$1,235,173
|
|
Fixed 0%/year
|
||
Apr-13
|
T/G
|
T/G Ready to Ship Unit 2
|
|
$47,500,000
|
|
|
Fixed 5.2%/year
|
||
Apr-13
|
Main Transformers
|
Issue PO for Material - Unit 2
|
|
$8,000,000
|
|
|
Handy
|
||
Apr-13
|
Squib Valves
|
Fabrication Completion - Unit 3
|
|
|
$1,268,264
|
|
Fixed 0%/year
|
||
Apr-13
|
Passive RHR Hx
|
Completion of the 2nd Tubesheet Drilling - Unit 3
|
|
|
$244,904
|
|
Fixed 0%/year
|
||
Apr-13
|
Polar Crane
|
Completion of Trolley Fabrication Unit 3
|
|
|
$951,493
|
|
Handy
|
||
Apr-13
|
Pressurizer
|
Satisfactory Completion of Hydrotest - Unit 3
|
|
|
$313,705
|
|
Fixed 0%/year
|
||
Apr-13
|
Fuel Hand'l Mch
|
Satisfactory Completion of FAT - Unit 2
|
|
$609,882
|
|
|
Handy
|
||
Apr-13
|
I&C/Simulator
|
Complete Unit 3 PMS FAT procedures
|
|
|
$3,039,353
|
|
Fixed 6.5%/year
|
||
May-13
|
RCP
|
Satisfactory Completion of FAT - Unit 2
|
|
$3,408,382
|
|
|
Handy
|
||
May-13
|
Polar Crane
|
Shipment of Equipment to Site - Unit 2
|
|
$317,163
|
|
|
Handy
|
||
May-13
|
IHP
|
Completion of Manufacturing of Lifting Rig - Unit 3
|
|
|
$916,670
|
|
Fixed 0%/year
|
||
May-13
|
Fuel Hand'l Mch
|
Shipment of Equipment to Site - Unit 2
|
|
$406,587
|
|
|
Handy
|
||
May-13
|
Refueling Mach
|
Shipment of Equipment to Site - Unit 2
|
|
$502,190
|
|
|
Handy
|
||
May-13
|
I&C/Simulator
|
Simulator FAT
|
|
$4,785,728
|
|
|
Fixed 6.5%/year
|
||
May-13
|
Spt Fuel Strg Rack
|
Completion of rack modules - Unit 2
|
|
$2,299,109
|
|
|
Handy
|
||
Jun-13
|
VFD
|
Shipment of Equipment to Site - Unit 3
|
|
|
$552,862
|
|
Handy
|
||
Jun-13
|
Squib Valves
|
Satisfactory Completion of Valve Hydrotest - Unit 3
|
|
|
$1,902,396
|
|
Fixed 0%/year
|
||
Jun-13
|
IHP
|
Completion of Fabrication of Shroud - Unit 3
|
|
|
$916,670
|
|
Fixed 0%/year
|
||
Jun-13
|
Pressurizer
|
Shipment of Equipment to Site - Unit 3
|
|
|
$313,705
|
|
Fixed 0%/year
|
||
Jun-13
|
I&C/Simulator
|
Complete Unit 2 OCS FAT
|
|
$3,451,382
|
|
|
Fixed 6.5%/year
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Jun-13
|
Spt Fuel Strg Rack
|
Shipment of first rack module - unit 2
|
|
$1,149,554
|
|
|
Handy
|
||
Jul-13
|
RCP
|
Shipment of Equipment to Site - Unit 2
|
|
$3,408,382
|
|
|
Handy
|
||
Jul-13
|
S/G
|
Completion of 1st CH to Tubesheet Assy Welding Unit 3
|
|
|
$4,194,694
|
|
Fixed 0%/year
|
||
Jul-13
|
Passive RHR Hx
|
Completion of Tubing - Unit 3
|
|
|
$244,904
|
|
Fixed 0%/year
|
||
Jul-13
|
Polar Crane
|
Completion of Electric Panel Assembly - Unit 3
|
|
|
$634,329
|
|
Handy
|
||
Jul-13
|
RCP
|
Completion of Final Stator Assembly - Unit 3
|
|
|
$3,408,382
|
|
Handy
|
||
Aug-13
|
RVI
|
Completion of Final Machining of Core Shroud - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Aug-13
|
RV
|
Satisfactory Completion of Hydrotest - Unit 3
|
|
|
$1,235,173
|
|
Fixed 0%/year
|
||
Aug-13
|
Squib Valves
|
Satisfactory Completion of Factory Operational Test of First Valve - Unit 3
|
|
|
$1,268,264
|
|
Fixed 0%/year
|
||
Aug-13
|
IHP
|
Completion of Assembly of IHP - Unit 3
|
|
|
$916,670
|
|
Fixed 0%/year
|
||
Aug-13
|
Aux-Res Xfmr
|
Satisfactory Completion of FAT - Unit 2
|
|
$3,025,321
|
|
|
Handy
|
||
Sep-13
|
S/G
|
Completion of 2nd CH to Tubesheet Assy Welding Unit 3
|
|
|
$3,355,755
|
|
Fixed 0%/year
|
||
Sep-13
|
T/G
|
MSR/FWH Ready to Ship Unit 3
|
|
|
$15,000,000
|
|
Fixed 5.2%/year
|
||
Sep-13
|
Main Transformers
|
Main Transformers Ready to Ship - Unit 2
|
|
$4,800,000
|
|
|
Handy
|
||
Sep-13
|
Aux-Res Xfmr
|
Shipment of Equipment to Site Unit 2
|
|
$1,728,755
|
|
|
Handy
|
||
Oct-13
|
IHP
|
Shipment of Equipment to Site - Unit 3
|
|
|
$550,002
|
|
Fixed 0%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 DAS Equipment to Site
|
|
$224,400
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 TOS (DEH I&C) Equipment to Site
|
|
$243,499
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 SMS Equipment to Site
|
|
$298,297
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 IIS (Cabinets) Equipment to Site
|
|
$461,526
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 NIS Detectors to Site
|
|
$701,738
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 DDS Equipment to Site
|
|
$801,662
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 Rod Control System Equipment to Site
|
|
$854,925
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 Rod Pos Ind Sys Equipment to Site
|
|
$882,923
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 RMS to Site
|
|
$1,295,262
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 PI Temperature Sensors to Site
|
|
$1,958,314
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 Plant Control System Equipment to Site
|
|
$2,063,975
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 OCS Equipment to Site
|
|
$2,588,536
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Unit 2 PMS Equipment to Site
|
|
$3,171,163
|
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Complete Unit 3 IIS FAT Cabinets) procedures
|
|
|
$442,343
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Complete Unit 3 RMS FAT
|
|
|
$1,234,129
|
|
Fixed 6.5%/year
|
||
Oct-13
|
I&C/Simulator
|
Ship Simulator Equipment to Site
|
|
$2,051,027
|
|
|
Fixed 6.5%/year
|
||
Nov-13
|
RV
|
Shipment of Equipment to Site - Unit 3
|
|
|
$2,470,341
|
|
Fixed 0%/year
|
||
Nov-13
|
Passive RHR Hx
|
Satisfactory Completion of Hydrotest - Unit 3
|
|
|
$244,904
|
|
Fixed 0%/year
|
||
Dec-13
|
S/G
|
Satisfactory Completion of 1st SG Hydrotest - Unit 3
|
|
|
$5,033,633
|
|
Fixed 0%/year
|
||
Dec-13
|
RVI
|
Trial Assembly of Upper/Lower Internals, Guide tubes - Unit 3
|
|
|
$1,195,573
|
|
Fixed 0%/year
|
||
Dec-13
|
Polar Crane
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$317,163
|
|
Handy
|
||
Dec-13
|
I&C/Simulator
|
Complete Unit 3 PI Temperature Sensor FAT
|
|
|
$1,876,915
|
|
Fixed 6.5%/year
|
||
Dec-13
|
Spt Fuel Strg Rack
|
Shipment of last rack module Unit 2
|
|
$1,149,554
|
|
|
Handy
|
||
Jan-14
|
RCP
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$3,408,382
|
|
Handy
|
||
Jan-14
|
Passive RHR Hx
|
Shipment of Equipment to Site - Unit 3
|
|
|
$489,807
|
|
Fixed 0%/year
|
Estimated Invoice Date
|
Component
|
Milestone
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
||||
Jan-14
|
I&C/Simulator
|
Complete Unit 3 DDS FAT procedures
|
|
|
$768,341
|
|
Fixed 6.5%/year
|
||
Feb-14
|
Refueling Mach
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$753,283
|
|
Handy
|
||
Feb-14
|
I&C/Simulator
|
Complete Unit 3 PMS TOS (DEH I&C) FAT procedures
|
|
|
$233,378
|
|
Fixed 6.5%/year
|
||
Feb-14
|
I&C/Simulator
|
Complete Unit 3 Plant Control System FAT procedures
|
|
|
$1,985,481
|
|
Fixed 6.5%/year
|
||
Feb-14
|
I&C/Simulator
|
Complete Unit 3 NIS Detector FAT
|
|
|
$672,571
|
|
Fixed 6.5%/year
|
||
Mar-14
|
RVI
|
Shipment of Equipment to Site - Unit 3
|
|
|
$2,390,638
|
|
Fixed 0%/year
|
||
Mar-14
|
I&C/Simulator
|
Complete Unit 3 DAS FAT procedures
|
|
|
$215,073
|
|
Fixed 6.5%/year
|
||
Mar-14
|
I&C/Simulator
|
Complete Unit 3 Rod Control System FAT procedures
|
|
|
$819,389
|
|
Fixed 6.5%/year
|
||
Mar-14
|
I&C/Simulator
|
Complete Unit 3 Rod Pos Ind Sys FAT procedures
|
|
|
$846,225
|
|
Fixed 6.5%/year
|
||
Apr-14
|
S/G
|
Shipment of Equipment to Site - Unit 3
|
|
|
$8,389,388
|
|
Fixed 0%/year
|
||
Apr-14
|
T/G
|
T/G Ready to Ship Unit 3
|
|
|
$47,500,000
|
|
Fixed 5.2%/year
|
||
Apr-14
|
Main Transformers
|
Issue PO for Material - Unit 3
|
|
|
$8,000,000
|
|
Handy
|
||
Apr-14
|
Fuel Hand'l Mch
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$609,882
|
|
Handy
|
||
May-14
|
Polar Crane
|
Shipment of Equipment to Site - Unit 3
|
|
|
$317,163
|
|
Handy
|
||
May-14
|
Fuel Hand'l Mch
|
Shipment of Equipment to Site - Unit 3
|
|
|
$406,587
|
|
Handy
|
||
May-14
|
Refueling Mach
|
Shipment of Equipment to Site - Unit 3
|
|
|
$502,190
|
|
Handy
|
||
May-14
|
Spt Fuel Strg Rack
|
Completion of rack modules - Unit 3
|
|
|
$2,299,109
|
|
Handy
|
||
Jun-14
|
I&C/Simulator
|
Complete Unit 3 OCS FAT
|
|
|
$2,480,944
|
|
Fixed 6.5%/year
|
||
Jun-14
|
Spt Fuel Strg Rack
|
Shipment of first rack module - unit 3
|
|
|
$1,149,554
|
|
Handy
|
||
Jul-14
|
RCP
|
Shipment of Equipment to Site - Unit 3
|
|
|
$3,408,382
|
|
Handy
|
||
Aug-14
|
Aux-Res Xfmr
|
Satisfactory Completion of FAT - Unit 3
|
|
|
$3,025,321
|
|
Handy
|
||
Sep-14
|
Main Transformers
|
Main Transformers Ready to Ship - Unit 3
|
|
|
$4,800,000
|
|
Handy
|
||
Sep-14
|
Aux-Res Xfmr
|
Shipment of Equipment to Site Unit 3
|
|
|
$1,728,754
|
|
Handy
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 DAS Equipment to Site
|
|
|
$161,305
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 TOS (DEH) Equipment to Site
|
|
|
$175,033
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 SMS Equipment to Site
|
|
|
$215,724
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 IIS (Cabinets) Equipment to Site
|
|
|
$331,757
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 NIS Detectors to Site
|
|
|
$504,428
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 DDS Equipment to Site
|
|
|
$576,256
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 Rod Control System Equipment to Site
|
|
|
$614,543
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 Rod Pos Ind Sys Equipment to Site
|
|
|
$634,669
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 RMS to Site
|
|
|
$925,597
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 PI Temperature Sensors to Site
|
|
|
$1,407,687
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 Plant Control System Equipment to Site
|
|
|
$1,489,111
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 OCS Equipment to Site
|
|
|
$1,867,208
|
|
Fixed 6.5%/year
|
||
Oct-14
|
I&C/Simulator
|
Ship Unit 3 PMS Equipment to Site
|
|
|
$2,279,823
|
|
Fixed 6.5%/year
|
||
Dec-14
|
Spt Fuel Strg Rack
|
Shipment of last rack module Unit 3
|
|
|
$1,149,556
|
|
Handy
|
||
Apr-16
|
Project
|
Substantial Completion Unit 2
|
|
$29,529,263
|
|
|
Handy
|
||
Jan-19
|
Project
|
Substantial Completion Unit 3
|
|
|
$20,786,924
|
|
Handy
|
Estimated Invoice Date
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
Apr-08
|
242,810
|
-
|
Fixed 6.5%/year
|
May-08
|
135,345
|
-
|
Fixed 6.5%/year
|
Jun-08
|
151,321
|
-
|
Fixed 6.5%/year
|
Jul-08
|
1,055,832
|
-
|
Fixed 6.5%/year
|
Aug-08
|
1,072,897
|
-
|
Fixed 6.5%/year
|
Sep-08
|
1,090,194
|
-
|
Fixed 6.5%/year
|
Oct-08
|
1,107,434
|
-
|
Fixed 6.5%/year
|
Nov-08
|
1,220,262
|
-
|
Fixed 6.5%/year
|
Dec-08
|
1,921,992
|
-
|
Fixed 6.5%/year
|
Jan-09
|
3,832,638
|
-
|
Fixed 6.5%/year
|
Feb-09
|
3,671,508
|
-
|
Fixed 6.5%/year
|
Mar-09
|
3,827,187
|
-
|
Fixed 6.5%/year
|
Apr-09
|
3,891,299
|
-
|
Fixed 6.5%/year
|
May-09
|
4,183,241
|
-
|
Fixed 6.5%/year
|
Jun-09
|
4,371,056
|
-
|
Fixed 6.5%/year
|
Jul-09
|
4,596,861
|
16,159
|
Fixed 6.5%/year
|
Aug-09
|
4,552,502
|
16,157
|
Fixed 6.5%/year
|
Sep-09
|
4,529,718
|
24,298
|
Fixed 6.5%/year
|
Oct-09
|
4,602,464
|
35,375
|
Fixed 6.5%/year
|
Nov-09
|
4,600,354
|
38,895
|
Fixed 6.5%/year
|
Dec-09
|
4,575,257
|
124,658
|
Fixed 6.5%/year
|
Jan-10
|
4,247,604
|
178,509
|
Fixed 6.5%/year
|
Feb-10
|
4,067,540
|
206,489
|
Fixed 6.5%/year
|
Mar-10
|
4,089,812
|
198,964
|
Fixed 6.5%/year
|
Estimated Invoice Date
|
Component
|
Milestone Payment
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
Apr-08
|
RCP, SG, RV
|
Issue LLM PO to Fabricator - Units 2 and 3 for RCP, S/G and RV
|
11,025,000
|
10,172,500
|
Handy-Whitman
|
Jul-08
|
VFD
|
Issue PO to VFD Fabricator - Units 2 and 3
|
583,676
|
236,966
|
Handy-Whitman
|
Aug-08
|
VFD
|
Issue Transformer PO by Fabricator - Units 2 and 3
|
14,537,852
|
13,735,864
|
Handy-Whitman
|
Sep-08
|
S/G
|
Issue Final S/G PO To Fabricator for Unit 2 & 3
|
1,147,207
|
236,966
|
Handy-Whitman
|
Oct-08
|
CMT
|
Issue CMT Material PO - Units 2 & Unit 3
|
1,295,536
|
236,966
|
Handy-Whitman
|
Nov-08
|
S/G
|
Issue SG Tubing PO for Unit 2 & 3
|
3,307,439
|
357,418
|
Handy-Whitman
|
Jan-09
|
RCP
|
Issue Final RCP PO to Fabricator - Units 2 and 3
|
33,258,540
|
9,702,733
|
Handy-Whitman
|
Apr-09
|
T/G
|
Issue TG PO to Fabricator - Units 2 and 3
|
12,242,461
|
901,954
|
Handy-Whitman
|
Jun-09
|
CMT
|
Receipt of CMT Material - Lower Head - Unit 2
|
53,804,601
|
2,262,140
|
Handy-Whitman
|
Sep-09
|
T/G
|
Vendor Issue PO for TG Condenser Material - Unit 2
|
34,096,852
|
3,264,585
|
Handy-Whitman
|
Dec-09
|
RV
|
Receipt at Fabricator - RV Flange Nozzle Shell Forging Unit 2
|
11,247,924
|
2,556,428
|
Handy-Whitman
|
Jan-10
|
RVI
|
Receipt of RVI Core Shroud Material - Unit 2
|
10,959,432
|
1,384,831
|
Handy-Whitman
|
Feb-10
|
T/G
|
Vendor Issue PO for TG MSR/FWH Material - Unit 2
|
12,498,226
|
1,502,445
|
Handy-Whitman
|
Mar-10
|
RCL Pipe
|
Acceptance of Raw Material - Unit 2
|
29,322,098
|
1,628,074
|
Handy-Whitman
|
May-10
|
Pressurizer
|
Perform Cladding on Bottom Head - Unit 2 PZR
|
15,417,168
|
20,066,630
|
Handy-Whitman
|
Jun-10
|
I&C/Simulator
|
Issue MWO for Unit 2 PMS Long-lead items
|
16,052,117
|
2,508,668
|
Handy-Whitman
|
|
|
|
|
|
|
|
|
|
|
|
|
Aug-10
|
T/G
|
Issue PO for TG Condenser Material - Unit 3
|
14,726,338
|
2,690,441
|
Handy-Whitman
|
Sep-10
|
Polar Crane
|
Issue PO to Polar Crane Fabricator - Unit 2 and 3
|
9,284,613
|
24,832,029
|
Handy-Whitman
|
Oct-10
|
I&C/Simulator
|
Issue MWO for Unit 2 IIS (Cabinets)
|
15,561,847
|
8,639,905
|
Handy-Whitman
|
Dec-10
|
RV
|
Receipt at Fabricator - RV Flange Nozzle Shell Forging Unit 3
|
6,887,325
|
3,447,041
|
Handy-Whitman
|
Jan-11
|
RVI
|
Receipt of Core Shroud Material - Unit 3
|
8,787,347
|
3,011,772
|
Handy-Whitman
|
Feb-11
|
Polar Crane
|
Issue PO for Main Hoist Drum and Wire Rope - Unit 2
|
5,631,866
|
3,336,606
|
Handy-Whitman
|
Mar-11
|
S/G
|
Receipt at Fabricator - 2nd CH Forging Unit 2
|
5,815,668
|
3,122,328
|
Handy-Whitman
|
Estimated Invoice Date
|
Component
|
Milestone Payment
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
Apr-11
|
T/G
|
Condenser Ready to Ship - Unit 2
|
6,521,712
|
4,211,702
|
Handy-Whitman
|
May-11
|
I&C/Simulator
|
Issue MWO for Unit 2 Special Monitoring System
|
6,830,994
|
13,192,561
|
Handy-Whitman
|
Jun-11
|
Fuel Hand'l Mch
|
Issue PO - Unit 2 & 3
|
5,367,008
|
4,340,803
|
Handy-Whitman
|
Jul-11
|
S/G
|
Receipt at Fabricator - 1st SG Tubing Unit 2
|
3,876,944
|
4,931,841
|
Handy-Whitman
|
Aug-11
|
RV
|
Completion of Outlet Nozzle Welding to Flange Nozzle Shell- Unit 3
|
3,408,666
|
4,364,875
|
Handy-Whitman
|
Sep-11
|
T/G
|
Start Fabrication TG Unit 2
|
4,098,004
|
5,339,531
|
Handy-Whitman
|
Oct-11
|
RCP
|
Completion of Stator Core - Unit 2
|
3,333,068
|
5,488,773
|
Handy-Whitman
|
Nov-11
|
S/G
|
Completion of 1st SG Tubing Installation Unit 2
|
3,098,184
|
6,643,612
|
Handy-Whitman
|
Dec-11
|
S/G
|
Completion of 2nd SG Tubing Installation Unit 2
|
2,967,518
|
6,053,316
|
Handy-Whitman
|
Jan-12
|
Passive RHR Hx
|
Final Post Weld Heat Treatment of 2nd Tubesheet - Unit 2
|
4,882,443
|
18,063,266
|
Handy-Whitman
|
|
|
|
|
|
|
|
|
|
|
|
|
Mar-12
|
VFD
|
Satisfactory Completion of FAT - Unit 2
|
2,206,954
|
5,053,867
|
Handy-Whitman
|
Apr-12
|
RCP
|
Delivery of Casings - Unit 2
|
3,350,228
|
9,198,465
|
Handy-Whitman
|
May-12
|
VFD
|
Start VFD Manufacturing - Unit 3
|
3,027,825
|
5,678,192
|
Handy-Whitman
|
Jun-12
|
Pressurizer
|
Shipment of Equipment to Site - Unit 2
|
2,056,485
|
4,974,680
|
Handy-Whitman
|
Jul-12
|
ACT
|
Satisfactory Completion of Hydrotest - Unit 3
|
2,106,421
|
4,553,575
|
Handy-Whitman
|
Aug-12
|
RV
|
Satisfactory Completion of Hydrotest - Unit 2
|
1,681,404
|
5,911,451
|
Handy-Whitman
|
Sep-12
|
S/G
|
Completion of 2nd CH to Tubesheet Assy Welding Unit 2
|
2,948,338
|
3,539,247
|
Handy-Whitman
|
Oct-12
|
IHP
|
Shipment of Equipment to Site - Unit 2
|
1,270,235
|
2,557,420
|
Handy-Whitman
|
Nov-12
|
RCP
|
Completion of Final Stator Assembly - Unit 2
|
2,837,346
|
2,471,869
|
Handy-Whitman
|
Dec-12
|
S/G
|
Satisfactory Completion of 1st SG Hydrotest - Unit 2
|
3,155,567
|
2,406,796
|
Handy-Whitman
|
Jan-13
|
I&C/Simulator
|
Complete Unit 2 DDS FAT procedures
|
5,583,962
|
2,193,908
|
Handy-Whitman
|
Feb-13
|
I&C/Simulator
|
Complete Unit 2 Plant Control System FAT procedures
|
6,263,279
|
2,480,545
|
Handy-Whitman
|
Mar-13
|
RVI
|
Shipment of Equipment to Site - Unit 2
|
1,730,963
|
1,932,490
|
Handy-Whitman
|
Apr-13
|
S/G
|
Shipment of Equipment to Site - Unit 2
|
2,944,647
|
5,554,939
|
Handy-Whitman
|
May-13
|
RCP
|
Satisfactory Completion of FAT - Unit 2
|
1,299,749
|
1,040,699
|
Handy-Whitman
|
Estimated Invoice Date
|
Component
|
Milestone Payment
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
Jun-13
|
I&C/Simulator
|
Complete Unit 2 OCS FAT
|
1,673,793
|
1,644,981
|
Handy-Whitman
|
Jul-13
|
RCP
|
Shipment of Equipment to Site - Unit 2
|
1,832,889
|
1,731,163
|
Handy-Whitman
|
|
|
|
|
|
|
|
|
|
|
|
|
Aug-13
|
Aux-Res Xfmr
|
Satisfactory Completion of FAT - Unit 2
|
2,409,431
|
1,188,257
|
Handy-Whitman
|
Sep-13
|
Main Transformers
|
Main Transformers Ready to Ship - Unit 2
|
2,036,009
|
2,957,827
|
Handy-Whitman
|
Oct-13
|
I&C/Simulator
|
Ship Unit 2 DDS Equipment to Site
|
1,593,463
|
931,531
|
Handy-Whitman
|
Nov-13
|
Passive RHR Hx
|
Satisfactory Completion of Hydrotest - Unit 3
|
1,888,636
|
1,716,017
|
Handy-Whitman
|
Dec-13
|
S/G
|
Satisfactory Completion of 1st SG Hydrotest - Unit 3
|
1,150,706
|
1,263,259
|
Handy-Whitman
|
Jan-14
|
RCP
|
Satisfactory Completion of FAT - Unit 3
|
1,356,979
|
2,098,417
|
Handy-Whitman
|
Feb-14
|
I&C/Simulator
|
Complete Unit 3 Plant Control System FAT procedures
|
1,710,691
|
7,265,453
|
Handy-Whitman
|
Mar-14
|
RVI
|
Shipment of Equipment to Site - Unit 3
|
1,677,022
|
3,274,664
|
Handy-Whitman
|
Apr-14
|
S/G
|
Shipment of Equipment to Site - Unit 3
|
693,355
|
4,869,949
|
Handy-Whitman
|
May-14
|
Polar Crane
|
Shipment of Equipment to Site - Unit 3
|
1,464,798
|
2,786,411
|
Handy-Whitman
|
Jun-14
|
I&C/Simulator
|
Complete Unit 3 OCS FAT
|
636,891
|
1,793,910
|
Handy-Whitman
|
Jul-14
|
RCP
|
Shipment of Equipment to Site - Unit 3
|
624,622
|
2,014,584
|
Handy-Whitman
|
Aug-14
|
Aux-Res Xfmr
|
Satisfactory Completion of FAT - Unit 3
|
649,204
|
4,200,999
|
Handy-Whitman
|
Oct-14
|
I&C/Simulator
|
Ship Unit 3 DAS Equipment to Site
|
134,675
|
2,891,474
|
Handy-Whitman
|
Dec-14
|
Spt Fuel Strg Rack
|
Shipment of last rack module Unit 3
|
233,862
|
5,393,878
|
Handy-Whitman
|
Mar-15
|
Rx Vessel
|
Begin Installation Unit 3 Rx Vessel
|
119,400
|
4,682,401
|
Handy-Whitman
|
Jul-15
|
Project
|
Unit 2 Commence Fuel Load
|
10,366
|
1,089,897
|
Handy-Whitman
|
|
|
|
|
|
|
|
|
|
|
|
|
Aug-15
|
Containment Vessel
|
Install Containment Vessel Ring #3 - Unit 3
|
26,647
|
2,155,721
|
Handy-Whitman
|
Jan-16
|
Project
|
Unit 2 Commercial Operation
|
|
379,767
|
Handy-Whitman
|
Mar-16
|
Turbine Generator
|
Begin Installation Unit 3 High Pressure TG Rotor
|
|
1,230,978
|
Handy-Whitman
|
Jul-16
|
Turbine Generator
|
Begin Installation of Turbine Turning Gear EHC Valve Assembly
|
|
1,396,242
|
Handy-Whitman
|
Estimated Invoice Date
|
Component
|
Milestone Payment
|
Unit 2 Invoice Amount
|
Unit 3 Invoice Amount
|
Adjustment
|
Dec-16
|
TG Bldg
|
Install Gland Sealing Steam Condenser - Unit 3
|
|
550,402
|
Handy-Whitman
|
Dec-17
|
Project
|
RCS - Pressurize to Cold Hydro - Unit 3
|
|
54,380
|
Handy-Whitman
|
Jul-18
|
Project
|
Unit 3 Commence Fuel Load
|
|
51,964
|
Handy-Whitman
|
Invoice Date
|
Payment
|
|
|
Jul-08
|
|
$1,406,250
|
|
Oct-08
|
$1,406,250
|
|
|
Jan-09
|
$1,406,250
|
|
|
Apr-09
|
|
$1,406,250
|
|
Jul-09
|
$1,406,250
|
|
|
Oct-09
|
$1,406,250
|
|
|
Jan-10
|
|
$1,406,250
|
|
Apr-10
|
$1,406,250
|
|
|
Jul-10
|
$1,406,250
|
|
|
Oct-10
|
|
$1,406,250
|
|
Jan-11
|
$1,406,250
|
|
|
Apr-11
|
$1,406,250
|
|
|
Jul-11
|
|
$1,406,250
|
|
Oct-11
|
$1,406,250
|
|
|
Jan-12
|
$1,406,250
|
|
|
Apr-12
|
|
$1,406,250
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Apr-08
|
|
|
|
|
||
|
|
U2
|
|
|
||
|
|
U3
|
|
|
||
May-08
|
|
|
|
|
||
|
U2 Contract Execution
|
U2
|
5/1/2008
|
|
$1,316,942
|
|
|
U3 Contract Execution
|
U3
|
5/1/2008
|
|
$0
|
|
Jun-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
6/1/2008
|
|
$1,316,941
|
|
|
U3 Milestone TBD
|
U3
|
6/1/2008
|
|
$0
|
|
Jul-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
7/1/2008
|
|
$1,992,338
|
|
|
U3 Milestone TBD
|
U3
|
7/1/2008
|
|
$0
|
|
Aug-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
8/1/2008
|
|
$1,992,338
|
|
|
U3 Milestone TBD
|
U3
|
8/1/2008
|
|
$0
|
|
Sep-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
9/1/2008
|
|
$1,992,338
|
|
|
U3 Milestone TBD
|
U3
|
9/1/2008
|
|
$0
|
|
Oct-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
10/1/2008
|
|
$2,761,499
|
|
|
U3 Milestone TBD
|
U3
|
10/1/2008
|
|
$0
|
|
Nov-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
11/1/2008
|
|
$2,761,499
|
|
|
U3 Milestone TBD
|
U3
|
11/1/2008
|
|
$0
|
|
Dec-08
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
12/1/2008
|
|
$2,761,499
|
|
|
U3 Milestone TBD
|
U3
|
12/1/2008
|
|
$0
|
|
Jan-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
1/1/2009
|
|
$6,063,081
|
|
|
U3 Milestone TBD
|
U3
|
1/1/2009
|
|
$0
|
|
Feb-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
2/1/2009
|
|
$6,063,081
|
|
|
U3 Milestone TBD
|
U3
|
2/1/2009
|
|
$0
|
|
Mar-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
3/1/2009
|
|
$6,063,081
|
|
|
U3 Milestone TBD
|
U3
|
3/1/2009
|
|
$0
|
|
Apr-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
4/1/2009
|
|
$25,741,621
|
|
|
U3 Milestone TBD
|
U3
|
4/1/2009
|
|
$0
|
|
May-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
5/1/2009
|
|
$25,741,621
|
|
|
U3 Milestone TBD
|
U3
|
5/1/2009
|
|
$0
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Jun-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
6/1/2009
|
|
$25,741,621
|
|
|
U3 Milestone TBD
|
U3
|
6/1/2009
|
|
$0
|
|
Jul-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
7/1/2009
|
|
$13,654,286
|
|
|
U3 Milestone TBD
|
U3
|
7/1/2009
|
|
$0
|
|
Aug-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
8/1/2009
|
|
$13,654,286
|
|
|
U3 Milestone TBD
|
U3
|
8/1/2009
|
|
$0
|
|
Sep-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
9/1/2009
|
|
$13,654,286
|
|
|
U3 Milestone TBD
|
U3
|
9/1/2009
|
|
$0
|
|
Oct-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
10/1/2009
|
|
$12,839,878
|
|
|
U3 Milestone TBD
|
U3
|
10/1/2009
|
|
$156,431
|
|
Nov-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
11/1/2009
|
|
$12,839,878
|
|
|
U3 Milestone TBD
|
U3
|
11/1/2009
|
|
$156,431
|
|
Dec-09
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
12/1/2009
|
|
$12,839,878
|
|
|
U3 Milestone TBD
|
U3
|
12/1/2009
|
|
$156,427
|
|
Jan-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
1/1/2010
|
|
$11,218,515
|
|
|
U3 Milestone TBD
|
U3
|
1/1/2010
|
|
$2,840,809
|
|
Feb-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
2/1/2010
|
|
$11,218,515
|
|
|
U3 Milestone TBD
|
U3
|
2/1/2010
|
|
$2,840,809
|
|
Mar-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
3/1/2010
|
|
$11,218,515
|
|
|
U3 Milestone TBD
|
U3
|
3/1/2010
|
|
$2,840,809
|
|
Apr-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
4/1/2010
|
|
$12,687,436
|
|
|
U3 Milestone TBD
|
U3
|
4/1/2010
|
|
$2,882,174
|
|
May-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
5/1/2010
|
|
$12,687,436
|
|
|
U3 Milestone TBD
|
U3
|
5/1/2010
|
|
$2,882,174
|
|
Jun-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
6/1/2010
|
|
$12,687,436
|
|
|
U3 Milestone TBD
|
U3
|
6/1/2010
|
|
$2,882,174
|
|
Jul-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
7/1/2010
|
|
$14,527,888
|
|
|
U3 Milestone TBD
|
U3
|
7/1/2010
|
|
$2,005,930
|
|
Aug-10
|
|
|
|
|
||
|
U2 Milestone TBD
|
U2
|
8/1/2010
|
|
$14,527,888
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
C2103CR000
|
Aux Bldg - Begin Concrete Rebar Installation (Does Not Include CA20), EL 66'6
|
U2
|
17-Oct-11
|
|
$3,166,294
|
|
N0003CC000
|
Place Concrete for Unit 2 Nuclear Island Basemat
|
U2
|
3-Oct-11
|
|
$3,166,294
|
|
Nov-11
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Nov-11
|
|
$3,599,002
|
|
C2153MH100
|
Aux Bldg - Begin Installation of Aux Bldg Elevator, Clean & Dirty Sides, EL 66'6
|
U2
|
10-Nov-11
|
|
$3,166,294
|
|
C2103EF000
|
Aux Bldg - Begin Electrical Equipment Installation, EL 66'6 All Areas
|
U2
|
10-Nov-11
|
|
$3,166,294
|
|
C2153PL000
|
Aux Bldg - Begin Installation of Large Bore Piping , EL 66'6
|
U2
|
4-Nov-11
|
|
$3,166,294
|
|
Dec-11
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Dec-11
|
|
$3,599,002
|
|
C2103CCCA000
|
Aux Bldg - Begin Concrete Fill of CA20 Structural Module, EL 66'6
|
U2
|
16-Dec-11
|
|
$3,166,294
|
|
C1103CC003
|
Containment - Place Concrete to EL 71'-6 & Containment Sump Curbs (KQ11)
|
U2
|
12-Dec-11
|
|
$3,166,294
|
|
C2213CC000
|
Aux Bldg - Begin Placement of Concrete, EL 82'6
|
U2
|
2-Dec-11
|
|
$3,166,294
|
|
Jan-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Jan-12
|
|
$3,594,868
|
|
C2253R251000
|
Aux Bldg - Begin Installation of R251 SFS/WLS Commodity Module EL 82'6
|
U2
|
13-Jan-12
|
|
$3,068,461
|
|
C2253ME0100
|
Aux Bldg - Begin Installation of Spent Fuel Pool Heat Exchangers, EL 82'-6
|
U2
|
11-Jan-12
|
|
$3,068,461
|
|
C2233CC101
|
Aux Bldg - Place Concrete Floor at Column Line 1-2, EL 82'6 Area 5 & 6
|
U2
|
30-Dec-11
|
|
$3,068,461
|
|
Feb-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Feb-12
|
|
$3,594,868
|
|
C100ITAC01
|
ITAAC 3.3.11 - Concrete Over Soft Soil @ 84'
|
U2
|
7-Feb-12
|
|
$3,068,461
|
|
C2213CC101
|
Aux Bldg - Place Concrete Floor Slabs, EL 82'6 Area 1
|
U2
|
3-Feb-12
|
|
$3,068,461
|
|
C2173CC002
|
Aux Building - Place Concrete Under Containment Vessel (CV), EL 74'6 to 82'6 Areas 7 & 8
|
U2
|
31-Jan-12
|
|
$3,068,461
|
|
Mar-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Mar-12
|
|
$3,594,868
|
|
C2413CA000
|
Aux Bldg - Begin Installation of CA22 Floor Module, EL 82'6
|
U2
|
8-Mar-12
|
|
$3,068,461
|
|
C2133MX000
|
Aux Bldg - Begin Installation of Duct, EL 66'6
|
U2
|
5-Mar-12
|
|
$3,068,461
|
|
C2103KU000
|
Aux Bldg - Begin Installation of Standard Service Modules (KU), EL 66'6 Corridor Areas 3, 4 & 5
|
U2
|
2-Mar-12
|
|
$3,068,461
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Apr-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Apr-12
|
|
$5,167,905
|
|
T2203CC033
|
Turbine Bldg - Concrete Cure for Condensate Trench Bottom Mat, EL 89' Area 0
|
U2
|
27-Mar-12
|
|
$2,703,564
|
|
A4243CC002
|
Annex Bldg - Place Slab On Grade, Rooms 40311 & 40325 Column Lines 7.8 - 13 & A - E, EL 100' Area 4
|
U2
|
2-Apr-12
|
|
$2,703,564
|
|
A4243PP004
|
Annex Bldg - Install Underground Plumbing Piping, Rooms 40326 - 40327& 40350 - 40357 EL 89' Area 4
|
U2
|
23-Mar-12
|
|
$2,703,564
|
|
May-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-May-12
|
|
$5,167,905
|
|
T2203CR012
|
Turbine Bldg - Install Rebar for Circ Water (CWS) Trench Turbine Bldg - West Wall, EL 89' Area 0
|
U2
|
3-May-12
|
|
$2,703,564
|
|
C2203AF110
|
Aux Bldg - Install Fire Protection Equipment, EL 82'6 - 100'
|
U2
|
17-Apr-12
|
|
$2,703,564
|
|
T2203CR011
|
Turbine Bldg - Install Rebar for Circ Water (CWS) Trench North and South Walls, EL 89' Area 0
|
U2
|
23-Apr-12
|
|
$2,703,564
|
|
Jun-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Jun-12
|
|
$5,167,905
|
|
A4213PP002
|
Annex Bldg - Install Floor Drains, Piping & Embeds in Basemat, EL 89' Areas 1, 2 & 3
|
U2
|
25-May-12
|
|
$2,703,564
|
|
C1203CR112
|
Containment - Install & Connect Rebar Adjacent to Containment Vessel to 107'2, West Side
|
U2
|
24-May-12
|
|
$2,703,564
|
|
T2203CC010
|
Turbine Bldg - Place Concrete (CWS) Trench Walls 89' to 100'
|
U2
|
30-May-12
|
|
$2,703,564
|
|
Jul-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Jul-12
|
|
$5,878,558
|
|
A4313CR002
|
Annex Bldg - Install & Connect Rebar For 2' Wall at Col 9, E-H.03/6.5, EL 100' - 118'2 Areas 1 & 2
|
U2
|
5-Jul-12
|
|
$2,577,833
|
|
C1233MT000
|
Containment - Begin Installation of PXS Accumulator Tanks, EL 84'6
|
U2
|
6-Jul-12
|
|
$2,577,833
|
|
A4323CR014
|
Annex Bldg - Install & Connect Rebar for North Grade Wall at Column Line 4.1, EL 100' to 107'2 Areas 2 & 3
|
U2
|
22-Jun-12
|
|
$2,577,833
|
|
Aug-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Aug-12
|
|
$5,878,558
|
|
T2203CR042
|
Turbine Bldg - #1 Install and Connect Rebar for Turbine Bldg Basemat at Column Lines 18-20, EL 100', Area 3
|
U2
|
1-Aug-12
|
|
$2,577,833
|
|
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
T2203CR052
|
Turbine Bldg - #4 Install and Connect Rebar for Turbine Bldg Basemat at Column Line 14-17 & Column Line I.2 - R, EL 100'
|
U2
|
1-Aug-12
|
|
$2,577,833
|
|
A4323CC011
|
Annex Bldg - Place East Grade Wall at Column Line E, EL 100'-107'2 Areas 2 & 3
|
U2
|
3-Aug-12
|
|
$2,577,833
|
|
Sep-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Sep-12
|
|
$5,878,558
|
|
C1203KQ2301
|
Containment - Install KQ23 Upper Chemical Volume Control System (CVS) Module, EL 84'6 Room 11209 Area 2
|
U2
|
28-Aug-12
|
|
$2,577,833
|
|
A4443MSV02
|
Annex Bldg - Install Roof Ventilator VXS-MY-V02, EL 118'6 Area 4
|
U2
|
30-Aug-12
|
|
$2,577,833
|
|
C1203CC007
|
Containment - Place Mass Concrete to EL 107'2 with Curbs 108'-2 Northeast
|
U2
|
31-Aug-12
|
|
$2,577,833
|
|
Oct-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Oct-12
|
|
$7,020,140
|
|
C1443AX021
|
Containment - Prepare & Prime Floors and Walls, EL 107'2 to 118'6
|
U2
|
24-Sep-12
|
|
$2,318,645
|
|
T2313CH81A
|
Turbine Bldg - Install T/G Support Module 2031-CH-81A
|
U2
|
1-Oct-12
|
|
$2,318,645
|
|
T2203ER010
|
Turbine Bldg - Install Cable Trays & Supports EL 89' to 100' 0"
|
U2
|
7-Sep-12
|
|
$2,318,645
|
|
Nov-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Nov-12
|
|
$7,020,140
|
|
T2343SS001
|
Turbine Bldg - Erect Structural Steel at Column Line I.2-L.1 12.1-14, EL 116'9 -134'6 Area 4
|
U2
|
29-Oct-12
|
|
$2,318,645
|
|
A4343PP002
|
Annex Bldg - Install & Finish Plumbing Fixtures, EL 100' Area 4
|
U2
|
22-Oct-12
|
|
$2,318,645
|
|
T2403C3010
|
TURBINE BLDG - SET & INSTALL MONORAILS EL 117' 6" to 135' 3"
|
U2
|
29-Oct-12
|
|
$2,318,645
|
|
Dec-12
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Dec-12
|
|
$7,020,140
|
|
A4343EL002
|
Annex Bldg - Install Lighting & Complete Electrical, EL 100' Area 4
|
U2
|
14-Nov-12
|
|
$2,318,645
|
|
A4343PX100
|
Annex Bldg - Paint Piping, EL 100' Area 4
|
U2
|
19-Nov-12
|
|
$2,318,645
|
|
C2353AX000
|
Aux Bldg - Begin Preparation & Priming of Surfaces, EL 100' to 117'6
|
U2
|
3-Dec-12
|
|
$2,318,645
|
|
Jan-13
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Jan-13
|
|
$6,543,977
|
|
Y0223MT500
|
ERECT - HYDROGEN STORAGE TANK AREA
|
U2
|
26-Dec-12
|
|
$2,281,490
|
|
C2353AX001
|
Aux Bldg - Prepare & Prime Surfaces, EL 100' to 117'6 Areas 5 & 6
|
U2
|
19-Dec-12
|
|
$2,281,490
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
A4323TX000
|
Annex Bldg - Perform Piping Integrity Check, EL 100' Area 2
|
U2
|
19-Dec-12
|
|
$2,281,490
|
|
Feb-13
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Feb-13
|
|
$6,543,977
|
|
T2503EV010
|
Turbine Bldg - Set & Install VFD's EL 135' 3" to 161' 0"
|
U2
|
7-Feb-13
|
|
$2,281,490
|
|
T2303CC101
|
Turbine Bldg - Place Concrete Slab above Grade (SAG) at Column Line K.1-P.1 & 12.1-14, EL 117'6 Area 0
|
U2
|
31-Jan-13
|
|
$2,281,490
|
|
C2453CC100
|
Aux Bldg - Place Concrete Floor, EL 117'-6 Areas 5 & 6
|
U2
|
31-Jan-13
|
|
$2,281,490
|
|
Mar-13
|
|
|
|
|
||
|
Unit 3 milestone TBD
|
U3
|
1-Mar-13
|
|
$6,543,977
|
|
C1403CF001
|
Containment - Install Concrete Reinforcing Slab at EL 135'3
|
U2
|
21-Feb-13
|
|
$2,281,490
|
|
T2383EG001
|
Turbine Bldg - Ground Structural Steel at Heater Bay, EL 100'
|
U2
|
27-Feb-13
|
|
$2,281,490
|
|
C2173TX005
|
Aux Bldg - Perform Piping Integrity Check, EL 66'-6 Areas 7 & 8
|
U2
|
18-Feb-13
|
|
$2,281,490
|
|
Apr-13
|
|
|
|
|
||
STEDS35000
|
(EDS) TEST SWITCH BOARDS
|
U2
|
8-Apr-13
|
|
$2,443,631
|
|
STTCS45000
|
(TCS) TEST PUMPS
|
U2
|
4-Apr-13
|
|
$2,443,631
|
|
C2773CM000
|
Aux Bldg - Begin Installation of Reinforcing Assemblies , EL 262'9 to 333'9
|
U2
|
8-Apr-13
|
|
$2,443,631
|
|
May-13
|
|
|
|
|
||
A4513MA001
|
Annex Bldg - Install Battery Room Exhaust Fan VXS-MA-09A & B, EL 135''3 Area 1
|
U2
|
2-May-13
|
|
$2,443,631
|
|
T2313PL001
|
Turbine Bldg - Install High Pressure Turbine Cross Under Exhaust East & West Pipe Spool, EL 100' Area 1
|
U2
|
15-Apr-13
|
|
$2,443,631
|
|
C2653CF101
|
Aux Bldg - Form Deck Roof Slab at Column Line I-J1 & 2-4, EL 153' Area 5
|
U2
|
26-Apr-13
|
|
$2,443,631
|
|
Jun-13
|
|
|
|
|
||
T2513MG001
|
Turbine Bldg - Install Turbine Lower casings, EL 161'-2 Area 1
|
U2
|
16-May-13
|
|
$2,443,631
|
|
C2103CR131
|
Aux Bldg - Install Grounding
|
U3
|
7-Jun-13
|
|
$10,173,013
|
|
N0003CR500
|
Install Nuclear Island Basemat Lower Rebar & Embeds
|
U3
|
30-Apr-13
|
|
$10,173,013
|
|
Jul-13
|
|
|
|
|
||
C2353CM900
|
Aux Bldg - Assemble Wall Rebar for EL 100'-135'3 Areas 1 - 8
|
U3
|
29-Apr-13
|
|
$3,548,315
|
|
T2323PL035
|
Turbine Bldg - Install Piping Make Up Pieces to Auxiliary Boiler Equipment & Modules, El 100' Area 2
|
U2
|
11-Jun-13
|
|
$5,397,370
|
|
STIDS65000
|
(IDS) TEST SWITCH BOARDS
|
U2
|
25-Jun-13
|
|
$5,397,370
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Aug-13
|
|
|
|
|
||
C2153CF005
|
Aux Bldg - Install Forms for Butting Wall J-2 & K-2 EL 66'-84' Area 6
|
U3
|
14-Aug-13
|
|
$3,548,315
|
|
C2103CF000
|
Aux Bldg - Begin Installation of Concrete Forms, EL 66'6
|
U3
|
12-Aug-13
|
|
$3,548,315
|
|
N0003CC000
|
Place Concrete for Unit 3 Nuclear Island Basemat
|
U3
|
1-Aug-13
|
|
$3,548,315
|
|
Sep-13
|
|
|
|
|
||
C2153AX030
|
Aux Bldg - Prepare & Prime Surfaces, EL 66'6 Area 4
|
U3
|
5-Sep-13
|
|
$3,548,315
|
|
C2103EF000
|
Aux Bldg - Begin Electrical Equipment Installation, EL 66'6 All Areas
|
U3
|
11-Sep-13
|
|
$3,548,315
|
|
T2303TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 89' & 100' Area 0
|
U2
|
22-Aug-13
|
|
$5,397,370
|
|
Oct-13
|
|
|
|
|
||
STASS15000
|
(ASS) TEST CIRCUIT BREAKERS
|
U2
|
23-Sep-13
|
|
$3,103,228
|
|
C2123CF011
|
Aux Bldg - Install Wall Form at Column Line 9.5 From I to K, EL 66'6 - 84'6 Area 2
|
U3
|
3-Oct-13
|
|
$6,985,199
|
|
STCCS20000
|
(CCS) TEST CIRCUIT BREAKERS
|
U2
|
16-Sep-13
|
|
$3,103,228
|
|
Nov-13
|
|
|
|
|
||
C2343CF000
|
Aux Bldg - Begin Installation of Wall Forms, EL 100'
|
U3
|
7-Nov-13
|
|
$6,985,199
|
|
T2393EW000
|
Turbine Bldg - Pull & Terminate Cable, EL89' & 100' Area 9
|
U2
|
14-Oct-13
|
|
$3,103,228
|
|
C2123JE011
|
Aux Bldg - Install Instruments to Support Hydro Test, EL 66'6 to 82'6 Areas 1 & 2
|
U2
|
1-Nov-13
|
|
$3,103,228
|
|
Dec-13
|
|
|
|
|
||
STRNS15000
|
(RNS) TEST CIRCUIT BREAKERS
|
U2
|
22-Nov-13
|
|
$3,103,228
|
|
C1103CR010
|
Containment - Install Rebar for Steam Generator Floors, EL 83'
|
U3
|
3-Dec-13
|
|
$6,985,199
|
|
C1243CB510
|
Containment - Install CB51 Steam Gen #1 Room Wall Panel Module (A), EL 80'-83' Room 11201 Areas 1 & 2
|
U3
|
25-Nov-13
|
|
$6,985,199
|
|
Jan-14
|
|
|
|
|
||
S0EC9TE021
|
ECS ENERGIZE 4160V SWGEAR TURB EL 135' A 7 14.
|
U2
|
6-Jan-14
|
|
$2,086,526
|
|
C1203CC087
|
Containment - Place Concrete to EL 87' 6
|
U3
|
3-Jan-14
|
|
$9,070,776
|
|
C1203CC000
|
Containment - Begin Concrete Placement, EL 84'6 - 108'2
|
U3
|
3-Jan-14
|
|
$9,070,776
|
|
Feb-14
|
|
|
|
|
||
S0CW3TX000
|
CWS - SYSTEM HYDRO TURB & YARD
|
U2
|
17-Feb-14
|
|
$2,086,526
|
|
S0CV3TX011
|
CVS FLUSH P 1 W/TMP PMP THRU CVS SKID TO SF POOL
|
U2
|
10-Feb-14
|
|
$2,086,526
|
|
C1133CA045
|
Containment - Remove Bracing from CA04 Reactor Vessel Cavity / RCDT Structural Module, EL 87'6
|
U3
|
30-Jan-14
|
|
$9,070,776
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Mar-14
|
|
|
|
|
||
S0CC3TX005
|
CCS HYDRO PKG A IN AUX BUILDING FROM 100' to 135'3
|
U2
|
6-Mar-14
|
|
$2,086,526
|
|
S0FP3TX009
|
FPS HYDRO PKG H AUX 3,4,5,6 ABOVE 135' & Above
|
U2
|
6-Mar-14
|
|
$2,086,526
|
|
STMSS35000
|
(MSS) TEST RELIEF VALVES
|
U2
|
12-Feb-14
|
|
$2,086,526
|
|
Apr-14
|
|
|
|
|
||
C2403CF000
|
Aux Bldg - Begin Installation of Concrete Wall Forms, EL 118'6 - 133'
|
U3
|
25-Apr-14
|
|
$3,817,178
|
|
C2173PL001
|
Aux Bldg - Install Make Up Piping for Cradle Reinforcement South, EL 66'6 Area 7
|
U3
|
14-Apr-14
|
|
$3,817,178
|
|
C2263CC002
|
Aux Bldg - Place Concrete at Column Line North Wall Column Line 2 - 4, EL 89' thru 98'1 Area 6
|
U3
|
15-Apr-14
|
|
$3,817,178
|
|
STCDS25000
|
(CDS) TEST MOTOR HEATERS
|
U2
|
3-Apr-14
|
|
$3,113,903
|
|
T2203PL050
|
Turbine Bldg - Flush & Hydro all Large Bore Pipe, By System, El All
|
U2
|
11-Feb-14
|
|
$3,113,903
|
|
May-14
|
|
|
|
|
||
C2223CC100
|
Aux Bldg - Place Concrete Floor Slabs, EL 82'6 Area 2
|
U3
|
14-May-14
|
|
$3,817,178
|
|
C2123CC021
|
Aux Bldg - Place Concrete Beams at Column Line 9.1 - 9.5, J & K to 81'-6
|
U3
|
14-May-14
|
|
$3,817,178
|
|
Jun-14
|
|
|
|
|
||
C2233MV000
|
Aux Bldg - Begin Installation of Degasifier Column, EL 74'6
|
U3
|
17-Jun-14
|
|
$3,817,178
|
|
A4213XE002
|
Annex Bldg - Excavate for Basemat (Check Soil Conductivity), EL 89' Area 1A
|
U3
|
9-Jun-14
|
|
$3,817,178
|
|
Jul-14
|
|
|
|
|
||
A4213EG001
|
Annex Bldg - Install Basemat Grounding Grid, Column Lines 2 - 13 & A - I1, EL 89' Areas 1, 2, 3 & 4
|
U3
|
26-Jun-14
|
|
$4,131,950
|
|
A4343AM001
|
Annex Bldg - Install Masonry Wall Column Line C.5 Corridor Wall, Rooms 40311 & 40319, EL 100' - 118' Area 4
|
U3
|
25-Jun-14
|
|
$4,131,950
|
|
Aug-14
|
|
|
|
|
||
C2343CC000
|
Aux Bldg - Begin Concrete Placement, EL 107'2
|
U3
|
21-Aug-14
|
|
$4,131,950
|
|
C2343CP013
|
Aux Bldg - Install Precast Panels, EL 100' for Room 12351 Area 4
|
U3
|
18-Aug-14
|
|
$4,131,950
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Sep-14
|
|
|
|
|
||
C2333PH000
|
Aux Bldg - Begin Installation of Personnel Access Hatch from Aux Bldg to Containment, EL 107'2
|
U3
|
12-Sep-14
|
|
$4,131,950
|
|
T2203CC020
|
Turbine Bldg - Install 6" Work Mat below Turbine Bldg Basemat, EL 95'6 Area 0
|
U3
|
9-Sep-14
|
|
$4,131,950
|
|
Oct-14
|
|
|
|
|
||
A4313CY001
|
Annex Bldg - Cure 2' Wall at Column Line 9,E-H.03/6.5 Room 40309, EL 100' Area 1
|
U3
|
9-Oct-14
|
|
$1,819,340
|
|
C2523CC005
|
Aux Bldg - Place Concrete Wall at Column I 7.3-10, EL 133'- 149' Area 2
|
U3
|
14-Oct-14
|
|
$1,819,340
|
|
A4313CC003
|
Annex Bldg - Place 2' Wall at Col 12-13 & G.2-H.03 (Room 40305), EL 100' - 117'2 Area 1
|
U3
|
13-Oct-14
|
|
$1,819,340
|
|
Nov-14
|
|
|
|
|
||
T2203CC032
|
Turbine Bldg - #2 Place Turbine Bldg Basemat, Areas 8 & 9, EL 100'0
|
U3
|
12-Nov-14
|
|
$1,819,340
|
|
C2473AX078
|
Aux Bldg - Prepare & Prime Walls, EL 117'6 to 135'3 Areas 7 And 8
|
U3
|
27-Oct-14
|
|
$1,819,340
|
|
C2673CF002
|
Aux Bldg - Install Shield Wall Form at 5-N EL 165'-181' Areas 7 & 8
|
U3
|
4-Nov-14
|
|
$1,819,340
|
|
Dec-14
|
|
|
|
|
||
A4323CF013
|
Annex Bldg - Install Forms East Grade Wall Col. Line E, Rooms 40326, 40353, 40357, 40340, EL 100' - 107'2 Areas 2 & 3
|
U3
|
1-Dec-14
|
|
$1,819,340
|
|
T2203CC062
|
Turbine Bldg - #5 Place Turbine Bldg Basemat at Column Line 11-12.1, EL 100'
|
U3
|
4-Dec-14
|
|
$1,819,340
|
|
A4443MSV02
|
Annex Bldg - Install Roof Ventilator VXS-MY-V02, EL 118'6 Area 4
|
U3
|
20-Nov-14
|
|
$1,819,340
|
|
Jan-15
|
|
|
|
|
||
T2333CH81C
|
Turbine Bldg - Install CH81C North Turbine Turning Gear (TG)Support Module 2033-CH81C, EL 100' Area 3
|
U3
|
6-Jan-15
|
|
$1,896,781
|
|
A4313CF105
|
Annex Bldg - Install Forms for Area 1, EL 117'6
|
U3
|
22-Dec-14
|
|
$1,896,781
|
|
Feb-15
|
|
|
|
|
||
C2673CC007
|
Aux Bldg - Place Concrete Shield Wall at Column 5-Q EL 179' - 213' Areas 7 & 8
|
U3
|
2-Feb-15
|
|
$1,896,781
|
|
A4433CF006
|
Annex Bldg - Install Forms for 1' Wall at Column Line 4 E-H, EL 120' To 134' Areas 2 & 3
|
U3
|
23-Jan-15
|
|
$1,896,781
|
|
T2403CT010
|
Turbine Bldg - Install Cable Trays & Supports EL 117' 6" to 135' 3"
|
U3
|
9-Jan-15
|
|
$1,896,781
|
|
Mar-15
|
|
|
|
|
||
T2303EG001
|
Turbine Bldg - Ground Structural Steel at Column Line 12-14, EL 100'
|
U3
|
9-Mar-15
|
|
$1,896,781
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
S0EC3TE116
|
ECS ENERGIZE MCC'S 132/232 TEMP POW AUX 100'
|
U3
|
11-Mar-15
|
|
$1,896,781
|
|
C1503MV502
|
Containment - Install Ring #2 Including Walkway, Horizontal CircularTray and Piping, EL 135'3
|
U3
|
11-Mar-15
|
|
$1,896,781
|
|
Apr-15
|
|
|
|
|
||
A4433MH002
|
Annex Bldg - Install 5 Ton Crane and Hook Column Line 2 - 4 & G - H Room 40358, EL 107'2 Area 3
|
U3
|
13-Apr-15
|
|
$1,525,128
|
|
T2343CC101
|
Turbine Bldg - Place Concrete Slab above Grade (Slab above Grade (SAG)) at I.2-K.1 & 12.1-14, EL 117'-6 Area 4
|
U3
|
10-Apr-15
|
|
$1,525,128
|
|
A4613CY001
|
Annex Bldg - 1D, Cure 2' Wall at Column Line 9, E-H.03/6.5
|
U3
|
6-Apr-15
|
|
$1,525,128
|
|
May-15
|
|
|
|
|
||
A4513MA009
|
Annex Bldg - Install Exhaust Fans (VBS/VXS-MA-09/13), EL 135'3 Area 1
|
U3
|
6-May-15
|
|
$1,525,128
|
|
T2303ET100
|
Turbine Bldg - Install Lighting Transformers, EL 100' Area 0
|
U3
|
23-Apr-15
|
|
$1,525,128
|
|
C2533SS001
|
Aux Bldg - Install Structural Steel Roof Framing & Deck, EL 160' Areas 3 & 4
|
U3
|
22-Apr-15
|
|
$1,525,128
|
|
Jun-15
|
|
|
|
|
||
C1203CA026
|
Containment - Align & Tack Structural Modules CA02, CA03, & CA56, EL 84'6 - 135'3
|
U3
|
15-Jun-15
|
|
$1,525,128
|
|
T2323ME011
|
Turbine Bldg - Install Lower (CDS) Condenser Shell C, El 100' Area 2
|
U3
|
12-Jun-15
|
|
$1,525,128
|
|
C2703CH6701
|
Aux Bldg - Install CH67 Upper Annulus Stair/Lift Platform, EL 243' to 261
|
U3
|
12-Jun-15
|
|
$1,525,128
|
|
Jul-15
|
|
|
|
|
||
T2303KT040
|
Turbine Bldg - Install KT04 Service Water System (SWS) Strainer Module, EL 100' Area 0
|
U3
|
15-Jul-15
|
|
$1,658,275
|
|
C2503ER100
|
Aux Bldg - Install Conduit, EL 153' to 264'-6"
|
U3
|
18-Jun-15
|
|
$1,658,275
|
|
Aug-15
|
|
|
|
|
||
C2113PLV035
|
Aux Bldg - Install Valves, EL 117'6 to 135'3
|
U3
|
28-Jul-15
|
|
$1,658,275
|
|
A4723AR001
|
Annex Bldg - Install Elevator Mechanical Equipment, EL 180' Areas 2 & 3
|
U3
|
6-Aug-15
|
|
$1,658,275
|
|
T2213ER101
|
Turbine Bldg - Install Cable Tray Along Column Line R 13.1-17, EL 99' Area 1
|
U3
|
21-Jul-15
|
|
$1,658,275
|
|
Sep-15
|
|
|
|
|
||
T2483W4800
|
Turbine Bldg - Install W480 Feedwater (FWS)Booster Pump Suction Pipe Module, EL 117'6 Area 8
|
U3
|
4-Sep-15
|
|
$1,658,275
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
A4323TE000
|
Annex Bldg - Perform Construction Pre - Turnover Electrical Check Out, EL 107'-2 Area 2
|
U3
|
3-Sep-15
|
|
$1,658,275
|
|
T2323PL010
|
Turbine Bldg - Fitup Circ Water System (CWS) Supply & Return Piping to the Condenser, EL 100' Area 2
|
U3
|
26-Aug-15
|
|
$1,658,275
|
|
Oct-15
|
|
|
|
|
||
TW581048
|
Turbine Building-INSTALL MODULE W581-South Heater Bay Vertical Pipe Chase
|
U3
|
7-Oct-15
|
|
$1,410,675
|
|
T2363PL025
|
Turbine Bldg - Install Piping from Condensate Pump Discharge to CPS Equipment Package, EL 100' Area 6
|
U3
|
28-Sep-15
|
|
$1,410,675
|
|
Nov-15
|
|
|
|
|
||
T2483KT480
|
Turbine Bldg - Install KT48 VYS Module, EL 117'-6 Area 8
|
U3
|
17-Nov-15
|
|
$1,410,675
|
|
TKT34021
|
Turbine Building-INSTALL MODULE KT34-LOS Clean Oil Transfer Pump Module
|
U3
|
12-Nov-15
|
|
$1,410,675
|
|
T2683W6800
|
Turbine Bldg - Install W680 Feedwater (FWS) Min-Flow Pipe Module, EL 135 Area 8
|
U3
|
11-Nov-15
|
|
$1,410,675
|
|
C2113TE000
|
Aux Bldg - Begin Construction Testing (Hot & Cold Checks) of Electrical Components, EL 66'-6
|
U3
|
16-Nov-15
|
|
$1,410,675
|
|
Dec-15
|
|
|
|
|
||
T2403CC450
|
Turbine Bldg - Install Dike Wall at Column Lines 12.1-13.1 & P.1-R in LOS Room, EL 117'-6
|
U3
|
4-Dec-15
|
|
$1,410,675
|
|
Jan-16
|
|
|
|
|
||
T2693TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 161' Area 9
|
U3
|
31-Dec-15
|
|
$824,163
|
|
S2213DC011
|
Aux Bldg - Install EDS Batteries in Division B Battery Room 12204, EL 82'-6 Area 1
|
U3
|
6-Jan-16
|
|
$824,163
|
|
T2393EW101
|
Turbine Bldg - Pull Cable from MCC'S on EL 117'6 to all Areas, EL 100'
|
U3
|
19-Oct-15
|
|
$824,163
|
|
C2513TX000
|
Aux Bldg - Begin Piping Integrity Checks, EL 135'-3
|
U3
|
5-Jan-16
|
|
$824,163
|
|
Feb-16
|
|
|
|
|
||
S0ED9TE011
|
Aux Bldg - Charge EDS Batteries
|
U3
|
29-Jan-16
|
|
$824,163
|
|
STRWS25000
|
(RWS) TEST CIRCUIT BREAKERS
|
U3
|
25-Jan-16
|
|
$824,163
|
|
S0RN3TX001
|
RNS HYDRO PKG B FROM PUMP DISC TO ISO VALVE
|
U3
|
22-Jan-16
|
|
$824,163
|
|
Mar-16
|
|
|
|
|
||
S0EC3TE125
|
ECS ELECTR CHECK OUT MCC'S 312/313 TURB 117'
|
U3
|
16-Mar-16
|
|
$824,163
|
|
Y0213PF000
|
Yard - Excavate & Install Underground Diesel Fuel Lines
|
U3
|
8-Jan-16
|
|
$824,163
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Apr-16
|
|
|
|
|
||
STIDS65000
|
(IDS) TEST SWITCH BOARDS
|
U3
|
12-Apr-16
|
|
$749,012
|
|
STIDS50000
|
(IDS) TEST FUSE PANELS
|
U3
|
5-Apr-16
|
|
$749,012
|
|
S0EC9TE040
|
ECS ENERGIZE LOAD CENTRS TURB 135' A 7
|
U3
|
5-Apr-16
|
|
$749,012
|
|
C1009TN072
|
UNIT 2 Substantial Completion
|
U2
|
1-Apr-16
|
|
$13,630,690
|
|
May-16
|
|
|
|
|
||
T2553TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 135'-3 Area 5
|
U3
|
6-May-16
|
|
$749,012
|
|
T2503TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 135'-3 Area 0
|
U3
|
6-May-16
|
|
$749,012
|
|
C1203CA310
|
Containment - Install CA31 Steel Floor, EL 107'2 Reactor Vessel Cavity Floor Module (11105 Ceiling, Floor 11504)
|
U3
|
11-May-16
|
|
$749,012
|
|
Jun-16
|
|
|
|
|
||
S0RN3TX002
|
RNS - HYDRO PKG B FM IRWST/CVS 7&8 TO RNS PUMPS
|
U3
|
6-Jun-16
|
|
$749,012
|
|
STVWS20000
|
(VWS) TEST PUMP MOTORS
|
U3
|
8-Jun-16
|
|
$749,012
|
|
T2503AF100
|
Turbine Bldg - Install Fire Protection Equipment, EL 135'3
|
U3
|
27-Apr-16
|
|
$749,012
|
|
Jul-16
|
|
|
|
|
||
C214PDT160
|
Aux Bldg - Install WLS PDT-160 Waste After Filter Differential Pressure Transmitter, EL 66'6 Room 12151 Area 4
|
U3
|
19-Jul-16
|
|
$666,387
|
|
C2113JE000
|
Aux Bldg - Begin Installation of Instrumentation in all Rooms, EL 66'6 to 82'6
|
U3
|
19-Jul-16
|
|
$666,387
|
|
C1403TX100
|
Containment - Perform Piping Integrity Check, EL 118'6 - 135'3
|
U3
|
8-Jul-16
|
|
$666,387
|
|
Aug-16
|
|
|
|
|
||
A4413DR002
|
Annex Bldg - Pull Cable & Terminate, EL 117' Area 1
|
U3
|
22-Jul-16
|
|
$666,387
|
|
T2433TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 117'-6 Area 3
|
U3
|
2-Aug-16
|
|
$666,387
|
|
STDWS15000
|
(DWS) TEST CIRCUIT BREAKERS
|
U3
|
1-Aug-16
|
|
$666,387
|
|
Sep-16
|
|
|
|
|
||
R5333EW070
|
Radwaste Bldg - Pull Cable, Room 50353, EL 100' Area 3
|
U3
|
8-Sep-16
|
|
$666,387
|
|
STRNS25000
|
(RNS) TEST PUMP MOTORS
|
U3
|
6-Sep-16
|
|
$666,387
|
|
T2413EW000
|
Turbine Bldg - Pull Cable & Terminate ,EL 117'6 Area 1
|
U3
|
22-Aug-16
|
|
$666,387
|
|
Oct-16
|
|
|
|
|
||
T2433TE000
|
Turbine Bldg - Perform Pre - Turnover Construction Electrical Check Out, EL 117'-6 Area 3
|
U3
|
6-Oct-16
|
|
$547,179
|
|
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
C2323ES005
|
Aux Bldg - Activate Class 1E DC and UPS System (IDS) A/B/D DK-1 to RNS Isolation Valve Control Power
|
U3
|
13-Oct-16
|
|
$547,179
|
|
T2573EW001
|
Turbine Bldg - Pull Cable from MCC'S on EL 117' to all Areas EL 135'3
|
U3
|
29-Jul-16
|
|
$547,179
|
|
Nov-16
|
|
|
|
|
||
S0FP9TP003
|
FPS HYDRANT FLUSH & PRESSURE TEST
|
U3
|
16-Nov-16
|
|
$547,179
|
|
C1703MH011
|
Containment - Perform Testing of Polar Crane (MHS-MH-01), EL 135'3 Area 1
|
U3
|
10-Nov-16
|
|
$547,179
|
|
T2543EW000
|
Turbine Bldg - Pull & Terminate Cable, EL 135'-3 Area 4
|
U3
|
18-Oct-16
|
|
$547,179
|
|
Dec-16
|
|
|
|
|
||
D6323EW120
|
Diesel Gen Bldg - Pull Cable & Terminate - Drain Sump Pump (WWS-MP-B), EL 100 Area 2
|
U3
|
12-Dec-16
|
|
$547,179
|
|
C1203TE040
|
Containment - Perform Construction Testing (Hot & Cold Checks) of Electrical Components, EL 84'6 to 107'2
|
U3
|
16-Nov-16
|
|
$547,179
|
|
C1603TX110
|
Containment - Perform Piping Integrity Check, EL 162'1 & above
|
U3
|
10-Nov-16
|
|
$547,179
|
|
Jan-17
|
|
|
|
|
||
C1103PN011
|
Containment - Install Balance of Piping Insulation (as required), EL 66'6 to 71'6 All Areas
|
U3
|
13-Jan-17
|
|
$551,508
|
|
C2513PN000
|
Aux Bldg - Begin Installation ofl Balance of Piping Insulation after Hydro, EL EL 135'3 to 153'
|
U3
|
16-Jan-17
|
|
$551,508
|
|
T2523TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 135'-3 Area 2
|
U3
|
4-Jan-17
|
|
$551,508
|
|
Feb-17
|
|
|
|
|
||
T2503AR010
|
Turbine Bldg - Activate Switchgear & Electrical Rooms, EL 135'-3
|
U3
|
2-Feb-17
|
|
$551,508
|
|
C1503KU05AZ
|
Containment - Install KU05AZ Standard Service Module South, EL 135'3 Room 11500 Area 1
|
U3
|
14-Feb-17
|
|
$551,508
|
|
T2743TX000
|
Turbine Bldg - Perform Piping Integrity Check, EL 226' Area 4
|
U3
|
7-Feb-17
|
|
$551,508
|
|
Mar-17
|
|
|
|
|
||
S0VY3TX003
|
VYS HYDRO PKG D TURB PIPING ABOVE 117' TO 161'
|
U3
|
17-Mar-17
|
|
$551,508
|
|
C1503PN110
|
Containment - Install Piping & Equipment Insulation (as required), EL 135'3 to 162'1 All Areas
|
U3
|
8-Feb-17
|
|
$551,508
|
|
C1503TE000
|
Containment - Perform Construction Testing (Hot & Cold Checks) of Electrical Components, EL 135'3
|
U3
|
2-Mar-17
|
|
$551,508
|
|
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Apr-17
|
|
|
|
|
||
C2773PL100
|
Aux Bldg - Complete Make Up Piping, EL 298'9 Room 12703 Areas 7 & 8
|
U3
|
31-Mar-17
|
|
$556,125
|
|
STMTS40000
|
(MTS) TEST MAIN TURBINES
|
U3
|
15-Mar-17
|
|
$556,125
|
|
C2873TX100
|
Aux Bldg - Perform Piping Integrity Check, EL 258' Area 7 Annulus
|
U3
|
31-Mar-17
|
|
$556,125
|
|
May-17
|
|
|
|
|
||
T2523TE000
|
Turbine Bldg - Perform Pre - Turnover Construction Electrical Check Out, EL 135'-3 Area 2
|
U3
|
9-May-17
|
|
$556,125
|
|
STPSS30000
|
(PSS) TEST PUMP MOTORS
|
U3
|
10-May-17
|
|
$556,125
|
|
R5203PL090
|
Radwaste Bldg - Flush & Hydro all Large Bore Pipe, By System, El All
|
U3
|
6-Mar-17
|
|
$556,125
|
|
Jun-17
|
|
|
|
|
||
C2373TE078
|
Aux Bldg - Perform Construction Testing (Hot & Cold Checks) of Electrical Components, EL 100' Areas 7 and 8
|
U3
|
2-Jun-17
|
|
$556,125
|
|
C2523ES000
|
Aux Bldg - Begin Activation of AC & DC Power to Plant Equipment, EL 135'3
|
U3
|
2-Jun-17
|
|
$556,125
|
|
C2433TE000
|
Aux Bldg - Begin Construction Testing (Hot & Cold Checks) of Electrical Components, EL 117'6
|
U3
|
2-Jun-17
|
|
$556,125
|
|
Jul-17
|
|
|
|
|
||
S0RX9TP001
|
RXS VERIFY ROD CONTROL INTERLOCK AND SIGNAL
|
U3
|
5-Jul-17
|
|
$0
|
|
S0RX9TP012
|
RXS COMP FILL & VENT RV & PRESSURIZE PIPE
|
U3
|
3-Jul-17
|
|
$0
|
|
S0RN3TE000
|
Aux Bldg - Perform Normal Residual Heat Removal (RNS) Electrical System Checkout
|
U3
|
22-Jun-17
|
|
$0
|
|
Aug-17
|
|
|
|
|
||
T2673EW000
|
Turbine Bldg - Pull & Terminate Cable, EL 135'-3 Area 7
|
U3
|
7-Aug-17
|
|
$0
|
|
C1009TE110
|
Containment - Perform Communication System (Paging Only) Phase I Testing
|
U3
|
20-Jul-17
|
|
$0
|
|
S0LO9TP003
|
LOS - VERIFY PERFORMANCE TURBINE ON TURNING GEAR
|
U3
|
2-Aug-17
|
|
$0
|
|
Sep-17
|
|
|
|
|
||
T2TEMP0004
|
Turbine Bldg - Perform Construction Electrical Checkout (Hot & Cold Checks), EL 100' Areas 3 & 7
|
U3
|
29-Aug-17
|
|
$0
|
|
C1543MV001
|
Containment - Install Reactor Vessel (RV) Head to Support Cold Hydro
|
U3
|
7-Sep-17
|
|
$0
|
|
STTDS20000
|
(TDS) TEST CIRCUIT BREAKERS
|
U3
|
31-Aug-17
|
|
$0
|
|
Oct-17
|
|
|
|
|
||
STVES25000
|
(VES) TEST RELIEF VALVES
|
U3
|
16-Oct-17
|
|
$0
|
|
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
S0CD3TX002
|
CDS FLUSH PKG 1 TURBINE BUILDING BELOW 135'
|
U3
|
10-Oct-17
|
|
$0
|
|
STPGS45000
|
(PGS) TEST PUMP
|
U3
|
10-Oct-17
|
|
$0
|
|
Nov-17
|
|
|
|
|
||
STDRS15000
|
(DRS) TEST STORM DRAIN SYSTEM (MECH)
|
U3
|
21-Nov-17
|
|
$0
|
|
STRDS15000
|
(RDS) TEST GRAVITY & ROOF DRAINAGE SYSTEM
|
U3
|
17-Nov-17
|
|
$0
|
|
S0CD3TX000
|
CDS - HYDRO PKG B TURB BUILDING ABOVE 135'
|
U3
|
27-Oct-17
|
|
$0
|
|
Dec-17
|
|
|
|
|
||
S0BD3TX021
|
Align Primary & Secondary Systems for Cold Hyro/Establish Pre-requisites
|
U3
|
6-Dec-17
|
|
$0
|
|
Jan-18
|
|
|
|
|
||
C153TE121A
|
Containment - Install TE121A RCS Cold Leg 1A Narrow Range RTD 1, EL 104' Room 11201
|
U3
|
1-Jan-18
|
|
$0
|
|
S0BD9TP002
|
BDS-14.2.8.1.54 DRN SG S AFTER 2NDRY HYDRO
|
U3
|
2-Jan-18
|
|
$0
|
|
C122FT000
|
Containment - Begin Installation of RCS Main Loop Instrumentation, EL 84'6
|
U3
|
1-Jan-18
|
|
$0
|
|
Feb-18
|
|
|
|
|
||
S0TURBROLL
|
MTS TURBINE ROLL
|
U3
|
15-Feb-18
|
|
$0
|
|
S0RC9TP200
|
RCS 14.2.8.1.67 VER OPERATION RCS 240 HRS (HFT)
|
U3
|
2-Feb-18
|
|
$0
|
|
C1403PN081
|
Containment - Install Balance of Piping & Equipment Insulation after Hydro, EL 118'6 to 135'3
|
U3
|
2-Jan-18
|
|
$0
|
|
Mar-18
|
|
|
|
|
||
S0VU9TI004
|
VUS ISO VALVE ALIGNMENT COMPLETE
|
U3
|
19-Mar-18
|
|
$0
|
|
S0VU9TI001
|
VUS 14.2.8.1.102 ILRT - CONTAINMENT VESSEL
|
U3
|
6-Mar-18
|
|
$0
|
|
S0VU9TI002
|
VUS 14.2.8.1.93 SIT - CONTAINMENT VESSEL
|
U3
|
22-Feb-18
|
|
$0
|
|
Apr-18
|
|
|
|
|
||
|
No Milestones available
|
|
|
|
||
May-18
|
|
|
|
|
||
|
No Milestones available
|
|
|
|
||
Jun-18
|
|
|
|
|
||
|
No Milestones available
|
|
|
|
||
Jul-18
|
|
|
|
|
||
S0RX9ZA999
|
READY FOR FUEL LOAD - UNIT 3
|
U3
|
|
|
||
Aug-18
|
|
|
|
|
||
S0RX9FT009
|
INITIAL CRITICALITY & LPPT Unit 3
|
U3
|
22-Aug-18
|
|
$0
|
|
S0RX9FT005
|
RCS HEATUP & RESOLVE HFT PUNCH LIST ITEMS
|
U3
|
2-Aug-18
|
|
$0
|
|
|
|
|
|
|
||
|
|
|
|
|
Stone & Webster Firm Price
Milestone Payment Schedule
|
||||||
Activity ID
|
Activity Name
|
Unit
|
Start
|
Payment Due
|
||
Sep-18
|
|
|
|
|
||
S0RX9FT019
|
ESCALATE TO 10% SYNCH ON GRID
|
U3
|
11-Sep-18
|
|
$0
|
|
S0RX9FT015
|
POWER ASCENSION TO 5%-SECONDARY SIDE WORK
|
U3
|
3-Sep-18
|
|
$0
|
|
Oct-18
|
|
|
|
|
||
S0RX9FT031
|
MAINTENANCE OUTAGE
|
U3
|
11-Oct-18
|
|
$0
|
|
S0RX9FT029
|
50% POWER TESTING
|
U3
|
5-Oct-18
|
|
$0
|
|
S0RX9FT025
|
POWER ASCENSION TO 30% POWER
|
U3
|
27-Sep-18
|
|
$0
|
|
Nov-18
|
|
|
|
|
||
S0RX9FT045
|
LOSS OF OFFSITE POWER TEST
|
U3
|
22-Nov-18
|
|
$0
|
|
S0RX9FT037
|
LOAD SWING TESTING
|
U3
|
2-Nov-18
|
|
$0
|
|
S0RX9FT035
|
100% POWER TESTING
|
U3
|
29-Oct-18
|
|
$0
|
|
Dec-18
|
|
|
|
|
||
S0RX9FT053
|
100 HOUR PERFORMANCE TEST Unit 3
|
U3
|
14-Dec-18
|
|
$0
|
|
Jan-19
|
|
|
|
|
||
C1009TN072
|
UNIT 3 Substantial Completion
|
U3
|
1-Jan-19
|
|
$8,250,351
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Adjustment for Material
|
||
Material
|
Labor
|
Material
|
Labor
|
||
Apr-08
|
|
|
|
|
|
May-08
|
|
|
|
|
|
Jun-08
|
|
|
|
|
|
Jul-08
|
|
|
|
|
|
Aug-08
|
|
|
|
|
|
Sep-08
|
|
|
|
|
|
Oct-08
|
|
|
|
|
|
Nov-08
|
|
|
|
|
|
Dec-08
|
|
|
|
|
|
Jan-09
|
|
|
|
|
|
Feb-09
|
|
|
|
|
|
Mar-09
|
|
|
|
|
|
Apr-09
|
|
|
|
|
|
May-09
|
|
|
|
|
|
Jun-09
|
|
|
|
|
|
Jul-09
|
|
257,750
|
|
|
Handy-Whitman
|
Aug-09
|
|
7,257,750
|
|
|
Handy-Whitman
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Adjustment for Material
|
||
Material
|
Labor
|
Material
|
Labor
|
||
Sep-09
|
|
257,750
|
|
|
Handy-Whitman
|
Oct-09
|
|
257,750
|
|
|
Handy-Whitman
|
Nov-09
|
|
257,750
|
|
|
Handy-Whitman
|
Dec-09
|
|
257,750
|
|
|
Handy-Whitman
|
Jan-10
|
|
257,750
|
|
|
Handy-Whitman
|
Feb-10
|
|
257,750
|
|
|
Handy-Whitman
|
Mar-10
|
|
257,750
|
|
|
Handy-Whitman
|
Apr-10
|
21,000
|
257,750
|
|
108,912
|
Handy-Whitman
|
May-10
|
7,000
|
2,757,750
|
|
108,912
|
Handy-Whitman
|
Jun-10
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Jul-10
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Aug-10
|
|
12,257,750
|
|
108,912
|
Handy-Whitman
|
Sep-10
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Oct-10
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Nov-10
|
|
5,257,750
|
|
108,912
|
Handy-Whitman
|
Dec-10
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Jan-11
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Feb-11
|
|
5,257,750
|
|
108,912
|
Handy-Whitman
|
Mar-11
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
Apr-11
|
|
257,750
|
|
108,912
|
Handy-Whitman
|
May-11
|
|
10,557,750
|
13,725
|
108,912
|
Handy-Whitman
|
Jun-11
|
|
257,750
|
14,275
|
108,912
|
Handy-Whitman
|
Jul-11
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Aug-11
|
259,459
|
4,757,750
|
|
108,912
|
Handy-Whitman
|
Sep-11
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Oct-11
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
|
|
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Adjustment for Material
|
||
Material
|
Labor
|
Material
|
Labor
|
||
Nov-11
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Dec-11
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Jan-12
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Feb-12
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Mar-12
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Apr-12
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
May-12
|
259,459
|
4,457,750
|
|
108,912
|
Handy-Whitman
|
Jun-12
|
259,459
|
257,750
|
|
108,912
|
Handy-Whitman
|
Jul-12
|
259,459
|
175,917
|
|
108,912
|
Handy-Whitman
|
Aug-12
|
362,311
|
175,917
|
|
108,912
|
Handy-Whitman
|
Sep-12
|
495,428
|
175,917
|
|
108,912
|
Handy-Whitman
|
Oct-12
|
392,137
|
175,917
|
|
108,912
|
Handy-Whitman
|
Nov-12
|
364,137
|
4,575,917
|
|
108,912
|
Handy-Whitman
|
Dec-12
|
398,295
|
175,917
|
|
108,912
|
Handy-Whitman
|
Jan-13
|
439,446
|
175,917
|
|
108,912
|
Handy-Whitman
|
Feb-13
|
461,382
|
5,465,567
|
|
108,912
|
Handy-Whitman
|
Mar-13
|
420,232
|
175,917
|
|
108,912
|
Handy-Whitman
|
Apr-13
|
385,145
|
175,917
|
|
108,912
|
Handy-Whitman
|
May-13
|
580,469
|
175,917
|
|
108,912
|
Handy-Whitman
|
Jun-13
|
510,469
|
175,913
|
|
108,912
|
Handy-Whitman
|
Jul-13
|
408,795
|
|
|
108,912
|
Handy-Whitman
|
Aug-13
|
416,314
|
|
56,000
|
2,608,912
|
Handy-Whitman
|
Sep-13
|
431,358
|
|
175,899
|
5,408,912
|
Handy-Whitman
|
Oct-13
|
450,526
|
|
84,450
|
108,912
|
Handy-Whitman
|
Nov-13
|
482,708
|
|
56,450
|
3,608,912
|
Handy-Whitman
|
Dec-13
|
491,483
|
|
22,125
|
108,912
|
Handy-Whitman
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Adjustment for Material
|
||
Material
|
Labor
|
Material
|
Labor
|
||
Jan-14
|
549,050
|
|
22,125
|
108,912
|
Handy-Whitman
|
Feb-14
|
578,554
|
|
37,383
|
108,912
|
Handy-Whitman
|
Mar-14
|
605,496
|
3,700,000
|
77,387
|
3,608,912
|
Handy-Whitman
|
Apr-14
|
695,171
|
|
91,161
|
108,912
|
Handy-Whitman
|
May-14
|
640,569
|
|
241,767
|
5,108,912
|
Handy-Whitman
|
Jun-14
|
657,762
|
|
164,734
|
108,912
|
Handy-Whitman
|
Jul-14
|
1,018,709
|
|
67,864
|
8,908,912
|
Handy-Whitman
|
Aug-14
|
675,318
|
|
107,525
|
108,912
|
Handy-Whitman
|
Sep-14
|
213,865
|
|
160,769
|
108,912
|
Handy-Whitman
|
Oct-14
|
175,986
|
|
99,181
|
108,912
|
Handy-Whitman
|
Nov-14
|
64,833
|
|
138,485
|
108,912
|
Handy-Whitman
|
Dec-14
|
64,833
|
|
145,412
|
108,912
|
Handy-Whitman
|
Jan-15
|
41,333
|
|
173,421
|
108,912
|
Handy-Whitman
|
Feb-15
|
41,333
|
|
251,285
|
108,912
|
Handy-Whitman
|
Mar-15
|
54,484
|
|
271,326
|
5,408,913
|
Handy-Whitman
|
Apr-15
|
156,935
|
|
333,850
|
44,095
|
Handy-Whitman
|
May-15
|
88,634
|
|
234,908
|
44,095
|
Handy-Whitman
|
Jun-15
|
127,298
|
|
258,841
|
44,095
|
Handy-Whitman
|
Jul-15
|
129,058
|
|
660,939
|
44,095
|
Handy-Whitman
|
Aug-15
|
90,399
|
|
609,070
|
5,344,095
|
Handy-Whitman
|
Sep-15
|
|
|
192,311
|
44,095
|
Handy-Whitman
|
Oct-15
|
|
|
183,943
|
44,095
|
Handy-Whitman
|
Nov-15
|
|
|
164,199
|
44,095
|
Handy-Whitman
|
Dec-15
|
|
|
123,089
|
44,095
|
Handy-Whitman
|
Jan-16
|
|
|
102,126
|
44,095
|
Handy-Whitman
|
Feb-16
|
|
|
95,293
|
44,095
|
Handy-Whitman
|
|
|
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Adjustment for Material
|
||
Material
|
Labor
|
Material
|
Labor
|
||
Mar-16
|
|
|
77,275
|
44,095
|
Handy-Whitman
|
Apr-16
|
|
|
179,727
|
44,095
|
Handy-Whitman
|
May-16
|
|
|
111,426
|
4,044,095
|
Handy-Whitman
|
Jun-16
|
|
|
129,085
|
44,095
|
Handy-Whitman
|
Jul-16
|
|
|
130,849
|
44,095
|
Handy-Whitman
|
Aug-16
|
|
|
92,190
|
44,095
|
Handy-Whitman
|
Sep-16
|
|
|
22,125
|
44,095
|
Handy-Whitman
|
Oct-16
|
|
|
22,125
|
44,095
|
Handy-Whitman
|
Nov-16
|
|
|
22,125
|
44,095
|
Handy-Whitman
|
Dec-16
|
|
|
10,283
|
2,772,059
|
Handy-Whitman
|
Jan-17
|
|
|
10,283
|
44,095
|
Handy-Whitman
|
Feb-17
|
|
|
10,283
|
44,095
|
Handy-Whitman
|
Mar-17
|
|
|
10,283
|
44,095
|
Handy-Whitman
|
Apr-17
|
|
|
10,283
|
|
Handy-Whitman
|
May-17
|
|
|
10,281
|
|
Handy-Whitman
|
Jun-17
|
|
|
10,281
|
|
Handy-Whitman
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Apr-08
|
|
|
May-08
|
|
|
Jun-08
|
|
|
Jul-08
|
|
|
Aug-08
|
|
|
Sep-08
|
|
|
Oct-08
|
|
|
Nov-08
|
|
|
Dec-08
|
|
|
Jan-09
|
|
|
Feb-09
|
|
|
Mar-09
|
|
|
Apr-09
|
|
|
May-09
|
|
|
Jun-09
|
|
|
Jul-09
|
|
|
Aug-09
|
|
|
Sep-09
|
|
|
Oct-09
|
55,556
|
|
Nov-09
|
55,556
|
|
Dec-09
|
55,556
|
|
Jan-10
|
55,556
|
|
Feb-10
|
55,556
|
|
Mar-10
|
55,556
|
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Apr-10
|
55,556
|
|
May-10
|
55,556
|
|
Jun-10
|
55,556
|
|
Jul-10
|
55,556
|
|
Aug-10
|
55,556
|
|
Sep-10
|
55,556
|
|
Oct-10
|
55,556
|
|
Nov-10
|
55,556
|
|
Dec-10
|
55,556
|
|
Jan-11
|
55,556
|
|
Feb-11
|
55,556
|
|
Mar-11
|
55,556
|
|
Apr-11
|
55,556
|
|
May-11
|
55,556
|
|
Jun-11
|
55,556
|
|
Jul-11
|
55,556
|
|
Aug-11
|
55,556
|
|
Sep-11
|
55,556
|
|
Oct-11
|
55,556
|
|
Nov-11
|
55,556
|
|
Dec-11
|
55,556
|
|
Jan-12
|
55,556
|
|
Feb-12
|
55,556
|
|
Mar-12
|
55,556
|
|
Apr-12
|
55,556
|
|
May-12
|
55,556
|
|
|
|
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Aug-14
|
1,361,789
|
916,667
|
Sep-14
|
1,542,976
|
916,667
|
Oct-14
|
3,794,440
|
|
Nov-14
|
2,335,620
|
|
Dec-14
|
1,590,251
|
|
Jan-15
|
1,823,320
|
|
Feb-15
|
2,130,203
|
|
Mar-15
|
2,408,980
|
|
Apr-15
|
2,624,216
|
|
May-15
|
2,636,118
|
|
Jun-15
|
2,328,266
|
|
Jul-15
|
1,951,660
|
|
Aug-15
|
1,521,372
|
|
Sep-15
|
1,071,880
|
|
Oct-15
|
426,412
|
|
Nov-15
|
716,306
|
|
Dec-15
|
636,895
|
|
Jan-16
|
960,243
|
|
Feb-16
|
734,627
|
|
Mar-16
|
600,455
|
|
Apr-16
|
|
|
May-16
|
|
|
Jun-16
|
|
|
Jul-16
|
|
33,464
|
Aug-16
|
|
57,902
|
Sep-16
|
|
67,728
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Oct-16
|
|
102,219
|
Nov-16
|
|
111,489
|
Dec-16
|
|
141,287
|
Jan-17
|
|
318,269
|
Feb-17
|
|
680,954
|
Mar-17
|
|
693,042
|
Apr-17
|
|
630,923
|
May-17
|
|
923,815
|
Jun-17
|
|
994,636
|
Jul-17
|
|
1,499,380
|
Aug-17
|
|
1,807,373
|
Sep-17
|
|
2,019,483
|
Oct-17
|
|
2,135,410
|
Nov-17
|
|
1,898,310
|
Dec-17
|
|
1,712,828
|
Jan-18
|
|
1,508,818
|
Feb-18
|
|
1,279,091
|
Mar-18
|
|
1,185,884
|
Apr-18
|
|
995,979
|
May-18
|
|
920,699
|
Jun-18
|
|
694,245
|
Jul-18
|
|
193,509
|
Aug-18
|
|
100,000
|
Sep-18
|
|
98,760
|
Oct-18
|
|
293,093
|
Nov-18
|
|
163,662
|
|
|
|
Estimated Invoice Date
|
Unit 2
|
Unit 3
|
Dec-18
|
|
59,437
|
Jan-19
|
|
|
Feb-19
|
|
|
Mar-19
|
|
|
Apr-19
|
|
|
May-19
|
|
|
Stone & Webster Estimated Quarterly Cash Flows for Target Price and Time & Materials Work
|
||||||||
|
Target Price (Excluding Craft Labor)
|
|
Target Price (Craft Labor)
|
|
Time & Materials
|
|||
Calendar Quarter
|
Unit 2 & Common
|
Unit 3
|
|
Unit 2 & Common
|
Unit 3
|
|
Unit 2 & Common
|
Unit 3
|
|
|
|
|
|
|
|
|
|
Q1-08
|
$0
|
$0
|
|
$0
|
$0
|
|
$0
|
$0
|
Q2-08
|
$319,777
|
$0
|
|
$0
|
$0
|
|
$0
|
$0
|
Q3-08
|
$2,120,642
|
$0
|
|
$642,266
|
$0
|
|
$15,005
|
$0
|
Q4-08
|
$5,295,085
|
$0
|
|
$1,821,936
|
$0
|
|
$171,550
|
$0
|
Q1-09
|
$7,825,695
|
$0
|
|
$2,304,291
|
$0
|
|
$234,168
|
$0
|
Q2-09
|
$17,462,702
|
$0
|
|
$4,559,335
|
$0
|
|
$433,476
|
$0
|
Q3-09
|
$27,551,763
|
$0
|
|
$5,538,273
|
$0
|
|
$981,129
|
$0
|
Q4-09
|
$35,636,569
|
$0
|
|
$5,747,994
|
$0
|
|
$853,366
|
$0
|
Q1-10
|
$38,276,422
|
$0
|
|
$6,221,647
|
$0
|
|
$740,785
|
$0
|
Q2-10
|
$38,443,799
|
$0
|
|
$6,728,098
|
$0
|
|
$808,488
|
$0
|
Q3-10
|
$38,120,896
|
$0
|
|
$8,422,735
|
$0
|
|
$940,347
|
$0
|
Q4-10
|
$39,691,462
|
$0
|
|
$16,364,972
|
$0
|
|
$1,574,299
|
$0
|
Q1-11
|
$40,355,960
|
$0
|
|
$17,055,118
|
$0
|
|
$1,473,862
|
$0
|
Q2-11
|
$42,679,449
|
$0
|
|
$26,865,077
|
$0
|
|
$2,821,524
|
$0
|
Q3-11
|
$47,195,350
|
$0
|
|
$28,979,573
|
$0
|
|
$3,106,455
|
$0
|
Q4-11
|
$51,934,021
|
$0
|
|
$32,362,304
|
$0
|
|
$4,110,000
|
$0
|
Q1-12
|
$53,071,589
|
$3,806,544
|
|
$31,803,941
|
$1,404,743
|
|
$4,995,698
|
$0
|
Q2-12
|
$52,557,041
|
$3,806,544
|
|
$32,436,758
|
$1,554,218
|
|
$4,983,924
|
$0
|
Q3-12
|
$51,100,399
|
$4,542,212
|
|
$35,626,737
|
$2,050,036
|
|
$5,983,420
|
$0
|
Q4-12
|
$51,165,113
|
$5,206,893
|
|
$37,718,639
|
$645,293
|
|
$6,647,787
|
$0
|
Q1-13
|
$50,106,874
|
$7,878,595
|
|
$36,448,931
|
$713,109
|
|
$7,040,351
|
$6,277
|
Q2-13
|
$44,902,359
|
$8,539,193
|
|
$34,264,929
|
$567,810
|
|
$7,911,022
|
$5,303
|
Q3-13
|
$37,724,140
|
$10,746,197
|
|
$32,724,751
|
$71,991
|
|
$8,007,955
|
$5,303
|
Q4-13
|
$31,709,859
|
$13,217,737
|
|
$26,516,665
|
$4,794,769
|
|
$7,384,853
|
$339,367
|
Q1-14
|
$23,846,148
|
$15,039,135
|
|
$23,475,294
|
$6,888,962
|
|
$7,801,851
|
$241,269
|
Q2-14
|
$21,299,407
|
$20,853,149
|
|
$21,530,256
|
$14,774,716
|
|
$7,239,916
|
$1,123,796
|
Q3-14
|
$18,841,374
|
$21,125,612
|
|
$17,578,866
|
$15,776,959
|
|
$5,722,958
|
$1,174,171
|
Q4-14
|
$18,171,758
|
$26,106,678
|
|
$15,899,034
|
$26,776,445
|
|
$6,186,574
|
$1,972,214
|
Q1-15
|
$14,376,084
|
$27,827,496
|
|
$12,066,267
|
$25,137,217
|
|
$5,183,175
|
$2,748,689
|
Q2-15
|
$12,874,256
|
$29,193,585
|
|
$8,044,178
|
$29,957,914
|
|
$4,665,399
|
$3,029,747
|
Q3-15
|
$7,309,545
|
$28,773,538
|
|
$913,160
|
$31,881,255
|
|
$2,670,788
|
$3,881,718
|
Q4-15
|
$4,471,225
|
$28,775,996
|
|
$0
|
$32,157,910
|
|
$2,156,540
|
$4,110,876
|
Q1-16
|
$1,903,273
|
$28,115,508
|
|
$0
|
$31,407,702
|
|
$1,208,673
|
$4,213,502
|
Q2-16
|
$0
|
$29,257,547
|
|
$0
|
$27,514,080
|
|
$685,429
|
$5,691,080
|
Q3-16
|
$0
|
$25,327,385
|
|
$0
|
$26,529,643
|
|
$705,154
|
$5,896,331
|
Q4-16
|
$0
|
$23,832,670
|
|
$0
|
$22,287,821
|
|
$617,215
|
$6,129,112
|
Q1-17
|
$0
|
$20,887,019
|
|
$0
|
$9,271,770
|
|
$313,785
|
$6,460,897
|
Q2-17
|
$0
|
$20,367,734
|
|
$0
|
$10,321,738
|
|
$313,785
|
$5,886,717
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
1.
|
Cash flow forecast is preliminary is subject to adjustment as the project progresses.
|
2.
|
Cash flow forecast includes estimated contingency and profit.
|
G.1
|
WESTINGHOUSE TIME AND MATERIALS AND TARGET PRICE RATES AND CHARGES
|
G.1.1
|
Westinghouse Time and Materials and Target Price Rates and Charges for Base Scope of Work as of the Effective Date
|
a.
|
For Westinghouse Target Price Work within the Base Scope of Work as of the Effective Date will be provided at the rates provided in Table G-1 (subject to the limitations of Exhibit H for Target Price).
|
b.
|
The licensing and other Time and Material Basis support Work will be provided at the rates provided in Table G-1 until the $2,242,000 allowance as estimated in Exhibit H Attachment 2 is expended after which Table G-2 and Section G.1.2 will apply
|
c.
|
Import duties will be billed at actual costs.
|
d.
|
Startup support Work will be billed at the rates provided in Table G-1.
|
Description
|
Billing rate
|
|
Advisory Engineer
|
$125 per hr
|
|
QA Engineer
|
$124 per hr
|
|
I&C Sr. Engineer
|
$110 per hr
|
|
Senior Engineer
|
$104 per hr
|
|
Engineer
|
$ 94 per hr
|
|
Technician
|
$ 78 per hr
|
|
Per Diem (see G.1.2.b)
|
$ 117 per day
|
|
Travel Expenses
|
Actual cost
|
|
All other costs
|
Actual cost x 1.121
|
|
G.1.2
|
Time and Materials Work and Target Price Rates and Charges for Changes in Scope
|
Personnel Category
|
Billing Rate/hr
|
|
NSSS/I&C Engineering Services
|
|
|
Senior Manager, Chief Engineer, Consulting Engineer
|
Rate upon request
|
|
Fellow Engineer, Manager, Program Manager
|
$200
|
|
Consulting Technologist, Project Manager
|
$180
|
|
Principal Engineer, Senior Engineer, Project Engineer
|
$167
|
|
Engineer
|
$143
|
|
Technician/Draftsman
|
$110
|
|
Administrative Assistant
|
$66
|
|
|
|
|
Mechanical Equipment Parts Engineering Service
|
|
|
Senior Manager, Consulting Engineer
|
Rate upon request
|
|
Fellow Engineer, Manager
|
$250
|
|
Consulting Technologist
|
$220
|
|
Principal Engineer, Senior Engineer
|
$200
|
|
Engineer
|
$165
|
|
Technician/Draftsman
|
$150
|
|
Administrative Assistant
|
$66
|
|
|
|
|
Nuclear Field Services
|
|
|
Field Service Advisor (non-supervisory role)
|
$200
|
|
a.
|
The rates will be applied as follows:
|
a.1
|
The billing rate applies to all hours worked, including work at the Site, unless otherwise authorized by Owner.
|
a.2.
|
In the event Westinghouse utilizes outside personnel under Westinghouse supervision to perform services that would normally be performed by Westinghouse personnel, Westinghouse will invoice Owner for such outside personnel at the above rates unless specifically indicated otherwise in a Change Order in accordance with Article 9. In the event Westinghouse utilizes Subcontractor personnel to perform services that would normally be performed by Westinghouse personnel, Westinghouse will invoice Owner for such Subcontractor services at Subcontractor invoice plus fifteen percent (15%) provided that the amount charged for the Subcontractor services inclusive of the fifteen percent (15% ) shall not exceed the amounts that would be charged using the rates provided in the Table G-2 above.
|
a.3.
|
Travel time will include all time spent traveling between the individual’s home location and the assigned work location. However, the maximum billing for travel time, at the applicable rate, will be eight (8) hours per individual for any one calendar day. Commuting between an individual’s temporary field lodging and the assigned work location is not considered travel time and will not be charged except in special cases where the required commuting time becomes excessive. Such special cases will be identified in a Change Order in accordance with Article 9.
|
b.
|
EXPENSES
|
c.
|
OTHER CHARGES
|
d.
|
HOLIDAY PREMIUM
|
f.
|
STAFF AUGMENTATION SERVICES, CREW RATES OR PERSONNEL ON LONG TERM ASSIGNMENT
|
g.
|
PERSONNEL DEFINITIONS
|
G.2
|
STONE & WEBSTER TIME AND MATERIALS AND TARGET PRICE RATES AND CHARGES
|
ID
|
|
BILLING BASIS (Note 2)
|
L1
|
Home Office Professional Labor (Note 1)
|
L1 = (Actual Cash Salaries) x 2.20 + RCC*
|
L2
|
Site/ Client Office Assigned Professional labor** (Note 1)
|
L2 = (Actual Cash Salaries) x 1.7
|
E
|
Expense cost includes craft labor, office expenses, travel & living expenses, subcontracted services, procured equipment & materials, insurance, and other expenses and charges incurred as identified as Direct/Billable Charges in Exhibit K, Table K-1. (Notes 3 and 4)
|
E = (Expense cost)
|
G
|
G&A
|
G=0.0309 x (L1+L2+E)
|
P
|
Profit
|
P=(L1+L2+E+G) x 12.36%***
|
T
|
Total Billing
|
T=L1+L2+E+G+P
|
(1)
|
Professional, office and field assigned labor shall include item 1 and 2 of the
Exhibit K
, Table K-1, excluding craft labor. Charges shall be for the time such labor is assigned to the Work, and apply to all non-craft labor, including but not limited to Stone & Webster’s and its construction and engineering Affiliates’ professional, non-professional, administrative, non-manual, contract, home office and field assigned labor.
|
(4)
|
Notwithstanding any other provision to the contrary, insurance (except CCIP insurance coverages during Phase II), bonds or other security instruments shall be billed on a Time and Material Basis on a pass-through basis (i.e. with no G&A and Profit mark-ups).
|
WORK SCOPES
|
Firm Price or Firm Price % of Total Price
|
Current Fixed Price or Firm Price Offering:
|
|
Standard Plant Equipment, Engineering, HQ Services, Contractor Management, Commodities and Transportation
|
57.2%
|
Future Offers of Changes from Target to Firm Price or Fixed Price:
|
|
Startup & Commissioning technical support
|
10.5%
|
Portion of Field Non Manual
|
|
Temporary Construction Facilities – Material & Construction
|
|
Module Fabrication and delivery
|
|
TOTAL
|
67.7%
|
1.
|
Owner pays full Base Target Price Profit percentage for Actual Project Cost up to the point where the amount for the Target Price Work billed to Owner equals the Established Target Price.
|
2.
|
For project Costs incurred after the Target Price Work billed to Owner exceeds the Established Target Price, Owner pays 50% of the incremental Costs with no additional profit until all the project billing is complete or the conditions for Case 5 below are reached.
|
a.
|
Standard Plant design finalization costs – see below.
|
b.
|
Standard Plant first time commercialization costs – see below.
|
c.
|
Pre-contract expenditures – see below.
|
d.
|
Site specific design costs – There are Site specific design costs and pre-contract expenditures that will be incurred where the design may be applicable in whole or in part to other AP1000 Nuclear Power Plants. These costs will be handled as follows: the common costs will be billed as incurred and shared equally among any AP1000 Nuclear
|
Fixed/Firm Prices consist of:
|
Target Prices consist of:
|
T&M Pricing consists of:
|
Estimated Project Costs
|
Estimated Project Costs per Section H.2.2
|
Estimated Direct Labor Costs or Labor costs at published rates
Estimated manhours, travel costs, and material and services costs |
SGA costs
|
SGA costs
|
SGA if not included in published rates
|
Contingency
|
Contingency
|
|
Profit
|
Profit
|
Profit if not included in published rates
|
1.
|
Scope of Work to be transferred agreed by Owner and Contractor
|
2.
|
Target Price for Scope of Work identified
|
3.
|
Fixed Price or Firm Price proposed for Work identified
|
4.
|
Transfer of Work approved by Contractor and Owner
|
5.
|
EPC contract modified to reflect transfer
|
a.
|
Fixed Price or Firm Price adjusted
|
b.
|
Fixed Price or Firm Price Milestone Payment Schedule and adjustment schedules (for Firm Price) modified as necessary to reflect Work transferred
|
c.
|
Target Price adjusted to reflect removal of Estimated Project Costs, Estimated Contingencies and Profit for the transferred Work
|
H.4
|
Guidelines for Contractor’s Support of Owner’s FERC and SC PSC Cost Reporting Requirements
|
1.
|
Contractor’s price will be broken down to the commodity (pump, valve, motor, pipe, tank, etc.) level by Unit, building, yard area or system.
|
2.
|
Contractor’s price for the commodity will merge labor, material, equipment, overheads, contingency and profit.
|
3.
|
Owner and Contractor will work together to assign all commodities to a Unit or identify the commodity as being shared.
|
4.
|
Owner will provide a detailed listing showing how all shared commodities will be reported.
|
5.
|
Owner and Contractor will agree on the methodology to assign costs not directly associated with the commodity (example engineering, project management, transportation, etc.).
|
6.
|
Owner and Contractor will work together to develop a numbering scheme to allow Owner to properly report costs.
|
7.
|
Target Price and Time and Materials Work will be tracked and reported based on actual expenditures during project execution. Contractor will provide Owner with data on a periodic basis but no less frequently than quarterly.
|
8.
|
Firm Price Work and Fixed Price Work will be assigned at the commodity level based on an Owner and Contractor mutually agreed methodology. The Firm Price Work and Fixed Price Work will be updated on a periodic basis but no less frequently than quarterly for the effects of adjustment.
|
9.
|
Contractor will provide data to support the above cost reporting requirements in reports separate from the invoicing process.
|
1.
|
Contract Price
. The Contract Price is set forth below. The Base Date which will be used for price adjustment in accordance with Exhibit J – Price Adjustment Provisions is November 30, 2007.
|
1.a.
|
Fixed Price
|
|
Unit 2
|
Unit 3
|
|
Total
|
|
||
Westinghouse portion
|
$278,551,465*
|
|
$196,665,761
|
|
|
$475,217,226
|
|
Stone &Webster portion
|
$31,500,000**
|
|
|
$31,500,000
|
|
1.b.
|
Firm Price subject to 5.2% adjustment
|
|
Unit 2
|
|
Unit 3
|
|
Total
|
|
|||
Westinghouse portion
|
|
$242,500,000
|
|
|
$242,500,000
|
|
|
$485,000,000
|
|
Stone &Webster portion
|
|
$0
|
|
|
$0
|
|
|
$0
|
|
1.c.
|
Firm Price subject to 6.5% adjustment
|
|
Unit 2
|
|
Unit 3
|
|
Total
|
|
|||
Westinghouse portion
|
|
$355,349,856
|
|
|
$134,858,564
|
|
|
$490,208,420
|
|
Stone &Webster portion
|
|
$0
|
|
|
$0
|
|
|
$0
|
|
1.d.
|
Firm Price subject to Handy-Whitman adjustment
|
|
Unit 2
|
|
Unit 3
|
|
Total
|
|
|||
Westinghouse portion
|
|
$600,061,844
|
|
|
$465,321,876
|
|
|
$1,065,383,720
|
|
Stone &Webster portion
|
|
$681,534,510
|
|
|
$412,517,565
|
|
|
$1,094,052,075
|
|
1.e.
|
Estimated Time and Materials Charges and Allowances
|
|
Unit 2
|
|
Unit 3
|
|
Total
|
|
|||
Westinghouse portion
|
|
$66,140,878
|
|
|
$45,321,697
|
|
|
$111,462,575
|
|
Stone &Webster portion*
|
$117,210,543*
|
|
|
$73,294,395
|
|
|
$190,504,938
|
|
1.f.
|
The Established Target Price is $2,269,818,987.
|
|
Unit 2
|
Unit 3
|
Contingency
|
Profit
|
Total
|
|
||||||||
Westinghouse portion
|
|
$82,163,222
|
|
|
|
$4,000,000
|
|
|
$6,677,650
|
|
|
$92,840,872
|
|
|
Westinghouse portion
|
|
$53,690,222
|
|
$1,819,000
|
|
4,301,965
|
|
|
$59,811,187
|
|
|
|||
|
|
|
|
|
|
|
||||||||
Stone &Webster portion
|
|
$1,286,076,031
|
|
|
|
$109,273,185
|
|
63,652,846
|
|
|
$1,459,002,062
|
|
|
|
Stone &Webster portion
|
|
$714,716,065
|
|
$60,726,815
|
|
|
$35,374,045
|
|
|
$810,816,925
|
|
|
1.g
|
For the purpose of evaluating the Target Price Cases described above, the Target Price Profit is equal to:
|
|
Westinghouse
|
Stone & Webster
|
||||
Unit 2
|
|
|
||||
Base Target Price Profit($)
|
|
$6,677,650
|
|
63,652,846
|
|
|
Base Target Price Profit (%)
|
7.75
|
%
|
4.562
|
%
|
||
Minimum Target Price Profit ($)
|
|
$2,003,295
|
|
|
$19,095,854
|
|
|
|
|
||||
Unit 3
|
|
|
||||
Base Target Price Profit($)
|
|
$1,819,000
|
|
$
|
35,374,045
|
|
Base Target Price Profit (%)
|
7.75
|
%
|
4.562
|
%
|
||
Minimum Target Price Profit ($)
|
|
$545,700
|
|
|
$10,612,214
|
|
Scope of Work
|
Westinghouse Scope Estimate
|
|
Stone & Webster Scope Estimate
|
|
|
||
Licensing and other T&M Support
|
|
$2,242,000
|
|
|
$0
|
|
|
Import Duties*
|
|
$45,000,000
|
|
|
$0
|
|
|
Startup Support
|
|
$64,220,575
|
|
|
$101,848,363
|
|
|
Sales Tax
|
|
|
$24,792,764
|
|
|
Description
|
Westinghouse Amount
|
Stone & Webster Amount
|
|
||||
Extended Equipment Warranty
|
|
$10,000,000
|
|
|
$0
|
|
|
Mandatory Spare Parts
|
|
$10,000,000
|
|
$5,000,000*
|
|
|
|
Performance Bonds and Insurances
|
|
$0
|
|
$20,000,000**
|
|
|
|
Scaffolding
|
|
$0
|
|
$35,692,000*
|
|
|
|
Craft Training Funded by State
|
|
$0
|
|
|
($8,000,000
|
)
|
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
To Guarantor:
|
The Shaw Group Inc.
|
By:
|
|
Name:
|
|
Title:
|
|
Date:
|
|
1)
|
Handy Whitman – Total Plant All Steam Generation Index - South Atlantic Region (“Handy Whitman Index”)
|
Firm Price Preliminary Handy-Whitman Adjustment Example (All values are for illustrative purposes only)
|
|
||||||||||||||||||
|
|
|
|
|
|
|
|
|
|
||||||||||
Date Of Index
|
Jul-05
|
Jan-06
|
Jul-06
|
Jan-07
|
Jul-07
|
Jan-08
|
Jul-08
|
Jan-09
|
Jul-09
|
||||||||||
Application Period: Start
|
|
|
|
|
7/1/07
|
1/1/08
|
7/1/08
|
1/1/09
|
7/1/09
|
||||||||||
End
|
|
|
|
|
12/31/07
|
6/30/08
|
12/31/08
|
6/30/09
|
12/31/09
|
||||||||||
Index Value (Assumed Values)
|
424
|
441
|
456
|
479
|
491
|
500
|
520
|
540
|
550
|
||||||||||
Escalation % from Previous Index
|
|
4.01%
|
3.40%
|
5.04%
|
2.51%
|
1.83%
|
4.00%
|
3.85%
|
1.85%
|
||||||||||
Average Escalation over last 4 Indices (2 years)
|
|
|
|
|
3.74%
|
3.20%
|
3.35%
|
3.05%
|
2.88%
|
||||||||||
Extrapolated Preliminary Index Value for Application Period (Next 6 Months)
|
|
|
|
|
|
509.36
|
515.98
|
537.4
|
556.449
|
||||||||||
Base Index Value
|
495.5
|
|
|
|
|
|
|
|
|
||||||||||
Preliminary Escalation Adjustment Factor (EAF) (Current Index Value/Base Index Value)
|
|
|
|
|
|
1.0280
|
1.0413
|
1.0846
|
1.1230
|
||||||||||
Firm Price Final Handy-Whitman Adjustment Example (All values are for illustrative purposes only)
|
|
|
|||||||||||||||||
|
|
|
|
|
|
|
|
|
|
|
|||||||||
Date Of Index
|
Jan-06
|
Jul-06
|
Jan-07
|
Jul-07
|
Jan-08
|
Jul-08
|
Jan-09
|
Jul-09
|
|
|
|||||||||
Application Period: Start
|
|
|
|
|
7/1/07
|
1/1/08
|
7/1/08
|
1/1/09
|
|
|
|||||||||
End
|
|
|
|
|
12/31/07
|
6/30/08
|
12/31/08
|
6/30/09
|
|
|
|||||||||
Final Index Value Averaged over Application Period (Previous 6 months)
|
|
|
|
|
495.5
|
510
|
530
|
545
|
|
|
|||||||||
Final Escalation Adjustment Factor (EAF) (Current Index Value/Base Index Value) to be Applied to the Application Period (Previous 6 months)
|
|
|
|
|
1.000
|
1.029
|
1.070
|
1.100
|
|
|
•
|
The Established Target Price in BD dollars for each of the Target Price categories is provided in Exhibit H, including the contingency and Profit associated with the Established Target Price.
|
•
|
The portion of the Target Price for craft labor includes benefits, fringes, taxes, incentives, per diem, contingency, G&A and profit. Table J-4 provides the base craft labor salaries, benefits, fringes, incentives and per diem in November 2007 BD dollars.
|
•
|
Target Price invoiced amounts shall be de-escalated from the invoice date to the BD using the Handy Whitman Index or Market Based Indices as applicable by multiplying the invoiced amount times the ratio of the BD Index divided by the value of the index at the invoice date.
|
•
|
If at Final Completion of both Units, the cumulative total of the adjusted Target Price invoices in BD dollars for all Target Price categories is less than the Established Target Price, a cost savings incentive shall be payable to Contractor. This incentive shall be calculated in adjusted dollars by multiplying eighty percent (80%) of the cost savings in BD dollars by the ratio of the total of the actual Target Price invoices divided by the total of the adjusted Target Price invoices in BD dollars. (See example Target Price evaluation below).
|
•
|
If the cumulative total of the adjusted Target Price invoices reaches the Established Target Price and is within Case 4 of Exhibit H, any invoiced amounts after the Target Price is reached will exclude Profit and will include a reduction for the invoiced amount above the Established Target Price by 50% unless and until Case 5 is reached. If Case 5 is reached, invoice amounts will be only for costs without Profit.
|
•
|
The Established Target Price shall be adjusted for approved Change Orders impacting the Target Price in BD dollars. If the Change Order is in current dollars it shall adjusted by de-escalating the amount of the Change Order from current dollars to BD dollars by multiplying the portions of the Change Order Price by the ratio of the applicable indices at the BD divided by the indices for the current period for each Target Price category.
|
1)
|
The Base Date Index for the Handy Whitman Index was 495.5
|
2)
|
The Handy Whitman Index for January 2011 was 590
|
3)
|
The Handy Whitman Index for July 2010 -was 560
|
4)
|
The average Handy Whitman Index value for July 2010 to January 2011 is 575
|
Index ID
|
Index Description
|
|
HW
|
Handy Whitman – Total All Plant Steam Generation – South Atlantic Region
|
|
Craft
|
Craft Labor – Market Craft Labor Wage Rates
|
|
0%
|
Fixed Annual Percentage - 0%
|
|
5.2%
|
Fixed Annual Percentage – 5.2% (Table J-3)
|
|
6.5%
|
Fixed Annual Percentage – 6.5% (Table J-3)
|
|
|
Fixed Annual Percentage
|
|
Invoice Date
|
5.20%
|
6.50%
|
Nov-07
|
0.00%
|
0.00%
|
Dec-07
|
0.00%
|
0.00%
|
Jan-08
|
0.00%
|
0.00%
|
Feb-08
|
0.00%
|
0.00%
|
Mar-08
|
0.00%
|
0.00%
|
Apr-08
|
2.17%
|
2.71%
|
May-08
|
2.17%
|
2.71%
|
Jun-08
|
2.17%
|
2.71%
|
Jul-08
|
2.17%
|
2.71%
|
Aug-08
|
2.17%
|
2.71%
|
Sep-08
|
2.17%
|
2.71%
|
Oct-08
|
2.17%
|
2.71%
|
Nov-08
|
2.17%
|
2.71%
|
Dec-08
|
2.17%
|
2.71%
|
Jan-09
|
2.17%
|
2.71%
|
Feb-09
|
2.17%
|
2.71%
|
Mar-09
|
2.17%
|
2.71%
|
Apr-09
|
7.48%
|
9.39%
|
May-09
|
7.48%
|
9.39%
|
Jun-09
|
7.48%
|
9.39%
|
Jul-09
|
7.48%
|
9.39%
|
Aug-09
|
7.48%
|
9.39%
|
Sep-09
|
7.48%
|
9.39%
|
Oct-09
|
7.48%
|
9.39%
|
Nov-09
|
7.48%
|
9.39%
|
Dec-09
|
7.48%
|
9.39%
|
Jan-10
|
7.48%
|
9.39%
|
Feb-10
|
7.48%
|
9.39%
|
Mar-10
|
7.48%
|
9.39%
|
Apr-10
|
13.07%
|
16.50%
|
May-10
|
13.07%
|
16.50%
|
Jun-10
|
13.07%
|
16.50%
|
Jul-10
|
13.07%
|
16.50%
|
Aug-10
|
13.07%
|
16.50%
|
Sep-10
|
13.07%
|
16.50%
|
Oct-10
|
13.07%
|
16.50%
|
Nov-10
|
13.07%
|
16.50%
|
|
Base Craft Rates - Straight Time (November 2007 USD)
|
||||||||||||||||||
Craft
|
Apprentice
|
Journeymen
|
Foreman
|
General Foremen
|
Fringe Benefits
|
Per Diem/ Subsistence
|
Employment/ Retention Incentives & Bonuses
|
||||||||||||
Asbestos worker
|
|
$18.00
|
|
|
$22.50
|
|
|
$25.00
|
|
$26.50
|
|
$1.14
|
|
|
$5.95
|
|
|
$0.00
|
|
Boilermaker
|
|
$19.80
|
|
|
$24.75
|
|
|
$27.25
|
|
$28.75
|
|
$1.24
|
|
|
$5.95
|
|
|
$0.00
|
|
Bricklayer
|
|
$16.80
|
|
|
$21.00
|
|
|
$23.50
|
|
$25.00
|
|
$1.07
|
|
|
$5.95
|
|
|
$0.00
|
|
Carpenter
|
|
$18.48
|
|
|
$23.10
|
|
|
$25.60
|
|
$27.10
|
|
$1.16
|
|
|
$5.95
|
|
|
$0.00
|
|
Cement Finisher
|
|
$18.48
|
|
|
$23.10
|
|
|
$25.60
|
|
$27.10
|
|
$1.17
|
|
|
$5.95
|
|
|
$0.00
|
|
Electrician
|
|
$17.80
|
|
|
$22.25
|
|
|
$24.75
|
|
$26.25
|
|
$1.11
|
|
|
$5.95
|
|
|
$0.00
|
|
Elevator Constructor
|
|
$18.00
|
|
|
$22.50
|
|
|
$25.00
|
|
$26.50
|
|
$1.14
|
|
|
$5.95
|
|
|
$0.00
|
|
Equip Operator, Heavy
|
|
$18.60
|
|
|
$23.25
|
|
|
$25.75
|
|
$27.25
|
|
$1.18
|
|
|
$5.95
|
|
|
$0.00
|
|
Equip Operator, Light
|
|
$15.81
|
|
|
$19.76
|
|
|
$22.26
|
|
$23.76
|
|
$1.01
|
|
|
$5.95
|
|
|
$0.00
|
|
Equip Operator, Medium
|
|
$16.74
|
|
|
$20.93
|
|
|
$23.43
|
|
$24.93
|
|
$1.06
|
|
|
$5.95
|
|
|
$0.00
|
|
Equip Oper., Master Mech
|
|
$16.74
|
|
|
$20.93
|
|
|
$23.43
|
|
$24.93
|
|
$1.25
|
|
|
$5.95
|
|
|
$0.00
|
|
Equip Operator, Oilier
|
|
$16.74
|
|
|
$20.93
|
|
|
$23.43
|
|
$24.93
|
|
$1.05
|
|
|
$5.95
|
|
|
$0.00
|
|
Glazer
|
|
$16.80
|
|
|
$21.00
|
|
|
$23.50
|
|
$25.00
|
|
$1.05
|
|
|
$5.95
|
|
|
$0.00
|
|
Ironworker
|
|
$18.48
|
|
|
$23.10
|
|
|
$25.60
|
|
$27.10
|
|
$1.16
|
|
|
$5.95
|
|
|
$0.00
|
|
Laborer
|
|
$13.44
|
|
|
$16.80
|
|
|
$19.30
|
|
$20.80
|
|
$0.83
|
|
|
$5.95
|
|
|
$0.00
|
|
Millwright
|
|
$19.80
|
|
|
$24.75
|
|
|
$27.25
|
|
$28.75
|
|
$1.22
|
|
|
$5.95
|
|
|
$0.00
|
|
Pile Driver
|
|
$18.60
|
|
|
$23.25
|
|
|
$25.75
|
|
$27.25
|
|
$1.18
|
|
|
$5.95
|
|
|
$0.00
|
|
Pipefitter/Steamfitter
|
|
$19.40
|
|
|
$24.25
|
|
|
$26.75
|
|
$28.25
|
|
$1.21
|
|
|
$5.95
|
|
|
$0.00
|
|
Plumber
|
|
$18.00
|
|
|
$22.50
|
|
|
$25.00
|
|
$26.50
|
|
$1.15
|
|
|
$5.95
|
|
|
$0.00
|
|
Painter
|
|
$16.80
|
|
|
$21.00
|
|
|
$23.50
|
|
$25.00
|
|
$1.05
|
|
|
$5.95
|
|
|
$0.00
|
|
Roofer, Composition
|
|
$16.80
|
|
|
$21.00
|
|
|
$23.50
|
|
$25.00
|
|
$1.07
|
|
|
$5.95
|
|
|
$0.00
|
|
Sheet Metal Worker
|
|
$18.00
|
|
|
$22.50
|
|
|
$25.00
|
|
$26.50
|
|
$1.13
|
|
|
$5.95
|
|
|
$0.00
|
|
Sprinkler Installer
|
|
$18.00
|
|
|
$22.50
|
|
|
$25.00
|
|
$26.50
|
|
$1.13
|
|
|
$5.95
|
|
|
$0.00
|
|
Teamster
|
|
$15.81
|
|
|
$19.76
|
|
|
$22.26
|
|
$23.76
|
|
$1.00
|
|
|
$5.95
|
|
|
$0.00
|
|
Tile Layer
|
|
$16.80
|
|
|
$21.00
|
|
|
$23.50
|
|
$25.00
|
|
$1.08
|
|
|
$5.95
|
|
|
$0.00
|
|
|
|
|
|
|
|
|
|
||||||||||||
The above rates are exclusive of payroll tax and workers compensation.
|
|
|
|
||||||||||||||||
Perdiem rates are the average per hour rates based on $70/day(10hrs) for 85% of the craft
|
|
|
Plant Condition
|
Generator Output (kW)
|
House Loads (kW)
Including two octagonal mechanical draft cooling towers per Unit and losses due to the Main Step-Up Transformer
|
Net Unit Electrical Output Guarantee (kW)
Measured at the high voltage side of the Main Step-Up Transformer
|
Rated Power
|
1,204,500
|
103,500
|
1,101,000
|
–
|
Individual house load assumptions (on/off) are as presented in Attachment A.
|
–
|
Power factor of 0.90 at the generator.
|
–
|
Cooling tower inlet ambient conditions are 96
o
F Dry Bulb; Wet Bulb of 76
o
F
|
–
|
Wind velocity does not exceed 10 mph, as measured at the upper deck of the cooling towers.
|
–
|
Cooling tower inlet wet bulb temperature does not vary more than 5°F above or 15°F below the guarantee-basis wet bulb temperature indicated above.
|
–
|
Cooling tower make-up water temperature is no higher than 88.1
o
F at this condition. Similarly, at any other cooling tower inlet conditions, the make-up water temperature will be no higher than the cooling tower basin temperature. Since the stipulated make-up temperature is the same as the cold water temperature in the cooling tower basin, it has no effect on the basin temperature, regardless of make-up flow rate. If the temperature is higher than this, the make-up flow rate will be taken into account, along with its temperature, in applying the performance correction factor.
|
–
|
Cooling tower make-up water shall not contain more than 10 parts per million suspended solids.
|
–
|
The quantity of oil, grease, or other fatty substances in the circulating water shall not exceed 1 ppm as determined by a mutually agreeable technique. Normal water chemistry will be maintained by means of a normal blow-down rate.
|
–
|
The steam generator blow-down flow will be zero during the test conditions.
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
2037-AD-D01
|
ROLL-UP DOOR
|
Off
|
Door operation not assumed.
|
4033-MS-01
|
HMS DECON SYSTEM (PORTABLE UNITS)
|
Off
|
|
4033-MZ-01
|
HMS DRILL PRESS
|
Off
|
Machine shop not operated for this study.
|
4033-MZ-02
|
HMS BAND SAW
|
Off
|
Machine shop not operated for this study.
|
4033-MZ-03
|
HMS POWER HACKSAW
|
Off
|
Machine shop not operated for this study.
|
4033-MZ-04
|
HMS UNIVERSAL GRINDER
|
Off
|
Machine shop not operated for this study.
|
4033-MZ-05
|
HMS LATHE
|
Off
|
Machine shop not operated for this study.
|
4033-MZ-06
|
HMS MILLING MACHINE
|
Off
|
Machine shop not operated for this study.
|
ASS-EH-01
|
AUXILIARY BOILER FUEL OIL ELECTRIC HEATER
|
Off
|
Aux boiler not normally used at power. Heater not included in guarantee loads.
|
ASS-MP-01A
|
AUXILIARY BOILER MAKEUP PUMP A
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
ASS-MP-01B
|
AUXILIARY BOILER MAKEUP PUMP B
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
ASS-MP-04A
|
AUXILIARY BOILER FEED PUMP A
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
ASS-MP-04B
|
AUXILIARY BOILER FEED PUMP B
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
BDS-MP-01
|
STEAM GENERATOR RECIRCULATION AND DRAIN PUMP
|
Off
|
|
BDS-MP-02A
|
EDI BRINE PUMP A
|
Off
|
|
BDS-MP-02B
|
EDI BRINE PUMP B
|
Off
|
|
CAS-MS-01A
|
INSTRUMENT AIR COMPRESSOR PACKAGE A
|
On
|
One of two compressors needed for normal operation
|
CAS-MS-01B`
|
INSTRUMENT AIR COMPRESSOR PACKAGE B
|
Off
|
One of two compressors needed for normal operation
|
CAS-MS-03A
|
SERVICE AIR COMPRESSOR PACKAGE A
|
On
|
Assume one of two compressors needed for normal operation
|
CAS-MS-03B
|
SERVICE AIR COMPRESSOR PACKAGE B
|
Off
|
Assume one of two compressors needed for normal operation
|
CAS-MS-05
|
HIGH PRESSURE AIR COMPRESSOR AND FILTER PACKAGE
|
Off
|
Assume high pressure air compressor not normally needed
|
CCS-EH-01A
|
CCS PUMP HEATER
|
Off
|
|
CCS-EH-01B
|
CCS PUMP HEATER
|
On
|
|
CCS-MP-01A
|
COMPONENT COOLING WATER PUMP A
|
On
|
Only one CCS pump required for at-power operation. Two required for cooldown.
|
CCS-MP-01B
|
COMPONENT COOLING WATER PUMP B
|
Off
|
Only one CCS pump required for at-power operation. Two required for cooldown.
|
CCS-PL-V225
|
Letdown HX Cooling Flow Inlet Isolation
|
Off
|
No valve operation assumed for this study
|
CCS-PL-V256A
|
RCP 1A Cooling Water Outlet Isolation
|
Off
|
No valve operation assumed for this study
|
CCS-PL-V256B
|
RCP 1B Cooling Water Outlet Isolation
|
Off
|
No valve operation assumed for this study
|
CCS-PL-V256C
|
RCP 2A Cooling Water Outlet Isolation
|
Off
|
No valve operation assumed for this study
|
CCS-PL-V256D
|
RCP 2B Cooling Water Outlet Isolation
|
Off
|
No valve operation assumed for this study
|
CDS-EH-01A
|
CONDENSATE PUMP A MOTOR HTR
|
Off
|
Two of three CDS pumps required for normal operation
|
CDS-EH-01B
|
CONDENSATE PUMP B MOTOR HTR
|
Off
|
Two of three CDS pumps required for normal operation
|
CDS-EH-01C
|
CONDENSATE PUMP C MOTOR HTR
|
On
|
Two of three CDS pumps required for normal operation
|
CDS-MP-01A
|
CONDENSATE PUMP A
|
On
|
Two of three CDS pumps required for normal operation. CDS not required at shutdown.
|
CDS-MP-01B
|
CONDENSATE PUMP B
|
On
|
Two of three CDS pumps required for normal operation. CDS not required at shutdown.
|
CDS-MP-01C
|
CONDENSATE PUMP C
|
Off
|
Two of three CDS pumps required for normal operation.
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
CDS-PL-V012
|
VALVE CDS-PL-V012
|
Off
|
No valve operation assumed for this study
|
CDS-PL-V013
|
VALVE CDS-PL-V013
|
Off
|
No valve operation assumed for this study
|
CDS-PL-V014
|
F.W. HEATERS 1&2 BYPASS MOV
|
Off
|
No valve operation assumed for this study
|
CES-EP-01A
|
CONDENSOR TUBE CLEANING PANEL A
|
Off
|
|
CES-EP-01B
|
CONDENSOR TUBE CLEANING PANEL B
|
Off
|
|
CFS-MP-01
|
OXYGEN SCAVENGING PUMP 1
|
Off
|
|
CFS-MP-02
|
OXYGEN SCAVENGING PUMP 2
|
Off
|
|
CFS-MP-03
|
PH CONTROL FEED PUMP 1
|
Off
|
|
CFS-MP-04
|
PH CONTROL FEED PUMP 2
|
Off
|
|
CFS-MP-05
|
ASS OXYGEN SCAVAGING PUMP
|
Off
|
|
CFS-MP-06
|
ASS pH CONTROL FEED PUMP
|
Off
|
|
CFS-MP-07
|
ASS BATCH CHEMICAL FEED PUMP
|
Off
|
|
CFS-MP-08A
|
SWS DISPERSANT CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-08B
|
SWS DISPERSANT CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-09A
|
CWS DISPERSANT CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-09B
|
CWS DISPERSANT CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-10
|
DTS SCALE INHIBITOR CHEMICAL FEED PUMP
|
Off
|
|
CFS-MP-11
|
CWS & SWS ALGAECIDE CHEMICAL FEED PUMP
|
Off
|
|
CFS-MP-12A
|
SWS BIOCIDE CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-12B
|
SWS BIOCIDE CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-13A
|
CWS BIOCIDE CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-13B
|
CWS BIOCIDE CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-14
|
PWS BIOCIDE CHEMICAL FEED PUMP
|
Off
|
|
CFS-MP-15A
|
SWS pH CONTROL CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-15B
|
SWS pH CONTROL CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-16A
|
CWS pH CONTROL CHEMICAL FEED PUMP A
|
Off
|
|
CFS-MP-16B
|
CWS pH CONTROL CHEMICAL FEED PUMP B
|
Off
|
|
CFS-MP-17
|
DTS pH CONTROL CHEMICAL FEED PUMP
|
Off
|
|
CMS-MK-01A
|
VACUUM PUMP A
|
On
|
|
CMS-MK-01B
|
VACUUM PUMP B
|
On
|
|
CMS-MK-01C
|
VACUUM PUMP C
|
On
|
|
CMS-MK-01D
|
VACUUM PUMP D
|
Off
|
Swing pump not needed when both dedicated pumps operating
|
CMS-MP-01A
|
SEAL WATER PUMP A
|
On
|
|
CMS-MP-01B
|
SEAL WATER PUMP B
|
On
|
|
CMS-MP-01C
|
SEAL WATER PUMP C
|
On
|
Swing pump not needed when both dedicated pumps operating
|
CPS-PL-V001
|
CPS BYPASS VALVE
|
Off
|
No valve operation assumed for this study
|
CPS-PL-V002
|
POLISHER VESSEL UPSTREAM ISOLATION VALVE
|
Off
|
No valve operation assumed for this study
|
CPS-PL-V003
|
POLISHER VESSEL DOWNSTREAM ISOLATION VALVE
|
Off
|
No valve operation assumed for this study
|
CVS-EH-01-A
|
BORIC ACID TANK IMMERSION HEATER ELEMENT A
|
Off
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
CVS-EH-01-B
|
BORIC ACID TANK IMMERSION HEATER ELEMENT B
|
Off
|
|
CVS-EH-02
|
BORIC ACID BATCHING TANK IMMERSION HEATER
|
Off
|
Assume no boric acid batching operation.
|
CVS-MP-01A
|
MAKE-UP PUMP A
|
Off
|
Assume no makeup pumps in operation
|
CVS-MP-01B
|
MAKE-UP PUMP B
|
Off
|
Assume no makeup pumps in operation
|
CVS-MY-Y01
|
BORIC ACID BATCHING TANK MIXER
|
Off
|
Assume no boric acid batching operation.
|
CWS-EH-01A
|
Circulating Water Pump A Motor Heater
|
Off
|
|
CWS-EH-01B
|
Circulating Water Pump B Motor Heater
|
Off
|
|
CWS-EH-01C
|
Circulating Water Pump B Motor Heater
|
Off
|
|
CWS-MP-01A
|
CIRCULATING WATER PUMP A
|
On
|
All 3 CWS pumps are assumed for full load operation, one for part load.
|
CWS-MP-01B
|
CIRCULATING WATER PUMP B
|
On
|
All 3 CWS pumps are assumed for full load operation, one for part load.
|
CWS-MP-01C
|
CIRCULATING WATER PUMP C
|
On
|
All 3 CWS pumps are assumed for full load operation, one for part load.
|
CWS-PL-V001A
|
C.W. PUMP A DISCHARGE MOV
|
Off
|
No valve operation assumed for this study
|
CWS-PL-V001B
|
C.W. PUMP B DISCHARGE MOV
|
Off
|
|
CWS-PL-V002A
|
L.P. CONDENSER A INLET MOV
|
Off
|
No valve operation assumed for this study
|
CWS-PL-V002B
|
L.P.CONDENSER B INLET MOV
|
Off
|
|
CWS-PL-V003A
|
H.P. CONDENSER A OUTLET MOV
|
Off
|
No valve operation assumed for this study
|
CWS-PL-V003B
|
H.P. CONDENSER B OUTLET MOV
|
Off
|
No valve operation assumed for this study
|
CWS-PY-S01A
|
CWS TO TCS HX BACKWASH STRAINER A
|
Off
|
|
CWS-PY-S01B
|
CWS TO TCS HX BACKWASH STRAINER B
|
Off
|
|
CWS-PY-S01C
|
CWS TO TCS HX BACKWASH STRAINER C
|
Off
|
|
DOS-EH-01A
|
DOS-MB-01A ELECTRIC HEATER
|
Off
|
|
DOS-EH-01B
|
DOS-MB-01A ELECTRIC HEATER
|
Off
|
|
DOS-EH-02A
|
DOS-MT-02A ELECTRIC HEATER
|
Off
|
|
DOS-EH-02B
|
DOS-MT-02B ELECTRIC HEATER
|
Off
|
|
DOS-EH-03A
|
ELECTRIC HEATER
|
Off
|
|
DOS-EH-03B
|
ELECTRIC HEATER
|
Off
|
|
DOS-MP-01A
|
DIESEL FUEL OIL PUMP A
|
Off
|
Diesel generator not normally used at power, however, pump is required if fuel needs to be heated.
|
DOS-MP-01B
|
DIESEL FUEL OIL PUMP B
|
Off
|
Diesel generator not normally used at power, however, pump is required if fuel needs to be heated.
|
DOS-MP-02A
|
AUXILIARY BOILER FUEL OIL PUMP A
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
DOS-MP-02B
|
AUXILIARY BOILER FUEL OIL PUMP B
|
Off
|
Aux boiler not normally used at power, assume aux boiler used at startup
|
DTS-EH-01
|
CIP Electric Inline Heater
|
Off
|
DTS only operates intermittently
|
DTS-MP-01A
|
RO Unit A Feed Pump
|
Off
|
DTS only operates intermittently
|
DTS-MP-01B
|
RO Unit B Feed Pump
|
Off
|
DTS only operates intermittently
|
DTS-MP-03
|
CIP Pump
|
Off
|
DTS only operates intermittently
|
DTS-MP-04
|
Acid/Salt Injection Pump
|
Off
|
|
DTS-MP-05
|
EDI Brine Pump
|
Off
|
DTS only operates intermittently
|
DTS-MP-06
|
EDI Product Transfer Pump
|
Off
|
DTS only operates intermittently
|
DTS-MV-20A
|
ELECTRODEIONIZATION STACK A
|
Off
|
DTS only operates intermittently
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
|
|
|
|
DTS-MV-20B
|
ELECTRODEIONIZATION STACK B
|
Off
|
DTS only operates intermittently
|
DTS-MV-20C
|
ELECTRODEIONIZATION STACK C
|
Off
|
DTS only operates intermittently
|
DTS-MV-20D
|
ELECTRODEIONIZATION STACK D
|
Off
|
DTS only operates intermittently
|
DWS-EH-01A
|
DEMINERALIZED WATER STORAGE TANK HEATER A
|
Off
|
Heater not included in guarantee load.
|
DWS-EH-01B
|
DEMINERALIZED WATER STORAGE TANK HEATER B
|
Off
|
Heater not included in guarantee load.
|
DWS-EH-02A
|
CONDENSATE STORAGE TANK HEATER A
|
Off
|
Heater not included in guarantee load.
|
DWS-EH-02B
|
CONDENSATE STORAGE TANK HEATER B
|
Off
|
Heater not included in guarantee load.
|
DWS-EH-02C
|
CONDENSATE STORAGE TANK HEATER C
|
Off
|
Heater not included in guarantee load.
|
DWS-EH-02D
|
CONDENSATE STORAGE TANK HEATER
|
Off
|
Heater not included in guarantee load.
|
DWS-MA-01
|
DEMIN WTR STOR TK CORS DEGAS BLOWER
|
Off
|
DWS does not operate continuously
|
DWS-MA-02
|
Condensate Water Stor Tk CORS Degas Blower
|
Off
|
|
DWS-MP-01A
|
DEMINERALIZED WATER TRANSFER PUMP A
|
Off
|
Assume DWS system not operating.
|
DWS-MP-01B
|
DEMINERALIZED WATER TRANSFER PUMP B
|
Off
|
DWS does not operate continuously
|
DWS-MP-02
|
CORS Feed Pump
|
Off
|
|
ECS-EC-111
|
ANNEX BLDG MCC (Rm 40500)
|
On
|
|
ECS-EC-112
|
AUX BLDG MCC (Rm 40500)
|
On
|
|
ECS-EC-121
|
AUX BLDG MCC 121 (Rm 12213)
|
On
|
|
ECS-EC-122
|
TURBINE BLDG MCC 122
|
On
|
|
ECS-EC-123
|
DIESEL GEN BLDG MCC 123
|
On
|
|
ECS-EC-124
|
PZR HTRS BACKUP GRP A MCC 124 (Rm 12321)
|
On
|
Only control group heaters needed for steady-state operation, MCC On, Loads Off
|
ECS-EC-131
|
ANNEX BLDG MCC 131 (Rm 40503)
|
On
|
|
ECS-EC-132
|
CONTAINMENT MCC 132 (Rm 12321)
|
On
|
|
ECS-EC-133
|
AUXILIARY BUILDING MCC 133 (Rm 12321)
|
On
|
|
ECS-EC-141
|
ANNEX BLDG MCC 141 (Rm 40413)
|
On
|
|
ECS-EC-142
|
PZR HTRS CONTROL GRP MCC 142 (Rm 12321)
|
On
|
Only control group heaters needed for steady-state operation. Load based on pressurizer heat loss of 200 kW (Ref: RCS-M3C-008, Rev. 2.
|
ECS-EC-143
|
PZR HTRS BACKUP GRP C MCC 143 (Rm 12321)
|
On
|
Only control group heaters needed for steady-state operation. MCC On, Loads Off
|
ECS-EC-211
|
ANNEX BLDG MCC 211 (Rm 40500)
|
On
|
|
ECS-EC-212
|
AUX BLDG MCC 212 (Rm 40500)
|
On
|
|
ECS-EC-221
|
AUX BLDG MCC 221 (Rm 12213)
|
On
|
|
ECS-EC-222
|
TURBINE BLDG MCC 222
|
On
|
|
ECS-EC-223
|
DIESEL GEN BLDG MCC 223
|
On
|
|
ECS-EC-224
|
PZR HTRS BACKUP GRP B MCC 224 (Rm 12321)
|
On
|
Only control group heaters needed for steady-state operation
|
ECS-EC-231
|
ANNEX BLDG MCC 231 (Rm 40503)
|
On
|
|
ECS-EC-232
|
CONTAINMENT MCC 232 (Rm 12321)
|
On
|
|
ECS-EC-233
|
AUXILIARY BUILDING MCC 233 (Rm 12321)
|
On
|
|
ECS-EC-241
|
ANNEX BLDG MCC 241 (Rm 40357)
|
On
|
|
ECS-EC-242
|
RADWASTE BLDG MCC 242
|
On
|
|
ECS-EC-243
|
PZR HTRS BACKUP GRP D MCC 613 (Rm 12321)
|
On
|
Only control group heaters needed for steady-state operation, MCC On, Loads Off
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
ECS-EC-311
|
TURBINE BLDG MCC 311
|
On
|
|
ECS-EC-312
|
TURBINE BLDG MCC 312
|
On
|
|
ECS-EC-411
|
TURBINE BLDG MCC 411
|
On
|
|
ECS-EC-412
|
TURBINE BLDG MCC 412
|
On
|
|
ECS-EC-711
|
TURBINE BLDG MCC 711
|
On
|
Turbine BLDG MCC 711 On, Loads are Off / site specific
|
ECS-EK-11
|
480 V LOAD CENTER 11
|
On
|
|
ECS-EK-12
|
480 V LOAD CENTER 12
|
On
|
|
ECS-EK-13
|
480 V LOAD CENTER 13
|
On
|
|
ECS-EK-14
|
480 V LOAD CENTER 14
|
On
|
|
ECS-EK-21
|
480 V LOAD CENTER 21
|
On
|
|
ECS-EK-22
|
480 V LOAD CENTER 22
|
On
|
|
ECS-EK-23
|
480 V LOAD CENTER 23
|
On
|
|
ECS-EK-24
|
480 V LOAD CENTER 24
|
On
|
|
ECS-EK-31
|
480 V LOAD CENTER 31
|
On
|
|
ECS-EK-41
|
480 V LOAD CENTER 41
|
On
|
|
ECS-EK-71
|
480 V LOAD CENTER 71
|
On
|
Load Center On. Loads are Off
|
ECS-ES-1
|
6900 V SWITCHGEAR BUS 1
|
On
|
|
ECS-ES-2
|
6900 V SWITCHGEAR BUS 2
|
On
|
|
ECS-ES-3
|
6900 V SWITCHGEAR BUS 3
|
On
|
|
ECS-ES-4
|
6900 V SWITCHGEAR BUS 4
|
On
|
|
ECS-ES-5
|
6900 V SWITCHGEAR BUS 5
|
On
|
|
ECS-ES-6
|
6900 V SWITCHGEAR BUS 6
|
On
|
|
ECS-ES-7
|
6900 V SWITCHGEAR BUS 7
|
On
|
|
ECS-ET-1111
|
ANNEX BUILDING PWR XFMR 1111
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1121
|
AUXILIARY BUILDING PWR XFMR 1121
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1211
|
AUX BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1221
|
TURBINE BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1231
|
DIESEL GENERATOR BUILDING POWER TRANSFORMER 1231
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1311
|
ANNEX BUILDING PWR XFMR 1311
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1321
|
CONTAINMENT POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1333
|
AUXILIARY BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-1411
|
ANNEX BUILDING PWR XFMR 1411
|
On
|
Assume max loading with pf=.9, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2111
|
ANNEX BUILDING PWR XFMR 2111
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2121
|
AUXILIARY BUILDING PWR XFMR 2121
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2211
|
AUX BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2221
|
TURBINE BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
ECS-ET-2231
|
DIESEL GENERATOR BUILDING POWER TRANSFORMER 2231
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2311
|
ANNEX BUILDING PWR XFMR 2311
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2321
|
CONTAINMENT POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2333
|
AUXILIARY BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-3111
|
TURBINE BUILDING POWER TRANSFORMER 3111
|
On
|
Assume max loading with pf=.9, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-3121
|
TURBNIE BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.9, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-4111
|
TURBINE BUILDING POWER TRANSFORMER 4111
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-4121
|
TURBNIE BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2411
|
MACH SHOP DIST XFMR 2411
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-ET-2421
|
RADWASTE BUILDING POWER TRANSFORMER
|
On
|
Assume max loading with pf=.8, min 25% of max. Guarantee load assumed at 50%.
|
ECS-EV-31
|
RCP 1A Variable Speed Drive Control Power
|
On
|
|
ECS-EV-41
|
RCP 1B Variable Speed Drive Control Power
|
On
|
|
ECS-EV-51
|
RCP 2A Variable Speed Drive Control Power
|
On
|
|
ECS-EV-61
|
RCP 2B Variable Speed Drive Control Power
|
On
|
|
ECS-EY-1321
|
PWR FEED TO 4 CNMT SERVICE MODULE WELDING RECEPT
|
Off
|
No welding inside containment during normal operations
|
ECS-EY-1322
|
PWR FEED TO 4 CNMT SERVICE MODULE WELDING RECEPT
|
Off
|
No welding inside containment during normal operations
|
ECS-EY-2321
|
PWR FEED TO 4 CNMT SERVICE MODULE WELDING RECEPT
|
Off
|
No welding inside containment during normal operations
|
ECS-EY-2322
|
PWR FEED TO 4 CNMT SERVICE MODULE WELDING RECEPT
|
Off
|
No welding inside containment during normal operations
|
EDS1-DC-1
|
EDS1 BATTERY CHARGER
|
On
|
Load based on continuous load requirement of 320 amps (Ref: EDS-E8C-001/R0) and charger efficiency of 90%.
|
EDS1-DT-1
|
EDS1 REGULATING XFMR
|
Off
|
No loads normally on regulating transformer
|
EDS2-DC-1
|
EDS2 BATTERY CHARGER
|
On
|
Load based on continuous load requirement of 320 amps (Ref: EDS-E8C-001/R0) and charger efficiency of 90%.
|
EDS2-DT-1
|
EDS2 REGULATING XFMR
|
Off
|
Regulating transformer not normally used.
|
EDS3-DC-1
|
EDS3 BATTERY CHARGER
|
On
|
Load based on continuous load requirement of 320 amps (Ref: EDS-E8C-001/R0) and charger efficiency of 90%.
|
EDS3-DT-1
|
EDS3 REGULATING XFMR
|
Off
|
No loads normally on regulating transformer
|
EDS4-DC-1
|
EDS4 BATTERY CHARGER
|
Off
|
The dc pumps do not normally operate.
|
EDSS-DC-1
|
SPARE NON-1E BATTERY CHARGER
|
Off
|
Spare charger not normally used.
|
EHS-EH-01
|
HEAT TRACING CABINET
|
Off
|
No heat tracing required at warm ambient temperatures.
|
ELS-ED-1111
|
ANNEX BLDG LIGHTING PANEL 1111
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1112
|
ANNEX BLDG LIGHTING PANEL 1112
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1211
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1212
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1221
|
TURBINE BLDG LIGHT PANEL 1221
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1222
|
TURBINE BLDG LIGHT PANEL 1222
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
ELS-ED-1223
|
TURBINE BLDG LIGHT PANEL 1223
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1231
|
DIESEL GEN BLDG LIGHTING PANEL 1231
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-1331
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2111
|
ANNEX BLDG LIGHTING PANEL 2111
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2112
|
ANNEX BLDG LIGHTING PANEL 2112
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2211
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2212
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2221
|
TURBINE BLDG LIGHT PANEL 2221
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2222
|
TURBINE BLDG LIGHT PANEL 2222
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2223
|
TURBINE BLDG LIGHT PANEL 2223
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2231
|
DIESEL GEN BLDG LIGHTING PANEL 2231
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2331
|
AUXILIARY BUILDING LIGHTING PANEL
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ED-2421
|
RAD WASTE BLDG LIGHTING PANEL 2421
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ET-1111
|
ANNEX BLDG LIGHTING XFMR 1111
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-1211
|
AUXILIARY BUILDING LIGHTING TRANSFORMER
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ET-1221
|
TURBINE BLDG LIGHTING XFMR 1221
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-1231
|
DIESEL GEN BLDG LIGHTING XFMR 1231
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ET-1321
|
CONTAINMENT LIGHTING XFMR 1321
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-1322
|
CONTAINMENT LIGHTING XFMR 1322
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-1331
|
AUXILIARY BUILDING LIGHTING TRANSFORMER
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. P175
|
ELS-ET-2111
|
ANNEX BLDG LIGHTING XFMR 2111
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-2211
|
AUXILIARY BUILDING LIGHTING TRANSFORMER
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ET-2221
|
TURBINE BLDG LIGHTING XFMR 2221
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-2231
|
DIESEL GEN BLDG LIGHTING XFMR 2231
|
On
|
Assume full power at max. and 25% load at min. Guarantee load assumed at 50%.
|
ELS-ET-2321
|
CONTAINMENT LIGHTING XFRMR 2321
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-2322
|
CONTAINMENT LIGHTING XFRMR 2322
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. Guarantee load assumed at 50%.
|
ELS-ET-2331
|
AUXILIARY BUILDING LIGHTING TRANSFORMER
|
On
|
Assume full power at max. and 25% load at min., pf=1.0. P175
|
FHS-EM-01
|
REFUELING MACHINE MOTOR (IC)
|
Off
|
Assume no fuel handling operation.
|
FHS-EM-02
|
FUEL HANDLING MACHINE MOTOR (OC)
|
Off
|
Fuel handling not done during normal operation
|
FHS-FH-03
|
NEW FUEL JIB CRANE
|
Off
|
Assume no fuel handling operations.
|
FHS-FH-04
|
NEW FUEL ELEV & HOIST
|
Off
|
Assume no fuel handling operations.
|
FHS-FH-05
|
FUEL TRANSFER CONVEYOR (OC)
|
Off
|
Assume no fuel handling operations.
|
FHS-MP-01A
|
FUEL TRANS UPENDER PUMP (IC)
|
Off
|
Assume no fuel handling operation.
|
FHS-MP-01B
|
FUEL TRANS UPENDER PUMP (OC)
|
Off
|
Assume no fuel handling operations.
|
FHS-MZ-01
|
REACTOR VESSEL STUD TENSIONER
|
Off
|
Stud tensioner not used at power.
|
FPS-EH-01A-A
|
PRIMARY FIRE WATER TANK HEATER ELEMENT A
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01A-B
|
PRIMARY FIRE WATER TANK HEATER ELEMENT B
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01A-C
|
PRIMARY FIRE WATER TANK HEATER ELEMENT C
|
Off
|
Heater not included in guarantee load.
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
FPS-EH-01A-D
|
PRIMARY FIRE WATER TANK HEATER ELEMENT D
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01B-A
|
SECONDARY FIRE WTR/CLEAR WELL TANK HTR ELEMENT A
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01B-B
|
SECONDARY FIRE WTR/CLEAR WELL TANK HTR ELEMENT B
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01B-C
|
SECONDARY FIRE WTR/CLEAR WELL TANK HTR ELEMENT C
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-01B-D
|
SECONDARY FIRE WTR/CLEAR WELL TANK HTR ELEMENT D
|
Off
|
Heater not included in guarantee load.
|
FPS-EH-02
|
Diesel fire pump enclosure heater
|
Off
|
Heater not included in guarantee load.
|
FPS-MP-01A
|
MOTOR-DRIVEN FIRE PMP
|
Off
|
Fire pump not normally used
|
FPS-MP-02
|
JOCKEY PUMP
|
On
|
|
FWS-EH-01A
|
BOOSTER/MAIN FW PUMP A MOTOR HEATER
|
Off
|
Main feed pump is operating, heater not needed.
|
FWS-EH-01B
|
BOOSTER/MAIN FW PUMP B MOTOR HEATER
|
Off
|
Main feed pump is operating, heater not needed.
|
FWS-EH-01C
|
BOOSTER/MAIN FW PUMP B MOTOR HEATER
|
Off
|
Main feed pump is operating, heater not needed.
|
FWS-EH-03A
|
STARTUP FEEDWATER PUMP A MOTOR HEATER
|
On
|
|
FWS-EH-03B
|
STARTUP FEEDWATER PUMP B MOTOR HEATER
|
On
|
|
FWS-MP-02A
|
MAIN FEEDWATER PUMP A
|
On
|
Required HP from D. Hutchins 09/27/2004. 95% efficient motor. Min load 20% of max. Assume startup is two startup pumps and no main pumps.
|
FWS-MP-02B
|
MAIN FEEDWATER PUMP B
|
On
|
|
FWS-MP-02C
|
MAIN FEEDWATER PUMP C
|
On
|
|
FWS-MP-03A
|
STARTUP FEEDWATER PUMP A
|
Off
|
SFW not used for normal operation. Assume startup is two startup pumps and no main pumps.
|
FWS-MP-03B
|
STARTUP FEEDWATER PUMP B
|
Off
|
SFW not used for normal operation. Assume startup is two startup pumps and no main pumps.
|
FWS-PL-V004A
|
Main feedwater pump A discharge isolation valve
|
Off
|
No valve operation assumed for this study
|
FWS-PL-V004B
|
Main feedwater pump discharge isolation valve
|
Off
|
No valve operation assumed for this study
|
FWS-PL-V004C
|
Main feedwater pump C discharge isolation valve
|
Off
|
|
FWS-PL-V013A
|
Sfw pump discharge isolation MOV
|
Off
|
No valve operation assumed for this study
|
FWS-PL-V013B
|
Sfw pump discharge isolation MOV
|
Off
|
No valve operation assumed for this study
|
GSS-MA-01A
|
GLAND CONDENSER VAPOR EXHAUSTER 1A
|
On
|
One out of two exhausters needed for normal operation
|
GSS-MA-01B
|
GLAND CONDENSER VAPOR EXHAUSTER 1B
|
Off
|
One out of two exhausters needed for normal operation
|
HCS-EH-01A
|
Gas Dryer Heater 01A
|
Off
|
|
HCS-EH-01B
|
Gas Dryer Heater 01B
|
Off
|
|
HCS-MA-01A
|
Gas Dryer Blower 01A
|
Off
|
|
HCS-MA-01B
|
Gas Dryer Blower 01B
|
Off
|
|
HDS-MP-01
|
MOISTURE SEPARATOR REHEATER SHELL DRAIN PUMP
|
On
|
|
HSS-MA-01A
|
LOOP SEAL VAPOR EXTRACTOR A
|
Off
|
|
HSS-MA-01B
|
LOOP SEAL VAPOR EXTRACTOR B
|
Off
|
|
HSS-MP-01
|
AIR-SIDE SEAL OIL PUMP
|
On
|
|
HSS-MP-03
|
HYDROGEN-SIDE SEAL OIL PUMP
|
On
|
|
IDSA-DC-1
|
IDSA BATTERY CHARGER 1
|
On
|
Based on IDSA-EA-1 loads of 8.2 kW, 75% inverter efficiency and 90% charger efficiency. No battery recharging. Nominal 12 amp dc loads
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
|
|
|
|
|
|
|
|
IDSA-DT-1
|
IDSA REGULATING XFMR
|
On
|
Based on IDSA-EA-2 loads of 3.7 kW and 90% transformer efficiency
|
IDSB-DC-1
|
IDSB BATTERY CHARGER 1
|
On
|
Based on IDSB-EA-1 loads of 7.1 kW, 75% inverter efficiency and 90% charger efficiency. No battery recharging. Nominal 4 amp dc loads
|
IDSB-DC-2
|
IDSB BATTERY CHARGER 2
|
On
|
Based on IDSB-EA-3 loads of 5.3 kW, 68% inverter efficiency and 90% charger efficiency. No battery recharging. No dc loads
|
IDSB-DT-1
|
IDSB REGULATING XFMR
|
On
|
Based on IDSB-EA-2 loads of 7.2 kW and 90% transformer efficiency
|
IDSC-DC-1
|
IDSC BATTERY CHARGER 1
|
On
|
Based on IDSC-EA-1 loads of 7.1 kW, 75% inverter efficiency and 90% charger efficiency. No battery recharging. Nominal 12 amp dc loads
|
IDSC-DC-2
|
IDSC BATTERY CHARGER 2
|
On
|
Based on IDSC-EA-3 loads of 5.3 kW, 68% inverter efficiency and 90% charger efficiency. No battery recharging. No dc loads
|
IDSC-DT-1
|
IDSC REGULATING XFMR
|
On
|
Based on IDSC-EA-2 loads of 7.2 kW and 90% transformer efficiency
|
IDSD-DC-1
|
IDSD BATTERY CHARGER 1
|
On
|
Based on IDSD-EA-1 loads of 8.2 kW, 75% inverter efficiency and 90% charger efficiency. No battery recharging. Nominal 6 amp dc loads
|
IDSD-DT-1
|
IDSD REGULATING XFMR
|
On
|
Based on IDSD-EA-2 loads of 4 kW and 90% transformer efficiency
|
IDSS-DC-1
|
SPARE BATTERY CHARGER
|
Off
|
Spare charger not normally used.
|
LOS-EH-01
|
CONDITIONER/PURIFIER UNIT HEATER
|
Off
|
Conditioner/purifier is an intermittent load not assumed in this study.
|
LOS-EH-02
|
CONDITIONER/PURIFIER UNIT HEATER
|
Off
|
Conditioner/purifier assumed to not be in operation.
|
LOS-MA-01A
|
VAPOR EXTRACTOR A
|
On
|
One of two needed
|
LOS-MA-01B
|
VAPOR EXTRACTOR B
|
Off
|
One of two needed
|
LOS-MP-02
|
AC BEARING OIL PUMP
|
Off
|
AC pump not used at power.
|
LOS-MP-04
|
AC SEAL OIL BACKUP PUMP
|
Off
|
Backup pump not normally used.
|
LOS-MP-05
|
Clean Oil Transfer Pump
|
Off
|
Transfer pump is an intermittent load not assumed in this study.
|
LOS-MP-10A
|
LP BEARING LIFT OIL PUMP A
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-10B
|
LP BEARING LIFT OIL PUMP B
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-10C
|
LP BEARING LIFT OIL PUMP C
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-10D
|
LP BEARING LIFT OIL PUMP D
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-10E
|
LP BEARING LIFT OIL PUMP E
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-10F
|
LP BEARING LIFT OIL PUMP F
|
Off
|
Lift oil pumps not used at power.
|
LOS-MP-11
|
VACUUM CONDITIONING UNIT DRAIN PUMP
|
Off
|
Drain pump is an intermittent load not assumed in this study.
|
LOS-MP-12
|
CONDITIONER/PURIFIER UNIT SUPPLY PUMP
|
Off
|
Conditioner/purifier assumed to not be in operation.
|
LOS-MP-13
|
CONDITIONER/PURIFIER UNIT VACUUM PUMP
|
Off
|
Conditioner/purifier assumed to not be in operation.
|
MHS-MH-01
|
CONTAINMENT POLAR CRANE
|
Off
|
Polar crane not used when at power
|
MHS-MH-02
|
SPENT FUEL SHIPPING CASK CRANE
|
Off
|
No crane operation assumed for this study.
|
MHS-MH-03
|
STEAM GENERATOR 1 JIB CRANE
|
Off
|
Jib crane not used at power.
|
MHS-MH-04
|
STEAM GENERATOR 2 JIB CRANE
|
Off
|
Jib crane not normally used at power.
|
MHS-MH-05
|
EQUIPMENT HATCH HOIST
|
Off
|
Hatch hoist not used at power
|
MHS-MH-06
|
MAINTENANCE HATCH HOIST
|
Off
|
Hatch hoist not normally used at power.
|
MHS-MH-07A
|
MSIV MONORAIL HOIST A
|
Off
|
Assume hoist not normally used.
|
MHS-MH-07B
|
MSIV MONORAIL HOIST B
|
Off
|
Assume not used at power
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
MHS-MH-09
|
CONTAINMENT ELEVATOR
|
Off
|
Containment elevator not used at power. Elevator assumed not working for guarantee loads.
|
MHS-MH-11
|
SHIELD BUILDING EXTERNAL ELEVATOR
|
Off
|
Assume shield building elevator not normally used at power. Elevator assumed not working for guarantee loads.
|
MHS-MH-12
|
AUXILIARY BUILDING CLEAN SIDE ELEVATOR
|
Off
|
Elevator assumed not working for guarantee loads.
|
MHS-MH-13
|
AUXILIARY BUILDING RADIATION CONTROL AREA ELEV
|
Off
|
Assume elevator not normally used at power. Elevator assumed not working for guarantee loads.
|
MHS-MH-14
|
RAIL CAR BAY CRANE AND CONSOLE
|
Off
|
|
MHS-MH-20
|
TURBINE BUILDING BRIDGE CRANE
|
Off
|
|
MHS-MH-21
|
TURBINE BUILDING SECONDARY BRIDGE CRANE
|
Off
|
Cranes not operated for this study
|
MHS-MH-23
|
TURBINE BUILDING ELEVATOR
|
Off
|
Elevator assumed not working for guarantee loads.
|
MHS-MH-40
|
ANNEX BUILDING STAGING AREA CRANE
|
Off
|
Cranes not operated for this study
|
MHS-MH-41
|
ANNEX BUILDING HOT MACHINE SHOP CRANE
|
Off
|
Cranes not operated for this study
|
MHS-MH-42
|
BORIC ACID HANDLING MONORAIL
|
Off
|
Assume no boric acid batching operation.
|
MHS-MH-45
|
ANNEX BUILDING ELEVATOR
|
Off
|
Elevator assumed not working for guarantee loads.
|
MHS-MH-50
|
MOBILE SYSTEMS FACILITY CRANE
|
Off
|
Cranes not operated for this study.
|
MHS-MH-51
|
CLOSED VAN LOADING SCISSOR LIFT (PORTABLE)
|
Off
|
Cranes not operated for this study.
|
MSS-PL-V015
|
MSR reheat supply steam isolation MOV
|
Off
|
|
MSS-PL-V025
|
MSS supply to gland seal system - isolation MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V501
|
EXT STEAM TO HEATER 7 MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V502
|
EXT STEAM TO HEATER 6 MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V503
|
EXT STEAM TO DEA HTR 5 MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V504
|
EXT STEAM TO HEATER 4 MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V505
|
EXT STEAM TO HEATER 3 MOV
|
Off
|
No valve operation assumed for this study
|
MSS-PL-V577
|
MSS to VYS isolation MOV
|
Off
|
|
MTS-EM-01
|
MAIN TRBN TURNING GEAR MTR
|
Off
|
Turning gear not used at power.
|
PCS-EH-01
|
RECIRCULATION HEATER ELEMENT
|
Off
|
Assume PCS heater not needed for guarantee load. Assumed warm ambient temperature.
|
PCS-EH-02A
|
Ancillary Water Storage Tank Heater Element A
|
Off
|
Assume ancillary tank heater not needed for guarantee load. Assumed warm ambient temperature.
|
PCS-EH-02B
|
Ancillary Water Storage Tank Heater Element B
|
Off
|
Assume ancillary tank heater not needed for guarantee load. Assumed warm ambient temperature.
|
PCS-EH-02C
|
Ancillary Water Storage Tank Heater Element C
|
Off
|
Assume ancillary tank heater not needed for guarantee load. Assumed warm ambient temperature.
|
PCS-EH-02D
|
Ancillary Water Storage Tank Heater Element D
|
Off
|
Assume ancillary tank heater not needed for guarantee load. Assumed warm ambient temperature.
|
PCS-MP-01A
|
RECIRCULATION PUMP A
|
On
|
One of two needed
|
PCS-MP-01B
|
RECIRCULATION PUMP B
|
Off
|
One of two needed
|
PGS-ME-07
|
CARBON DIOXIDE ELECTRIC VAPORIZER
|
Off
|
|
PGS-MP-01
|
LIQUID NITROGEN PUMP
|
Off
|
|
PGS-MS-03
|
CARBON DIOXIDE PACKAGE
|
Off
|
|
PLS-MG-01A
|
ROD DRIVE M/G SET A
|
On
|
Assume no rods stepping and two MG sets sharing the load. This assumption should result in about 90 kW (or less).
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
RCS-PL-V111B
|
Pressurizer Spray Block Valve
|
Off
|
No valve operation assumed for this study
|
RNS-MP-01A
|
RESIDUAL HEAT REMOVAL PUMP A
|
Off
|
RNS not required for at-power operation, assume two pumps at shutdown
|
RNS-MP-01B
|
RESIDUAL HEAT REMOVAL PUMP B
|
Off
|
RNS not required for at-power operation, assume two pumps at shutdown
|
RNS-PL-V024
|
RNS Discharge to IRWST Isolation
|
Off
|
No valve operation assumed for this study
|
RNS-PL-V055
|
RNS Suction from Cask Loading Pit Isol Valve
|
Off
|
|
RWS-EH-03A
|
RAW WATER PUMP A MOTOR HEATER
|
Off
|
Two of the three RWS pumps are required for normal operation, heater not needed when motor is operating.
|
RWS-EH-03B
|
RAW WATER PUMP B MOTOR HEATER
|
Off
|
Two of the three RWS pumps are required for normal operation
|
RWS-EH-03C
|
RAW WATER PUMP C MOTOR HEATER
|
On
|
Two of the three RWS pumps are required for normal operation
|
RWS-MP-03A
|
RAW WATER PUMP A
|
On
|
Two of the three RWS pumps are required for normal operation. Two pumps required for cooldown.
|
RWS-MP-03B
|
RAW WATER PUMP B
|
On
|
Two of the three RWS pumps are required for normal operation
|
RWS-MP-03C
|
RAW WATER PUMP C
|
Off
|
Two of the three RWS pumps are required for normal operation
|
RWS-Ancillary Pump A
|
RWS Ancillary Pump A
|
On
|
One of the two RWS Ancillary Pumps is required for normal operation (Site Specific)
|
RWS-Ancillary Pump B
|
RWS Ancillary Pump B
|
Off
|
|
RWS-MP-04A
|
CLEARWELL PUMP A
|
Off
|
|
RWS-MP-04B
|
CLEARWELL PUMP B
|
Off
|
|
RXS-MA-01A
|
CRDM COOLING FAN A
|
On
|
Two of three CRDM fans needed, no fans needed at shutdown
|
RXS-MA-01B
|
CRDM COOLING FAN B
|
Off
|
Two of three CRDM fans needed, no fans needed at shutdown
|
RXS-MA-01C
|
CRDM COOLING FAN C
|
On
|
Two of three CRDM fans needed
|
SFS-MP-01A
|
SPENT FUEL COOLING PUMP A
|
Off
|
Assume 1 of 2 pumps operating
|
SFS-MP-01B
|
SPENT FUEL COOLING PUMP B
|
Off
|
Assume 1 of 2 pumps operating
|
SSS-MS-01
|
CONDENSER HOTWELL PUMP PACKAGE
|
Off
|
|
SSS-MS-02
|
SECONDARY SAMPLING PACKAGE
|
Off
|
|
SSS-MS-04
|
COOLING WATER PACKAGE
|
Off
|
|
SWS-EH-01A
|
Service Water Pump A Motor Heater
|
Off
|
|
SWS-EH-01B
|
Service Water Pump B Motor Heater
|
On
|
|
SWS-EH-02A
|
Service Water Pump A Motor Heater
|
Off
|
|
SWS-EH-02B
|
Service Water Pump B Motor Heater
|
On
|
|
SWS-MA-01A
|
SERVICE WATER COOLING TOWER FAN A
|
On
|
Assume one fan for normal operation. Two required for cooldown.
|
SWS-MA-01B
|
SERVICE WATER COOLING TOWER FAN B
|
Off
|
Assume one fan for normal operation. Two required for cooldown.
|
SWS-MP-01A
|
SERVICE WATER PUMP A
|
On
|
One of the two SWS pumps are required for normal operation. Two required for cooldown.
|
SWS-MP-01B
|
SERVICE WATER PUMP B
|
Off
|
One of the two SWS pumps are required for normal operation. Two required for cooldown.
|
SWS-PL-V002A
|
SWS Pump A Discharge MOV
|
Off
|
No valve operation assumed for this study
|
SWS-PL-V002B
|
SWS Pump B Discharge MOV
|
Off
|
No valve operation assumed for this study
|
SWS-PL-V037A
|
SWS Cooling Tower A MOV
|
Off
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
SWS-PL-V037B
|
SWS Cooling Tower B MOV
|
Off
|
|
SWS-PY-S06A
|
SWS SELF CLEANING STRAINER A
|
On
|
|
SWS-PY-S06B
|
SWS SELF CLEANING STRAINER B
|
Off
|
One of two needed
|
TCS-EH-01A
|
TCS PUMP A MOTOR HEATER
|
Off
|
Motor heater not needed when motor is in operation.
|
TCS-EH-01B
|
TCS PUMP B MOTOR HEATER
|
On
|
|
TCS-MP-01A
|
TURBINE BUILDING CLOSED COOLING WATER PUMP A
|
On
|
One of two TCS pumps required for normal operation
|
TCS-MP-01B
|
TURBINE BUILDING CLOSED COOLING WATER PUMP B
|
Off
|
One of two TCS pumps required for normal operation
|
TOS-EH-01
|
EH FLUID RESERVOIR IMMERSION HEATER
|
Off
|
Heater may be needed for low ambient temperatures
|
TOS-MA-01A
|
EH FLUID HX COOLING FAN A
|
On
|
One of two fans needed for normal operation
|
TOS-MA-01B
|
EH FLUID HX COOLING FAN B
|
Off
|
One of two fans needed for normal operation
|
TOS-MP-01A
|
ELECTRO-HYDRAULIC FLUID SUPPLY PUMP A
|
On
|
One of two pumps needed
|
TOS-MP-01B
|
ELECTRO-HYDRAULIC FLUID SUPPLY PUMP B
|
Off
|
One of two pumps needed
|
VAS-EH-01A
|
RADIATION CHEMISTRY LABORATORY DUCT HEATER STAGE A
|
Off
|
Heater not included in guarantee load.
|
VAS-EH-01B
|
RADIATION CHEMISTRY LABORATORY DUCT HEATER STAGE B
|
Off
|
Heater not included in guarantee load.
|
VAS-EH-02A
|
SECURITY ROOM DUCT HEATER STAGE A
|
Off
|
Heater not included in guarantee load.
|
VAS-EH-02B
|
SECURITY ROOM DUCT HEATER STAGE B
|
Off
|
Heater not included in guarantee load.
|
VAS-MA-01A
|
AUXILIARY/ANNEX BUILDING SUPPLY FAN A
|
On
|
|
VAS-MA-01B
|
AUXILIARY/ANNEX BUILDING SUPPLY FAN B
|
Off
|
One of two fans needed for normal operation
|
VAS-MA-02A
|
AUXILIARY/ANNEX BUILDING EXHAUST FAN A
|
On
|
|
VAS-MA-02B
|
AUXILIARY/ANNEX BUILDING EXHAUST FAN B
|
Off
|
|
VAS-MA-05A
|
FUEL HANDLING AREA SUPPLY FAN A
|
On
|
|
VAS-MA-05B
|
FUEL HANDLING AREA SUPPLY FAN B
|
Off
|
One of two fans needed for normal operation
|
VAS-MA-06A
|
FUEL HANDLING AREA EXHAUST FAN A
|
On
|
|
VAS-MA-06B
|
FUEL HANDLING AREA EXHAUST FAN B
|
Off
|
|
VAS-MA-07A
|
CHEMICAL VOLUME CONTROL SYSTEM PUMP ROOM FAN A
|
On
|
|
VAS-MA-07B
|
CHEMICAL VOLUME CONTROL SYSTEM PUMP ROOM FAN B
|
On
|
|
VAS-MA-08A
|
NORMAL RESIDUAL HEAT REMOVAL PUMP ROOM FAN A
|
On
|
|
VAS-MA-08B
|
NORMAL RESIDUAL HEAT REMOVAL PUMP ROOM FAN B
|
Off
|
|
VAS-MY-H01
|
RADIATION CHEMISTRY LABORATORY HUMIDIFIER
|
On
|
|
VAS-MY-H02
|
SECURITY ROOM HUMIDIFIER
|
Off
|
|
VAS-MY-U01A
|
Middle Annulus Heater A
|
Off
|
Heater not included in guarantee load.
|
VAS-MY-U01B
|
Middle Annulus Heater B
|
Off
|
Heater not included in guarantee load.
|
VAS-MY-U01C
|
Middle Annulus Heater C
|
Off
|
Heater not included in guarantee load.
|
VAS-MY-U01D
|
Middle Annulus Heater D
|
Off
|
Heater not included in guarantee load.
|
VBS-EH-01A
|
MCR/TSC AHU ELECTRIC HEATER A
|
Off
|
One of two heaters required for normal operation
|
VBS-EH-01B
|
MCR/TSC AHU ELECTRIC HEATER B
|
Off
|
One of two heaters required for normal operation
|
VBS-EH-02A
|
A/C 1E ROOM AHU ELEC HTR A
|
Off
|
One of two heaters required. Heaters not included in guarantee loads.
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
VBS-EH-02B
|
B/D 1E ROOM AHU ELEC HTR B
|
Off
|
One of two heaters required
|
VBS-EH-02C
|
A/C 1E ROOM AHU ELEC HTR C
|
Off
|
One of two heaters required
|
VBS-EH-02D
|
B/D 1E ROOM AHU ELEC HTR D
|
Off
|
One of two heaters required. Heaters not included in guarantee loads.
|
VBS-EH-04A
|
FILTER UNIT ELECTRIC HTR A
|
Off
|
Supplemental filtration system not normally used.
|
VBS-EH-04B
|
FILTER UNIT ELECTRIC HTR B
|
Off
|
Supplemental filtration system not normally used.
|
VBS-MA-01A
|
MCR/TSC AHU SUPPLY FAN A
|
On
|
One of two needed
|
VBS-MA-01B
|
MCR/TSC AHU SUPPLY FAN B
|
Off
|
One of two needed
|
VBS-MA-02A
|
MCR/TSC AHU RETURN AND SMOKE PURGE FAN A
|
On
|
One of two needed
|
VBS-MA-02B
|
MCR/TSC AHU RETURN AND SMOKE PURGE FAN B
|
Off
|
One of two needed
|
VBS-MA-03A
|
SUPPLEMENTAL AIR FILTRATION UNIT FAN A
|
Off
|
Supplemental air filtration not used during normal operation.
|
VBS-MA-03B
|
SUPPLEMENTAL AIR FILTRATION UNIT FAN B
|
Off
|
Supplemental air filtration not used during normal operation.
|
VBS-MA-04
|
MCR TOILET EXHAUST FAN
|
On
|
|
VBS-MA-05A
|
A/C 1E ROOM AHU SUPPLY FAN A
|
On
|
One of two needed
|
VBS-MA-05B
|
B/D 1E ROOM AHU SUPPLY FAN B
|
On
|
|
VBS-MA-05C
|
A/C 1E ROOM AHU SUPPLY FAN C
|
Off
|
One of two needed
|
VBS-MA-05D
|
B/D 1E ROOM AHU SUPPLY FAN D
|
Off
|
One of two needed
|
VBS-MA-06A
|
A/C 1E ROOM - RETURN FAN A
|
On
|
One of two needed
|
VBS-MA-06B
|
B/D 1E ROOM RETURN FAN B
|
On
|
|
VBS-MA-06C
|
A/C 1E ROOM RETURN FAN C
|
Off
|
One of two needed
|
VBS-MA-06D
|
B/D 1E ROOM - RETURN FAN D
|
Off
|
One of two needed
|
VBS-MA-07A
|
A/C BATTERY ROOM EXH FAN A
|
On
|
One of two needed
|
VBS-MA-07B
|
B/D BATTERY ROOM EXH FAN B
|
On
|
|
VBS-MA-07C
|
A/C BATTERY ROOM EXH FAN C
|
Off
|
|
VBS-MA-07D
|
B/D BATTERY ROOM EXH FAN D
|
Off
|
One of two needed
|
VBS-MA-08
|
PCS VALVE ROOM VENT FAN
|
On
|
|
VBS-MA-09
|
TSC TOILET EXHAUST FAN
|
On
|
|
VBS-MY-H01A
|
MCR/TSC AHU HUMIDIFIER A
|
On
|
One of two needed
|
VBS-MY-H01B
|
MCR/TSC AHU HUMIDIFIER B
|
Off
|
One of two needed
|
VBS-MY-U01A
|
PCS VALVE ROOM UNIT HEATER A
|
Off
|
Heater not included in guarantee load.
|
VBS-MY-U01B
|
PCS VALVE ROOM UNIT HEATER B
|
Off
|
Heater not included in guarantee load.
|
VCS-MA-01A
|
REACTOR CONTAINMENT RECIRCULATION FAN A
|
On
|
Two of four fans required for normal operation
|
VCS-MA-01B
|
REACTOR CONTAINMENT RECIRCULATION FAN B
|
On
|
Two of four fans required for normal operation
|
VCS-MA-01C
|
REACTOR CONTAINMENT RECIRCULATION FAN C
|
Off
|
Two of four fans required for normal operation
|
VCS-MA-01D
|
REACTOR CONTAINMENT RECIRCULATION FAN D
|
Off
|
Two of four fans required for normal operation
|
VFS-EH-01A
|
CONTAINMENT EXHAUST ELECTRIC HEATER A
|
Off
|
VFS not normally operated
|
VFS-EH-01B
|
CONTAINMENT EXHAUST ELECTRIC HEATER B
|
Off
|
VFS not normally operated
|
VFS-MA-01A
|
CONTAINMENT SUPPLY FAN A
|
Off
|
VFS not normally operated
|
VFS-MA-01B
|
CONTAINMENT SUPPLY FAN B
|
Off
|
VFS not normally operated
|
VFS-MA-02A
|
CONTAINMENT EXHAUST FAN A
|
Off
|
VFS not normally operated
|
VFS-MA-02B
|
CONTAINMENT EXHAUST FAN B
|
Off
|
VFS not normally operated
|
VHS-MA-01A
|
AHU A SUPPLY FAN
|
On
|
|
VHS-MA-01B
|
AHU B SUPPLY FAN
|
Off
|
One of two fans needed for normal operation
|
VHS-MA-02A
|
HEALTH PHYSICS/MACHINE SHOP EXHAUST FAN A
|
On
|
|
|
|
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
VWS-MP-02
|
AIR COOLED CHILLER PUMP 2
|
On
|
One of two needed
|
VWS-MP-03
|
AIR COOLED CHILLER PUMP 3
|
Off
|
One of two needed
|
VWS-MS-01A
|
WATER CHILLER A
|
On
|
One of two chillers required for normal operation
|
VWS-MS-01B
|
WATER CHILLER B
|
Off
|
One of two chillers required for normal operation
|
VWS-MS-02
|
AIR COOLED CHILLER 2
|
On
|
One of two chillers required for normal operation
|
VWS-MS-03
|
AIR COOLED CHILLER 3
|
Off
|
One of two chillers required for normal operation
|
VXS-EH-02
|
REST ROOM/CORRIDOR ELECT HEATING COIL
|
Off
|
Heater not included in guarantee load.
|
VXS-EH-03
|
ACCESS CORRIDOR ELECTRIC DUCT HEATER
|
Off
|
Heater not included in guarantee load.
|
VXS-EH-04
|
SECURITY ROOM #2 ELECTRIC DUCT HEATER
|
Off
|
Heater not included in guarantee load.
|
VXS-EH-05
|
CENTRAL ALARM STATION ELECTRIC DUCT HEATER
|
Off
|
Heater not included in guarantee load.
|
VXS-EH-06
|
SHOWER/CHANGING AREA ELECTRIC DUCT HEATER
|
Off
|
Heater not included in guarantee load.
|
VXS-MA-01A
|
EQUIPMENT ROOM RETURN AIR FAN A
|
On
|
Assume one of two AHUs needed
|
VXS-MA-01B
|
EQUIPMENT ROOM RETURN AIR FAN B
|
Off
|
Assume one of two AHUs needed
|
VXS-MA-02A
|
EQUIPMENT ROOM AHU A SUPPLY FAN
|
On
|
Assume one of two AHUs needed
|
VXS-MA-02B
|
EQUIPMENT ROOM AHU B SUPPLY FAN
|
Off
|
Assume one of two AHUs needed
|
VXS-MA-03A
|
GENERAL AREA AHU A SUPPLY FAN
|
On
|
|
VXS-MA-03B
|
GENERAL AREA AHU B SUPPLY FAN
|
Off
|
One of two fans needed for normal operation
|
VXS-MA-04A
|
MSIV COMP A AHU-A SUPPLY FAN
|
On
|
One of two needed
|
VXS-MA-04B
|
MSIV COMP B AHU-B SUPPLY FAN
|
On
|
One of two needed
|
VXS-MA-04C
|
MSIV COMP B AHU-C SUPPLY FAN
|
Off
|
One of two needed
|
VXS-MA-04D
|
MSIV COMP A AHU-D SUPPLY FAN
|
Off
|
One of two needed
|
VXS-MA-05A
|
SWITCHGEAR ROOM AHU A SUPPLY FAN
|
On
|
Assume one of two AHUs needed
|
VXS-MA-05B
|
SWITCHGEAR ROOM AHU B SUPPLY FAN
|
Off
|
Assume one of two AHUs needed
|
VXS-MA-06A
|
SWITCHGEAR ROOM RETURN AIR FAN A
|
On
|
Assume one of two AHUs needed
|
VXS-MA-06B
|
SWITCHGEAR ROOM RETURN AIR FAN B
|
Off
|
Assume one of two AHUs needed
|
VXS-MA-07A
|
MECHANICAL EQUIPMENT ROOM SUPPLY AIR FAN A
|
On
|
|
VXS-MA-07B
|
MECHANICAL EQUIPMENT ROOM SUPPLY AIR FAN B
|
Off
|
One of two fans needed for normal operation
|
VXS-MA-08A
|
VLV/PIPING PEN RM AHU A SUPP FAN
|
On
|
One of two needed
|
VXS-MA-08B
|
VLV/PIPING PEN RM AHU B SUPP FAN
|
Off
|
One of two needed
|
VXS-MA-09A
|
BATTERY ROOM #1 EXH FAN
|
On
|
|
VXS-MA-09B
|
BATTERY ROOM #2 EHX FAN
|
On
|
|
VXS-MA-11A
|
MECH EQP AREA AHU A RETURN AIR FAN
|
On
|
|
VXS-MA-11B
|
MECH EQP AREA AHU B RETURN AIR FAN
|
Off
|
One of two fans needed for normal operation
|
VXS-MA-12
|
Temp Electric Power Supply Room Exhaust Fan
|
On
|
|
VXS-MA-13
|
TOILET EXHAUST FAN
|
On
|
|
VXS-MY-H01
|
GENERAL AREA AHU HUMIDIFIER
|
On
|
|
VXS-MY-H02
|
EQUIPMENT ROOM AHU HUMIDIFIER
|
On
|
|
VXS-MY-U01
|
ELEVATOR MACHINE ROOM ELEC UNIT HEATER
|
Off
|
Elevator assumed not working for guarantee loads.
|
VXS-MY-V01
|
ELEVATOR MACHINE ROOM WALL EXHAUSTER
|
On
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
VXS-MY-V02
|
ANNEX BLDG ROOF VENTILATOR
|
On
|
|
VYS-MP-01A
|
HOT WATER PUMP A
|
On
|
|
VYS-MP-01B
|
HOT WATER PUMP B
|
On
|
|
VZS-EH-01A
|
SRVC MODULE AHU A ELEC HTNG COIL
|
Off
|
Heater not included in guarantee load.
|
VZS-EH-01B
|
SRVC MODULE AHU B ELEC HTNG COIL
|
Off
|
Heater not included in guarantee load.
|
VZS-MA-01A
|
SERVICE MODULE AHU A SUPPLY FAN
|
On
|
|
VZS-MA-01B
|
SERVICE MODULE AHU B SUPPLY FAN
|
On
|
|
VZS-MA-02A
|
FUEL OIL DAY TK VAULT EXH FAN A
|
On
|
|
VZS-MA-02B
|
FUEL OIL DAY TK VAULT EXH FAN B
|
On
|
|
VZS-MA-03A
|
ENGINE ROOM AHU SUPPLY FAN A
|
On
|
|
VZS-MA-03B
|
ENGINE ROOM AHU SUPPLY FAN B
|
On
|
|
VZS-MY-U01A
|
ELECTRIC UNIT HEATER 1A
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-U01B
|
ELECTRIC UNIT HEATER 1B
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-U02A
|
ELECTRIC UNIT HEATER 2A
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-U02B
|
ELECTRIC UNIT HEATER 2B
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-U03A
|
DIESEL OIL TRANSFER MODULE ENCLOSURE A UNIT HEATER
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-U03B
|
DIESEL OIL TRANSFER MODULE ENCLOSURE B UNIT HEATER
|
Off
|
Heater not included in guarantee load.
|
VZS-MY-V01A
|
D/G BLDG STANDBY EXHAUST FAN 1A
|
Off
|
Standby ventilation not used when diesels are not running.
|
VZS-MY-V01B
|
D/G BLDG STANDBY EXHAUST FAN 1B
|
Off
|
Standby ventilation not used when diesels are not running.
|
VZS-MY-V02A
|
D/G BLDG STANDBY EXHAUST FAN 2A
|
Off
|
Standby ventilation not used when diesels are not running.
|
VZS-MY-V02B
|
D/G BLDG STANDBY EXHAUST FAN 2B
|
Off
|
Standby ventilation not used when diesels are not running.
|
VZS-MY-V03A
|
DIESEL OIL TRANSFER MODULE ENCLOSURE A EXH FAN
|
On
|
|
VZS-MY-V03B
|
DIESEL OIL TRANSFER MODULE ENCLOSURE B EXH FAN
|
On
|
|
WGS-MP-01A
|
SAMPLE PUMP A
|
Off
|
|
WGS-MP-01B
|
SAMPLE PUMP B
|
Off
|
|
WLS-MP-01A
|
REACTOR COOLANT DRAIN PUMP A
|
Off
|
|
WLS-MP-01B
|
REACTOR COOLANT DRAIN PUMP B
|
Off
|
|
WLS-MP-02A
|
CONTAINMENT SUMP PUMP A
|
Off
|
|
WLS-MP-02B
|
CONTAINMENT SUMP PUMP B
|
Off
|
|
WLS-MP-03A
|
DEGASIFIER VACUUM PUMP A
|
Off
|
|
WLS-MP-03B
|
DEGASIFIER VACUUM PUMP B
|
Off
|
|
WLS-MP-05A
|
DEGASIFIER SEPARATOR PUMP A
|
Off
|
|
WLS-MP-05B
|
DEGASIFIER SEPARATOR PUMP B
|
Off
|
|
WSS-MP-01
|
RESIN TRANSFER PUMP
|
Off
|
|
WWS-MP-04A
|
BASIN A TRANSFER PUMP
|
Off
|
|
WWS-MP-04B
|
BASIN B TRANSFER PUMP
|
Off
|
|
ZAS-EJ-01A
|
MAIN TRANS COOLING PHASE A JUNCTION BOX
|
On
|
|
ZAS-EJ-01B
|
MAIN TRANS COOLING PHASE B JUNCTION BOX
|
On
|
|
ZAS-EJ-01C
|
MAIN TRANS COOLING PHASE C JUNCTION BOX
|
On
|
|
|
|
|
|
Attachment A
|
|||
HOUSE LOADS
EQUIPMENT ON/OFF LIST
|
|
|
|
Tag No.
|
Component Description
|
On/Off
|
Load Note
|
ZAS-EJ-01D
|
MAIN TRANS COOLING PHASE SPARE JUNCTION BOX
|
Off
|
Spare transformer not normally used.
|
ZAS-EJ-02A
|
GEN BKR COOLING UNIT PHASE A JUNCTION BOX
|
On
|
|
ZAS-EJ-02B
|
GEN BKR COOLING UNIT PHASE B JUNCTION BOX
|
On
|
|
ZAS-EJ-02C
|
GEN BKR COOLING UNIT PHASE C JUNCTION BOX
|
On
|
|
ZAS-EJ-03
|
ISOPHASE BUS DUCT HEATER UNIT JUNCTION BOX
|
Off
|
Heater not included in guarantee load.
|
ZBS-ED-01
|
SWITCHYARD FEED #1 DIST PANEL
|
Off
|
Not included in plant house loads
|
ZBS-ED-02
|
SWITCHYARD FEED #2 DIST PANEL
|
Off
|
Not included in plant house loads
|
ZOS-EH-01A
|
DG A ELECTRIC JACKET WATER HTR
|
On
|
|
ZOS-EH-01B
|
DG B ELECTRIC JACKET WATER HTR
|
On
|
|
ZOS-EH-02A
|
DG A KEEP WARM LUBE OIL HEATER
|
On
|
|
ZOS-EH-02B
|
DG B KEEP WARM LUBE OIL HEATER
|
On
|
|
ZOS-EH-03A
|
DG A GENERATOR SPACE HEATER
|
Off
|
Heater not included in guarantee load.
|
ZOS-EH-03B
|
DG B GENERATOR SPACE HEATER
|
Off
|
Heater not included in guarantee load.
|
ZOS-MA-01A
|
DG A FUEL OIL COOLER FAN
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MA-01B
|
DG B FUEL OIL COOLER FAN
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MA-10A
|
DG A RADIATOR FAN 1
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MA-10B
|
DG B RADIATOR FAN 1
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MA-11A
|
DG A RADIATOR FAN 2
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MA-11B
|
DG B RADIATOR FAN 2
|
Off
|
Fan not needed when diesel not operating.
|
ZOS-MK-01A
|
DG A ELECTRIC MTR DRVN AIR COMPRESSOR
|
Off
|
Assume air compressor not running (receivers are already full)
|
ZOS-MK-01B
|
DG B ELECTRIC MTR DRVN AIR COMPRESSOR
|
Off
|
Assume air compressor not running (receivers are already full)
|
ZOS-MP-02A
|
DG A AC MOTOR PRELUBE OIL PUMP
|
On
|
|
ZOS-MP-02B
|
DG B AC MOTOR PRELUBE OIL PUMP
|
On
|
|
ZOS-MP-06A
|
DG A ELECTRIC JACKET WTR HTR PMP
|
On
|
|
ZOS-MP-06B
|
DG B ELECTRIC JACKET WTR HTR PMP
|
On
|
|
|
|
|
|
|
Site Specific Load
|
|
|
N/A
|
200 HP Mechanical Draft Cooling Tower Fans
|
On
|
Assume all 32 mechanical draft cooling tower fans are operating
|
|
|
|
|
(i)
|
"
Base Software
", which consists of a) software that provides performance analysis, monitoring, and interfaces for the Facility’s basic systems, b) software that supplies the foundation upon which the Application Software functions to provide control, monitoring and maintenance of the Facility systems and processes, and c) software tools used to generate the Application Software, including, without limitation, tools used to generate or modify control software (function blocks, control algorithms, rules, and the like), operator graphics and database entries.
|
(ii)
|
"
Application Software
", which consists of all of the Software other than Base Software and Third-Party Software, including, without limitation, software developed for the project-specific implementation of the Unit requirements using the objects and tools of the Base Software and/or Third-Party Software that provides means for controlling, monitoring and maintaining the system and process of the Unit. The Application Software is specific to a particular Unit.
|
(iii)
|
"
Third-Party Software
",
which consists of
that portion of the Software which is developed and owned by a third party ("Third Party").
|
(i)
|
adapt and otherwise modify the Application Software, provided, however, if any Permitted User makes any modifications to the Application Software outside of the scope of those modifications allowed by the features and functionalities available in the Software as delivered to Owner and consistent with plant design and safe operations as reflected in Facility Documentation without the prior written authorization of the Westinghouse then currently-assigned designated contact or the Stone & Webster then currently-assigned designated contact, as applicable, Contractor shall not have any warranty liability for any breach of any warranty caused by such modification to the Application Software;
|
(ii)
|
make a reasonable number of copies of the Software solely for back-up, archival, testing, installation, maintenance, operation or disaster-recovery purposes, provided that any copyright or other proprietary rights notices included in the Software are also reproduced in such copies.
Notwithstanding the above, copies of Third-Party Software may be made solely as allowed per the associated Third Party license.
For Third-Party Software license agreements not executed prior to the date of the Agreement, the applicable Consortium Member agrees to make commercially reasonable efforts to negotiate terms related to the number of copies of Third-Party Software that may be made by Owner that are
|
(iii)
|
install the Software or any portion thereof on hardware that possesses functionality that is equivalent to the functionality of the initial Hardware and includes the applicable designated equipment configuration, if any, as shown in Documentation (referred to herein as “New Hardware”) for use in connection with the Facility, provided that the Software or portion as installed on such New Hardware is used only for Permitted Use and the Software is uninstalled from or otherwise rendered inoperable on any Hardware that the New Hardware replaces. The right to install specific Third-Party Software as described in this subsection (iii) shall be governed by terms of the Third-Party Software license agreement. For Third-Party Software license agreements not executed prior to the date of the Agreement, the applicable Consortium Member agrees to make commercially reasonable efforts to negotiate terms related to Owner's transfer of Third-Party Software to new Hardware that are no less beneficial to Owner than the terms of the first sentence of this subsection (iii). Notwithstanding the above, Third-Party Software license agreements not executed prior to the date of the Agreement do not include purchase orders that are placed after execution of the Agreement on Third-Party Software Vendors under pre-existing agreements executed prior to the execution of the Agreement.
|
(i)
|
Owner shall not alone or with the assistance of others, reverse compile or in any other manner attempt to decipher in whole or in part the logic or coherence of any Base Software provided hereunder in only object-code or machine-readable form, except (1) as allowed under 17 USC Sec. 1201(f) for which Consortium Member hereby grants a limited license to Owner solely for the purpose of enabling interfacing and interoperability between Software and any hardware or other software, or (2) if, upon the occurrence of an event defined in Section 22.2(a)(iv) of the Agreement and the termination of the Agreement, the Escrow Agent fails to timely deliver the Source Code pursuant to the terms and conditions of the Escrow Agreement. Notwithstanding the foregoing, Owner may, alone or with the assistance of others, reverse compile or otherwise decipher Software created solely by one or more Consortium Members for the sole purpose of debugging the Software after, if reasonable under the then prevailing circumstances, providing written notice to the applicable Consortium Member and a commercially reasonable amount of time under the then prevailing circumstances for the applicable Consortium Member to provide a solution prior to such reverse compiling or deciphering.
|
(ii)
|
Except as may be required by law, including, without limitation, by any Government Authority, Owner shall not use the Software for purposes of (A) performing a quality assurance program verification of any computer program other than the Software, or (B) using the input or output of the Software to qualify, validate, or provide credibility to any other software not provided under the Agreement or this License Agreement and disclose the results to any third party other than a Government Authority without the prior written consent of Contractor. For the avoidance of doubt, Owner shall have the right to use the input or output of the Software and any information obtained from Facility instrumentation through the use of the Software and/or Configuration Data for any Permitted Use and for ordinary business uses related to the Facility, including, without limitation, reporting to investors, supporting offerings of equity and/or debt, and required government reporting.
|
SOUTH CAROLINA ELECTRIC & GAS COMPANY, for itself and as agent for South Carolina Public Service Authority
|
|
By: _____________________________
|
|
Name: __________________________
|
|
Title: ___________________________
|
|
SOUTH CAROLINA ELECTRIC & GAS COMPANY, for itself and as agent for South Carolina Public Service Authority
|
|
By: _____________________________
|
|
Name: ___________________________
|
|
Title: ____________________________
|
|
WESTINGHOUSE ELECTRIC COMPANY LLC
|
By: _____________________________
|
Name: ___________________________
|
Title: ____________________________
|
SOUTH CAROLINA ELECTRIC & GAS COMPANY, for itself and as agent for South Carolina Public Service Authority
|
|
By: _____________________________
|
|
Name: ___________________________
|
|
Title: ____________________________
|
|
STONE & WEBSTER, INC.
|
By: _____________________________
|
Name: ___________________________
|
Title: ____________________________
|
Conditioning Engineers
|
10
|
Association
|
22
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ACI - American Concrete Institute
|
|
|
ACI 117, “Standard Specification for Tolerances for Concrete Construction and Materials,” 1990
|
3.8
|
|
ACI 211.1, “Standard Practice for Selecting Proportions for Normal, Heavy Weight, and Mass Concrete,” 1991
|
3.8
|
|
ACI 304R, “Guide for Measuring, Mixing, Transporting, and Placing Concrete,” 2000
|
3.8
|
|
ACI 318, “Building Code Requirements for Reinforced Concrete,” 2002
|
2.5
|
|
ACI 349.3R, “Evaluation of Existing Nuclear Safety-Related Concrete Structures,” 1996
|
3.8
|
|
ACI 349, “Code Requirements for Nuclear Safety Related Concrete Structures,” 2001
|
1A, 3.8, 3H
|
|
AISC - American Institute of Steel Construction
|
|
|
AISC N690, “Specification for the Design, Fabrication, and Erection of Steel Safety‑Related Structures for Nuclear Facilities,” 1994
|
3A, 3F, 3H
|
|
AISC S335, “Specification for Structural Steel Buildings, Allowable Stress Design and Plastic Design,” 1989
|
3.3
|
|
Seismic Provisions for Structural Steel Buildings, American Institute of Steel Construction, April 1977 including Supplement 2, November 2000
|
3.7
|
|
AISI - American Iron and Steel Institute
|
|
|
AISI, “Specification for the Design of Cold Formed Steel Structural Members,” 1996 Edition and Supplement No. 1, July 30, 1999
|
3A, 3F
|
|
AMCA - Air Movement and Control Association, Inc.
|
|
|
AMCA 210, “Laboratory Method of Testing Fans for Rotating Purposes,” 1985
|
9.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
AMCA 211, “Certified Ratings Program Air Performance,” 1987
|
9.4
|
|
AMCA 300, “Reverberant Room Method for Sound Testing of Fans,” 1985
|
9.4
|
|
AMCA 500, “Test Method for Louvers, Dampers, and Shutters,”1989
|
9.4
|
|
ANS – American Nuclear Society
|
|
|
ANS 5.1, “Decay Heat Power in Light Water Reactors,” 1994
|
5.4
|
|
ANS 5.1, “Decay Heat Power in Light Water Reactor,” 1979
|
1.9, 15.2
|
|
ANS 5.4, “American National Standard Method for Calculating the Fractional Release of Volatile Fission Products From Oxide Fuel,” 1982
|
1A
|
|
ANS 6.1, “Guidelines on the Nuclear Analysis and Design of Concrete Radiation Shielding for Nuclear Power Plants,” 1989
|
12.3
|
|
ANS 6.4, “Guidelines on the Nuclear Analysis and Design of Concrete Radiation Shielding for Nuclear Power Plants,” 1997
|
1A, 12.3
|
|
ANS 15.8, “Nuclear Material Control Systems for Nuclear Power Plants,” 1974
|
13
|
|
ANS 18.1, “Radioactive Source Term for Normal Operation of Light Water Reactors,” 1999
|
1A, 11.1
|
|
ANS 51.1, “Nuclear Safety Criteria for the Design of Stationary Pressurized Water Reactor Plants,” 1983
|
3.2, 3.9, 5.4, 9.3
|
|
ANS 55.6, “Liquid Radioactive Waste Processing Systems for Light Water Reactor Plants,” 1993
|
11.2
|
|
ANS 56.2, “Containment Isolation Provisions for Fluid Systems,” 1984
|
1A
|
|
ANS 56.11, “Design Criteria for Protection Against the Effects of Compartment Flooding in Light Water Reactor Plants,” 1988
|
3.4
|
|
ANS 57.1, “Design Requirements for Light Water Reactor Fuel Handling Systems,” 1992
|
9.1
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ANS 57.2, “Design Requirements for Light Water Reactor Spent Fuel Storage Facilities at Nuclear Power Plants,” 1983
|
4.3, 9.1
|
|
ANS 57.3, “Design Requirements for New Fuel Storage Facilities at LWR Plants,” 1983
|
4.3
|
|
ANS 58.2, “Design Bases for Protection of Light Water Nuclear Power Plants Against Effects of Postulated Pipe Rupture,” 1988
|
3.6
|
|
ANS 58.8, “Time Response Design Criteria for Nuclear Safety Related Operator Actions,” 1984
|
1.9
|
|
ANS C-2, “National Electrical Safety Codes,” 1997
|
8.2
|
|
ANSI – American National Standards Institute
|
|
|
ANSI 16.1, “Nuclear Criticality Safety in Operations with Fissionable Materials Outside Reactors,” 1975
|
9.1
|
|
ANSI 56.5, “PWR and BWR Containment Spray System Design Criteria,” 1979
|
1.9
|
|
ANSI 56.8, “Containment System Leakage Testing Requirements,” 1994
|
6.2
|
|
ANSI 58.6, “Criteria for Remote Shutdown for Light Water Reactors,” 1996
|
7.4
|
|
ANSI B16.34, “Valves – Flanged and Buttwelding End,” 1996
|
3.2
|
|
ANSI B16.41, “Functional Operational Requirement for Power Operated Valves,” 1983
|
1.9
|
|
ANSI B30.2, “Overhead and Gantry Cranes,” 1990
|
9.1
|
|
ANSI B30.9, “Slings,” 1996
|
9.1
|
|
ANSI B31.1, “Power Piping, ASME Code for Pressure Piping,” 1989
|
3.2, 3.6, 9.2
|
|
ANSI B96.1, “Welded Aluminum-Alloy Storage Tanks,” 1981
|
3.2
|
|
ANSI HFS-100, “American Standard for Human Factors Engineering of Visual Display Terminal Workstations,” 1988
|
18.8
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ANSI N14.6, "Special Lifting Devices for Shipping Containers Weighing 10,000 pounds (4500 kg) or More,” 1993
|
3.9, 9.1
|
|
ANSI N16.1, “Nuclear Criticality Safety in Operations with Fissionable Materials Outside Reactors,” 1975
|
9.1
|
|
ANSI N16.9, “Validation of Calculational Methods for Nuclear Criticality Safety,” 1975
|
9.1
|
|
ANSI N18.2, “Nuclear Safety Criteria for the Design of Stationary Pressurized Water Reactor Plants,” 1973
|
15.0
|
|
ANSI N18.2a, “Nuclear Safety Criteria for the Design of Stationary Pressurized Water Reactor Plants,” 1975.
|
3.2
|
|
ANSI N101.6, “Atomic Industry Facility Design, Construction, and Operation Criteria,” 1972
|
1A
|
|
ANSI N210, “Design Objectives for Light Water Reactor Spent Fuel Storage Facilities at Nuclear Power Stations,” 1976
|
9.1
|
|
ANSI N237, “Source Term Specification,” 1976
|
1A
|
|
ANSI N271, “Containment Isolation Provisions for Fluid Systems,” 1976
|
1A
|
|
ANSI N278.1, “Self-Operated and Power-Operated Safety-Relief Valves Functional Specification Standard,” 1975
|
5.4
|
|
API – American Petroleum Institute
|
|
|
API 610, “Centrifugal Pumps for General Refinery Services,” 1981
|
3.2
|
|
API-620, “Recommended Rules for Design and Construction of Large, Welded, Low‑Pressure Storage Tanks,” Revision 1, April 1985.
|
3.2
|
|
API-650, “Welded Steel Tanks for Oil Storage,” Revision 1, February 1984.
|
3.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DDD Section
|
|
ARI 410, “Forced Circulation Air Cooling and Air Heating Coils”, 1991
|
9.4
|
|
ARI – Air Conditioning and Refrigeration Institute
|
|
|
ARI 620, “Self-Contained Humidifiers for Residential Applications,” 1996
|
9.4
|
|
ASCE – American Society of Civil Engineers
|
|
|
ASCE 4, “Seismic Analysis of Safety-Related Nuclear Structures and Commentary,” 1989
|
3.7
|
|
ASCE 7, “Minimum Design Loads for Buildings and Other Structures,” 1998
|
3.7
|
|
ASCE 8, “Specification for the Design of Cold Formed Stainless Steel Structural Members,” 1990
|
6.2
|
|
ASCE Paper No. 3269 “Wind Forces on Structures” Transactions of the American Society of Civil Engineers, Vol. 126, Part II (1961)
|
3
|
|
ASHRAE – American Society of Heating, Refrigeration, and Air Conditioning Engineers
|
|
|
ASHRAE 33, “Methods of Testing for Rating Forced Circulation Air Cooling and Air Heating Coils,” 1978
|
9.4
|
|
ASHRAE 52.1 “Gravimetric and Dust Spot Procedures for Testing Air-Cleaning Devices Used in General Ventilation for Removing Particulate Matter,” 1992
|
9.4
|
|
ASHRAE 62, “Ventilation for Acceptable Indoor Air Quality,” 1999
|
9.4
|
|
ASHRAE 62, “Ventilation for Acceptable Indoor Air Quality,” 1989
|
6.4
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
Code Case N-71-18, “ Additional Material for Subsection NF, Class 1, 2, 3 and MC Component Supports Fabricated by Welding, Section III Division 1”
|
5.2
|
|
Code Case N-122-2 “Stress Indices for Integral Structural Attachments Section III, Division 1, Class 1” 1994
|
5.2
|
|
Code Case N-249-14, “Additional Materials for Subsection NF, Class 1, 2, 3, and MC Supports Fabricated Without Welding, Section III, Division 1”
|
5.2
|
|
Code Case N-284-1, “Metal Containment Shell Buckling Design Methods, Section III, Division 1 Class MC”
|
5.2
|
|
Code Case N-318-5, “Procedure for Evaluation of the Design of Rectangular Cross Section Attachments on Class 2 or 3 Piping Section III, Division”
|
5.2
|
|
Code Case N-391-2, “Procedure for Evaluation of the Design of Hollow Circular Cross Section Welded Attachments on Class 1 Piping Section III, Division 1”
|
5.2
|
|
Code Case N-319-3, “Procedure for Evaluation of Stresses in Butt Welding Elbows in Class 1 Piping, Section III, Division 1”
|
5.2
|
|
Code Case N-392-3, “Procedure for Valuation of the Design of Hollow Circular Cross Section Welded Attachments on Class 2 and 3 Piping Section III, Division 1”
|
5.2
|
|
Code Case-N-474-2, “Design Stress Intensities and Yield Strength Values for UNS06690 With a Minimum Yield Strength of 35 ksi, Class 1 Components, Section III, Division 1”
|
5.2
|
|
ASME Boiler and Pressure Vessel Code, Section IV, “Non-destructive Examination,” 1998 Edition, 2000 Addenda, (Class 1, 2, 3 Piping and Components)
|
5.2
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ASME Boiler and Pressure Vessel Code, Section V, “Non-destructive Examination,” 1998 Edition, 2000 Addenda, (Class 1, 2, 3 Piping and Components)
|
5.4
|
|
ASME Boiler and Pressure Vessel Code, Section VIII, Division 1, “Pressure Vessels,” 1998 Edition, 2000 Addenda, (Class 1, 2, 3 Piping and Components)
|
5.2, 9.3
|
|
ASME Boiler and Pressure Vessel Code, Section IX, “Welding and Brazing Qualifications,” 1998 Edition, 2000 Addenda, (Class 1, 2, 3 Piping and Components)
|
5.2
|
|
Code Case 2142-1, “F‑Number Grouping for Ni‑Cr‑Fe, Classification UNS N06052 Filler Metal, Section IX”
|
5.2
|
|
Code Case 2143-1, “F‑Number Grouping for Ni‑Cr‑Fe, Classification UNS W86152 Welding Electrode, Section IX”
|
5.2
|
|
ASME Code Section XI (1998 Edition) and mandatory appendices. (Design provisions, in accordance with Section XI, Article IWA‑1500, are incorporated in the design processes for Class 1 components.) , (Class 1, 2, 3 Piping and Components)
|
3.9, 5.2, 5.4
|
|
ASME Code Section XI (1996 Edition) Appendix G
|
5.3
|
|
ASME N509 (R1996), “Nuclear Power Plant Air Cleaning Units and Components,” 1989
|
1A, 3A, 9.4
|
|
ASME N510, “Testing of Nuclear Air Cleaning Systems,” 1989
|
1A, 9.4
|
|
ASME NOG-1, “Rules for Construction of Overhead and Gantry Cranes (Top Running Bridge, Multiple Girder),” ASME Code, Section IV, Pt. HWL, 1998.
|
9.1
|
|
ASME NQA-1, “Quality Management System,” 1989 edition through NQA-1b-1991, Addenda
(DCD identifies NQA-1 1b 1991 Addenda, however NRC has accepted NQA-1 through NQA-1c-1992, Addenda as acceptable via Reg Guide 1.28. NQA-1-1c-1992 is to be specified to be consistent with the ASME Section III Code and Addenda specified in the DCD.) |
17.0
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ASME Performance Test Code 19.11, 1970
|
10.4
|
|
ASTM – American Society of Testing and Materials
|
|
|
ASTM A 580, “Specification for Stainless and Heat-resisting Steel Wire,” 1990
|
4.2
|
|
ASTM A 609, “Standard Specification for Longitudinal Beam Ultrasonic Inspection of Carbon and Low Alloy Steel Castings,” 1991
|
|
|
ASTM A 615, “Deformed and Plain Billet Steel Bars for Concrete Reinforcement,” 2001
|
3.8
|
|
ASTM A 706, “Low Alloy Steel Deformed Bars for Concrete Reinforcement,” 2001
|
3.8
|
|
ASTM A 970, “Specification for Welded Headed Bars for Concrete Reinforcement,” 1998
|
3.8
|
|
ASTM C 33, “Specification for Concrete Aggregates,” 2002
|
3.8
|
|
ASTM C 94, “Specifications for Ready-Mixed Concrete,” 2000
|
3.8
|
|
ASTM C 131, “Resistance to Abrasion of Small Size Coarse Aggregate by Use of the Los Angeles Machine,” 2001
|
3.8
|
|
ASTM C 150, “Specification for Portland Cement,” 2002
|
3.8
|
|
ASTM C 260, “Air Entraining Admixtures for Concrete,” 2001
|
3.8
|
|
ASTM C 311, “Sampling and Testing Fly Ash or Natural Pozzolans for Use as Mineral Admixture in Portland Cement Concrete,” 2002
|
3.8
|
|
ASTM C 494, “Chemical Admixtures for Concrete,” 1999
|
3.8
|
|
ASTM C 535, “Test Method for Resistance to Degradation of Large-Size Coarse Aggregate by Abrasion and Impact in the Los Angeles Machine,” 2001
|
3.8
|
|
ASTM C 618, “Fly Ash and Raw or Calcined Natural Pozzolans for Use in Portland Cement Concrete,” 2001
|
3.8
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
ASTM D 512, “Chloride Ion in Industrial Water,” 1999
|
3.8
|
|
ASTM D 1888, "Particulate and Dissolved Matter in Industrial Water."
|
3.8
|
|
ASTM E 142, “Methods for Controlling Quality of Radiographic Testing,” 1986
|
4.2
|
|
ASTM E 165, “Practice for Liquid Penetrant Inspection Method,” 1995
|
5.4
|
|
ASTM E 185, “Standard Practice for Conducting Surveillance Tests for Light-Water Cooled Nuclear Power Reactor Vessels,” 1982
|
5.3
|
|
ASTM E 741, “Standard Test Methods for Determining Air Change in a Single Zone by Means of a Tracer Gas Dilution,” 2000
|
6.4, 9.4
|
|
AWWA – American Water Works Association
|
|
|
AWWA D100, “Welded Steel Tanks for Water Storage,” 1984
|
3.2
|
|
AWS – American Welding Society
AWS D1.1 Structural Welding Code – 2000 - Steel
Covers the design, welding and examination of welded structural steel 1/8" and thicker. It allows for both pre-qualified and non prequalified welding procedures.
AWS D 1.4-98
Reinforcing Steel Welding Code,
|
3.8.3.2
|
|
CMAA – Crane Manufacturers Association of America
|
|
|
CMAA Specifications, “Specification for Electric Overhead Traveling Cranes,” 1999
|
9.1
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
IEEE Standard 338, “IEEE Standard Criteria for the Periodic Surveillance Testing of Nuclear Power Generating Stations Safety Systems,” 1987
|
1.9, 1A, 8.1
|
|
IEEE Standard 344, “IEEE Recommended Practice for Seismic Qualification of Class 1E Equipment for Nuclear Power Generating Stations,” 1987
|
3.2, 3F, 8.1
|
|
IEEE Standard 379, “IEEE Standard Application of the Single-Failure Criterion to Nuclear Power Generating Station Safety Systems,” 2000
|
1A, 8.1
|
|
IEEE Standard 381, “IEEE Standard Criteria for Type Test of Class 1E Modules used in Nuclear Power Generating Stations,” 1977
|
3D
|
|
IEEE Standard 382, “IEEE Standard for Qualification of Actuators for Power-Operated Valve Assemblies with Safety-Related Functions for Nuclear Power Plants,” 1996
|
1A, 8.1
|
|
IEEE Standard 383, “IEEE Standard for Type Test of Class 1E Electric Cables, Field Splices, and Connections for Nuclear Power Generating Stations,” 1974
|
8.1, 9.5
|
|
IEEE Standard 384, “IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits,” 1981
|
1A, 1.9, 8.1, 8.3
|
|
IEEE Standard 420, “IEEE Standard for the Design and Qualification of Class 1E Control Boards, Panels, and Racks Used in Nuclear Power Generating Stations,” 1982
|
7.1
|
|
IEEE Standard 422, “Guide for the Design and Installation of Cable Systems in Power Generating Stations,” 1986
|
8.3
|
|
IEEE Standard 450, “IEEE Recommended Practice for Maintenance, Testing, and Replacement of Vented Lead-Acid Batteries for Stationary Applications,” 1995
|
8.1, 8.3
|
|
IEEE Standard 484, “IEEE Recommended Practice for Installation Design and Installation of Vented Lead-Acid Batteries for Stationary Applications,” 1996
|
1A, 8.1
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
IEEE Standard 485, “IEEE Recommended Practice for Sizing Lead-Acid Batteries for Stationary Applications,” 1997
|
8.3
|
|
IEEE Standard 494, “IEEE Standard Method for Identification of Documents Related to Class 1E Equipment and Systems for Nuclear Power Generating Stations,” 1974
|
3D
|
|
IEEE Standard 535, “IEEE Standard for Qualification of Class 1E Lead Storage Batteries for Nuclear Power Generating Stations,” 1986
|
1A
|
|
IEEE Standard 572, “IEEE Standard for Qualification of Class 1E Connection Assemblies for Nuclear Power Generating Stations,” 1985
|
3D
|
|
IEEE Standard 603, “IEEE Standard Criteria for Safety Systems for Nuclear Power Generating Stations,” 1991
|
1A, 7.1
|
|
IEEE Standard 627, “IEEE Standard for Design Qualification of Safety System Equipment Used in Nuclear Power Generating Stations,” 1980
|
7.1
|
|
IEEE Standard 649, “IEEE Standard for Qualifying Class 1E Motor Control Centers for Nuclear Power Generating Stations,” 1991
|
3D
|
|
IEEE Standard 650, “IEEE Standard for Qualification of Class 1E Static Battery Chargers and Inverters for Nuclear Power Generating Stations,” 1990
|
3D
|
|
IEEE Standard 665, “IEEE Guide for Generating Station Grounding,” 1995
|
8.3
|
|
IEEE Standard 741, “IEEE Standard Criteria for the Protection of Class 1E Power Systems and Equipment in Nuclear Power Generating Stations,” 1997
|
1A, 8.1, 8.3
|
|
IEEE Standard 828, “IEEE Standard for Software Configuration Management Plans,” 1990
|
7.1
|
|
IEEE Standard 829, “IEEE Standard for Software Test Configuration,” 1983
|
7.1
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
IEEE Standard 830, “Recommended Practice for Software Requirements Specifications,” 1993
|
7.1
|
|
IEEE Standard 946, “IEEE Recommended Practice for the Design of DC Auxiliary Power Systems for Generating Stations,” 1992
|
8.3
|
|
IEEE Standard 1012, “IEEE Standard for Software Verification and Validation Plans,” 1986
|
7.1
|
|
IEEE Std 1023-2004, “IEEE Recommended Practice for the Application of Human Factors Engineering to Systems, Equipment and Facilities of Nuclear Power Generating Stations and Other Nuclear Facilities.”
|
18.8
|
|
IEEE Standard 1028, “IEEE Standard for Software Reviews and Audits,” 1988
|
7.1
|
|
IEEE Standard 1042, “IEEE Guide to Software Configuration Management,” 1987
|
7.1
|
|
IEEE Standard 1050, “IEEE Guide for Instrumentation and Control Equipment Grounding in Generating Stations,” 1996
|
8.3, 7.1
|
|
IEEE Standard 1074, “Standard for Developing Software Life Cycle Processes,” 1995
|
7.1
|
|
IEEE Standard 1202, “IEEE Standard for Flame Testing of Cables for Use in Cable Tray in Industrial and Commercial Occupancies,” 1991
|
8.1, 1A, 9.5
|
|
IEEE Std 1289-1998, “IEEE Guide for the Application of Human Factors Engineering in the Design of Computer-Based Monitoring and Control Displays for Nuclear Power Generating Stations.”
|
18.8
|
|
IEEE Standard C37.98, “IEEE Standard for Seismic Testing of Relays,” 1987
|
3D
|
|
ISA – Instrumentation, Systems and Automation Society
|
|
|
ISA S7.3, “Quality Standard for Instrument Air,” 1981
|
9.3
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
MIL – Military Standards and Specifications
|
|
|
MIL-HDBK-759C, “Human Engineering Design Guidelines,” 1995
|
6.4
|
|
MIL-STD 1472E, “Human Engineering,” 1996
|
6.4
|
|
NEMA – National Electrical Manufacturers Association
|
|
|
NEMA MG-1, “Motors and Generators,” Revision 1, 1998
|
3.2
|
|
NEMA Standard Publication No. VE 1-1998, Metallic Cable Tray Systems
|
3F
|
|
NFPA – National Fire Protection Association
|
|
|
NFPA 10, “Standard for Portable Fire Extinguishers,” 1998
|
9.5
|
|
NFPA 13, “Standard for the Installation of Sprinkler Systems,” 1999
|
9.5
|
|
NFPA 14, “Standard for Installation of Standpipe, Private Hydrants, and Hose Systems,” 2000
|
9.5
|
|
NFPA 15, “Standard for Water Spray Fixed Systems for Fire Protection,” 2001
|
9.5
|
|
NFPA 20, “Standard for the Installation of Stationary Pumps for Fire Protection,” 1999
|
9.5
|
|
NFPA 22, “Standard for Water Tanks for Private Fire Protection,” 1998
|
9.5
|
|
NFPA 24, “Standard for Installation of Private Fire Service Mains and Fire Protection,” 1995
|
9.5
|
|
NFPA 30, “Flammable and Combustible Liquids Code,” 2000
|
9.5
|
|
NFPA 50A, “Standard for Gaseous Hydrogen Systems at Consumer Sites,” 1999
|
9.5
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
NFPA 50B, “Standard for Liquefied Hydrogen Systems at Consumer Sites,” 1999
|
9.5
|
|
NFPA 70, “National Electrical Code (NEC),” 1999
|
8.3, 9.5
|
|
NFPA 72, “National Fire Alarm Code,” 1999
|
9.5
|
|
NFPA 90A, “Installation of Air-Conditioning and Ventilation Systems,” 1999
|
9.4
|
|
NFPA 92A, “Recommended Practice for Smoke Control Systems,” 2000
|
9.4, 9A
|
|
NFPA 780, “Standard for the Installation of Lighting Protection Systems,” 2000
|
8.3, 9.5
|
|
NFPA 804, “Standard for Fire Protection for Advanced Light Water Reactor Electric Generating Plants,” 2001
|
9.5
|
|
SMACNA – Sheet Metal and Air Conditioning Contractors National Association
|
|
|
SMACNA, “HVAC Duct Construction Standards - Metal and Flexible,” Second Edition 1995
|
3A, 9.4
|
|
SMACNA, “HVAC Systems – Testing, Adjusting, and Balancing,” 1993
|
9.4
|
|
SMACNA, “Rectangular Industrial Duct Construction Standards,” 1980
|
9.4
|
|
SMACNA, “HVAC Duct Construction Standards - Metal and Flexible,” 1985
|
3.2
|
|
SMACNA, “Round Industrial Duct Construction Standard,” 1999
|
9.4
|
|
SMACNA, “HVAC Duct Leakage Test Manual,” 1985
|
9.4
|
|
UBC – Uniform Building Code
|
|
|
UBC, “Uniform Building Code,” 1997
|
3.2
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Table 1
AP1000 Codes and Standards (Licensing Basis)
|
||
Title
|
DCD Section
|
|
UL – Underwriters Laboratories, Inc.
|
|
|
UL 555, “Safety Fire Dampers,” 1999
|
9.4
|
|
UL 555S, “Leakage Rated Dampers for Use in Smoke Control Systems,” 1999
|
9.4
|
|
UL 586, “High-Efficiency, Particulate, Air-Filter Units,” 1996
|
9.4
|
|
UL 900, “Test Performance of Air-Filter Unit,” 1994
|
9.4
|
|
UL 1995, “Heating and Cooling Equipment,” 1995
|
9.4
|
|
UL 1996, “Electric Duct Heating,” 1996
|
9.4
|
|
Title
|
Reference
|
ASME NQA-2 Quality Assurance Requirements for Nuclear Power Plants 1989 Edition, through NQA-1c-1992, Addenda
|
None
|
American Society for Nondestructive Testing SNT-TC-1A, “Recommended Practice for Non-Destructive Testing 1992 Edition.
|
None
|
CP-189 Qualification and Certification of Nondestructive Testing Personnel 1995 Edition
|
None
|
a)
|
now generally known or readily available to the trade or public or which becomes so known or readily available without fault of RECIPIENT; or
|
b)
|
rightfully possessed by RECIPIENT without restriction prior to its disclosure hereunder by OWNER; or
|
c)
|
acquired from a third party without restriction, provided that RECIPIENT does not know, or have reason to know, or is not informed subsequent to disclosure by such third party and prior to disclosure by RECIPIENT that such information was acquired under an obligation of confidentiality; or
|
d)
|
information that RECIPIENT can show by suitable evidence to have been independently developed by RECIPIENT or its employees, consultants, affiliates or agents; or
|
e)
|
legally required to be disclosed; provided that RECIPIENT uses its reasonable best efforts to notify Owner of any request or subpoena for the production of any such information and provides Owner with an opportunity to resist such a request or subpoena.
|
[OWNER'S FULL NAME]
|
BY:
|
NAME:
|
TITLE
:
________________________
|
[RECIPIENT'S FULL NAME]
|
BY:
|
NAME:
|
TITLE
:
________________________
|
Description of Intellectual Property
|
Third Party Supplier
|
Protection and Safety Monitoring System (PMS) Platform Software
|
ABB Process Automation Corporation
|
QNX Photon Development Software for PMS
|
QNX Software Systems
|
QNX Photon Run-Time Software for PMS
|
QNX Software Systems
|
Plant Control System (PLS) Platform Software (Ovation
®
)
|
Emerson Process Management
|
Main Turbine Control and Diagnostic System (TOS) Platform Software
|
Emerson Process Management
|
VxWorks Controller Operating System for PLS and TOS
|
Wind River Systems, Inc.
|
Data Display and Processing System (DDS) Platform Software
|
Microsoft Corporation, Emerson Process Management, Symantec, Oracle Corporation, others
|
Labview Run-Time Software for Special Monitoring System (SMS)
|
National Instruments
|
Fast Ethernet Drivers
|
Emerson Process Management
|
Crystal Reports for DDS
|
Business Objects
|
Ultra Bac Tape Backup Software for SMS
|
UltraBac Software (BEI Corp)
|
Roxio Easy Media Creator for SMS
|
Roxio
|
RealVNC Enterprise for SMS
|
RealVNC Enterprise
|
Simulator System (STS) Platform Software
|
Emerson Process Management, ABB Process Automation Corporation, Microsoft Corporatioin, GSE Systems, and others
|
Intouch
™
development system; Software for Refueling Machine and Spent Fuel Handling Machine
|
WonderWare
|
Proficy Machine Addition; Software for Refueling Machine, Spent Fuel Handling Machine, Transfer Machine and New Fuel Elevator
|
GE Fanuc
|
Windows
®
Operating System, Excel Spreadsheet; Software for Refueling Machine, Spent Fuel Handling Machine, Transfer Machine and New Fuel Elevator
|
Microsoft Corporation
|
Norton System works 2005 Premier; Software for Refueling Machine, Spent Fuel Handling Machine, Transfer Machine and New Fuel Elevator
|
Symantec
|
Approved Supplier
|
Potential Components / Services to be Supplied
|
|
ABB Ltd
|
I&C equipment
|
|
Airtech Inc.
|
Gas packages
|
|
Ansaldo Camozzi
|
S/G, RV and Head, Containment Air Baffle, modules, tanks, PZR, Rx coolant piping, containment vessel
|
|
Aquatech International Corporation
|
Electrodeionization Units
|
|
Caterpillar Inc.
|
Diesel Generators
|
|
Chicago Bridge & Iron Company
|
Containment Vessel, Containment Air Baffle, PZR, Containment Erection
|
|
Control Components, Inc.
|
Valves
|
|
Copes Vulcan
|
Valves
|
|
Crane Nuclear, Inc.
|
Valves
|
|
Curtiss-Wright – Electro-Mechanical Corporation (EMD)
|
Reactor Coolant Pumps, CRDMS, BOP Pumps
|
|
Doosan Heavy Industries & Construction Company
|
S/G, RV and Head, Rx Internals, PZR, Rx coolant piping
|
|
Dresser, Inc.
|
Valves
|
|
Electric Boat Corporation
|
Modules
|
|
Emerson Process Management
|
I&C equipment
|
|
Emerson Process Management Fisher Control Valves
|
Valves
|
|
Emerson Process Management Rosemount
|
Instrumentation
|
|
EnerSys Inc.
|
Batteries, Battery chargers
|
|
ENSA – Equipos Nucleares, S.A.
|
S/G, RV and Head, PZR
|
|
Flowserve Corporation
|
Valves, BOP Pumps
|
|
GEC Alsthom
|
Breakers
|
|
General Dynamics - Electric Boat
|
Modules
|
|
Gutor Electronic Ltd
|
Batteries, Battery chargers
|
|
IHI Corporation
|
Make-up tanks, Accumulator Tanks
|
|
Ingersoll-Dresser Pump Company
|
Pumps
|
|
IST Conax Corporation
|
Squib valves, containment electrical penetrations
|
|
IST Corporation
|
Incore Instruments
|
|
Joseph Oats
|
Containment Air Baffle, PZR
|
|
KSB Aktiengeselischaft
|
Various pumps
|
|
Major Tool & Machine, Inc
|
Rx Internals
|
|
Mitsubishi Heavy Industries
|
RHR pumps
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Approved Supplier
|
Potential Components / Services to be Supplied
|
|
Northrop Grumman Newport News
|
Modules, Containment Vessel
|
|
Nuclear Logistics, Inc.
|
Batteries, Battery chargers
|
|
PaR Nuclear
|
Refueling Equipment, Polar Crane, other cranes
|
|
Parker Hannifin Corporation
|
Valves
|
|
Penn Iron Works
|
Reactor Integrated Head Package Components
|
|
Penn State Tool & Die
|
Reactor Integrated Head Package Components
|
|
Precision Custom Components
|
Rx Internals components
|
|
Siemens Corporation
|
Variable Frequency Drive Unit for RCPs
|
|
Sempell AG
|
Valves
|
|
SPX Cooling Technologies, Inc. (Marley)
|
Cooling towers
|
|
SPX Copes Vulcan Corporation
|
Valves
|
|
SSM
|
Containment Air Baffle
|
|
Swagelok Company
|
Valves
|
|
Target Rock Corporation
|
Valves
|
|
The Shaw Group, Inc
|
Piping (Supplier), Modules
|
|
The Weir Group PLC
|
Valves, BOP Pumps
|
|
Tioga Pipe Supply Company
|
Rx coolant piping
|
|
Toshiba Corporation
|
Turbine Generator, Electrical distribution, heavy components
|
|
Transco Products, inc.
|
Reflective Insulation
|
|
Tyco Flow Control
|
Valves
|
|
Union Pump Company
|
BOP Pumps
|
|
Velan Valve Corporation
|
Valves
|
|
Weed Instrument Co., Inc.
|
Instrumentation
|
|
WESCO – Westinghouse Electric Supply Co.
|
Transformers, load centers, switchgear
|
|
Westinghouse Electric, LLC
|
Rx Internals, CRDMs
|
|
Xomox Corporation
|
Valves
|
|
Zurn Company (Wilkins)
|
Cooling Tower
|
|
WORK SCOPE
|
POTENTIAL SUBCONTRACTORS
|
Grubbing and Site Clearing
|
Local contractor (TBD)
Chandler Construction
Morgan
LANE Construction, Meriden, CT
|
Excavation and Backfill
|
Kiewit Federal
Higgerson – Buchanan, Inc.
Morgan
|
Surveying Control & Support
|
Chas. H. Sells, Inc.
ENGlobal Engineering, Inc
Meridian Associates, Inc.
Mulkey, Inc
Walbridge RB, LLC
Glenn Associates
|
Grading & Paving
|
Earndardt Grading Inc
Granite Contracting
Morgan, Inc
Saiia, LLC
Banks Construction
Sanders Brothers Construction
|
Railroad Trackwork
|
Queen City Railroad Construction
Ragnar Benson, Inc.
Hinkle Contracting Corporation
Lane Construction Corporation
Rhinehart Railroad Construction, Inc.
R. D. Harrison. Inc
Yount Construction Company
Brason
Trackworks
|
Major Lifts and Rigging
|
Bigge Crane and Rigging Co.
Burkhalter Rigging, Inc
Deep South Crane and Rigging Co
Emmert International
Hake Rigging Company, a division of Barnhart NE
Mammoet International
Marino Crane
Sanders Bros., Inc
American
|
|
|
WORK SCOPE
|
POTENTIAL SUBCONTRACTORS
|
Pre-Engineered Buildings
( Offices, Shops, Warehouses)
|
AME, Inc.
Bar Construction
Carolina Metal Buildings
Edison Foard, Inc.
Crowder
Laxton Construction
Hightower Construction
Hall Contracting Corp.
|
Soils & Concrete Testing Services
|
Froehling Robertson Inc
MACTECH Engineering and Consulting, Inc.
Professional Services Industries, Inc.
S and ME, Inc
Schnabel Engineering South, LLC
|
Specialty Machining & Welding
|
Wachs Welding Services
WSI Welding
TrI-Tool
PCI subsidiary of WEC
|
Caissons/Pilings (if applicable)
|
Morris Shea Bridge Co.
Balfour Beatty Construction Co.
Coastal Caisson
Boh Brothers Construction
Palmetto Pile Driving
Parker Marine
|
Field Erected Tanks
|
Bowen Engineering Corporation
Enerfab, Inc.
Erected Steel Products of Alabama, Inc.
Fisher Tank Company
Frank Lill & Son, Inc.
Gallagher Kaiser Company
RECO Constructors
Sanders Bros., Inc
Tate Metalworks, Inc
USA Tank Sales and Erection Company, Inc.
PDM. Woodlands, TX
CBI, Woodlands, TX
|
HVAC (Furnish & Install)
|
McKinney Mechanical Services
|
Underground Utilities
|
Hall Contracting
|
Transformers/Switchyard
|
Shaw E&I
|
Cooling Tower
|
Marley
Zurn
|
|
|
WORK SCOPE
|
POTENTIAL SUBCONTRACTORS
|
Built-Up Roofing
|
Denard & Moore Construction
Cyclone Roofing
CFE, Inc
Radco Construction Services, Inc.
Building Technicians Corp.
Hamlin Roofing Co.
|
Specialty Coatings
|
Atlantic Scaffolding Co
Carolina Painting
G. C. Zarnas and Co., Inc.
Insulation, Inc
MPCA, Inc.
Mansfield Industrial Coatings
SIPCO Surface Protection
Avalotis Corporation
Thompson Industrial
|
Fire Protection/ Sprinklers
|
Borton, LC
F.E. Moran, Inc. Special Hazard Systems
Hagemeyer North America, Inc.
Industrial Piping, Inc
Performance Fire Protection
Southeastern Fire Control
Superior Automatic Fire Equipment, Inc.
VFP Fire Systems, Inc.
Simplex Grinnell LP
|
Fire Alarm & Detection System
|
Intech Fire & Security
Port City Fire Protection
McCarter Electric
FE Moran
Simplex Grinnell LP
|
Fireproofing
|
API Construction Company
Atlantic Scaffolding Co
Basic Industries, Inc.
C L Coatings, LLC
Clayton Coatings, Inc.
Insulation, Inc
Petrochem Insulation, Inc.
Shared Systems Technology, Inc
SIPCO Surface Protection
VersiTech Inc.
|
Containment Erection
|
CBI, Inc.
Doosan/Burns&Roe
|
Pipe & Equipment Insulation
|
Shook & Fletcher
|
|
|
WORK SCOPE
|
POTENTIAL SUBCONTRACTORS
|
Concrete Batch Plant Furnish & Erect
|
National Concrete
U.S. Concrete
Vince Hagen (Operate also & supply concrete)
Baker Concrete
|
Concrete Supply & Pumping
|
Baker Concrete
CEMEX
Wellington Hamrick, Inc
Champion, Inc
Thomas Concrete
MacLeod Construction
Concrete Supply, Inc
Burgess Brogdon
KIEWIT
|
Elevators
|
Alimak Hek
Schindler Elevator
Otis Elevator Company
ThyssenKrupp Elevator
Dover Elevator
|
Piping (Supplier)
|
Shaw Fabricators
|
Module Fabrication
|
Shaw Global
KIEWIT
|
Instrumentation
|
Johnson Controls
|
Janitorial Services
|
LOCAL General Services Contractor
|
Construction Security
|
Allied Security
Burns Security
Pinkerton
American Citadel Guard
Wackenhut Corporation
|
Construction Fencing
|
Gaston Fence Co., Inc
Wilson Fence Company, Inc.
Bagwell Fence Co
|
Waste Management Services
|
Porta-let
|
DEWATERING Services
|
TBD
|
Total Site Development
|
KIEWIT
Zachry
|
Off-critical path BOP electrical/mechanical
|
KIEWIT
Zachry
|
Turbine Island
|
KIEWIT
Zachry
|
Major Heavy Civil-Rebar, Formwork, Concrete Placement
|
KIEWIT
Zachry
|
Potential Components to be Supplied
|
Supplier
|
Steam Generators
|
Doosan Heavy Industries & Construction Co., Ltd.
|
Reactor Vessel
|
Doosan Heavy Industries & Construction Co., Ltd.
|
Reactor Vessel Head
|
Doosan Heavy Industries & Construction Co., Ltd.
|
Main Turbine and Generator
|
Toshiba
|
Pressurizer
|
Ansaldo Camozzi
|
Reactor Coolant Pumps
|
Curtiss-Wright Electro-Mechanical Division
|
Control Rod Drive Mechanisms
|
Curtiss-Wright Electro-Mechanical Division
|
Reactor Coolant Piping
|
Tioga Pipe Supply
|
Core Makeup Tanks
|
IHI Corporation
|
1.
|
41 C.F.R. § 60-1.4(a), Equal Opportunity Clause, 48 C.F.R. § 52.222-26; 48 C.F.R. § 52.222-21, Prohibition of Segregated Facilities.
|
2.
|
41 C.F.R. § 60-741.4, Section 503 of the Rehabilitation Act of 1973 and 41 C.F.R. § 60-741.5(a), Equal Opportunity for Workers with Disabilities; 48 C.F.R. § 52.222-36.
|
1.
|
41 C.F.R. § 60-250.5(a), Equal Opportunity for Special Disabled Veterans, Veterans of the Vietnam Era, Recently Separated Veterans, and Other Protected Veterans; 48 C.F.R. § 52.222-35.
|
1.
|
48 C.F.R. § 22.804-1, Affirmative Action Programs; 48 C.F.R. § 52.222-25, Affirmative Action Compliance.
|
1.
|
48 C.F.R. § 52.219-8, Utilization of Small Business Concerns.
|
2.
|
48 C.F.R. § 52.219-9, Small Business and Small Disadvantaged and Women-Owned Small Business Subcontracting Plan Clause.
|
3.
|
Contractor shall provide Owner with an aggressive Commercial Plan that meets both the spirit and intent of Title 48 of the C.F.R., while saving Owner some of the administrative costs associated with the full implementation of a Small Business Subcontracting Plan per 48 C.F.R. § 52.219.9.
|
1.
|
29 C.F.R. Part 1625, Executive Order 11141 (Discrimination on the Basis of Age), Public Law 90-202 (Age Discrimination in Employment Act of 1967) and the Age Discrimination in Employment Act.
|
•
|
Three (3) years of loss history for all entities that retain losses. Paid, outstanding and total incurred losses must be evidenced by policy period.
|
•
|
Three (3) years of payroll history for all entities
|
1.
|
Furnish to Owner, its insurance representatives or the insurance company reasonable information and documentation which the OCIP may require in connection with the issuance of any policies, in such form and substance as Owner or its designee may require.
|
2.
|
Furnish to Owner, its insurance representative or the insurance company, onsite payroll reports on the form as required and described in the Project Insurance Manual by the 15th of the following month for the prior month (including months with no payroll).
|
3.
|
Permit Owner, its insurance representative and/or the insurance company to audit the Enrolled Parties’ books and records and provide documentation as may be required to assure accuracy of those payroll reports. The Enrolled Parties agree that their failure to submit documents as required may result in withholding progress payments until said payroll reports are received by Owner or its designee.
|
4.
|
Promptly comply with the reasonable requirements, obligations and recommendations of Owner, its insurance representative or insurance company so that the OCIP may be properly administered and so that the insurance companies will continue to provide the coverage as specified in this Exhibit under the OCIP.
|
5.
|
The Enrolled Parties will provide Owner and Owner’s
representative with reasonable information necessary for the issuance of said policies and will maintain and make available to the insurance companies payroll records and such other records relating to the Work as may be necessary for the proper computation of the insurance premiums.
|
6.
|
The Enrolled Parties will cooperate with Owner with regard to administration and operation of the OCIP. The Enrolled Parties’ responsibilities will include, but are not limited to: operations and insurance information; inclusion of OCIP provisions in all applicable Subcontracts; notification to Owner’s representative of all applicable subcontracts awarded; maintenance and provision of monthly payroll records and such other records as necessary for premium computation; compliance with applicable loss control (safety) and claims reporting procedures; maintenance of an OSHA Log to be provided monthly to Owner and/or Owner’s representative.
|
|
Agency Limitation
|
EPC Contract Section Reference
|
(a)
|
Agree upon a definitive contract price
|
N/A
|
(b)
|
Execute the EPC Contract
|
N/A
|
(c)
|
Issue a Full Notice to Proceed
|
3.2(b)
|
(d)
|
Terminate Second Unit
|
3.3(b)
|
(e)
|
With respect to any Major Subcontract under Section 3.7, Agent shall not (i) participate in any claim, action or proceeding; (ii) cure any default; (iii) consent to termination, assignment or modification; or (iv) assume or enter into any Major Subcontract in the event of Contractor’s bankruptcy or insolvency
|
3.7
|
(f)
|
Substantial Completion
|
8.2
|
(g)
|
Approve payment of Final Payment
|
8.3
|
(h)
|
Approve substitute form of security or lower bond amount for Stone & Webster and/or Westinghouse
|
8.6(b) and 8.6(c)
|
(i)
|
Agree to any Change Order that increases the overall costs incurred under the EPC Contract
by $1M or more, or along with all prior Change Orders issued under the EPC extends the Project Schedule for 3 months or more beyond the Substantial Completion Date.
|
9.2, 9.4
|
(j)
|
Suspend the EPC Contract for Owner’s Convenience
|
22.1
|
(k)
|
Terminate the EPC Contract for Cause
|
22.2
|
(l)
|
Elect to take over the Project upon Owner’s Termination for Cause
|
22.2(c)
|
|
|
|
(m)
|
Terminate the EPC Contract for Owner’s Convenience
|
22.3
|
(n)
|
Terminate for failure to obtain regulatory approvals
|
22.4
|
(o)
|
File a Claim, initiate the dispute resolution process, or initiate or defend a lawsuit involving a third party in connection with the EPC Contract
|
27
|
(p)
|
Consent to entry of any judgment or award in a disputed matter in connection with the EPC Contract or enter into any settlement or compromise of a dispute in connection with the EPC Contract
|
N/A
|
(q)
|
Consent to an assignment of the EPC Contract
|
29
|
(r)
|
Materially amend, modify or supplement the EPC Contract
|
31
|
1.
|
Steam generators
|
2.
|
Reactor vessel heads
|
3.
|
Reactor cooling pumps
|
4.
|
Pressurizers
|
5.
|
Main turbines
|
6.
|
Main turbine generators
|
7.
|
Main step-up transformers
|
1.
|
I have reviewed this quarterly report on Form 10-Q/A of SCANA Corporation;
|
2.
|
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
|
|
|
May 25, 2017
|
/s/Kevin B. Marsh
|
|
Kevin B. Marsh
|
|
Chairman of the Board, President, Chief Executive Officer and
|
|
Chief Operating Officer
|
1.
|
I have reviewed this quarterly report on Form 10-Q/A of SCANA Corporation;
|
2.
|
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
|
|
|
|
|
May 25, 2017
|
/s/Jimmy E. Addison
|
|
Jimmy E. Addison
|
|
Executive Vice President and Chief Financial Officer
|
1.
|
I have reviewed this quarterly report on Form 10-Q/A of South Carolina Electric & Gas Company;
|
2.
|
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
|
|
|
May 25, 2017
|
/s/Kevin B. Marsh
|
|
Kevin B. Marsh
|
|
Chairman of the Board and Chief Executive Officer
|
1.
|
I have reviewed this quarterly report on Form 10-Q/A of South Carolina Electric & Gas Company;
|
2.
|
Based on my knowledge, this report does not contain any untrue statement of a material fact or omit to state a material fact necessary to make the statements made, in light of the circumstances under which such statements were made, not misleading with respect to the period covered by this report;
|
|
|
May 25, 2017
|
/s/Jimmy E. Addison
|
|
Jimmy E. Addison
|
|
Executive Vice President and Chief Financial Officer
|