ML20225A025

NRC Integrated Inspection Report 05200025/2020002 and 05200026/2020002

ML20225A025
Person / Time
Site:	Vogtle
Issue date:	08/12/2020
From:	Nicole Coovert NRC/RGN-II
To:	Yox M Southern Nuclear Operating Co
References
IR 2020002
Download: ML20225A025 (139)

Text

August 12, 2020 Mr. Michael Yox Regulatory Affairs Director Southern Nuclear Operating Company 7825 River Road, Bldg. 302, Vogtle 3&4 Waynesboro, GA 30830

SUBJECT:

VOGTLE ELECTRIC GENERATING PLANT, UNITS 3 AND 4 - NRC INTEGRATED INSPECTION REPORT 05200025/2020002, 05200026/2020002

Dear Mr. Yox:

On June 30, 2020, the U.S. Nuclear Regulatory Commission (NRC) completed an inspection at the Vogtle Electric Generating Plant (VEGP) Units 3 and 4. The enclosed inspection report documents the inspection results, which the inspectors discussed on July 20, 2020, with Mr. M. Meier, SNC Vice President of Regulatory Affairs, and other licensee and contractor staff members.

The inspection examined a sample of construction activities conducted under your Combined License (COL) as it relates to safety and compliance with the Commissions rules and regulations and with the conditions of these documents. The inspectors reviewed selected procedures and records, observed activities, and interviewed personnel.

The NRC inspectors documented one construction finding of very low safety significance (Green). The finding involved a violation of NRC requirements. The NRC is treating this violation as a non-cited violation (NCV) consistent with Section 2.3.2.a of the Enforcement Policy.

If you contest the violation or significance of the NCV, you should provide a response within 30 days of the date of this inspection report, with the basis for your denial, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; the Director, Office of Enforcement; and the NRC Resident Inspector at the VEGP Units 3 and 4.

If you disagree with a cross-cutting aspect assignment in this report, you should provide a response within 30 days of the date of this inspection report, with the basis for your disagreement, to the U.S. Nuclear Regulatory Commission, ATTN: Document Control Desk, Washington, DC 20555-0001; with copies to the Regional Administrator, Region II; and the NRC Resident Inspector at the VEGP Units 3 and 4.

This letter, its enclosure, and your response (if any) will be made available for public inspection and copying at http://www.nrc.gov/reading-rm/adams.html and at the NRC Public Document Room in accordance with 10 CFR 2.390, Public Inspections, Exemptions, Requests for Withholding. Should you have any questions concerning this letter, please contact us.

Sincerely,

/RA/

Nicole Coovert Branch Chief Construction Inspection Branch 1 Docket Nos.: 5200025, 5200026 License Nos: NPF-91, NPF-92

Enclosure:

NRC Inspection Report (IR) 05200025/2020002, 05200026/2020002 w/attachment: Supplemental Information 2

cc w/ encls:

Resident Manager Resident Inspector Oglethorpe Power Corporation Vogtle Plant Units 3 & 4 Alvin W. Vogtle Nuclear Plant 8805 River Road 7821 River Road Waynesboro, GA 30830 Waynesboro, GA 30830 Mr. Barty Simonton Office of the Attorney General Team Leader 40 Capitol Square, SW Environmental Radiation Program Atlanta, GA 30334 Air Protection Branch Environmental Protection Division Southern Nuclear Operating Company 4244 International Parkway, Suite 120 Document Control Coordinator Atlanta, GA 30354-3906 3535 Colonnade Parkway Birmingham, AL 35243 Brian H. Whitley Regulatory Affairs Director Anne F. Appleby Southern Nuclear Operating Company Olgethorpe Power Corporation 3535 Colonnade Parkway, BIN N-226-EC 2100 East Exchange Place Birmingham, AL 35243 Tucker, GA 30084 Mr. Michael Yox County Commissioner Site Regulatory Affairs Director Office of the County Commissioner Vogtle Units 3 & 4 Burke County Commission 7825 River. Road, Building 302 (ESB)

Waynesboro, GA 30830 Bin 6031 Waynesboro, GA 30830 Mr. Wayne Guilfoyle Commissioner District 8 Augusta-Richmond County Commission 4940 Windsor Spring Rd Hephzibah, GA 30815 Gwendolyn Jackson Burke County Library 130 Highway 24 South Waynesboro, GA 30830 Mr. Reece McAlister Executive Secretary Georgia Public Service Commission Atlanta, GA 30334 3

Email aagibson@southernco.com (Amanda Gibson) acchambe@southernco.com (Amy Chamberlian) awc@nei.org (Anne W. Cottingham) becky@georgiawand.org (Becky Rafter) bhwhitley@southernco.com (Brian Whitley)

Bill.Jacobs@gdsassociates.com (Bill Jacobs) corletmm@westinghouse.com (Michael M. Corletti) crpierce@southernco.com (C.R. Pierce) david.hinds@ge.com (David Hinds) david.lewis@pillsburylaw.com (David Lewis) dlfulton@southernco.com (Dale Fulton) ed.burns@earthlink.net (Ed Burns) edavis@pegasusgroup.us (Ed David)

G2NDRMDC@southernco.com (SNC Document Control)

George.Taylor@opc.com (George Taylor) harperzs@westinghouse.com (Zachary S. Harper) james1.beard@ge.com (James Beard)

JHaswell@southernco.com (Jeremiah Haswell) jim@ncwarn.org (Jim Warren)

Joseph_Hegner@dom.com (Joseph Hegner) karlg@att.net (Karl Gross) kmstacy@southernco.com (Kara Stacy) kroberts@southernco.com (Kelli Roberts)

KSutton@morganlewis.com (Kathryn M. Sutton) kwaugh@impact-net.org (Kenneth O. Waugh) markus.popa@hq.doe.gov (Markus Popa) mdmeier@southernco.com (Mike Meier) media@nei.org (Scott Peterson)

Melissa.Smith@Hq.Doe.Gov (Melissa Smith) mike.price@opc.com (M.W. Price)

MKWASHIN@southernco.com (MKWashington) mphumphr@southernco.com (Mark Humphrey)

MSF@nei.org (Marvin Fertel) nirsnet@nirs.org (Michael Mariotte)

Nuclaw@mindspring.com (Robert Temple)

Paul@beyondnuclear.org (Paul Gunter) pbessette@morganlewis.com (Paul Bessette) ppsena@southernco.com (Peter Sena,III) r.joshi15@comcast.net (Ravi Joshi) rwink@ameren.com (Roger Wink) sabinski@suddenlink.net (Steve A. Bennett) sara@cleanenergy.org (Sara Barczak) 4

Vogtle Mailing List sblanton@balch.com (Stanford Blanton)

Shiva.Granmayeh@hq.doe.gov (Shiva Granmayeh) sjackson@meagpower.org (Steven Jackson) sjones@psc.state.ga.us (Shemetha Jones) skauffman@mpr.com (Storm Kauffman) slieghty@southernco.com (Steve Leighty) sroetger@psc.state.ga.us (Steve Roetger) syagee@southernco.com (Stephanie Agee)

TomClements329@cs.com (Tom Clements)

Vanessa.quinn@dhs.gov (Vanessa Quinn) wayne.marquino@gmail.com (Wayne Marquino) weave1dw@westinghouse.com (Doug Weaver)

William.Birge@hq.doe.gov (William Birge)

X2edgran@southernco.com (Eddie R. Grant) x2gabeck@southernco.com (Gary Becker)

X2hagge@southern.com (Neil Haggerty)

X2wwill@southernco.com (Daniel Williamson) 5

ML20225A025 OFFICE RII: DCO RII: DCO RII: DCO RII: DRP RII: DCO NAME A. Ponko G. Khouri B. Kemker S. Smith N. Coovert DATE 8/4/2020 8/4/2020 8/5/2020 8/5/2020 8/12/2020 U.S. NUCLEAR REGULATORY COMMISSION Region II Docket Numbers: 5200025 5200026 License Numbers: NPF-91 NPF-92 Report Numbers: 05200025/2020002 05200026/2020002 Licensee: Southern Nuclear Operating Company, Inc.

Facility: Vogtle Electric Generating Plant Unit 3 Vogtle Electric Generating Plant Unit 4 Location: Waynesboro, GA Inspection Dates: April 1, 2020 through June 30, 2020 Inspectors: A. Artayet, Senior Construction Inspector, DCO K. Carrington, Resident Inspector, DCO G. Crespo, Senior Construction Inspector, DCO P. Heher, Resident Inspector, DCO N. Karlovich, Resident Inspector, DCO B. Kemker, Senior Resident Inspector, DCO J. Lizardi-Barreto, Construction Inspector, DCO J. Montgomery, Senior Reactor Inspector, DRS A. Ponko, Senior Construction Inspector, DCO S. Smith, Senior Construction Inspector, DCO S. Temple, Resident Inspector, DCO D. Terry-Ward, Construction Inspector, DCO Approved by: Nicole Coovert, Branch Chief CIB1

SUMMARY

OF FINDINGS Inspection Report (IR) 05200025/2020002, 05200026/2020002; 04/01/2020 through 06/30/2020; Vogtle Electric Generating Plant (VEGP) Units 3 and 4, integrated inspection report.

This report covers a three-month period of inspection by regional and resident inspectors. One construction finding of very low safety significance (Green) with an associated non-cited violation (NCV) in the Construction Installation Cornerstone was identified. The significance of most findings is indicated by their color (i.e., greater than Green, or Green, White, Yellow, Red) which is determined using Inspection Manual Chapter (IMC) 2519, Construction Significance Determination Process. Cross-cutting aspects are determined using IMC 0613, Appendix F, Construction Cross-Cutting Areas and Aspects. All violations of NRC requirements are dispositioned in accordance with the NRCs Enforcement Policy. The NRCs program for overseeing the safe construction of commercial nuclear power reactors is described in IMC 2506, Construction Reactor Oversight Process General Guidance and Basis Document.

A. NRC-Identified and Self Revealed Findings (Green) The inspectors identified a construction finding of very low safety significance with an associated NCV of Title 10 of the Code of Federal Regulations (10 CFR) Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to correct a condition adverse to quality related to inadequate thread engagement for TZ Hilti Bolts identified in condition report (CR) 50004237. Specifically, CR 50004237 was written to address specification SV3/SV4-SS01-Z0-011, Revision 0, which allowed post-installed anchors to be installed so that the end of the bolt was flush with the nut. In the instance of the TZ Hilti Bolts, bolt ends are tapered and when installed flush with the bolt resulted in inadequate thread engagement. This issue was entered into the licensees corrective action program as CR 50039089. The licensee performed immediate corrective actions and was able to demonstrate with reasonable assurance that the lack of thread engagement would not affect the anchors ability to perform their intended safety function.

The performance deficiency was of more than minor safety significance, and thus a finding, because it represented an adverse condition that rendered the quality of a structure, system, and component (SSC), unacceptable or indeterminate, and required substantive corrective action. The inspectors determined this finding was not associated with an ITAAC; it was not associated with a security program; and it was not associated with a repetitive, NRC-identified omission of a program critical attribute. The inspectors determined this finding was of very low safety significance (Green) because the licensee was able to demonstrate with reasonable assurance that the design function of the applicable structure or system would not be impaired by the deficiency. The inspectors determined the finding was indicative of present licensee performance and was associated with the cross-cutting aspect of Problem Identification and Resolution, in the area of Resolution. Specifically, the licensee failed to thoroughly evaluate the issue to ensure that the resolution addressed the extent of condition for inadequate thread engagement identified in CR 50004237. [P.2] (Section 1P01)

B. Licensee-Identified Violations None.

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REPORT DETAILS Summary of Plant Construction Status Unit 3: For the shield building, the licensee assembled the rebar and framework in preparation for concrete placement for the passive containment cooling water storage tank. In the containment building, the licensee continued with installation of reactor coolant system (RCS) and passive core cooling system (PXS) instrumentation, and electrical conduits and cables (safety and non-safety-related). The licensee was nearing the end of the construction of the auxiliary building structure, and continues with installation of electrical raceways, routing and termination of cables.

Unit 4: The licensee continued with shield building construction. In the containment building, the polar crane was installed, followed by the containment vessel dome. The licensee continued construction of the auxiliary building structure from elevation 135- 3 to 180, and installation of electrical raceways and routing of cables.

1. CONSTRUCTION REACTOR SAFETY Cornerstones: Design/Engineering, Procurement/Fabrication, Construction/Installation, Inspection/Testing IMC 2503, Inspections, Tests, Analyses, and Acceptance Criteria (ITAAC) - Related Work Inspections 1A01 (Unit 3) ITAAC Number 2.2.01.02a (91) / Family 06F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.01.02a (91). The inspectors used the following NRC inspection procedure (IP)/section to perform this inspection:

• 65001.C-02.03 - Construction Test Record Review The inspectors reviewed Stone and Webster (S&W) records associated with three hydrostatic pressure testing of the component cooling water system (CCS) and spent fuel pool cooling system (SFS) located in both the containment and auxiliary buildings. The inspectors reviewed pressure testing work package instructions SV3-CCS-THW-1047262, SV3-SFS-THW-1014088, and SV3-SFS-THW-1014286 for piping and components (valves) to verify pressure testing was performed in accordance with the requirements of the 1998 Edition, including 2000 Addenda, of the American Society of Mechanical Engineers (ASME) Code Section III, Article NC-6000 for Class 2 components. Specifically, the inspectors reviewed the work package instructions to determine whether the following test attributes were included for the piping systems:

• system boundaries were established for all applicable pressure piping and valves with weld locations and fill/vent end points for filling/draining operations;

• valve lineup positions for pressure test prerequisites and post-test restored conditions were signed-off and dated; 3

• 0 to 600 psi range calibrated analog pressure gauges of the required range were installed for design pressures;

• manually operated relief valves were installed with a set pressure;

• demineralized water quality "A" was used within a metal temperature range of 40-120 degree Fahrenheit (F) measured at the metal surface and above the nil-ductility temperature;

• minimum hydrostatic test pressures were not less than 1.25 times the lowest design pressure for a minimum of 10 minutes;

• examination for leakage was performed at greater than design pressures;

• hydrostatic test pressures did not exceed the maximum permissible test pressures of any component in the system boundaries; and

• examination for leakage included all uninsulated flange and weld joints, connections, and regions of high stress (such as openings, attachments, and thickness transition sections).

The inspectors reviewed S&W pressure test data sheets SV3-CCS-TH-H8002A, SV3-SFS-TH-H8001A, and SV3-SFS-TH-H8002A with supporting documents that were provided in each work packages to verify the digital thermometer and two analog test gauges for each test were calibrated; both pressure gauges were within graduated range restrictions;, and all three pressure tests were deemed acceptable and witnessed by authorized nuclear inspectors (ANI) with signatures and dates. The inspectors reviewed the pressure test settings and results to determine if they conformed to the requirements of the ASME Code Section III, NC-6100, NC-6200, NC-6400, and NCA-5280.

b. Findings No findings were identified.

1A02 (Unit 3) ITAAC Number 2.2.01.02a (91) / Family 06F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.01.02a (91). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.11-02.05 - Nondestructive Examination

• 65001.B-02.05 - Inspection The inspectors reviewed radiographic X-ray films to verify weld number S11-D37/D35, a manway plate section, was radiographed in accordance with the requirements of the 2001 edition, including the 2002 Addenda, of the ASME Code Section III, Article NE-5000 for examination of metal containments.

The inspectors reviewed both X-ray films at the intersecting points of the upper manway plate locations of weld number S11-D37/D35 into the circumferential top head to upper ring weld seam S11/TH4, and four films at the bottom half-round portion of the manway plate.

4

The inspectors performed these reviews to verify the following was deemed acceptable by the certified nondestructive examination (NDE) radiographic (RT) Level II film evaluator with no relevant indications in accordance with the requirement of the ASME Code Section V, Article 2, for radiographic examinations:

• film identification and markers;

• densitometer #027945 with calibration expiration date of 8/5/2020 with densitometer calibration "Verification Log" used for this film review;

• step wedge #8716194 with calibration expiration date of 2/12/2021 used for this film review;

• required ASTM-1B-11 (0.032" dia.) source side wire image quality indicator (IQI) at three locations (left, center, and right locations of each film);

• film density between 1.8 to 4.0 in the area of interest (using above densitometer for each film);

• geometric unsharpness (Ug) = 0.0107 (less than 0.020") for material thickness less than 2"; and

• review of Chicago Bridge and Iron (CB&I) Report of Radiographic Examination

- Nuclear U3-363 for manway plate weld S11-D37/D35.

The inspectors reviewed CB&I Report of Radiographic Examination Nuclear U3-364 for the circumferential weld seam S11/TH4 between film location markers 345-356 that included film location markers 350-353 at both intersecting points of the upper manway plate locations of weld number S11-D37/D35 to verify radiography was deemed acceptable in both weld radiographic reports U3-363 and U3-364 with no relevant indications in accordance with the requirements of the ASME Code Section III, Subsection NE.

The inspectors reviewed the qualification record of the CB&I NDE-RT Level II evaluator ID-No. 728683 with evaluation signatures and dates on both radiographic examination reports for manway plate weld S11-D37/D35 and circumferential seam S11/TH4 to verify recertification for radiographic examination was in accordance with the recommended guidelines of SNT-TC-1A "Personnel Qualification and Certification in Nondestructive Testing" in accordance with the requirements of the ASME Code Section III, Article NE-5000.

b. Findings No findings were identified.

5

1A03 (Unit 3) ITAAC Number 3.3.00.02a.i.a (760) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.a (760). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.04 - Review As-built Deviations/Nonconformance

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F.02.01 - Design Document Review The inspectors performed a programmatic review of measures associated with reconciling design changes to determine if measures had been established to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. As part of this assessment, the inspectors reviewed the following procedures:

• APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8

• APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19

• APP-GW-GAP-428, Nonconformance and Disposition Report (N&D),

Revision 17

• APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5

• APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 The inspectors reviewed the master list of changes and the assessment of the impacts of those changes to the approved design to determine if measures were being implemented to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. The inspectors also reviewed a sample of changes identified in the documents below to verify the changes were being addressed in accordance with quality procedures.

• SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A

• SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A The inspectors also reviewed the Performance and Documentation Plan and the AP1000 As-Designed Summary Reports associated with this ITAAC to verify measures were being implemented such that the structural design of the as-designed and as-built structures met the acceptance criteria specified in the Updated Final Safety Analysis Report (UFSAR) Section 3.8 and the ITAAC.

Additionally, the inspectors reviewed calculations and reports to determine if the impacts to the seismic analyses and the associated seismic design forces from detailed design changes had been identified, evaluated, and reconciled to the approved design as required by the ITAAC.

6

The inspectors also reviewed calculations and reports to determine if measures had been established and were being implemented to reconcile the seismic analysis described in UFSAR Subsection 3.7.2 to account for detailed design changes and deviations in accordance with UFSAR Subsection 3.7.5.4. Specifically, the inspectors performed the review to verify the methods and procedures of UFSAR Section 3.7 were being used to reconcile detailed design changes to the design basis and the evaluation considered site specific ground motion and soil properties. In total, the inspectors reviewed 11 seismic calculations and five design reports.

b. Findings No findings were identified.

1A04 (Unit 3) ITAAC Number 3.3.00.02a.i.b (761) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.b (761). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.02-02.01 - Inspection of Concrete Placement

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F-02.01 - Design Document Review The inspectors observed installation of the top radial, circumferential, and transverse reinforcing bars being installed in the upper half of the conical roof slab between the knuckle region and compression ring to verify the sizes, spacing, material designation, grade, lap splices, and layout of the bars were consistent with the applicable design drawings, engineering and design coordination reports (E&DCRs), construction specification SV3-CC01-Z0-31, and American Concrete Institute (ACI) 349-01.

The inspectors reviewed E&DCR APP-FSAR-GEF-157 to verify design changes made to the supplementary reinforcement installed in the concrete slab above the radial steel girders to aid in resisting concrete breakout were performed in accordance with 10 CFR Part 50 Appendix B, Criterion III, Design Control. Specifically, the inspectors performed the review to verify the design changes were subject to control measures commensurate with those applied to the original design and were approved by the organization that performed the original design or the designated responsible organization. The inspectors also reviewed the E&DCR to verify a justification was provided for the design change, deviations from applicable quality standards such as ACI 349-01 were controlled, and the revised design was correctly translated into the updated design output documents.

b. Findings No findings were identified.

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1A05 (Unit 3) ITAAC Number 3.3.00.02a.i.b (761) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.b (761). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.04 - Review As-built Deviations/Nonconformance

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F-02.01 - Design Document Review The inspectors performed a programmatic review of measures associated with reconciling design changes to determine if measures had been established to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. As part of this assessment, the inspectors reviewed the following procedures:

• APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8

• APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19

• APP-GW-GAP-428, Nonconformance and Disposition Report (N&D),

Revision 17

• APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5

• APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 The inspectors reviewed the master list of changes and the assessment of the impacts of those changes to the approved design to determine if measures were being implemented to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. The inspectors also reviewed a sample of changes identified in the documents below to verify the changes were being addressed in accordance with quality procedures.

• SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A

• SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A The inspectors also reviewed the Performance and Documentation Plan and the AP1000 As-Designed Summary Reports associated with this ITAAC to verify measures were being implemented such that the structural design of the as-designed and as-built structures meet the acceptance criteria specified in UFSAR Section 3.8 and the ITAAC.

Additionally, the inspectors reviewed calculations and reports to determine if the impacts to the seismic analyses and the associated seismic design forces from detailed design changes had been identified, evaluated, and reconciled to the approved design as required by the ITAAC.

8

The inspectors also reviewed calculations and reports to determine if measures had been established and were being implemented to reconcile the seismic analysis described in UFSAR Subsection 3.7.2 to account for detailed design changes and deviations in accordance with UFSAR Subsection 3.7.5.4. Specifically, the inspectors performed the review to verify the methods and procedures of UFSAR Section 3.7 were being used to reconcile detailed design changes to the design basis and this evaluation considered site specific ground motion and soil properties. In total, the inspectors reviewed 11 seismic calculations and five design reports.

b. Findings No findings were identified.

1A06 (Unit 3) ITAAC Number 3.3.00.02a.i.b (761) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.b (761). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.02-02.01 - Inspection of Concrete Placement

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F-02.01 - Design Document Review The inspectors observed the reinforcing steel within the compression ring and the passive containment cooling system (PCS) tank inner wall dowels to verify installation of the bars that were accessible for observation were consistent with the applicable design drawings, E&DCRs, construction specification SV3-CC01-Z0-31, and the applicable provisions of ACI 349-01. The inspectors reviewed the material designation, grade, and general layout of the top hoop, top radial, and transverse reinforcing bars within the compression ring. The inspectors also reviewed the PCS tank inner wall dowels to verify they were developed into the compression ring.

The inspectors reviewed E&DCR APP-FSAR-GEF-166 to verify design changes made to the supplementary reinforcement installed in the concrete portion of the compression ring to aid in resisting concrete breakout were performed in accordance with 10 CFR Part 50 Appendix B, Criterion III, Design Control. Specifically, the inspectors performed the review to verify the design changes were subject to control measures commensurate with those applied to the original design and were approved by the organization that performed the original design or the designated responsible organization. The inspectors also reviewed the E&DCR to verify a technical justification was provided for the design change, deviations from applicable quality standards such as ACI 349-01 were controlled, and the revised design was correctly translated into the updated design output documents.

The inspectors observed concrete placement in the upper section of the shield building conical roof underneath the PCS tank and the compression ring. The inspectors reviewed the placement plan to verify preplacement planning had been completed to assure quality construction and included contingency plans.

9

The inspectors reviewed a grout and a concrete batch plant ticket to verify the batched mixes conformed to the placement plan and were discharged in accordance with the construction specification. Additionally, the inspectors observed in-process record testing to verify concrete temperature, flow, air content, and unit weight conformed to requirements and in-process testing was completed at the correct location and frequency as required by the construction specification.

The inspectors also reviewed placement activities to verify drop distances did not exceed specification requirements; placement rates were consistent with the placement plan; and appropriate attention was given to areas of high reinforcing density to minimize the potential for voids or honeycombing.

b. Findings No findings were identified.

1A07 (Unit 3) ITAAC Number 3.3.00.02a.i.c (762) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.c (762). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.04 - Review As-built Deviations/Nonconformance

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F.02.01 - Design Document Review The inspectors performed a programmatic review of measures associated with reconciling design changes to determine if measures had been established to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. As part of this assessment, the inspectors reviewed the following procedures:

• APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8

• APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19

• APP-GW-GAP-428, Nonconformance and Disposition Report (N&D),

Revision 17

• APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5

• APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 The inspectors reviewed the master list of changes and the assessment of the impacts of those changes to the approved design to determine if measures were being implemented to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC.

10

The inspectors also reviewed a sample of changes identified in the documents below to verify the changes were being addressed in accordance with quality procedures.

• SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A

• SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A The inspectors also reviewed the Performance and Documentation Plan and the AP1000 As-Designed Summary Reports associated with this ITAAC to verify measures were being implemented such that the structural design of the as-designed and as-built structures meet the acceptance criteria specified in UFSAR Section 3.8 and the ITAAC.

Additionally, the inspectors reviewed two calculations and three reports to determine if the impacts to the seismic analyses and the associated seismic design forces from detailed design changes had been identified, evaluated, and reconciled to the approved design as required by the ITAAC. The inspectors also reviewed calculations and reports to determine if measures had been established and were being implemented to reconcile the seismic analysis described in UFSAR Subsection 3.7.2 to account for detailed design changes and deviations in accordance with UFSAR Subsection 3.7.5.4. Specifically, the inspectors performed the review to verify the methods and procedures of UFSAR Section 3.7 were being used to reconcile detailed design changes to the design basis and this evaluation considered site specific ground motion and soil properties. In total, the inspectors reviewed 11 seismic calculations and five design reports.

The inspectors also reviewed two calculations, one design change proposal (DCP) and eight E&DCRs associated with installation of permanent formwork plates to determine if the impacts to the seismic analyses and associated seismic design forces from these detailed design changes had been identified and evaluated in accordance with APP-GW-GAP-420. The inspectors performed the review to verify these changes were identified in APP-1000-S3R-008 as impacting the seismic analyses.

b. Findings No findings were identified.

11

1A08 (Unit 3) ITAAC Number 3.3.00.02a.i.d (763) / Family 01F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02a.i.d (763). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.04 - Review As-built Deviations/Nonconformance

• 65001.F - Inspection of the ITAAC-Related Design and Fabrication Requirements

• 65001.F 02.01 - Design Document Review The inspectors performed a programmatic review of measures associated with reconciling design changes to determine if measures had been established to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. As part of this assessment, the inspectors reviewed the following procedures:

• APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8

• APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19

• APP-GW-GAP-428, Nonconformance and Disposition Report (N&D),

Revision 17

• APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5

• APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 The inspectors reviewed the master list of changes and the assessment of the impacts of those changes to the approved design to determine if measures were being implemented to identify, evaluate, and reconcile changes from the approved design as required by the ITAAC. The inspectors also reviewed a sample of changes identified in the documents below to verify the changes were being addressed in accordance with quality procedures.

• SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A

• SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A The inspectors also reviewed the Performance and Documentation Plan and the AP1000 As-Designed Summary Reports associated with this ITAAC to verify measures were being implemented such that the structural design of the as-designed and as-built structures meet the acceptance criteria specified in UFSAR Section 3.8 and the ITAAC.

Additionally, the inspectors reviewed calculations and reports to determine if the impacts to the seismic analyses and the associated seismic design forces from detailed design changes had been identified, evaluated, and reconciled to the approved design as required by the ITAAC.

12

The inspectors also reviewed calculations and reports to determine if measures had been established and were being implemented to reconcile the seismic analysis described in UFSAR Subsection 3.7.2 to account for detailed design changes and deviations in accordance with UFSAR Subsection 3.7.5.4. Specifically, the inspectors performed the review to verify the methods and procedures of UFSAR Section 3.7 were being used to reconcile detailed design changes to the design basis and this evaluation considered site specific ground motion and soil properties. In total, the inspectors reviewed 11 seismic calculations and five design reports.

b. Findings No findings were identified.

1A09 (Unit 3) ITAAC Number 3.3.00.05a (784) / Family 02C

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.05a (784). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.02-02.06 - Record Review

• 65001.C-02.04 - General Quality Assurance Review The inspectors reviewed the licensee's principal closure document (PCD) for this ITAAC, including several supporting documents associated with the nuclear island waterproofing membrane installation, to determine if the results and methods used met the ITAAC acceptance criteria. Specifically, the inspectors reviewed the PCD and a sample of work order packages, quality control inspection records and nonconformance reports to determine if quality control inspections were performed during construction to verify installation of water barrier on the nuclear island exterior walls up to site grade.

b. Findings No findings were identified.

1A10 (Unit 3) ITAAC Number 3.3.00.07aa (789) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07aa (789). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.A.02.01 - Observation of in-Process Installation Activities 13

The inspectors performed an inspection of raceways and cables inside containment of the Unit 3 to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations.

The inspectors reviewed the procedures used to install and inspect cable raceway installation inside of containment and reviewed the design specification to verify the color coding of raceways was consistent with UFSAR, Section 8.3.2 and the acceptance criteria of the ITAAC. Specifically, the inspectors reviewed work packages associated with the sampled cables to determine if identification and color coding of raceway and cables were addressed as defined in the specifications.

b. Findings No findings were identified.

1A11 (Unit 3) ITAAC Number 3.3.00.07ab (790) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07ab (790). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204 and 12205 at elevation 82-6; rooms 12301, 12303, 12304 at elevation 100-0; rooms 12401, 12405, 12412 at elevation 117'-6"; and rooms 12501 and 12505 at elevation 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, work packages and the licensees correspondence ND-19-1270, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07ab [Index Number 790]. The inspectors reviewed APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 and instructions provided in work packages to determine if color coding requirements in Table 3.12.3-A-1, Background Color Coding, of SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

14

Specifically, the inspectors reviewed work package associated with the sampled cables to determine if:

• communication cables in the non-radiologically controlled area of the auxiliary building associated with only one division, and raceways are identified by the appropriate color;

• Identification and color coding of raceway and cable types for safety related applications as defined in specification;

• identification of raceways and cables, were consistent with UFSAR, Section 8.3.2; and

• discrepancies from installation requirements were placed in the corrective action program.

b. Findings No findings were identified.

1A12 (Unit 3) ITAAC Number 3.3.00.07ac (791) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07ac (791). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications and work packages of the rooms selected for safety-related raceways and cables. The inspectors reviewed instructions provided in work packages to determine if color coding requirements in Table 3.12.3-A-1 Background Color Coding, of SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. Specifically, the inspectors reviewed work package associated with the sampled cables to determine if:

• identification of raceway and cables were addressed;

• identification of raceways and cables were consistent with UFSAR, Section 8.3.2; and

• discrepancies from installation requirements were placed in their corrective action program.

15

b. Findings No findings were identified.

1A13 (Unit 3) ITAAC Number 3.3.00.07ba (792) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07ba (792). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.02 - Attributes of Electrical Cable installation

• 65001.A.02.01 - Observation of in-Process Installation Activities The inspectors performed an inspection of raceways and cables inside the Unit 3 containment to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations inside containment.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed separation between Class 1E divisions and non-Class 1E raceways of the areas within containment. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways and dimensioning. The inspectors reviewed the construction documents to determine whether only one assigned Class 1E cable division was routed in raceways assigned to the same division and whether there were no other safety division electrical cables in a raceway assigned to a different division as indicated in the construction documents, and to determine if the requirements of Institute of Electrical and Electronics Engineers (IEEE) Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed the procedure used to install and inspect cables inside of containment and reviewed the design specification to verify field engineers and quality control inspectors were required to verify cables are routed following the separation requirements in accordance with UFSAR Section 8.3.2.4.2.

b. Findings No findings were identified.

16

1A14 (Unit 3) ITAAC Number 3.3.00.07bb (793) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07bb (793). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204, and 12205 at EL. 82'-6"; rooms 12301, 12303, and 12304 at elevation 100'-0", rooms 12401, 12405 and 12412 at elevation 117'-6"; and rooms 12501 and 12505 at elevation 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E divisions and non-Class 1E cables and raceways within the non-radiologically controlled areas of the auxiliary building. The inspectors reviewed cable listings to verify cables from any one division were routed in independently separate raceways. The inspectors reviewed cable installation status files (WEMMEX) to determine whether only one assigned Class 1E cable division was routed in the assigned raceway. In addition, the inspectors reviewed documents to determine whether there were cables routed in any raceway assigned to a different division and to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. The inspectors reviewed ND-18-0445, Bldg. Aux Bldg. Non-Rad Area Class 1E Specific Division Isolation, Version 5.2 for ITAAC 3.3.00.07bb, Index number 793. The inspectors also reviewed raceway sleeve sizes and installation details to verify they conformed with dimensions and elevations shown on construction drawings and specifications.

b. Findings No findings were identified.

17

1A15 (Unit 3) ITAAC Number 3.3.00.07bc (794) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07bc (794). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed separation between Class 1E divisions and non-Class 1E cables and raceways within the radiologically controlled areas of the auxiliary building that provide proper separation between Class 1E divisions and non-Class 1E raceways. The inspectors reviewed cable listings to verify cables from any one division are routed in independently separate raceways. The inspectors reviewed cable installation status files (WEMMEX) to determine whether only one assigned Class 1E cable division was routed in the assigned raceway. In addition, the inspectors reviewed documents to determine if there were cables routed in any raceway assigned to a different division and to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

b. Findings No findings were identified.

1A16 (Unit 3) ITAAC Number 3.3.00.07c.i.a (795) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07c.i.a (795). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.A.02.01 - Observation of in-Process Installation Activities 18

The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12102, 12105, 12202, 12203, 12205, 12212, 12301, 12304, 12412, 12421.

The inspectors performed a review of a sample of electrical drawings for components whose cables are routed in the rooms listed above to verify division separation is maintained in accordance with the fire areas listed in Table 3.3-3 of Appendix C of the Combined License.

b. Findings No findings were identified.

1A17 (Unit 3) ITAAC Number 3.3.00.07c.i.b (796) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07c.i.b (796). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in room 12244.

The inspectors performed a review of a sample of electrical drawings for components whose cables are routed in the rooms listed above to verify division separation is maintained in accordance with the fire areas listed in Table 3.3-3 of Appendix C of the Combined License.

b. Findings No findings were identified.

19

1A18 (Unit 3) ITAAC Number 3.3.00.07d.i (799) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.i (799). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12303 at elevation 100'-0" and room 12401 at elevation 117'-6.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed separation between Class 1E divisions and non-Class 1E cables and raceways within the non-radiologically controlled areas of the auxiliary building that addressed the separation between Class 1E divisions and non-Class 1E raceways. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways and dimensioning as indicated in the construction documents for the main control and remote shutdown rooms, to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. The inspectors also reviewed raceway sleeve sizes and installation details were consistent with dimensions and elevations shown on construction drawings and specifications. In addition, the inspectors reviewed ND-18-0875, Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.i [Index Number 799].

b. Findings No findings were identified.

1A19 (Unit 3) ITAAC Number 3.3.00.07d.ii.a (800) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00. 07d. ii. a (800). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation 20

The inspectors performed an inspection of raceways and cables inside containment in Unit 3 to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations in containment.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways. The inspectors reviewed cable installation status files (WEMMEX) to determine whether only one assigned Class 1E cable division was routed in the assigned raceway. In addition, the inspectors reviewed construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

b. Findings No findings were identified.

1A20 (Unit 3) ITAAC Number 3.3.00.07d.ii.b (801) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.ii.b (801). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204, and 12205 at elevation 82'-6"; rooms 12301, 12303, and 12304 at elevation 100'-0";

rooms 12401, 12405 and 12412 at elevation 117'-6"; and rooms 12501 and 12505 at elevation 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the rooms selected for safety-related raceways and cables.

21

The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways and dimensioning as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. The inspectors also reviewed raceway sleeve sizes and installation details to verify they were consistent with dimensions and elevations shown on construction drawings and specifications. In addition, the inspectors reviewed ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.ii.b [Index Number 801].

b. Findings No findings were identified.

1A21 (Unit 3) ITAAC Number 3.3.00.07d.ii.c (802) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.ii.c (802). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E divisions and non-Class1E cables and raceways within the radiologically controlled areas of the auxiliary building. The inspectors reviewed cable installation status files (WEMMEX) to determine whether only one assigned Class 1E cable division was routed in the assigned raceway. The inspectors reviewed raceway sizes, locations, separation from other raceways from different divisions and non-class 1E raceways, and dimensioning as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. The inspectors also reviewed raceway sleeve sizes and installation details to verify they conformed with dimensions and elevations shown on construction drawings and specifications.

22

b. Findings No findings were identified.

1A22 (Unit 3) ITAAC Number 3.3.00.07d.iii.a (803) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iii.a (803). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside containment in Unit 3 to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations in containment.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed and discussed the use of barriers to provide required separation where the distancing would not allow proper spacing. The inspectors reviewed details and raceway sections to determine if the separation complied with IEEE 384.

b. Findings No findings were identified.

23

1A23 (Unit 3) ITAAC Number 3.3.00.07d.iii.b (804) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iii.b (804). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204, and 12205 at elevation 82'-6"; rooms 12301, 12303, and 12304 at elevation 100'-0";

rooms 12401, 12405 and 12412 at elevation 117'-6"; and rooms 12501 and 12505 at EL. 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. In addition, the inspectors reviewed ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.iii.b [Index Number 804].

The inspectors reviewed and discussed the use of barriers to provide required separation where the distancing would not allow proper spacing. The inspectors reviewed details and raceway sections to determine if the separation complied with IEEE 384.

b. Findings No findings were identified.

24

1A24 (Unit 3) ITAAC Number 3.3.00.07d.iii.c (805) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iii.c (805). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed and discussed the use of barriers to provide required separation where the distancing would not allow proper spacing. The inspectors reviewed details and raceway sections to determine if the separation complied with IEEE 384.

b. Findings No findings were identified.

1A25 (Unit 3) ITAAC Number 3.3.00.07d.iv.a (806) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iv.a (806). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation 25

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside containment in Unit 3 to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations in containment.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, and barriers were not provided. No samples of analysis were identified as applicable for inspection at this time.

b. Findings No findings were identified.

1A26 (Unit 3) ITAAC Number 3.3.00.07d.iv.b (807) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iv.b (807). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204, and 12205 at elevation 82'-6"; rooms 12301, 12303, and 12304 at elevation 100'-0";

rooms 12401, 12405 and 12412 at elevation 117'-6"; and rooms 12501 and 12505 at elevation 135'-3".

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The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents, to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. In addition, the inspectors reviewed ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.iv.b [Index Number 807].

The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, and barriers were not provided. No samples of analysis were identified as applicable for inspection at this time.

b. Findings No findings were identified.

1A27 (Unit 3) ITAAC Number 3.3.00.07d.iv.c (808) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.iv.c (808). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, enclosed raceway or IEEE 384 barriers as indicated in the construction documents, to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

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The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, and barriers were not provided. No samples of analysis were identified as applicable for inspection at this time.

b. Findings No findings were identified.

1A28 (Unit 3) ITAAC Number 3.3.00.07d.v.a (809) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.v.a (809). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside containment in Unit 3 to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables at multiple elevations in containment.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed separation from other raceways from different divisions and non-class 1E raceways and dimensioning as indicated in the construction documents to determine if the requirements of specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, barriers were not provided, and the condition had not been analyzed, then the circuits would have to be designed as associated circuits or Class 1E. No samples of associated circuits were identified as applicable for inspection at this time. This condition does not exist in the current design.

b. Findings No findings were identified.

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1A29 (Unit 3) ITAAC Number 3.3.00.07d.v.b (810) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.v.b (810). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12201, 12204, and 12205 at elevation 82'-6"; rooms 12301, 12303, and 12304 at elevation 100'-0";

rooms 12401, 12405 and 12412 at elevation 117'-6"; and rooms 12501 and 12505 at elevation 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed separation from other raceways from different divisions and non-class 1E raceways and dimensioning as indicated in the construction documents to determine if the requirements of specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. In addition, the inspectors reviewed ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.v.b [Index Number 810].

The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, barriers were not provided, and the condition had not been analyzed, then the circuits would have to be designed as associated circuits or Class 1E. No samples of associated circuits were identified as applicable for inspection at this time. This condition does not exist in the current design.

b. Findings No findings were identified.

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1A30 (Unit 3) ITAAC Number 3.3.00.07d.v.c (811) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07d.v.c (811). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation

• 65001.A.02.01 - Observation of in-Process Installation Activities

• 65001.A.02.02 - Installation Records Review The inspectors performed an inspection of raceways and cables inside the radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in rooms 12162, 12163, 12254, 12272, 12274, 12256, 12351, 12452, 12553, and 12562.

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed separation from other raceways from different divisions and non-class 1E raceways and dimensioning as indicated in the construction documents to determine if the requirements of specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met.

The inspectors reviewed and discussed analyzed conditions where required separation was not achieved, barriers were not provided, and the condition had not been analyzed, then the circuits would have to be designed as associated circuits or Class 1E. No samples of associated circuits were identified as applicable for inspection at this time.

This condition does not exist in the current design.

b. Findings No findings were identified.

1A31 (Unit 3) ITAAC Number 3.3.00.07e (812) / Family 09A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.07e (812). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.09-02.01 - Physical Separation of Cables

• 65001.09-02.03 - Documentation 30

The inspectors performed an inspection of communication raceways and cables inside the non-radiologically controlled areas in the Unit 3 auxiliary building to verify the acceptance criteria of the ITAAC were met. Specifically, the inspectors reviewed documentation associated with in-process installation of raceways and cables in room 12303 at elevation 100'-0", room 12401 at elevation 117'-6", and room 12501 at elevation 135'-3".

The inspectors reviewed work procedures, construction drawings, design specifications, and work packages that addressed the separation between Class 1E raceways of different divisions and between Class 1E raceways and non-Class 1E raceways of the areas selected for safety-related raceways and cables. The inspectors reviewed raceway sizes, locations, horizontal and vertical separation distances from other raceways from different divisions and non-class 1E raceways, dimensioning, interconnection of the two divisions that are routed and separated such that the protection and safety monitoring system (PMS) voting logic was not defeated by the loss of any single raceway or fire area as indicated in the construction documents, to determine if the requirements of IEEE Standard 384"IEEE Standard Criteria for Independence of Class 1E Equipment and Circuits" 1981 and specification SV3-G1-V8-001, AP1000 Electrical Installation Specification, were met. The inspectors also reviewed raceway sleeve sizes and installation details were consistent with dimensions and elevations shown on construction drawings and specifications.

b. Findings No findings were identified.

1A32 (Unit 4) ITAAC Number 2.2.01.02a (91) / Family 06F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.01.02a (91). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.B-02.04 - Production Controls

• 65001.B-02.05 - Inspection

• 65001.F-02.02 - Fabrication Records Review The inspectors reviewed the CB&I Laurens Inc. welding fabrication records with pipe spool subassembly sketch 891300-40-00181 for shop weld SV4-CAS-PLW-810-7 on line number CAS-PL-L519 of the compressed and instrument air system (CAS). The inspectors reviewed the specific weld located on the outlet side of ball valve CAS-PL-V204 for the service air supply outside containment isolation to determine if the 3-inch diameter stainless steel manually operated valve was fabricated for installation in accordance with the ASME Code Section III, Subsections NCA and NC for Class 2 components.

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The inspectors reviewed the shop traveler sheets to verify established quality control (QC) inspection (and various ANI) hold points were signed-off and dated for acceptance of material verification and dimensions, internal cleanliness, fit-up with alignment tack welds using gas tungsten arc welding (GTAW), and final visual examination (prior to radiography) were in accordance with the ASME Code Section III, NCA-4134.10 and NC-4230. The inspectors also reviewed the entries on the shop traveler to determine whether the traceability of the stainless steel weld rods with heat No. CT9742 and welder B1 were maintained in accordance with NC-4122 and NC-4300.

The inspectors also reviewed the CB&I Laurens shop traveler to verify the final nondestructive examination with use of radiography was deemed acceptable with signature and date in accordance with the requirements of the ASME Code Section III, Article NC-5000. The inspectors reviewed the shop traveler to verify the ANI signed-off and dated the completion of the final documentation review including the ASME "NA" nameplate code stamping and Form N-5 code data report for shop assembly was in accordance with ASME Section III, Article NCA-5000 and Mandatory Appendix V.

b. Findings No findings were identified.

1A33 (Unit 4) ITAAC Number 2.2.03.02a (159) / Family 06F

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.03.02a (159). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.03-02.03 - Installation and Welding

• 65001.03-02.06 - Nondestructive Examination

• 65001.03-02.08 - Problem Identification and Resolution

• 65001.B-02.02 - Welding Procedure Qualification

• 65001.B-02.03 - Welder Qualification

• 65001.B-02.04 - Production Controls

• 65001.B-02.05 - Inspection The inspectors reviewed welding and NDE records associated with field weld SV4-PXS-PLW-060-5 located on the outlet side of gate valve PXS-PL-V002B of line number L007B for the PXS from the cold leg to core makeup tank 2B to determine if the 8-inch diameter stainless steel motor operated valve was installed in accordance with the ASME Code Section III, Subsection NB, for Class 1 components.

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The inspectors reviewed weld data sheet (WDS) SV4-PXS-PLW-060-5 for work package P0W-1014016 to verify the gate valve was in the closed position during welding with the initial/date adjacent to the instructions, and established QC inspection hold points were signed-off and dated for acceptance of internal cleanliness, fit-up with alignment tack welds, and final visual examination was in accordance with the ASME Code Section III, Subsections NCA-4134.10 and NB-4230. The inspectors also reviewed the entries on the WDS to determine whether the traceability of the stainless steel weld rods with heat numbers 1030C and 1243V and welder SBS were maintained in accordance with NB-4122 and NB-4300.

The inspectors reviewed the contents of revised welding procedure specification WPS1-8.8T01 for the manual GTAW process with three previously reviewed supporting procedure qualification records to verify if editorial changes to the notes of Tables 1 and 2 did not affect essential variables described in ASME Section IX, Article II. The inspectors also reviewed the performance qualification record of the welder to verify the welder was tested and certified in accordance with the requirements of the ASME Code Section IX, Article III.

The inspectors reviewed two certified material test reports (CMTR) and two certificates of conformance (C of C) for each Type ER316L (low-carbon) welding rods of 3/32-inch and 1/8-inch diameters with heat numbers 1030C and 1243V, respectively, to verify the test results for chemical analysis and mechanical properties were in accordance with the requirements of ASME Section II-Part C (SFA-5.9), ASME Section III (NCA-3800 and NB-2400), and 10 CFR 50 Appendix B with reference to 10 CFR Part 21 and 10 CFR 50.55a applicability.

The inspectors reviewed the visual acuity records and Level II visual inspection certifications for two S&W NDE inspectors who performed the internal cleanliness and fit-up inspections, and final visual examination (VT) of the weld joint to verify individual certifications for NDE-VT were performed in accordance with SNT-TC-1A with signatures by an independent Level III examiner.

The inspectors reviewed MISTRAS liquid penetrant examination report V-19-PT-301-3635 for the field weld with ISI surface preparation to determine whether acceptance was performed by a SNT-TC-1A Level II examiner with ANI signature with no rejectable indications in accordance with the requirements of the ASME Code Section III, Subsection NB-5000,Section V, Article 6, and previously reviewed MISTRAS procedure 100-PT-301. The inspectors also reviewed the MISTRAS annual visual acuity record and NDT Certification Record 26510 of a liquid penetrant Level II inspector with expiration date of August 9, 2022, to verify this individual's certifications for NDE-PT were performed in accordance with SNT-TC-1A with signatures by an independent Level III examiner.

The inspectors reviewed MISTRAS computed radiography examination report V-19-RT-302-1246 for the field weld with ISI surface preparation to determine whether acceptance was performed by a SNT-TC-1A Level II technician with no rejectable indications using the type of source, IQI size, exposure time, and geometric unsharpness in accordance with the requirements of the ASME Code Section III, Subsection NB-5000,Section V, Article 2, and previously reviewed MISTRAS procedure 521-RT-302.

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The inspectors also reviewed the MISTRAS annual visual acuity record and newly designated NDT Certification Record 27082 of same radiography Level III inspector for MISTRAS with expiration date of October 16, 2024, to verify this individual's certifications for NDE-RT were performed in accordance with SNT-TC-1A with signatures by another independent Level III examiner.

The inspectors reviewed N&D SV4-PXS-GNR-000037 titled "CAP IR 2018-18586: SV4-PXS" to verify nonconforming conditions of missing PSI/ISI reference markings on shop weld PXS-PLW-060-8 of piping isometric drawing SV4-PXS-PLW-060 (including 34 welds on nine other PXS isometric drawings) were addressed and applied on each side of each weld joint to provide surface or volumetric examinations in accordance with the requirements of ASME Code Sections III, NB-4424.2, and Section XI, IWA-2600.

The inspectors reviewed E&DCR APP-GW-GEF-1904, "Gas Intrusion Notation Clarification," to verify corrective actions were completed. Specifically, the inspectors reviewed piping isometric drawing APP-PXS-PLW-060-R7 and 18 other PXS isometric drawings that were revised with a notation to convey the minimum technical requirement for horizontal pipe segments to be level or sloped upwards such that no local low or high points exist to avoid gas accumulation for the PXS system (including RCS, RNS, CVS, and SFS systems) and were in accordance with the requirements of Westinghouse Electric Company (WEC) piping specification APP-GW-P0-008, paragraph 3.9.6.

b. Findings No findings were identified.

1A34 (Unit 4) ITAAC Number 2.2.03.08b.02 (176) / Family 06A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.03.08b.02 (176). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.02 - Installation Records Review

• 65001.A.02.03 - Independent Assessment/Measurement Inspection The inspectors performed an inspection to verify the elevation difference between the Unit 4 passive residual heat removal (PRHR) system heat exchanger upper channel head with respect to RCS loop 1 hot leg piping satisfied the ITAAC requirement. The inspectors reviewed quality records including the PCD and as-built drawings to verify the centerline elevation of the RCS loop hot leg piping was lower than the centerline elevation of the PRHR heat exchanger upper channel head by at least 26.3 feet as specified in Table 2.2.3-4 of Appendix C of the Vogtle Unit 4 COL.

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The inspectors observed the licensee perform field survey elevation measurements of the RCS hot leg piping and reviewed the survey results for both the RCS hot leg piping and PRHR system heat exchanger upper channel head to validate the licensee's calculation of the minimum elevation difference.

b. Findings No findings were identified.

1A35 (Unit 4) ITAAC Number 2.2.03.08c.iv.04 (186) / Family 03A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 2.2.03.08c.iv.04 (186). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A - As-Built Attributes for SSCs associated with ITAAC

• 65001.A.02.02 - Installation Records Review

• 65001.A.02.03 - Independent Assessment/Measurement Inspection The inspectors performed an inspection to verify the maximum elevation of the top inside surface of the Unit 4 PRHR system heat exchanger outlet line to the steam generator connection was less than the elevation of the PRHR heat exchanger lower channel head top inside surface to satisfy the ITAAC requirement. The inspectors reviewed quality records including the PCD and as-built drawings to verify the centerline elevation of the top inside surface of the PRHR heat exchanger outlet line was lower than the centerline elevation of the heat exchanger lower channel head top inside surface as specified in Table 2.2.3-4 of Appendix C of the COL. The inspectors reviewed the licensee's field survey elevation measurements of the piping and PRHR heat exchanger lower channel head top inside surface to validate the licensee's calculation of the elevation difference.

b. Findings No findings were identified.

1A36 (Unit 4) ITAAC Number 3.3.00.02g (775) / Family 11A

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.02g (775). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.A.02.02 - Installation Records Review 35

The inspectors reviewed the licensee's PCD for this ITAAC, including the survey results, to determine if the results and methods used met the ITAAC acceptance criteria. Specifically, the inspectors reviewed the survey results to determine if the containment vessel maximum inside height from the operating deck was within the range of 146'-1" to 147'-7" as defined by the acceptance criteria. The inspectors also reviewed the survey results to determine if the containment inside diameter was within the range of 129'-6" to 131'-0" as defined by the acceptance criteria.

b. Findings No findings were identified.

1A37 (Unit 4) ITAAC Number 3.3.00.05a (784) / Family 02C

a. Inspection Scope The inspectors performed a direct inspection of construction activities associated with ITAAC Number 3.3.00.05a (784). The inspectors used the following NRC IPs/sections to perform this inspection:

• 65001.02-02.06 - Record Review

• 65001.C-02.04 - General Quality Assurance Review The inspectors reviewed the licensee's PCD for this ITAAC, including several supporting documents associated with the nuclear island waterproofing membrane installation, to determine if the results and methods used met the ITAAC acceptance criteria. Specifically, the inspectors reviewed the PCD and a sample of work order packages, quality control inspection records and nonconformance reports to determine if quality control inspections were performed during construction to verify installation of water barrier on the nuclear island exterior walls up to site grade.

b. Findings No findings were identified.

IMC 2504, Construction Inspection Program - Inspection of Construction and Operational Programs 1P01 Construction QA Criterion 16

• 35007-A16.04.01 - Inspection of QA Implementing Documents

• 35007-A16.04.02 - Inspection of QA Program Implementation

a. Inspection Scope The inspectors reviewed the licensees corrective action documents associated with URI 05200025/2020001-01. This unresolved issue (URI) was opened to determine if a previously identified performance deficiency was material to the acceptance criteria of an ITAAC. Based on review of documentation provided by the licensee, URI 05200025/2020001-01 is being closed to NCV 05200025/2020002-01 in this report.

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b. Findings Introduction The inspectors identified a construction finding of very low safety significance (Green) with an associated NCV of 10 CFR Part 50, Appendix B, Criterion XVI, Corrective Action, for the licensees failure to correct a condition adverse to quality related to inadequate thread engagement for TZ Hilti bolts identified in CR 50004237. Specifically, the licensee wrote CR 50004237 to address specification SV3/SV4-SS01-Z0-011, Revision 0, which allowed post-installed anchors to be installed so that the end of the bolt was flush with the nut. In the instance of the TZ Hilti bolts, bolt ends are tapered and when installed flush with the bolt, it would result in inadequate thread engagement; a condition that was inconsistent with manufacturers installation requirements and specification SV3/SV4-SS01-Z0-011, Revision 1.

Description CR 50004237 was written to address a condition adverse to quality related to the TZ Hilti bolts. Specification SV3/SV4-SS01-Z0-011, Revision 0, Post-Installed Anchors for seismic Category I Buildings and Structures, on page 15, section 20, states in part:

"Projection of the anchor shall be such that after final tightening of the nut the end of the bolt is not lower than flush with the top of the nut." QC inspectors were concerned that for Hilti type TZ anchors, which have a tapered end, the resulting thread engagement would result in less than full thread engagement between the bolt and nut.

In addition, a request for information (RFI) was initiated and stated that: if any portion of the bolts threads are above the surface of the nut, full thread engagement will have been accomplished.

Further details provided in the CR indicated that 3/8-inch TZ Hilti bolts installed prior to July 16, 2018, were accepted based on specification SV3/SV4-SS01-Z0-011, Revision 0 and therefore resulted in installations without full thread engagement. Technical evaluation (TE) 50006637, which was used to close CR 50004237, stated the previous installed TZ Hilti bolts were acceptable since they met the approved specification at that time which was contrary to the revised specification, the RFI, and the manufacturers installation requirements.

During the week of January 17, 2020, inspectors determined the condition adverse to quality identified in CR 50004237, which dealt with inadequate thread engagement for Hilti TZ Post-Installed anchors, had not addressed the population of TZ Hilti bolts installed prior to initiation of CR 50004237. This issue was identified as a performance deficiency; however, an URI was opened to determine whether the performance deficiency was material to the acceptance criteria of an ITAAC.

On April 30, 2020, the licensee provided NRC inspectors additional documents related to the URI. Documents provided included:

• SV0-0000-CEC-001, Evaluation of Nonconforming Installation of HILTI KB-TZ Post Installed Anchors, Revision 01 37

• SV0-SS01-GNR-000032, ESR 500040102: 3/8" HILTI installations, Revision 0

• SV0-SS01-GNR-000033, ESR 50040102: SST HILTI Seismic I and Seismic II Eval, Revision 0 Based on the inspectors review of the design calculation provided by Westinghouse, the TZ Hilti bolts in question were found to be able to perform their design function with no rework required. Associated nonconformance and disposition (N&D)reports listed the TZ Hilti bolts as Use-as-is. Since the TZ Hilti bolts were considered acceptable as is, no impacts to ITAAC were identified.

Analysis The licensees failure to correct the lack of thread engagement for the TZ Hilti bolts was a performance deficiency. Criterion XVI, Corrective Action, of 10 CFR Part 50 Appendix B, requires in part that measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected. The licensee failed to meet this requirement since they did not adequately address the adverse condition related to TZ Hilti bolts thread engagement identified in CR 50004237.

This performance deficiency was screened as more than minor in accordance with IMC 0613 Appendix E, "Examples of Minor Construction Issues." The inspectors determined this performance deficiency was of more than minor safety significance, and thus a finding, because it represented an adverse condition that rendered the quality of an SSC, unacceptable or indeterminate, and required substantive corrective action. It should be noted the finding is not associated with an ITAAC, and is thus a construction finding.

The inspectors determined this finding was associated with the Procedure Quality attribute of the Construction Installation Cornerstone. The finding was not associated with a security program; it was not associated with an IMC 2504 operational or construction program; and it was not associated with a repetitive, NRC-identified omission of a program critical attribute. In accordance with IMC 2519, "Construction Significance Determination Process," Appendix A, "AP 1000 Construction Significance Determination Process, dated December 6, 2017, the inspectors determined the finding was a generic issue and not associated with a specific ITAAC. In addition, the licensee was able to show the anchors would meet their intended safety function and did not require any rework or repairs. Therefore, the inspectors determined this finding to be of very low safety significance (Green) (Step 7.b of Appendix A, IMC 2519).

In accordance with IMC 0613, Appendix F, "Construction Cross-Cutting Areas and Aspects," dated May 1, 2020, the inspectors determined the finding was indicative of present licensee performance and was associated with the cross-cutting aspect of Problem Identification and Resolution. Specifically, the licensee failed to thoroughly evaluate the issue to ensure that the resolution addressed the extent of condition for inadequate thread engagement identified in CR 50004237. [P.2]

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Enforcement 10 CFR Part 50 Appendix B, Criterion XVI, Corrective Action, requires, in part, that "measures shall be established to assure that conditions adverse to quality, such as failures, malfunctions, deficiencies, deviations, defective material and equipment, and nonconformances are promptly identified and corrected.

Contrary to the above, prior to January 17, 2020, the licensee failed to address TZ Hilti bolts installed with inadequate thread engagement identified in CR 50004237. Specifically, CR 50004237 was written to address specification SV3/SV4-SS01-Z0-011, Revision 0, which allowed post-installed anchors to be installed so that the end of the bolt was flush with the nut. In the instance of the TZ Hilti bolts, bolt ends are tapered and when installed flush with the nut would result in inadequate thread engagement. The licensee entered this issue into its corrective action program as CR 50039089. The licensee performed corrective actions and was able to demonstrate TZ Hilti bolts installed with bolt ends flush with the nut would be able to meet their intended safety function. Because this violation was not repetitive or willful, was of very low safety significance, and was entered into the licensees corrective action program, it is being treated as an NCV consistent with Section 2.3.2.a of the NRC Enforcement Policy (NCV 05200025/2020002-01, Failure to Correct Inadequate Thread Engagement for TZ Hilti Bolts).

1P02 Construction QA Criterion 16

• 35007-A16.04 - Inspection Requirements and Guidance

• 35007-A16.04.01 - Inspection of QA Implementing Documents

• 35007-A16.04.02 - Inspection of QA Program Implementation

a. Inspection Scope The inspectors reviewed issues entered into the licensee's corrective action program (CAP) daily to assess which ones might warrant additional follow-up inspection, to assess repetitive or long term issues, to assess adverse performance trends, and to verify the CAP included regulatory required non-safety related SSCs. The inspectors periodically attended the licensee's CAP review meetings, held discussions with licensee and contractor personnel, and performed reviews of CAP activities during the conduct of other baseline inspection procedures. The inspectors reviewed conditions entered into the licensee's CAP to determine whether the issues were classified in accordance with the licensee's quality assurance program and CAP implementing procedures. The inspectors reviewed corrective actions associated with conditions entered into the CAP to determine whether actions to correct the issues were identified and implemented effectively, including immediate or short-term corrective actions, in accordance with the applicable quality assurance program requirements and 10 CFR 50, Appendix B, Criterion XVI. Additionally, the inspectors reviewed the corrective actions taken to determine whether they were commensurate with the significance of the associated conditions in accordance with the licensee's CAP implementing procedures.

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The inspectors completed reviews of CAP entry logs to verify issues from all aspects of the project, including equipment, human performance, and program issues, were being identified by the licensee and its contractors at an appropriate threshold and entered into the CAP as required by licensee's CAP implementing procedures.

b. Findings No findings were identified.

1P03 Construction QA Criterion 16

• 35007-A16.04.02 - Inspection of QA Program Implementation

a. Inspection Scope The inspectors reviewed the licensees corrective actions associated with CR 50031717, Damaged vendor conductors in SV3-IDS, to verify corrective actions were completed in accordance with the licensees CAP. The inspectors reviewed this CR to determine if the damage to vendor factory installed conductor/strands in safety related 250VDC switchboards and cabinets SV3-IDSC-DS-1, SV3-IDSA-DS-1 and SV3-IDSB-DS-1 were considered nonconforming and dispositioned in accordance with APP-GW-GAP-428, Nonconforming and Disposition Report (N&D), Revision 17. The inspectors also reviewed TE 60006912, TE 60006944, ESR 50032042, and ESR 50034501 to determine if the damage to vendor factory installed conductor/strands had been completed and correctly characterized and the corrective actions were adequate.

b. Findings No findings were identified.

4. OTHER INSPECTION RESULTS 4OA6 Meetings, Including Exit

.1 Exit Meeting.

On July 20, 2020, the inspectors presented the inspection results to Mr. M. Meier, SNC Vice President of Regulatory Affairs, and other licensee and contractor staff members. Proprietary information was reviewed during the inspection period but was not included in the inspection report.

40

SUPPLEMENTAL INFORMATION KEY POINTS OF CONTACT Licensees and Contractor Personnel R. Beilke, ITAAC Project Manager C. Castell, SNC Licensing Engineer N. Kellenberger, SNC Licensing Supervisor S. Leighty, SNC Licensing Supervisor N. Patel, SNC Licensing Engineer T. Petrak, SNC ITAAC Manager L. Pritchett, SNC Licensing Engineer K. Roberts, SNC, Licensing Manager G. Scott, SNC Licensing Engineer M. Yox, SNC Regulatory Affairs Director LIST OF ITEMS OPENED, CLOSED, AND DISCUSSED Item Number Type Status Description 05200025/2020002-01, NCV Open/Closed Failure to Correct Inadequate Thread Engagement for TZ Hilti Bolts (Section 1P01)

LIST OF DOCUMENTS REVIEWED Section 1 2503 Documents Section 1A01 Procedures:

NCSP 03-77, "Construction Pressure Testing," Revision 5 QS 14.02, "Inspection Report System," Revision 11 Work Packages:

SV3-CCS-THW-1047262, "ASME III - PERFORM HYDRO TEST SV3-CCS-TH-H8002A ON ISOMETRICS SV3-CCS-PLW-04U, 05Y, 040, 050, 051, 053, 810, 812, 820," (52 pages),

Revision 0 SV3-SFS-THW-1014088, "ASME III - PERFORM HYDRO TEST SV3-SFS-TH-H8001A ON ISOMETRICS SV3-SFS-PLW-520, 521, 600," (40 pages), Revision 0 SV3-SFS-THW-1014286, "ASME III - PERFORM HYDRO TEST SV3-SFS-TH-H8002A ON ISOMETRICS SV3-SFS-PLW-510, 511, 786, 787, 788, 789, and 78B," (60 pages), Revision 0 41

Section 1A02 CB&I Report of Radiographic Examination - Nuclear U3-363, evaluated by CB&I Level II NDE-RT Level II ID-No. 728683 for manway plate section weld S11-D37/D35, 3/11/2020 CB&I Report of Radiographic Examination - Nuclear U3-364, evaluated by CB&I Level II NDE-RT Level II ID-No. 728683 for top head to upper ring weld S11/TH4 (2 pages), 3/25/2020 CB&I Densitometer Calibration "Verification Log", for ID or Serial-No. 027945 for +/- 0.05 allowable variation, 5/21/2020 CB&I Level I and II NDE Certification of Qualification ASME Section III, for recertification of Level II NDE-RT Level II evaluator ID-No. 728683 with effective period of 1/2019 to 1/2022, 1/31/2019 Section 1A03 Calculations APP-1000-S2C-002, SSI Analysis for Deep Soil Site, Revision 2 APP-1000-S2C-015, SSI Analysis for Firm Rock Profile, Revision 6 APP-1000-S2C-025, AP1000 2D SSI Analysis with Adjacent Buildings, Revision 5 APP-1000-S2C-054, Nuclear Island 3D SASSI Model, Revision 6 APP-1000-S2C-056, Nuclear Island Seismic Floor Response Spectra, Revision 2 APP-1000-S2C-060, Time History Analysis of Nuclear Island Shell Model, Revision 8 APP-1000-S2C-071, Development of an Enveloping Time History for the AP1000 Nuclear Island, Revision 3 APP-1100-S2C-002, Response Spectrum Analysis of AP1000 Containment Internal Structures, Revision 7 SV0-1000-S2C-005, Vogtle 2D SSI Analysis with Adjacent Buildings, Revision 1 SV0-1000-S2C-033, NI15: Nuclear Island Finite Element Model Verification, Revision 1 SV0-1000-S2C-801, Vogtle Site Specific Evaluation Input, Revision 0 SV0-1000-S2C-802, Soil-Structure Interaction Analysis of Vogtle Site, Revision 2 SV0-1000-S2C-808, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis:

Floor Response Spectrum, Revision 0 Design Reports APP-1000-S3R-008, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Seismic and Structural Analyses, Revision 5 APP-1000-S3R-009, AP1000 Nuclear Island Seismic Analysis Report: Response Spectrum Analysis, Revision A APP-GW-S2R-001, Nuclear Island Structures Seismic Analysis Seismic Ground Motion, Revision 0 APP-GW-S2R-012, Reconciliation of Design Floor Response Spectra for AP1000 Nuclear Island, Revision 1 SV0-1000-S2R-035, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis Report: Floor Response Spectra, Revision A SV3-1010-GCR-002, Vogtle Unit 3 As-built Nonconformance Review: Nuclear Island Basemat, Revision 0 SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A

APP-1010-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Basemat, Revision 1 APP-1100-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Containment Internal Structures, Revision 0 42

APP-1200-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Auxiliary Building, Revision 1 SV3-1010-GCR-001, Vogtle Unit #3 As-Built Summary Report: Nuclear Island Basemat, Revision 1 APP-1010-CRR-001, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Auxiliary Building, Revision 2 APP-1010-CRR-002, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Containment Vessel Up To Elevation 100-0, Revision 2 Procedures APP-GW-GAP-147, AP1000 Current Licensing Basis Review, Revision 13 APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8 APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19 APP-GW-GAP-428, Nonconformance and Disposition Report (N&D), Revision 17 APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5 APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 Design Change Documents DCP_DCP_000550, As-Designed and As-Built Building Summary Report Guidance, September 30, 2019 Miscellaneous APP-1000-ITH-008, Standard Plant ITAACs 3.3 00.02a.i.a, 3.3 00.02a.i.b, 3.3 00.02a.i.c, 3.3 00.02a.i.d Performance and Documentation Plan, Revision 0 ND-19-1348, Southern Nuclear Operating Company, Vogtle Electric Generating Plant Unit 3 and Unit 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.2a.i.a

[Index Number 760], (ML19326C865)

Section 1A04 Specifications APP-GW-C1-001, AP1000 Civil/Structural Design Criteria, Revision 5 SV3-CR01-Z0-010-R6, SPECIFICATION FOR SUPPLY AND INSTALLATION OF MECHANICAL SPLICES FOR REINFORCING STEEL SV3-CR01-Z0-011, Furnishing of Safety Related Reinforcing Steel, Westinghouse Safety Class C NUCLEAR SAFETY RELATED, Revision 4 SV3-CC01-Z0-031, Safety Related Placing Concrete and Reinforcing Steel, Westinghouse Seismic Category I, Safety Class C NUCLEAR SAFETY, Revision 8 Drawings SV3-0000-C9-001, AP1000 CONCRETE GENERAL NOTES, REV. 8 SV3-0000-C9-002, AP1000 CONCRETE GENERAL NOTES, REV. 7 SV3-1278-CC-001-R1, SHIELD BUILDING ROOF SECTION A-A SV3-1278-CR-017-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT (CIRCUMFERENTIAL)

SV3-1278-CR-018-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT (RADIAL) EXPOSED ROOF SV3-1278-CR-019-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT DETAIL 5 SV3-1278-CR-020-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT DETAIL 6 43

SV3-1278-CR-021-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT (RADIAL) NOT EXPOSED ROOF SV3-1278-CR-022-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT DETAILS 7,8 SV3-1278-CR-023-R1, CONICAL ROOF CONCRETE REINFORCEMENT TOP REINFORCEMENT DETAILS 9,10 SV3-1278-CR-024-R2, CONICAL ROOF CONCRETE REINFORCEMENT SECTION A-A -

RADIAL AND VERTICAL BARS ARRANGEMENT SV3-1278-CR-025-R1, CONICAL ROOF CONCRETE REINFORCEMENT SECTION B-B -

CIRCUMFERENTIAL BARS ARRANGEMENT Engineering and Design Coordination Reports (E&DCRs)

SV0-1278-GEF-000014, SB Conical Roof Reinforcement Configuration Changes (EFIN34120), Revision 0 APP-1278-GEF-850133, Shield Building Conical Roof Rebar Adjustments (II) -

ESR#50017956-, Revision 0 APP-1278-GEF-850134, Shield Building Conical Roof Rebar Adjustments (III) -

ESR#50017956-, Revision 0 APP-FSAR-GEF-157, Shield Building Conical Roof. Radial Girders connection reinforcement.

Revised design, Revision 0 Section 1A05 Calculations APP-1000-S2C-002, SSI Analysis for Deep Soil Site, Revision 2 APP-1000-S2C-015, SSI Analysis for Firm Rock Profile, Revision 6 APP-1000-S2C-025, AP1000 2D SSI Analysis with Adjacent Buildings, Revision 5 APP-1000-S2C-030, Response Spectrum Analysis of the AP1000 Auxiliary and Shield Building, Revision 5 APP-1000-S2C-054, Nuclear Island 3D SASSI Model, Revision 6 APP-1000-S2C-056, Nuclear Island Seismic Floor Response Spectra, Revision 2 APP-1000-S2C-060, Time History Analysis of Nuclear Island Shell Model, Revision 8 APP-1000-S2C-071, Development of an Enveloping Time History for the AP1000 Nuclear Island, Revision 3 SV0-1000-S2C-005, Vogtle 2D SSI Analysis with Adjacent Buildings, Revision 1 SV0-1000-S2C-033, NI15: Nuclear Island Finite Element Model Verification, Revision 1 SV0-1000-S2C-801, Vogtle Site Specific Evaluation Input, Revision 0 SV0-1000-S2C-802, Soil-Structure Interaction Analysis of Vogtle Site, Revision 2 SV0-1000-S2C-808, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis:

Floor Response Spectrum, Revision 0 Design Reports APP-1000-S3R-008, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Seismic and Structural Analyses, Revision 5 APP-1000-S3R-009, AP1000 Nuclear Island Seismic Analysis Report: Response Spectrum Analysis, Revision A APP-GW-S2R-001, Nuclear Island Structures Seismic Analysis Seismic Ground Motion, Revision 0 APP-GW-S2R-012, Reconciliation of Design Floor Response Spectra for AP1000 Nuclear Island, Revision 1 SV0-1000-S2R-035, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis Report: Floor Response Spectra, Revision A 44

SV3-1010-GCR-002, Vogtle Unit 3 As-built Nonconformance Review: Nuclear Island Basemat, Revision 0 SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A

APP-1010-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Basemat, Revision 1 APP-1200-S3R-014, AP1000 Standard Plant As-Designed Summary Report for Shield Building Cylinder Wall SC Portions / Shield Building Tension Ring and Roof, Revision 0 APP-CA20-S3R-007, AP1000 Standard Plant As-Designed Summary Report: CA20 Module, Revision 0 SV3-1010-GCR-001, Vogtle Unit #3 As-Built Summary Report: Nuclear Island Basemat, Revision 1 SV4-1010-GCR-001, Vogtle Unit #4 As-Built Summary Report: Nuclear Island Basemat, Revision 0 APP-1010-CRR-001, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Auxiliary Building, Revision 2 APP-1010-CRR-002, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Containment Vessel Up To Elevation 100-0, Revision 2 Procedures APP-GW-GAP-147, AP1000 Current Licensing Basis Review, Revision 13 APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8 APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19 APP-GW-GAP-428, Nonconformance and Disposition Report (N&D), Revision 17 APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5 APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 Design Change Documents DCP_DCP_000550, As-Designed and As-Built Building Summary Report Guidance, September 30, 2019 APP-1208-GEF-494, Auxiliary Building Roof Connection to Shield Building Wall Area 5&6.

Update on SC connections margins, Revision 0 Miscellaneous APP-1000-ITH-008, Standard Plant ITAACs 3.3 00.02a.i.a, 3.3 00.02a.i.b, 3.3 00.02a.i.c, 3.3 00.02a.i.d Performance and Documentation Plan, Revision 0 ND-19-1349, Southern Nuclear Operating Company, Vogtle Electric Generating Plant Unit 3 and Unit 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.2a.i.b

[Index Number 761], (ML19326B992)

APP-1010-CCC-017, Affected Document List, Rev. 0_AD Section 1A06 Specifications SV3-CC01-Z0-031, Safety Related Placing Concrete and Reinforcing Steel, Revision8 SV3-CC01-Z0-027, "Safety Related Concrete Testing Services," Revision 7 Engineering and Design Coordination Reports (E&DCRs) 45

APP-FSAR-GEF-166, Shield Building Conical Roof. Compression Ring connection reinforcement. Revised design, Revision 0 Miscellaneous Under the CB20 Tank Phase Two Concrete Placement Plan, Revision 0 Concrete/Grout Delivery Ticket No. 57461, Pour #6084, 5/10, Date 06/22/2020 Concrete/Grout Delivery Ticket No. XXXXX, Pour #6084, 10/360, Date 06/22/2020 Section 1A07 Calculations APP-1000-S2C-002, SSI Analysis for Deep Soil Site, Revision 2 APP-1000-S2C-015, SSI Analysis for Firm Rock Profile, Revision 6 APP-1000-S2C-025, AP1000 2D SSI Analysis with Adjacent Buildings, Revision 5 APP-1000-S2C-030, Response Spectrum Analysis of the AP1000 Auxiliary and Shield Building, Revision 5 APP-1000-S2C-054, Nuclear Island 3D SASSI Model, Revision 6 APP-1000-S2C-056, Nuclear Island Seismic Floor Response Spectra, Revision 2 APP-1000-S2C-060, Time History Analysis of Nuclear Island Shell Model, Revision 8 APP-1000-S2C-071, Development of an Enveloping Time History for the AP1000 Nuclear Island, Revision 3 APP-1200-S3C-122, Auxiliary Building Wall 11 Reinforcement Detail Evaluation, Revision 1 APP-CE01-S3C-010, Permanent Formwork Plates Capacity Calculation, Revision 0 SV0-1000-S2C-005, Vogtle 2D SSI Analysis with Adjacent Buildings, Revision 1 SV0-1000-S2C-033, NI15: Nuclear Island Finite Element Model Verification, Revision 1 SV0-1000-S2C-801, Vogtle Site Specific Evaluation Input, Revision 0 SV0-1000-S2C-802, Soil-Structure Interaction Analysis of Vogtle Site, Revision 2 SV0-1000-S2C-808, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis:

Floor Response Spectrum, Revision 0 Design Reports APP-1000-S3R-008, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Seismic and Structural Analyses, Revision 5 APP-1000-S3R-009, AP1000 Nuclear Island Seismic Analysis Report: Response Spectrum Analysis, Revision A APP-GW-S2R-001, Nuclear Island Structures Seismic Analysis Seismic Ground Motion, Revision 0 APP-GW-S2R-012, Reconciliation of Design Floor Response Spectra for AP1000 Nuclear Island, Revision 1 SV0-1000-S2R-035, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis Report: Floor Response Spectra, Revision A SV3-1010-GCR-002, Vogtle Unit 3 As-built Nonconformance Review: Nuclear Island Basemat, Revision 0 SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A

APP-1010-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Basemat, Revision 1 APP-1200-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Auxiliary Building, Revision 1 46

SV3-1010-GCR-001, Vogtle Unit #3 As-Built Summary Report: Nuclear Island Basemat, Revision 1 SV4-1010-GCR-001, Vogtle Unit #4 As-Built Summary Report: Nuclear Island Basemat, Revision 0 APP-1010-CRR-001, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Auxiliary Building, Revision 2 APP-1010-CRR-002, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Containment Vessel Up To Elevation 100-0, Revision 2 Procedures APP-GW-GAP-147, AP1000 Current Licensing Basis Review, Revision 13 APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8 APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19 APP-GW-GAP-428, Nonconformance and Disposition Report (N&D), Revision 17 APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5 APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 Design Change Documents DCP_DCP_000550, As-Designed and As-Built Building Summary Report Guidance, September 30, 2019 DCP_DCP_009386, Effect of Permanent Formwork Plates on AP1000 Auxiliary Building Reinforced Concrete Wall Capacity and Stiffness, September 21, 2018 APP-1220-GEF-430, Pipe break loads clarification on APP-1220-CCC-010, Revision 0 APP-1242-GEF-177, Superseding APP-1242-GEF-177 with APP-1242-GEF-182 per (ESR 50008797), Revision 0 APP-1242-GEF-179, Permanent Formwork Plates (PFP) Wall K East Face Elevation 117'-6" to 133'-3", Revision 0 APP-1242-GEF-180, Permanent Formwork Plates (PFP) Wall J East and West Face Elevation 117'-6" to 133'-3", Revision 0 APP-1242-GEF-182, Wall 11 Elevation 117'-6" PFP design (ESR 50008797), Revision 0 APP-1251-GEF-065, Permanent Formwork Plates (PFP) Wall Q East Face Elevation 135-3 to Roof (ESR 50013323), Revision 0 APP-1251-GEF-067, Auxiliary Building Area 1 Wall P EL 135'-3" West View Permanent Formwork Plate Optimization (ESR 50014747), Revision 0 APP-1251-GEF-068, Auxiliary Building Area 1 Wall M EL 135'-3" East View Permanent Formwork Plate Optimization, Revision 0 APP-1252-GEF-067, Auxiliary Building Area 2 Wall I EL 135'-3" West View Permanent Formwork Plate Optimization, Revision 0 Miscellaneous APP-1000-ITH-008, Standard Plant ITAACs 3.3 00.02a.i.a, 3.3 00.02a.i.b, 3.3 00.02a.i.c, 3.3 00.02a.i.d Performance and Documentation Plan, Revision 0 ND-19-1350, Southern Nuclear Operating Company, Vogtle Electric Generating Plant Unit 3 and Unit 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.2a.i.c

[Index Number 762], (ML19326B990) 47

Section 1A08 Calculations APP-1000-S2C-002, SSI Analysis for Deep Soil Site, Revision 2 APP-1000-S2C-015, SSI Analysis for Firm Rock Profile, Revision 6 APP-1000-S2C-025, AP1000 2D SSI Analysis with Adjacent Buildings, Revision 5 APP-1000-S2C-030, Response Spectrum Analysis of the AP1000 Auxiliary and Shield Building, Revision 5 APP-1000-S2C-054, Nuclear Island 3D SASSI Model, Revision 6 APP-1000-S2C-056, Nuclear Island Seismic Floor Response Spectra, Revision 2 APP-1000-S2C-060, Time History Analysis of Nuclear Island Shell Model, Revision 8 APP-1000-S2C-071, Development of an Enveloping Time History for the AP1000 Nuclear Island, Revision 3 SV0-1000-S2C-005, Vogtle 2D SSI Analysis with Adjacent Buildings, Revision 1 SV0-1000-S2C-033, NI15: Nuclear Island Finite Element Model Verification, Revision 1 SV0-1000-S2C-801, Vogtle Site Specific Evaluation Input, Revision 0 SV0-1000-S2C-802, Soil-Structure Interaction Analysis of Vogtle Site, Revision 2 SV0-1000-S2C-808, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis:

Floor Response Spectrum, Revision 0 Design Reports APP-1000-S3R-008, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Seismic and Structural Analyses, Revision 5 APP-1000-S3R-009, AP1000 Nuclear Island Seismic Analysis Report: Response Spectrum Analysis, Revision A APP-GW-S2R-001, Nuclear Island Structures Seismic Analysis Seismic Ground Motion, Revision 0 APP-GW-S2R-012, Reconciliation of Design Floor Response Spectra for AP1000 Nuclear Island, Revision 1 SV0-1000-S2R-035, Vogtle AP1000 Units 3 and 4 As-Built Nuclear Island Seismic Analysis Report: Floor Response Spectra, Revision A SV3-1010-GCR-002, Vogtle Unit 3 As-built Nonconformance Review: Nuclear Island Basemat, Revision 0 SV0-1000-ITX-001, Document and Debt Listing for AP1000 Nuclear Island Structures, Revision A SV0-1000-ITX-002, Debt Assessment Tables for AP1000 Nuclear Island Structures, Revision A

APP-1010-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Nuclear Island Basemat, Revision 1 APP-1200-S3R-007, AP1000 Standard Plant As-Designed Summary Report: Auxiliary Building, Revision 1 APP-CA20-S3R-007, AP1000 Standard Plant As-Designed Summary Report: CA20 Module, Revision 0 SV3-1010-GCR-001, Vogtle Unit #3 As-Built Summary Report: Nuclear Island Basemat, Revision 1 APP-1010-CRR-001, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Auxiliary Building, Revision 2 APP-1010-CRR-002, Drawing Package Design Review Report for CR Drawings for the Nuclear Island Basemat below the Containment Vessel Up To Elevation 100-0, Revision 2 Procedures APP-GW-GAP-147, AP1000 Current Licensing Basis Review, Revision 13 48

APP-GW-GAP-341, AP1000 Plant Program Design Change Control, Revision 8 APP-GW-GAP-420, Engineering and Design Coordination Report, Revision 19 APP-GW-GAP-428, Nonconformance and Disposition Report (N&D), Revision 17 APP-GW-GAP-620, AP1000 Configuration Set Procedure, Revision 5 APP-GW-S0Y-001, Screening and Review of As-Built Changes and Deviations for AP1000 Nuclear Island Building Structures, Revision 1 Design Change Documents DCP_DCP_000550, As-Designed and As-Built Building Summary Report Guidance, September 30, 2019 APP-GW-GEF-2250, Clarification of Construction Loading in Civil/Structural Design Criteria, Revision 0 Miscellaneous APP-1000-ITH-008, Standard Plant ITAACs 3.3 00.02a.i.a, 3.3 00.02a.i.b, 3.3 00.02a.i.c, 3.3 00.02a.i.d Performance and Documentation Plan, Revision 0 ND-19-1351, Southern Nuclear Operating Company, Vogtle Electric Generating Plant Unit 3 and Unit 4, Notice of Uncompleted ITAAC 225-days Prior to Initial Fuel Load Item 3.3.00.2a.i.d

[Index Number 763], (ML19326B963)

APP-CA20-S5X-01001, Affected Document List, Rev. 7_AD Section 1A09 Specifications:

SV0-AT01-Z0-800001, Nuclear Island Waterproofing Membrane Installation, Revision 5 Principal Closure Document (PCD):

SV0-1000-ITR-800784, Units 3&4 Inspection of Water Barrier on the Nuclear Island Exterior Wall up to Site Grade: ITAAC 3.3.00.05a, Revision 0 Drawings:

SV0-G100-XE-017, Vogtle Electric Generating Plant Spray Applied Waterproofing Membrane, Revision 0 SV0-G100-X9-X800000, Vogtle Electric Generating Plant NI Waterproofing Membrane Details Sheet 1, Revision 0 SV0-G100-X9-X800001, Vogtle Electric Generating Plant NI Waterproofing Membrane Details Sheet 2, Revision 0 Work Packages:

Work Package SV3-G100-XEW-CV0246, UNIT 3 NUCLEAR ISLAND VERTICAL WATERPROOF MEMBRANE, Revision 4 Work Package SV3-G100-XEW-CV0416, UNIT 3 NUCLEAR ISLAND VERTICAL WATERPROOF MEMBRANE (REMAINING INSTALLATION), Revision 4 Work Package SV4-G100-XEW-CV0543, UNIT 4 NUCLEAR ISLAND WATERPROOF MEMBRANE, Revision 3 Work Package SV4-G100-XEW-CV0628, UNIT 4 VERTICAL WATERPROOFING MEMBRANE, Revision 0 49

Quality Control Inspection Reports:

132175-QA-S530-01-11-000036, NI Membrane for Mud Mat, dated 2/7/2012 132175-QA-S530-02-12-0150, NI Membrane for MSE Wall, dated 10/8/2012 132176-QA-S530-002-15-0012, Protective Coatings-Nuclear Island Membrane for MSE Wall, dated 7/28/2015 132176-QA-S530-001-13-0025, Nuclear Island Membrane for Mud Mat, dated 6/11/2013 Nonconforming and Disposition Reports (NDRs):

V-ND-11-0001, Sample No. BF-NOI7 -003(S) of Seismic Category 2 Backfill did not meet the pH requirements for use behind the MSE wall., dated 1/27/2011 SV0-AT01-GNR-000018, Manufacturers Test Approves Reversing Scrap, Revision 0 V-ND-12-0472, Visible Defects of Metaset 2 Joint Sealant, dated 9/11/2012 SV3-AT01-GNR-000015, Damage Requires Repairs to HDPE Liner, Revision 0 Engineering & Design Coordination Report (E&DCR):

SV3-XB01-GEF-000004, Northeast MSE Corner, Revision 0 Section 1A10 Procedures:

26139-000-2QI-Q07C-N3302, "Raceway and Accessories," Revision 4 26139-000-4MP-T81C-N3302, "Raceway and Accessories," Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Miscellaneous:

WEMMEX listing of Auxiliary Building's status of cable and raceway installation work packages.

Drawings:

APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 Section 1A11 Procedures:

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 Specifications:

SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 Drawings:

APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-ECS-E9-030, Conduit Notes and Details, Revision 15 Miscellaneous:

ND-19-1270, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07ab [Index Number 790]

Section 1A12 Work Packages:

50

SV3-SFS-EWW-1029871, U3 AUX Pull Cables SYS SFS From SV3-IDSA-DK-1 and Associated EQP, Revision 0 SV3-1244-ERW-1005703, U3-AUX-Install Class 1E Cable Tray-Room 12351-El. 117-6-Area 4, Revision 0 SV3-CVS-EWW-1044650, U3 AUX Pull CVS-1 Cable from SV3-IDSC-DD-1 and Associated EQP, Revision 0 Specifications:

APP-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 Miscellaneous:

WEMMEX listing of Aux Building status of cable pull and raceway installation work packages.

Section 1A13 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Procedures:

26139-000-4MP-T81C-N3303, Cable Installation, Revision 6 Miscellaneous:

WEMMEX listing of Aux Building status of cable pull and raceway installation work packages.

Section 1A14 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Procedures:

26139-000-4MP-T81C-N3303, Cable Installation, Revision 6 Miscellaneous:

WEMMEX listing of Aux Building status of cable pull and raceway installation work packages.

Section 1A15 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Procedures:

26139-000-4MP-T81C-N3303, Cable Installation, Revision 6 Miscellaneous:

WEMMEX listing of Aux Building status of cable pull and raceway installation work packages.

SV3-G1-E1-003, Raceway Design Criteria, Revision 3 Section 1A16 Drawings:

APP-PMS-E5-JDBCCA0203, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 02

- Div. A APP-PMS-JD-BCCA02, Sheet 3 of 3, Revision 2 APP-PMS-E5-JDBCCC0103, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 01

- Div. C APP-PMS-JD-BCCC01, Sheet 3 of 4, Revision 1 51

APP-PMS-E5-JDBCCD0101, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 01

- Div. D APP-PMS-JD-BCCD01, Sheet 1 of 4, Revision 1 APP-PMS-E5-JDMTCA0103, Combined Wiring Diagram Maintenance & Test Cabinet 01 - Div.

A APP-PMS-JD-MTCA01, Sheet 3 of 3, Revision 1 APP-PMS-E5-JDMTCD0102, Combined Wiring Diagram Maintenance & Test Cabinet 01 - Div.

D APP-PMS-JD-MTCD01, Sheet 2 of 3, Revision 1 APP-ECS-E5-ES3203, Combined Wiring Diagram Medium Voltage Switchgear APP-ECS-ES-32 RCP 1A Switchgear C.B. 1, Sheet 3 of 4, Revision 1 APP-ECS-E5-ES3103, Combined Wiring Diagram Medium Voltage Switchgear APP-ECS-ES-31, RCP 1A Switchgear C.B. 2, Sheet 3 of 4, Revision 1 APP-SGS-E5-PLV057B02, Combined Wiring Diagram APP-SGS-PL-V057B SG2 Main Feedwater Isolation Valve, Sheet 2 of 3, Revision 1 APP-SGS-E5-PLV057B01, Combined Wiring Diagram APP-SGS-PL-V057B SG2 Main Feedwater Isolation Valve, Sheet 1 of 3, Revision 1 APP-SGS-E5-PLV040B02, Combined Wiring Diagram APP-SGS-PL-V040B SG2 Main Steam Line Isolation Valve, Sheet 2 of 3, Revision 1 APP-SGS-E5-PLV040B01, Combined Wiring Diagram APP-SGS-PL-V040B SG2 Main Steam Line Isolation Valve, Sheet 1 of 3, Revision 1 APP-RCS-E5-PLV001B01, Combined Wiring Diagram APP-RCS-PL-V001B First Stage ADS Valve B, Sheet 1 of 4, Revision 3 APP-RCS-E5-PLV011B02, Combined Wiring Diagram APP-RCS-PL-V011B First Stage ADS Isolation Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV011B01, Combined Wiring Diagram APP-RCS-PL-V011B First Stage ADS Isolation Valve B Sheet 1 of 4, Revision 2 APP-RCS-E5-PLV003B02, Combined Wiring Diagram APP-RCS-PL-V003B Third Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV003B01, Combined Wiring Diagram APP-RCS-PL-V003B Third Stage ADS Valve B, Sheet 1 of 4, Revision 2 APP-RCS-E5-PLV002B01, Combined Wiring Diagram APP-RCS-PL-V002B Second Stage ADS Valve B, Sheet 1 of 4, Revision 2 APP-RCS-E5-PLV002B02, Combined Wiring Diagram APP-RCS-PL-V002B Second Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV001B02, Combined Wiring Diagram APP-RCS-PL-V001B First Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-SGS-E5-PLV8201, Combined Wiring Diagram APP-SGS-PLV Steam Generators 1 & 2 Main Steam Safety Valves, Revision 0 APP-WLS-E5-PLV05701, Combined Wiring Diagram APP-WLS-PL-V057 Containment Sump Discharge Isolation Valve, Revision 1 APP-SGS-E5-PLV240A01, Combined Wiring Diagram APP-SGS-PL-V240A SG 1 Main Steam Bypass Isolation Valve, Revision 1 APP-SGS-E5-PLV240B01, Combined Wiring Diagram APP-SGS-PL-V240B SG 2 Main Steam Bypass Isolation Valve, Revision 1 APP-IIS-E5-JDRIOA0101, Combined Wiring Diagram IIS Processing Cabinet APP-IIS-JD-RIOA01, Revision 3 APP-IDSB-E5-EA601, Wiring Diagram Class 1E 120 VAC Fuse Panel IDSB-EA-6, Revision 3 APP-ECS-E3-003, One Line Diagram Ancillary Diesel Generator, Revision 2 SV3-ECS-E3-002, Vogtle Electrical Generating Plant AC Power System One Line Diagram, Revision 8 SV3-ECS-E3-001, Vogtle Electrical Generating Plant AC Power System One Line Diagram, Revision 3 52

Miscellaneous:

APP-WLS-GJX-400, Liquid Radwaste System Component Nomenclature List, Revision 2 APP-SFS-GJX-400, Spent Fuel Pool Cooling System Component Nomenclature List, Revision 3 APP-SGS-GJX-400, Steam Generator System Component Nomenclature List, Revision 1 APP-VFS-GJX-400, Containment Air Filtration System Component Nomenclature List, Revision 2

APP-VWS-GJX-400, Central Chilled Water System Component Nomenclature List, Revision 2 APP-PXS-GJX-400, Passive Core Cooling System Component Nomenclature List, Revision 1 APP-RCS-GJX-400, Reactor Coolant System Component Nomenclature List, Revision 5 APP-PSS-GJX-400, Primary Sampling System Component Nomenclature List, Revision 1 APP-PMS-GJX-400, Protection and Safety Monitoring System Component Nomenclature List, Revision 4 APP-IDS-GJX-400, Class 1E DC and UPS System Component Nomenclature List, Revision 2 APP-ECS-GJX-400, Main AC Power System Component Nomenclature List, Revision 3 APP-PCS-GJX-400, Passive Containment Cooling System Component Nomenclature List, Revision 2 APP-CVS-GJX-400, Chemical and Volume Control System Component Nomenclature List, Revision 1 APP-CAS-GJX-400, Compressed and Instrument Air System Component Nomenclature List, Revision 3 Section 1A17 Drawings:

APP-PMS-E5-JDBCCA0203, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 02

- Div. A APP-PMS-JD-BCCA02, Sheet 3 of 3, Revision 2 APP-PMS-E5-JDBCCC0103, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 01

- Div. C APP-PMS-JD-BCCC01, Sheet 3 of 4, Revision 1 APP-PMS-E5-JDBCCD0101, Combined Wiring Diagram Bistable/Coincidence Logic Cabinet 01

- Div. D APP-PMS-JD-BCCD01, Sheet 1 of 4, Revision 1 APP-PMS-E5-JDMTCA0103, Combined Wiring Diagram Maintenance & Test Cabinet 01 - Div.

A APP-PMS-JD-MTCA01, Sheet 3 of 3, Revision 1 APP-PMS-E5-JDMTCD0102, Combined Wiring Diagram Maintenance & Test Cabinet 01 - Div.

D APP-PMS-JD-MTCD01, Sheet 2 of 3, Revision 1 APP-ECS-E5-ES3203, Combined Wiring Diagram Medium Voltage Switchgear APP-ECS-ES-32 RCP 1A Switchgear C.B. 1, Sheet 3 of 4, Revision 1 APP-ECS-E5-ES3103, Combined Wiring Diagram Medium Voltage Switchgear APP-ECS-ES-31, RCP 1A Switchgear C.B. 2, Sheet 3 of 4, Revision 1 APP-SGS-E5-PLV057B02, Combined Wiring Diagram APP-SGS-PL-V057B SG2 Main Feedwater Isolation Valve, Sheet 2 of 3, Revision 1 APP-SGS-E5-PLV057B01, Combined Wiring Diagram APP-SGS-PL-V057B SG2 Main Feedwater Isolation Valve, Sheet 1 of 3, Revision 1 APP-SGS-E5-PLV040B02, Combined Wiring Diagram APP-SGS-PL-V040B SG2 Main Steam Line Isolation Valve, Sheet 2 of 3, Revision 1 APP-SGS-E5-PLV040B01, Combined Wiring Diagram APP-SGS-PL-V040B SG2 Main Steam Line Isolation Valve, Sheet 1 of 3, Revision 1 APP-RCS-E5-PLV001B01, Combined Wiring Diagram APP-RCS-PL-V001B First Stage ADS Valve B, Sheet 1 of 4, Revision 3 APP-RCS-E5-PLV011B02, Combined Wiring Diagram APP-RCS-PL-V011B First Stage ADS Isolation Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV011B01, Combined Wiring Diagram APP-RCS-PL-V011B First Stage ADS Isolation Valve B Sheet 1 of 4, Revision 2 53

APP-RCS-E5-PLV003B02, Combined Wiring Diagram APP-RCS-PL-V003B Third Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV003B01, Combined Wiring Diagram APP-RCS-PL-V003B Third Stage ADS Valve B, Sheet 1 of 4, Revision 2 APP-RCS-E5-PLV002B01, Combined Wiring Diagram APP-RCS-PL-V002B Second Stage ADS Valve B, Sheet 1 of 4, Revision 2 APP-RCS-E5-PLV002B02, Combined Wiring Diagram APP-RCS-PL-V002B Second Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-RCS-E5-PLV001B02, Combined Wiring Diagram APP-RCS-PL-V001B First Stage ADS Valve B, Sheet 2 of 4, Revision 3 APP-SGS-E5-PLV8201, Combined Wiring Diagram APP-SGS-PLV Steam Generators 1 & 2 Main Steam Safety Valves, Revision 0 APP-WLS-E5-PLV05701, Combined Wiring Diagram APP-WLS-PL-V057 Containment Sump Discharge Isolation Valve, Revision 1 APP-SGS-E5-PLV240A01, Combined Wiring Diagram APP-SGS-PL-V240A SG 1 Main Steam Bypass Isolation Valve, Revision 1 APP-SGS-E5-PLV240B01, Combined Wiring Diagram APP-SGS-PL-V240B SG 2 Main Steam Bypass Isolation Valve, Revision 1 APP-IIS-E5-JDRIOA0101, Combined Wiring Diagram IIS Processing Cabinet APP-IIS-JD-RIOA01, Revision 3 APP-IDSB-E5-EA601, Wiring Diagram Class 1E 120 VAC Fuse Panel IDSB-EA-6, Revision 3 APP-ECS-E3-003, One Line Diagram Ancillary Diesel Generator, Revision 2 SV3-ECS-E3-002, Vogtle Electrical Generating Plant AC Power System One Line Diagram, Revision 8 SV3-ECS-E3-001, Vogtle Electrical Generating Plant AC Power System One Line Diagram, Revision 3 Miscellaneous:

APP-WLS-GJX-400, Liquid Radwaste System Component Nomenclature List, Revision 2 APP-SFS-GJX-400, Spent Fuel Pool Cooling System Component Nomenclature List, Revision 3 APP-SGS-GJX-400, Steam Generator System Component Nomenclature List, Revision 1 APP-VFS-GJX-400, Containment Air Filtration System Component Nomenclature List, Revision 2

APP-VWS-GJX-400, Central Chilled Water System Component Nomenclature List, Revision 2 APP-PXS-GJX-400, Passive Core Cooling System Component Nomenclature List, Revision 1 APP-RCS-GJX-400, Reactor Coolant System Component Nomenclature List, Revision 5 APP-PSS-GJX-400, Primary Sampling System Component Nomenclature List, Revision 1 APP-PMS-GJX-400, Protection and Safety Monitoring System Component Nomenclature List, Revision 4 APP-IDS-GJX-400, Class 1E DC and UPS System Component Nomenclature List, Revision 2 APP-ECS-GJX-400, Main AC Power System Component Nomenclature List, Revision 3 APP-PCS-GJX-400, Passive Containment Cooling System Component Nomenclature List, Revision 2 APP-CVS-GJX-400, Chemical and Volume Control System Component Nomenclature List, Revision 1 APP-CAS-GJX-400, Compressed and Instrument Air System Component Nomenclature List, Revision 3 Section 1A18 Procedures:

54

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision16 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 Work Packages:

SV3-1232-ERW-800008, U3 INSTALL CLASS 1E CONDUIT, EL 100'-0", AREA 2, ROOM 12303, Revision 0 Miscellaneous:

ND-18-0875, Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.i

[Index Number 799]

Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 Section 1A19 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 55

Drawings:

SV3-1110-ER-101, "Conduit Layout Containment Building 11104 RCDT Room EL 71'6"-84'6" X and Z Conduits," Revision 11 SV3-1110-ER-102, "Conduit Layout Containment Building 11105 RV Cavity EL 71'6"-84'6" Z Conduits," Revision 3 SV3-1110-ER-801, "Conduit Layout Sections Containment Building 11104 RCDT Room EL 71'-

6"-84'-6" X and Z Conduits," Revision 8 SV3-1111-ER-001, "Tray Layout Containment Building Area 1 El 71'-6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1111-ER-101, "Conduit Layout Containment Building Area 1 El 71'6"-84'6" Class 1E and Class Non 1E Conduits, Revision 1 SV3-1112-ER-001, "Tray Layout Containment Building Area 2 El 71'6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1112-ER-101, "Conduit Layout Containment Building Area 2 El 71'6"-84'6" Class 1E and Class Non1E Conduits," Revision 1 SV3-1113-ER-001, "Tray Layout Containment Building Area 3 El 71'6"-84'6" Class Non 1E Tray," Revision 3 SV3-1113-ER-101, "Conduit Layout Containment Building Area 3 El 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1114-ER-001, "Tray Layout Containment Building Area 4 El 71'6"-84'6" Class Non 1E Tray," Revision 4 SV3-1114-ER-101, "Conduit Layout Containment Building Area 4 EL 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1120-ER-001, "Tray Layout Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-002, "Tray Layout Containment Building SG East Comp EL 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-102, "Conduit Layout Containment Building 11208 RNS Room," Revision 8 SV3-1120-ER-103, "Conduit Layout Containment Building 11209 CVS Room," Revision 10 SV3-1120-ER-105, "Conduit Layout Containment Building 11201 SG West Comp El 80'0"-

95'6"," Revision 11 SV3-1120-ER-106, "Conduit Layout Containment Building 11202 SG East Comp EL 80'0"-

95'6"," Revision 10 SV3-1120-ER-107, "Conduit Layout Containment Building 11202 SG East Comp EL 95'6"-

104'6"," Revision 9 SV3-1120-ER-108, "Conduit Layout Containment Building 11202 SG East Comp EL 104'6"-

107'2"," Revision 9 SV3-1120-ER-109, "Conduit Layout Containment Building 11201 SG West Comp El 95'6"-

107'2"," Revision 7 SV3-1120-ER-801, "Conduit Layout Section Containment Building 11201 SG West Comp,"

Revision 8 SV3-1120-ER-802, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 12 SV3-1120-ER-803, "Conduit Layout Section Containment Building 11202 SG East Comp El 80'0"- 107'-2"," Revision 9 SV3-1120-ER-804, "Conduit Layout Sections Containment Building 11202 SG East Comp EL 80'-0" - 107'-2"," Revision 10 SV3-1120-ER-805, "Conduit Layout Sections Containment Building 11208 RNS Room,"

Revision 5 SV3-1120-ER-807, "Conduit Layout Sections Containment Building 11202 SG East Comp El 80'0"-107'-2"," Revision 8 56

SV3-1120-ER-808, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 7 SV3-1120-ER-901, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-902, "Tray Layout Sections Containment Building SG East Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-903, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 4 SV3-1130-ER-101, "Conduit Layout Containment Building SG West Compartment EL 107'2"-

116'0"," Revision 7 SV3-1130-ER-102, "Conduit Layout Containment Building SG East Compartment El 107'2"-

116'0", Revision 8 SV3-1130-ER-103, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits," Revision 10 SV3-1130-ER-104, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits, " Revision 5 SV3-1130-ER-105, "Conduit Layout Containment Building Surge Line Monitoring System El 105'0"-125'0", Revision 1 SV3-1130-ER-801, "Conduit Layout Sections Containment Building Surge Line Monitoring System El 105'0" - 125'0"," Revision 0 SV3-1131-ER-002, "Tray Layout Containment Building Area 1 El 107'2"-118'6" X and Z Class 1E Trays," Revision 3 SV3-1131-ER-101, "Conduit Layout Containment Building Area 1 El 107'2"-118'6"," Revision 6 SV3-1131-ER-102, "Conduit Layout Containment Building Area 1 EL 107'2"-118'6", X and Z Conduit," Revision 2 SV3-1132-ER-002, "Tray Layout Containment Building Area 2 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 9 SV3-1132-ER-104, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class Non 1E Conduits," Revision 9 SV3-1132-ER-105, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1132-ER-106, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 3 SV3-1132-ER-801, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 9 SV3-1132-ER-802, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 8 SV3-1132-ER-804, "Conduit Layout Sections Containment Building Area 2 El 107'2"-135'3","

Revision 4 SV3-1132-ER-901, "Tray Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-003, "Tray Layout Containment Building El 107'2"-118'6" Trays inside Fire Barrier," Revision 7 SV3-1133-ER-007, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-008, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" RCP Trays,"

Revision 5 SV3-1133-ER-009, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" PZR Heater Trays," Revision 4 SV3-1133-ER-010, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" NX Trays,"

Revision 5 57

SV3-1133-ER-011, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" NZ Trays,"

Revision 6 SV3-1133-ER-012, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div A Trays,"

Revision 6 SV3-1133-ER-013, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div C Trays,"

Revision 4 SV3-1133-ER-102, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 11 SV3-1133-ER-103, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 12 SV3-1133-ER-801, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class Non 1E and Class 1E Conduits," Revision 11 SV3-1133-ER-802, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1133-ER-805, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 2 SV3-1134-ER-002, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class 1E Trays," Revision 9 SV3-1134-ER-003, "Tray Layout Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1134-ER-004, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class Non 1E Trays," Revision 5 SV3-1134-ER-102, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class Non 1E Conduits," Revision 10 SV3-1134-ER-103, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class 1E Conduits," Revision 7 SV3-1134-ER-801, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-802, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-803, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Details,"

Revision 6 SV3-1134-ER-903, "Tray Layout Sections Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays Sections and Details," Revision 7 SV3-1140-ER-101, "Conduit Layout Containment Building SG West Compartment El 116'0"-

135'3"," Revision 6 SV3-1140-ER-102, "Conduit Layout Containment Building SG East Compartment EL 116'0"-

135'3"," Revision 6 SV3-1140-ER-801, "Conduit Layout Containment Building West Compartment El 116'0"-135'3","

Revision 4 SV3-1140-ER-802, "Conduit Layout Sections Containment Building SG West Compartment El 116'0"-135'3"," Revision 4 SV3-1140-ER-803, "Conduit Layout Sections Containment Building SG East Compartment EL 116'0"-135'3", Revision 4 SV3-1140-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 116'0"-135'3", Revision 3 SV3-1141-ER-001, "Tray Layout Containment Building Area 1 El 118'6"-135'3"," Revision 2 SV3-1141-ER-101, "Conduit Layout Containment Building Area 1 El 118'6"-135'3"," Revision 5 SV3-1142-ER-001, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-002, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 7 SV3-1142-ER-003, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 58

SV3-1142-ER-006, "Tray Layout Containment Building Surge Line Monitoring System El 118'6"-

135'3"," Revision 0 SV3-1142-ER-101, "Conduit Layout Containment Building Area 2 El 118'6"-135'3"," Revision 10 SV3-1142-ER-102, "Conduit Layout Containment Building Area 2 EL 118'6"-135'3"," Revision 10 SV3-1142-ER-801, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1142-ER-802, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1143-ER-001, "Tray Layout Containment Building Area 3 El 118'6"-135'3"," Revision 6 SV3-1143-ER-002, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NW Trays,"

Revision 6 SV3-1143-ER-003, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 7 SV3-1143-ER-004, "Tray Layout Containment Building Area 3 EL 118'6"-135'3" NX Trays,"

Revision 6 SV3-1143-ER-005, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 6 SV3-1143-ER-006, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 5 SV3-1143-ER-007, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. C Trays,"

Revision 4 SV3-1143-ER-008, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. A Trays,"

Revision 5 SV3-1143-ER-009, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 5 SV3-1143-ER-010, "Tray Layout Containment Building Area 3 El 118'6"-135'3" IIS Div. B Trays,"

Revision 3 SV3-1143-ER-101, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 12 SV3-1143-ER-102, "Conduit Layout Containment Building Class Non 1E Conduits Area 3 El 118'6"-135'3"," Revision 9 SV3-1143-ER-801, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 11 SV3-1143-ER-802, "Conduit Layout Sections Containment Building Class 1E Conduits Area 3 El 118'6"-135'3"," Revision 7 SV3-1143-ER-907, "Tray Layout Sections Containment Building Area 3 El 118'6"-135'3","

Revision 6 SV3-1144-ER-001, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Trays," Revision 7 SV3-1144-ER-002, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Trays,"

Revision 7 SV3-1144-ER-003, "Tray Layout Containment Building Area 4 El 118'6"-135'3"," Revision 7 SV3-1144-ER-101, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-102, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Conduits," Revision 7 SV3-1144-ER-801, "Conduit Layout Sections Containment Building Area 4 El 118'6"- 135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 118'6"-135'3" Class 1E Conduits," Revision 8 59

SV3-1144-ER-901, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1150-ER-101, "Conduit Layout Containment Building Polar Crane X Service Level,"

Revision 3 SV3-1150-ER-102, "Conduit Layout Containment Building SG East Compartment EL 135'3"-

153'0"," Revision 1 SV3-1150-ER-103, "Conduit Layout Containment Building West Compartment EL 135'3"-

153'0"," Revision 0 SV3-1150-ER-801, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 2 SV3-1150-ER-802, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 1 SV3-1150-ER-803, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-805, "Conduit Layout Sections Containment Building West Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-806, "Conduit Layout Sections Containment Building West Compartment EL 135'3"-153'0"," Revision 0 SV3-1151-ER-101, "Conduit Layout Containment Building Area 1 EL 135'3"-153'0" Class 1E Conduits," Revision 9 SV3-1151-ER-102, "Hydrogen Igniters Conduit Layout Containment Building Area 1 EL 135'3"-

Roof," Revision 2 SV3-1151-ER-103, "Conduit Layout Containment Building Area 1 EL 153'0"-180'0" Class 1E Conduits," Revision 7 SV3-1151-ER-104, "Conduit Layout Containment Building Area 1 EL 135'3"-180'0" Class Non 1E Conduits," Revision 2 SV3-1151-ER-801, "Conduit Layout Section Containment Building Area 1 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1152-ER-001, "Containment Building Area 2 EL 135'3"-162'1"," Revision 6 SV3-1152-ER-007, "Containment Building Surge Line Monitoring System EL 135'3"-180'0","

Revision 0 SV3-1152-ER-101, "Conduit Layout Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 9 SV3-1152-ER-102, "Conduit Layout Containment Building Area 2 EL 166'0"-176'9" Class 1E Conduits," Revision 9 SV3-1152-ER-103, "Conduit Layout Containment Building Area 2 EL 176'9"- Top Class 1E Conduits," Revision 5 SV3-1152-ER-106, "Hydrogen Igniters Conduit Layout Containment Building Area 2 EL 135'3"-

Roof," Revision 2 SV3-1152-ER-107, "Conduit Layout Containment Building Area 2 EL 135'3"-Top Class Non 1E Conduits," Revision 1 SV3-1152-ER-803, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 7 SV3-1152-ER-804, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 6 SV3-1152-ER-805, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-806, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 60

SV3-1152-ER-807, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 6 SV3-1152-ER-809, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class 1E Conduits," Revision 1 SV3-1152-ER-810, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-001, "Containment Building Area 3 EL 135'3"-162'1"," Revision 7 SV3-1153-ER-002, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-003, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-101, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 3 EL 135'3"-

Roof," Revision 3 SV3-1153-ER-104, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-801, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-802, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1153-ER-803, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1153-ER-804, "Hydrogen Igniters Conduit Layout Sections Containment Building Area 3 EL 135'3"-Roof," Revision 3 SV3-1153-ER-901, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 7 SV3-1153-ER-902, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 6 SV3-1154-ER-001, "Containment Building Tray Layout Area 4 EL 135'3"-162'1"," Revision 6 SV3-1154-ER-101, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 10 SV3-1154-ER-102, "Conduit Layout Containment Building Area 4 EL 135'3"-153'0" Class 1E Conduits," Revision 7 SV3-1154-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 4 EL 135'3"-

Roof," Revision 2 SV3-1154-ER-104, "Conduit Layout Containment Building Area 4 EL 153'0"-165'8" Class 1E Conduits," Revision 5 SV3-1154-ER-105, "Conduit Layout Containment Building Area 4 EL 165'8"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-106, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1154-ER-801, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 8 SV3-1154-ER-803, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-901, "Containment Building Tray Layout Sections Area 4 EL 135'3"-162'1","

Revision 7 SV3-1161-ER-001, "Containment Building Tray Layout Area 1 EL 170'0"-220'0"," Revision 4 SV3-1161-ER-002, "Containment Building Tray Layout Area 1 EL 173'0"-178'0"," Revision 3 SV3-1161-ER-003, "Containment Building Tray Layout Area 1 EL 170'0"-173'0"," Revision 2 61

SV3-1161-ER-004, "Containment Building Tray Layout Area 1 EL 178'0"-220'0"," Revision 1 SV3-1161-ER-901, "Containment Building Tray Layout Area 1 EL 170'0"-178'0"," Revision 3 SV3-1162-ER-001, "Containment Building Tray Layout Area 2 EL 162'1"-220'0"," Revision 4 SV3-1162-ER-002, "Containment Building Tray Layout Area 2," Revision 4 SV3-1162-ER-003, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-004, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-005, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-901, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-902, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-903, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 3 SV3-1163-ER-001, "Containment Building Tray Layout Area 3 EL 162'1"-220'0"," Revision 5 SV3-1163-ER-002, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-003, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-004, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-005, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-006, "Containment Building Tray Layout Area 3," Revision 1 SV3-1163-ER-901, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-902, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-903, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-904, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-905, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-906, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-001, "Containment Building Tray Layout Area 4 EL 162'1"-220'0"," Revision 4 SV3-1164-ER-002, "Containment Building Tray Layout Area 4," Revision 4 SV3-1164-ER-003, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-004, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-005, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-006, "Containment Building Tray Layout Area 4," Revision 1 SV3-1164-ER-901, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-902, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 2 SV3-ECS-E9-030, "Conduit Notes and Details," Revision 16 SV3-ECS-E9-031, "Conduit Notes and Details Sheet 2," Revision 14 SV3-ECS-E9-032, "Conduit Notes and Details Sheet 3," Revision 13 SV3-ECS-E9-033, "Conduit Notes and Details Sheet 4," Revision 17 SV3-ECS-E9-034, "Conduit Notes and Details Sheet 5," Revision 8 SV3-ECS-E9-035, "Conduit Notes and Details Sheet 6," Revision 8 SV3-ECS-E9-036, "Conduit Notes and Details Sheet 7," Revision 7a SV3-ECS-E9-037, "Conduit Notes and Details Sheet 8," Revision 5 SV3-ECS-E9-038, "Conduit Notes and Details Sheet 9," Revision 7 SV3-ECS-E9-039, "Conduit Notes and Details Sheet 10," Revision 5 62

Section 1A20 Procedures:

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-1221-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 82-6, Revision 10 APP-1221-ER-101, Auxiliary Building Area 1, Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 15 APP-1221-ER-105, Auxiliary Building Area 1, Non-Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 3 APP-1222-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement, Plan at Elevation 82-6, Revision 11 APP-1222-ER-101, Auxiliary Building Area 2, Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 18 APP-1222-ER-104, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 6 APP-ECS-E9-012, Cable Tray Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-013, Cable Tray Notes and Details, Sheet 4, Revision 6 APP-ECS-E9-014, Cable Tray Notes and Details, Sheet 5, Revision 5 APP-ECS-E9-015, Cable Tray Notes and Details, Sheet 6, Revision 2 APP-ECS-E9-030, Conduit Notes and Details, Revision 15 APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision 12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision 16 APP-1231-ER-105, Auxiliary Building Area 1, Class 1E Conduit Arrangement, at Elevation 100-0, Room 12304 (Partial), Revision 7 APP-1231-ER-106, Auxiliary Building Area 1, Class 1E Conduit Arrangement Plan, at Elevation 100-0, Room 12304 & 12300 (Partial), Revision 7 APP-1231-ER-114, Auxiliary Building Area 1, Non-Class 1E Conduit Plan, at Elevation 100-0, Room 12304 (Partial), Revision 3 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision 2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision 13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 63

APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-103, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Dimensions Room 12405, Revision 6 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 APP-1241-ER-107, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Sections Room 12405, Revision 0 APP-1251-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 135-3, Revision 9 APP-1251-ER-101, Auxiliary Building Area 1, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 11 APP-1251-ER-102, Auxiliary Building Area 1, Conduit Arrangement at Elevation 135-3, Sections & Details, Revision 6 APP-1251-ER-104, Auxiliary Building Area 1, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Revision 2 APP-1252-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement Plan at Elevation 135-3, Revision 8 APP-1252-ER-101, Auxiliary Building Area 2, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 6 APP-1252-ER-102, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 7 APP-1252-ER-103, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Instruments, Revision 7 APP-1252-ER-104, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Sections & Details, Revision 1 APP-1252-ER-105, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 4 Work Package:

SV3-1222-ERW-800002, Installation of Cable Tray in The Auxiliary Building, Elev. 82'6", Area 2, Room 12201, Revision 0 SV3-1221-ERW-800011 U3 Install, Label Conduit SV3-1221-ER-BYC02, Pull Box SV3-1221-ER-BYP09 and supports in Auxiliary Building, EL. 82'-6", Area 1, Room 12204, Revision 0 V3-1221-ERW-800004, U3 INSTALL CABLE TRAY IN AUXILIARY BUILDING, EL. 82'-6",

AREA 1, ROOM 12205, Revision 0 SV3-1231-ERW-1002593, U3, AUX, INSTALL 1E CABLE TRAY, ELEVATON 100'-0" ROOM 12304, AREA 1, Revision 0 SV3-1232-ERW-1003611, U3 - AUX - Install 1E Cable Tray - Room 12301 - EL 100' - Area 2, Revision 0 SV3-1232-ERW-800008, U3 INSTALL CLASS 1E CONDUIT, EL 100'-0", AREA 2, ROOM 12303, Revision 0 SV3-1241-ERW-1014767, U3 - AUX Install and Label 1E Conduit - Elev. 117' 6" - Room 12405

- Area 1, Revision 0 Miscellaneous:

64

APP-1242-GEF-850055, E&DCR Barrier 01 on APP-1242-ER-001 (CAP IR-2020-668), Revision 0

APP-FSAR-GEF-089, E&DCR, Cable Tray Reclassification (NL-1385), Revision 0 SV3-ER02-V7-800004, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800006, Gexpro, Thin Wall conduit fittings (for EMT conduit), Issue A SV3-ER02-V7-800039, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800039, Beck-Rigid CPLG, Conduit Coupling, Issue A ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.ii.b [Index Number 801], Item 3.3.00.07d.iii.b [Index Number 804], Item 3.3.00.07d.iv.b [Index Number 807], Item 3.3.00.07d.v.b [Index Number 810]

SR Cable WP 12201_4_5.xlsx, dated 04/22/2020 Cables - Room 12204.xlsx, dated 04/01/2020 Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 Section 1A21 Drawings:

APP-1224-ER-101, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6, Revision 11.

APP-1224-ER-102, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6 Sections and Details, Revision 8.

APP-1225-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 82-6, Revision 11.

APP-1225-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 82-6, Revision 6.

APP-1226-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 82-6, Revision 5.

APP-1226-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 82-6, Revision 5.

APP-CA20-ER-411, Auxiliary Building Area 5 CA20 Module Conduit Arrangement Plan at Elevation 82-6, Revision 8.

APP-1234-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 100-0, Revision 6.

APP-1234-ER-101, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 10.

APP-1234-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 8.

APP-1244-ER-001, Auxiliary Building Area 4 Non-Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-002, Auxiliary Building Area 4 Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 7.

APP-1244-ER-003, Auxiliary Building Area 4 Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-004, Auxiliary Building Area 4 Non-Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

65

APP-1244-ER-101, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 1), Revision 8.

APP-1244-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 3.

APP-1244-ER-104, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 2), Revision 1.

APP-1254-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 135-3/145-9, Revision 7.

APP-1254-ER-002, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 145-9/160-0, Revision 6.

APP-1254-ER-101, Auxiliary Building Area 4 Class 1E Conduit & Non-Class 1E More Than 3 Arrangement Plan at Elevation 135-3/145-9, Revision 8.

APP-1254-ER-102, Auxiliary Building Area 4 Conduit (X) Arrangement Plan at Elevation 145-9/160-0, Revision 10.

APP-1254-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 135-3/145-9, Revision 3.

APP-1254-ER-001, Auxiliary Building Area 4 Conduit (Y-Z) Arrangement Plan at Elevation 145-9/160-0, Revision 2.

APP-1255-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 135-3, Revision 6.

APP-1255-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 135-3, Revision 7.

APP-1256-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 135-3, Revision 4.

APP-1256-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 135-3, Revision 6.

SV3-EW50-EWD-850047 / 02-4621, Prysmian Group 3/0 500KCMIL 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850037 / 02-4610, Prysmian Group 2/C 4AWG w/6G 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 2 SV3-EW50-EWD-850081 / 02-4837, Prysmian Group 1/C 4/0 AWG 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850080 / 02-5005, Prysmian Group 4/C 3/0 AWG w/ 4G 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850085 / 02-6001, Prysmian Group 1/C 3/0 AWG 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 Work Packages:

SV3-SFS-EWW-1029871, U3 Aux Pull Cables SYS SFS from SV3-IDSA-DK-1 and Associated EQP, Revision 0 SV3-1244-ERW-1005703, U3-Aux-Install CLASS 1E Cable Tray-Room 12351-El. 117-6-Area 4, Revision 0 SV3-CVS-EWW-1044650, U3 Aux Pull CVS-1 Cable from SV3-IDSC-DD-1 and Associated EQP, Revision 0 Procedures:

NCSP 2-19-1, Work Package Planning, Development, Approval, and Closure, dated: 9/29/2011.

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13.

66

26139-000-4MP-T81C-N3301, Electrical Equipment Installation, Revision 3.

26139-000-4MP-T81C-N3302, Raceway and Accessories, Revision 7.

26139-000-4MP-T81C-N3303, Cable Installation, Revision 6.

Specifications:

APP-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 APP-GW-E1-001, Electrical Systems Design Criteria, Revision 4 Miscellaneous:

APP-1244-GEF-850016, Connection of conduits APP-1244-ER-AZC21, CZC10, CXC07 to penetrations of wall 5 (ESR 50038052), Revision 0 APP-AB01-Z0-001, Block-outs and Barriers (Penetrations, Seals, and Fire Stops),

Westinghouse Safety Class C, Seismic Category 1 Nuclear Safety Related, Revision 8 WEMMEX listing of Aux Building status of cable pull and raceway installation work packages.

SV3-G1-E1-003, Raceway Design Criteria, Revision 3 NOS-201-F02, Supplier Quality Program Evaluation Form for General Cable Corporation Supplier QA ID-1743, dated: 2/5/2020 W1102012, General Cable Lubricant Compatibility for Ultrol 60+ Cables, dated: May 19, 2016 SV3-ER02-V7-850010, Picoma - Rigid Steel Conduit Coupling section thru, dated: 07/10/2015 SV3-ER02-V7-85006, Allied - Rigid Steel Conduit data sheet, dated: 04/19/2012 Section 1A22 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Drawings:

SV3-1110-ER-101, "Conduit Layout Containment Building 11104 RCDT Room EL 71'6"-84'6" X and Z Conduits," Revision 11 SV3-1110-ER-102, "Conduit Layout Containment Building 11105 RV Cavity EL 71'6"-84'6" Z Conduits," Revision 3 SV3-1110-ER-801, "Conduit Layout Sections Containment Building 11104 RCDT Room EL 71'-

6"-84'-6" X and Z Conduits," Revision 8 SV3-1111-ER-001, "Tray Layout Containment Building Area 1 El 71'-6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1111-ER-101, "Conduit Layout Containment Building Area 1 El 71'6"-84'6" Class 1E and Class Non 1E Conduits, Revision 1 SV3-1112-ER-001, "Tray Layout Containment Building Area 2 El 71'6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1112-ER-101, "Conduit Layout Containment Building Area 2 El 71'6"-84'6" Class 1E and Class Non1E Conduits," Revision 1 SV3-1113-ER-001, "Tray Layout Containment Building Area 3 El 71'6"-84'6" Class Non 1E Tray," Revision 3 SV3-1113-ER-101, "Conduit Layout Containment Building Area 3 El 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1114-ER-001, "Tray Layout Containment Building Area 4 El 71'6"-84'6" Class Non 1E Tray," Revision 4 SV3-1114-ER-101, "Conduit Layout Containment Building Area 4 EL 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1120-ER-001, "Tray Layout Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 67

SV3-1120-ER-002, "Tray Layout Containment Building SG East Comp EL 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-102, "Conduit Layout Containment Building 11208 RNS Room," Revision 8 SV3-1120-ER-103, "Conduit Layout Containment Building 11209 CVS Room," Revision 10 SV3-1120-ER-105, "Conduit Layout Containment Building 11201 SG West Comp El 80'0"-

95'6"," Revision 11 SV3-1120-ER-106, "Conduit Layout Containment Building 11202 SG East Comp EL 80'0"-

95'6"," Revision 10 SV3-1120-ER-107, "Conduit Layout Containment Building 11202 SG East Comp EL 95'6"-

104'6"," Revision 9 SV3-1120-ER-108, "Conduit Layout Containment Building 11202 SG East Comp EL 104'6"-

107'2"," Revision 9 SV3-1120-ER-109, "Conduit Layout Containment Building 11201 SG West Comp El 95'6"-

107'2"," Revision 7 SV3-1120-ER-801, "Conduit Layout Section Containment Building 11201 SG West Comp,"

Revision 8 SV3-1120-ER-802, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 12 SV3-1120-ER-803, "Conduit Layout Section Containment Building 11202 SG East Comp El 80'0"- 107'-2"," Revision 9 SV3-1120-ER-804, "Conduit Layout Sections Containment Building 11202 SG East Comp EL 80'-0" - 107'-2"," Revision 10 SV3-1120-ER-805, "Conduit Layout Sections Containment Building 11208 RNS Room,"

Revision 5 SV3-1120-ER-807, "Conduit Layout Sections Containment Building 11202 SG East Comp El 80'0"-107'-2"," Revision 8 SV3-1120-ER-808, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 7 SV3-1120-ER-901, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-902, "Tray Layout Sections Containment Building SG East Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-903, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 4 SV3-1130-ER-101, "Conduit Layout Containment Building SG West Compartment EL 107'2"-

116'0"," Revision 7 SV3-1130-ER-102, "Conduit Layout Containment Building SG East Compartment El 107'2"-

116'0", Revision 8 SV3-1130-ER-103, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits," Revision 10 SV3-1130-ER-104, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits, " Revision 5 SV3-1130-ER-105, "Conduit Layout Containment Building Surge Line Monitoring System El 105'0"-125'0", Revision 1 SV3-1130-ER-801, "Conduit Layout Sections Containment Building Surge Line Monitoring System El 105'0" - 125'0"," Revision 0 SV3-1131-ER-002, "Tray Layout Containment Building Area 1 El 107'2"-118'6" X and Z Class 1E Trays," Revision 3 SV3-1131-ER-101, "Conduit Layout Containment Building Area 1 El 107'2"-118'6"," Revision 6 SV3-1131-ER-102, "Conduit Layout Containment Building Area 1 EL 107'2"-118'6", X and Z Conduit," Revision 2 68

SV3-1132-ER-002, "Tray Layout Containment Building Area 2 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 9 SV3-1132-ER-104, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class Non 1E Conduits," Revision 9 SV3-1132-ER-105, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1132-ER-106, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 3 SV3-1132-ER-801, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 9 SV3-1132-ER-802, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 8 SV3-1132-ER-804, "Conduit Layout Sections Containment Building Area 2 El 107'2"-135'3","

Revision 4 SV3-1132-ER-901, "Tray Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-003, "Tray Layout Containment Building El 107'2"-118'6" Trays inside Fire Barrier," Revision 7 SV3-1133-ER-007, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-008, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" RCP Trays,"

Revision 5 SV3-1133-ER-009, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" PZR Heater Trays," Revision 4 SV3-1133-ER-010, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" NX Trays,"

Revision 5 SV3-1133-ER-011, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" NZ Trays,"

Revision 6 SV3-1133-ER-012, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div A Trays,"

Revision 6 SV3-1133-ER-013, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div C Trays,"

Revision 4 SV3-1133-ER-102, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 11 SV3-1133-ER-103, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 12 SV3-1133-ER-801, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class Non 1E and Class 1E Conduits," Revision 11 SV3-1133-ER-802, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1133-ER-805, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 2 SV3-1134-ER-002, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class 1E Trays," Revision 9 SV3-1134-ER-003, "Tray Layout Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1134-ER-004, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class Non 1E Trays," Revision 5 SV3-1134-ER-102, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class Non 1E Conduits," Revision 10 69

SV3-1134-ER-103, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class 1E Conduits," Revision 7 SV3-1134-ER-801, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-802, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-803, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Details,"

Revision 6 SV3-1134-ER-903, "Tray Layout Sections Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays Sections and Details," Revision 7 SV3-1140-ER-101, "Conduit Layout Containment Building SG West Compartment El 116'0"-

135'3"," Revision 6 SV3-1140-ER-102, "Conduit Layout Containment Building SG East Compartment EL 116'0"-

135'3"," Revision 6 SV3-1140-ER-801, "Conduit Layout Containment Building West Compartment El 116'0"-135'3","

Revision 4 SV3-1140-ER-802, "Conduit Layout Sections Containment Building SG West Compartment El 116'0"-135'3"," Revision 4 SV3-1140-ER-803, "Conduit Layout Sections Containment Building SG East Compartment EL 116'0"-135'3", Revision 4 SV3-1140-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 116'0"-135'3", Revision 3 SV3-1141-ER-001, "Tray Layout Containment Building Area 1 El 118'6"-135'3"," Revision 2 SV3-1141-ER-101, "Conduit Layout Containment Building Area 1 El 118'6"-135'3"," Revision 5 SV3-1142-ER-001, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-002, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 7 SV3-1142-ER-003, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-006, "Tray Layout Containment Building Surge Line Monitoring System El 118'6"-

135'3"," Revision 0 SV3-1142-ER-101, "Conduit Layout Containment Building Area 2 El 118'6"-135'3"," Revision 10 SV3-1142-ER-102, "Conduit Layout Containment Building Area 2 EL 118'6"-135'3"," Revision 10 SV3-1142-ER-801, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1142-ER-802, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1143-ER-001, "Tray Layout Containment Building Area 3 El 118'6"-135'3"," Revision 6 SV3-1143-ER-002, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NW Trays,"

Revision 6 SV3-1143-ER-003, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 7 SV3-1143-ER-004, "Tray Layout Containment Building Area 3 EL 118'6"-135'3" NX Trays,"

Revision 6 SV3-1143-ER-005, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 6 SV3-1143-ER-006, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 5 SV3-1143-ER-007, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. C Trays,"

Revision 4 SV3-1143-ER-008, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. A Trays,"

Revision 5 70

SV3-1143-ER-009, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 5 SV3-1143-ER-010, "Tray Layout Containment Building Area 3 El 118'6"-135'3" IIS Div. B Trays,"

Revision 3 SV3-1143-ER-101, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 12 SV3-1143-ER-102, "Conduit Layout Containment Building Class Non 1E Conduits Area 3 El 118'6"-135'3"," Revision 9 SV3-1143-ER-801, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 11 SV3-1143-ER-802, "Conduit Layout Sections Containment Building Class 1E Conduits Area 3 El 118'6"-135'3"," Revision 7 SV3-1143-ER-907, "Tray Layout Sections Containment Building Area 3 El 118'6"-135'3","

Revision 6 SV3-1144-ER-001, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Trays," Revision 7 SV3-1144-ER-002, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Trays,"

Revision 7 SV3-1144-ER-003, "Tray Layout Containment Building Area 4 El 118'6"-135'3"," Revision 7 SV3-1144-ER-101, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-102, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Conduits," Revision 7 SV3-1144-ER-801, "Conduit Layout Sections Containment Building Area 4 El 118'6"- 135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1144-ER-901, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1150-ER-101, "Conduit Layout Containment Building Polar Crane X Service Level,"

Revision 3 SV3-1150-ER-102, "Conduit Layout Containment Building SG East Compartment EL 135'3"-

153'0"," Revision 1 SV3-1150-ER-103, "Conduit Layout Containment Building West Compartment EL 135'3"-

153'0"," Revision 0 SV3-1150-ER-801, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 2 SV3-1150-ER-802, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 1 SV3-1150-ER-803, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-805, "Conduit Layout Sections Containment Building West Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-806, "Conduit Layout Sections Containment Building West Compartment EL 135'3"-153'0"," Revision 0 SV3-1151-ER-101, "Conduit Layout Containment Building Area 1 EL 135'3"-153'0" Class 1E Conduits," Revision 9 SV3-1151-ER-102, "Hydrogen Igniters Conduit Layout Containment Building Area 1 EL 135'3"-

Roof," Revision 2 71

SV3-1151-ER-103, "Conduit Layout Containment Building Area 1 EL 153'0"-180'0" Class 1E Conduits," Revision 7 SV3-1151-ER-104, "Conduit Layout Containment Building Area 1 EL 135'3"-180'0" Class Non 1E Conduits," Revision 2 SV3-1151-ER-801, "Conduit Layout Section Containment Building Area 1 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1152-ER-001, "Containment Building Area 2 EL 135'3"-162'1"," Revision 6 SV3-1152-ER-007, "Containment Building Surge Line Monitoring System EL 135'3"-180'0","

Revision 0 SV3-1152-ER-101, "Conduit Layout Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 9 SV3-1152-ER-102, "Conduit Layout Containment Building Area 2 EL 166'0"-176'9" Class 1E Conduits," Revision 9 SV3-1152-ER-103, "Conduit Layout Containment Building Area 2 EL 176'9"- Top Class 1E Conduits," Revision 5 SV3-1152-ER-106, "Hydrogen Igniters Conduit Layout Containment Building Area 2 EL 135'3"-

Roof," Revision 2 SV3-1152-ER-107, "Conduit Layout Containment Building Area 2 EL 135'3"-Top Class Non 1E Conduits," Revision 1 SV3-1152-ER-803, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 7 SV3-1152-ER-804, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 6 SV3-1152-ER-805, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-806, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-807, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 6 SV3-1152-ER-809, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class 1E Conduits," Revision 1 SV3-1152-ER-810, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-001, "Containment Building Area 3 EL 135'3"-162'1"," Revision 7 SV3-1153-ER-002, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-003, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-101, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 3 EL 135'3"-

Roof," Revision 3 SV3-1153-ER-104, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-801, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-802, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1153-ER-803, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1153-ER-804, "Hydrogen Igniters Conduit Layout Sections Containment Building Area 3 EL 135'3"-Roof," Revision 3 72

SV3-1153-ER-901, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 7 SV3-1153-ER-902, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 6 SV3-1154-ER-001, "Containment Building Tray Layout Area 4 EL 135'3"-162'1"," Revision 6 SV3-1154-ER-101, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 10 SV3-1154-ER-102, "Conduit Layout Containment Building Area 4 EL 135'3"-153'0" Class 1E Conduits," Revision 7 SV3-1154-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 4 EL 135'3"-

Roof," Revision 2 SV3-1154-ER-104, "Conduit Layout Containment Building Area 4 EL 153'0"-165'8" Class 1E Conduits," Revision 5 SV3-1154-ER-105, "Conduit Layout Containment Building Area 4 EL 165'8"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-106, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1154-ER-801, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 8 SV3-1154-ER-803, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-901, "Containment Building Tray Layout Sections Area 4 EL 135'3"-162'1","

Revision 7 SV3-1161-ER-001, "Containment Building Tray Layout Area 1 EL 170'0"-220'0"," Revision 4 SV3-1161-ER-002, "Containment Building Tray Layout Area 1 EL 173'0"-178'0"," Revision 3 SV3-1161-ER-003, "Containment Building Tray Layout Area 1 EL 170'0"-173'0"," Revision 2 SV3-1161-ER-004, "Containment Building Tray Layout Area 1 EL 178'0"-220'0"," Revision 1 SV3-1161-ER-901, "Containment Building Tray Layout Area 1 EL 170'0"-178'0"," Revision 3 SV3-1162-ER-001, "Containment Building Tray Layout Area 2 EL 162'1"-220'0"," Revision 4 SV3-1162-ER-002, "Containment Building Tray Layout Area 2," Revision 4 SV3-1162-ER-003, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-004, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-005, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-901, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-902, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-903, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 3 SV3-1163-ER-001, "Containment Building Tray Layout Area 3 EL 162'1"-220'0"," Revision 5 SV3-1163-ER-002, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-003, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-004, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-005, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-006, "Containment Building Tray Layout Area 3," Revision 1 SV3-1163-ER-901, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-902, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 73

SV3-1163-ER-903, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-904, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-905, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-906, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-001, "Containment Building Tray Layout Area 4 EL 162'1"-220'0"," Revision 4 SV3-1164-ER-002, "Containment Building Tray Layout Area 4," Revision 4 SV3-1164-ER-003, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-004, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-005, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-006, "Containment Building Tray Layout Area 4," Revision 1 SV3-1164-ER-901, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-902, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 2 SV3-ECS-E9-030, "Conduit Notes and Details," Revision 16 SV3-ECS-E9-031, "Conduit Notes and Details Sheet 2," Revision 14 SV3-ECS-E9-032, "Conduit Notes and Details Sheet 3," Revision 13 SV3-ECS-E9-033, "Conduit Notes and Details Sheet 4," Revision 17 SV3-ECS-E9-034, "Conduit Notes and Details Sheet 5," Revision 8 SV3-ECS-E9-035, "Conduit Notes and Details Sheet 6," Revision 8 SV3-ECS-E9-036, "Conduit Notes and Details Sheet 7," Revision 7a SV3-ECS-E9-037, "Conduit Notes and Details Sheet 8," Revision 5 SV3-ECS-E9-038, "Conduit Notes and Details Sheet 9," Revision 7 SV3-ECS-E9-039, "Conduit Notes and Details Sheet 10," Revision 5 Section 1A23 Procedures:

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-1221-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 82-6, Revision 10 APP-1221-ER-101, Auxiliary Building Area 1, Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 15 APP-1221-ER-105, Auxiliary Building Area 1, Non-Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 3 APP-1222-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement, Plan at Elevation 82-6, Revision11 74

APP-1222-ER-101, Auxiliary Building Area 2, Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 18 APP-1222-ER-104, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 6 APP-ECS-E9-012, Cable Tray Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-013, Cable Tray Notes and Details, Sheet 4, Revision 6 APP-ECS-E9-014, Cable Tray Notes and Details, Sheet 5, Revision 5 APP-ECS-E9-015, Cable Tray Notes and Details, Sheet 6, Revision 2 APP-ECS-E9-030, Conduit Notes and Details, Revision 15 APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision 12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision 16 APP-1231-ER-105, Auxiliary Building Area 1, Class 1E Conduit Arrangement, at Elevation 100-0, Room 12304 (Partial), Revision 7 APP-1231-ER-106, Auxiliary Building Area 1, Class 1E Conduit Arrangement Plan, at Elevation 100-0, Room 12304 & 12300 (Partial), Revision 7 APP-1231-ER-114, Auxiliary Building Area 1, Non-Class 1E Conduit Plan, at Elevation 100-0, Room 12304 (Partial), Revision 3 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision 2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision 13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-103, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Dimensions Room 12405, Revision 6 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 APP-1241-ER-107, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Sections Room 12405, Revision 0 APP-1251-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 135-3, Revision 9 APP-1251-ER-101, Auxiliary Building Area 1, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision11 APP-1251-ER-102, Auxiliary Building Area 1, Conduit Arrangement at Elevation 135-3, Sections & Details, Revision 6 APP-1251-ER-104, Auxiliary Building Area 1, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Revision 2 APP-1252-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement Plan at Elevation 135-3, Revision 8 APP-1252-ER-101, Auxiliary Building Area 2, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 6 75

APP-1252-ER-102, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 7 APP-1252-ER-103, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Instruments, Revision 7 APP-1252-ER-104, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Sections & Details, Revision 1 APP-1252-ER-105, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 4 Work Package:

SV3-1222-ERW-800002, Installation of Cable Tray in The Auxiliary Building, Elev. 82'6", Area 2, Room 12201, Revision 0 SV3-1221-ERW-800011 U3 Install, Label Conduit SV3-1221-ER-BYC02, Pull Box SV3-1221-ER-BYP09 and supports in Auxiliary Building, EL. 82'-6", Area 1, Room 12204, Revision 0 SV3-1221-ERW-800004, U3 Install Cable Tray in Auxiliary Building, EL. 82'-6", Area 1, Room 12205, Revision 0 SV3-1231-ERW-1002593, U3, AUX, Install 1E Cable Tray, Elevation 100'-0" Room 12304, AREA 1, Revision 0 SV3-1232-ERW-1003611, U3 - AUX - Install 1E Cable Tray - Room 12301 - EL 100' - Area 2, Revision 0 SV3-1232-ERW-800008, U3 Install Class 1E Conduit, EL 100'-0", Area 2, Room 12303, Revision 0 SV3-1241-ERW-1014767, U3 - AUX Install and Label 1E Conduit - Elev. 117' 6" - Room 12405

- Area 1, Revision 0 Miscellaneous:

APP-1242-GEF-850055, E&DCR Barrier 01 on APP-1242-ER-001 (CAP IR-2020-668), Revision 0

APP-FSAR-GEF-089, E&DCR, Cable Tray Reclassification (NL-1385), Revision 0 SV3-ER02-V7-800004, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800006, Gexpro, Thin Wall conduit fittings (for EMT conduit), Issue A SV3-ER02-V7-800039, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800039, Beck-Rigid CPLG, Conduit Coupling, Issue A ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.ii.b [Index Number 801], Item 3.3.00.07d.iii.b [Index Number 804], Item 3.3.00.07d.iv.b [Index Number 807], Item 3.3.00.07d.v.b [Index Number 810]

SR Cable WP 12201_4_5.xlsx, dated 04/22/2020 Cables - Room 12204.xlsx, dated 04/01/2020 Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 Section 1A24 Drawings:

APP-1224-ER-101, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6, Revision 11.

76

APP-1224-ER-102, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6 Sections and Details, Revision 8.

APP-1225-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 82-6, Revision 11.

APP-1225-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 82-6, Revision 6.

APP-1226-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 82-6, Revision 5.

APP-1226-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 82-6, Revision 5.

APP-CA20-ER-411, Auxiliary Building Area 5 CA20 Module Conduit Arrangement Plan at Elevation 82-6, Revision 8.

APP-1234-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 100-0, Revision 6.

APP-1234-ER-101, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 10.

APP-1234-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 8.

APP-1244-ER-001, Auxiliary Building Area 4 Non-Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-002, Auxiliary Building Area 4 Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 7.

APP-1244-ER-003, Auxiliary Building Area 4 Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-004, Auxiliary Building Area 4 Non-Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-101, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 1), Revision 8.

APP-1244-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 3.

APP-1244-ER-104, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 2), Revision 1.

APP-1254-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 135-3/145-9, Revision 7.

APP-1254-ER-002, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 145-9/160-0, Revision 6.

APP-1254-ER-101, Auxiliary Building Area 4 Class 1E Conduit & Non-Class 1E More Than 3 Arrangement Plan at Elevation 135-3/145-9, Revision 8.

APP-1254-ER-102, Auxiliary Building Area 4 Conduit (X) Arrangement Plan at Elevation 145-9/160-0, Revision 10.

APP-1254-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 135-3/145-9, Revision 3.

APP-1254-ER-001, Auxiliary Building Area 4 Conduit (Y-Z) Arrangement Plan at Elevation 145-9/160-0, Revision 2.

APP-1255-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 135-3, Revision 6.

APP-1255-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 135-3, Revision 7.

77

APP-1256-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 135-3, Revision 4.

APP-1256-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 135-3, Revision 6.

SV3-EW50-EWD-850047 / 02-4621, Prysmian Group 3/0 500KCMIL 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850037 / 02-4610, Prysmian Group 2/C 4AWG w/6G 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 2 SV3-EW50-EWD-850081 / 02-4837, Prysmian Group 1/C 4/0 AWG 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850080 / 02-5005, Prysmian Group 4/C 3/0 AWG w/ 4G 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 SV3-EW50-EWD-850085 / 02-6001, Prysmian Group 1/C 3/0 AWG 600V XLPE/XLPO Cable Data Sheet Ultrol 60+ 600V Class 1E Rated, Revision 1 Procedures:

NCSP 2-19-1, Work Package Planning, Development, Approval, and Closure, dated: 9/29/2011.

26139-000-4MP-T81C-N3301, Electrical Equipment Installation, Revision 3.

26139-000-4MP-T81C-N3302, Raceway and Accessories, Revision 7.

Specifications:

APP-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 APP-GW-E1-001, Electrical Systems Design Criteria, Revision 4 Section 1A25 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Drawings:

SV3-1110-ER-101, "Conduit Layout Containment Building 11104 RCDT Room EL 71'6"-84'6" X and Z Conduits," Revision 11 SV3-1110-ER-102, "Conduit Layout Containment Building 11105 RV Cavity EL 71'6"-84'6" Z Conduits," Revision 3 SV3-1110-ER-801, "Conduit Layout Sections Containment Building 11104 RCDT Room EL 71'-

6"-84'-6" X and Z Conduits," Revision 8 SV3-1111-ER-001, "Tray Layout Containment Building Area 1 El 71'-6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1111-ER-101, "Conduit Layout Containment Building Area 1 El 71'6"-84'6" Class 1E and Class Non 1E Conduits, Revision 1 SV3-1112-ER-001, "Tray Layout Containment Building Area 2 El 71'6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1112-ER-101, "Conduit Layout Containment Building Area 2 El 71'6"-84'6" Class 1E and Class Non1E Conduits," Revision 1 SV3-1113-ER-001, "Tray Layout Containment Building Area 3 El 71'6"-84'6" Class Non 1E Tray," Revision 3 SV3-1113-ER-101, "Conduit Layout Containment Building Area 3 El 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1114-ER-001, "Tray Layout Containment Building Area 4 El 71'6"-84'6" Class Non 1E Tray," Revision 4 SV3-1114-ER-101, "Conduit Layout Containment Building Area 4 EL 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 78

SV3-1120-ER-001, "Tray Layout Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-002, "Tray Layout Containment Building SG East Comp EL 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-102, "Conduit Layout Containment Building 11208 RNS Room," Revision 8 SV3-1120-ER-103, "Conduit Layout Containment Building 11209 CVS Room," Revision 10 SV3-1120-ER-105, "Conduit Layout Containment Building 11201 SG West Comp El 80'0"-

95'6"," Revision 11 SV3-1120-ER-106, "Conduit Layout Containment Building 11202 SG East Comp EL 80'0"-

95'6"," Revision 10 SV3-1120-ER-107, "Conduit Layout Containment Building 11202 SG East Comp EL 95'6"-

104'6"," Revision 9 SV3-1120-ER-108, "Conduit Layout Containment Building 11202 SG East Comp EL 104'6"-

107'2"," Revision 9 SV3-1120-ER-109, "Conduit Layout Containment Building 11201 SG West Comp El 95'6"-

107'2"," Revision 7 SV3-1120-ER-801, "Conduit Layout Section Containment Building 11201 SG West Comp,"

Revision 8 SV3-1120-ER-802, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 12 SV3-1120-ER-803, "Conduit Layout Section Containment Building 11202 SG East Comp El 80'0"- 107'-2"," Revision 9 SV3-1120-ER-804, "Conduit Layout Sections Containment Building 11202 SG East Comp EL 80'-0" - 107'-2"," Revision 10 SV3-1120-ER-805, "Conduit Layout Sections Containment Building 11208 RNS Room,"

Revision 5 SV3-1120-ER-807, "Conduit Layout Sections Containment Building 11202 SG East Comp El 80'0"-107'-2"," Revision 8 SV3-1120-ER-808, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 7 SV3-1120-ER-901, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-902, "Tray Layout Sections Containment Building SG East Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-903, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 4 SV3-1130-ER-101, "Conduit Layout Containment Building SG West Compartment EL 107'2"-

116'0"," Revision 7 SV3-1130-ER-102, "Conduit Layout Containment Building SG East Compartment El 107'2"-

116'0", Revision 8 SV3-1130-ER-103, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits," Revision 10 SV3-1130-ER-104, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits, " Revision 5 SV3-1130-ER-105, "Conduit Layout Containment Building Surge Line Monitoring System El 105'0"-125'0", Revision 1 SV3-1130-ER-801, "Conduit Layout Sections Containment Building Surge Line Monitoring System El 105'0" - 125'0"," Revision 0 SV3-1131-ER-002, "Tray Layout Containment Building Area 1 El 107'2"-118'6" X and Z Class 1E Trays," Revision 3 SV3-1131-ER-101, "Conduit Layout Containment Building Area 1 El 107'2"-118'6"," Revision 6 79

SV3-1131-ER-102, "Conduit Layout Containment Building Area 1 EL 107'2"-118'6", X and Z Conduit," Revision 2 SV3-1132-ER-002, "Tray Layout Containment Building Area 2 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 9 SV3-1132-ER-104, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class Non 1E Conduits," Revision 9 SV3-1132-ER-105, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1132-ER-106, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 3 SV3-1132-ER-801, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 9 SV3-1132-ER-802, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 8 SV3-1132-ER-804, "Conduit Layout Sections Containment Building Area 2 El 107'2"-135'3","

Revision 4 SV3-1132-ER-901, "Tray Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-003, "Tray Layout Containment Building El 107'2"-118'6" Trays inside Fire Barrier," Revision 7 SV3-1133-ER-007, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-008, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" RCP Trays,"

Revision 5 SV3-1133-ER-009, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" PZR Heater Trays," Revision 4 SV3-1133-ER-010, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" NX Trays,"

Revision 5 SV3-1133-ER-011, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" NZ Trays,"

Revision 6 SV3-1133-ER-012, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div A Trays,"

Revision 6 SV3-1133-ER-013, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div C Trays,"

Revision 4 SV3-1133-ER-102, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 11 SV3-1133-ER-103, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 12 SV3-1133-ER-801, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class Non 1E and Class 1E Conduits," Revision 11 SV3-1133-ER-802, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1133-ER-805, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 2 SV3-1134-ER-002, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class 1E Trays," Revision 9 SV3-1134-ER-003, "Tray Layout Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1134-ER-004, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class Non 1E Trays," Revision 5 80

SV3-1134-ER-102, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class Non 1E Conduits," Revision 10 SV3-1134-ER-103, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class 1E Conduits," Revision 7 SV3-1134-ER-801, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-802, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-803, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Details,"

Revision 6 SV3-1134-ER-903, "Tray Layout Sections Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays Sections and Details," Revision 7 SV3-1140-ER-101, "Conduit Layout Containment Building SG West Compartment El 116'0"-

135'3"," Revision 6 SV3-1140-ER-102, "Conduit Layout Containment Building SG East Compartment EL 116'0"-

135'3"," Revision 6 SV3-1140-ER-801, "Conduit Layout Containment Building West Compartment El 116'0"-135'3","

Revision 4 SV3-1140-ER-802, "Conduit Layout Sections Containment Building SG West Compartment El 116'0"-135'3"," Revision 4 SV3-1140-ER-803, "Conduit Layout Sections Containment Building SG East Compartment EL 116'0"-135'3", Revision 4 SV3-1140-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 116'0"-135'3", Revision 3 SV3-1141-ER-001, "Tray Layout Containment Building Area 1 El 118'6"-135'3"," Revision 2 SV3-1141-ER-101, "Conduit Layout Containment Building Area 1 El 118'6"-135'3"," Revision 5 SV3-1142-ER-001, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-002, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 7 SV3-1142-ER-003, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-006, "Tray Layout Containment Building Surge Line Monitoring System El 118'6"-

135'3"," Revision 0 SV3-1142-ER-101, "Conduit Layout Containment Building Area 2 El 118'6"-135'3"," Revision 10 SV3-1142-ER-102, "Conduit Layout Containment Building Area 2 EL 118'6"-135'3"," Revision 10 SV3-1142-ER-801, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1142-ER-802, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1143-ER-001, "Tray Layout Containment Building Area 3 El 118'6"-135'3"," Revision 6 SV3-1143-ER-002, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NW Trays,"

Revision 6 SV3-1143-ER-003, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 7 SV3-1143-ER-004, "Tray Layout Containment Building Area 3 EL 118'6"-135'3" NX Trays,"

Revision 6 SV3-1143-ER-005, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 6 SV3-1143-ER-006, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 5 SV3-1143-ER-007, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. C Trays,"

Revision 4 81

SV3-1143-ER-008, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. A Trays,"

Revision 5 SV3-1143-ER-009, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 5 SV3-1143-ER-010, "Tray Layout Containment Building Area 3 El 118'6"-135'3" IIS Div. B Trays,"

Revision 3 SV3-1143-ER-101, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 12 SV3-1143-ER-102, "Conduit Layout Containment Building Class Non 1E Conduits Area 3 El 118'6"-135'3"," Revision 9 SV3-1143-ER-801, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 11 SV3-1143-ER-802, "Conduit Layout Sections Containment Building Class 1E Conduits Area 3 El 118'6"-135'3"," Revision 7 SV3-1143-ER-907, "Tray Layout Sections Containment Building Area 3 El 118'6"-135'3","

Revision 6 SV3-1144-ER-001, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Trays," Revision 7 SV3-1144-ER-002, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Trays,"

Revision 7 SV3-1144-ER-003, "Tray Layout Containment Building Area 4 El 118'6"-135'3"," Revision 7 SV3-1144-ER-101, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-102, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Conduits," Revision 7 SV3-1144-ER-801, "Conduit Layout Sections Containment Building Area 4 El 118'6"- 135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1144-ER-901, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1150-ER-101, "Conduit Layout Containment Building Polar Crane X Service Level,"

Revision 3 SV3-1150-ER-102, "Conduit Layout Containment Building SG East Compartment EL 135'3"-

153'0"," Revision 1 SV3-1150-ER-103, "Conduit Layout Containment Building West Compartment EL 135'3"-

153'0"," Revision 0 SV3-1150-ER-801, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 2 SV3-1150-ER-802, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 1 SV3-1150-ER-803, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-805, "Conduit Layout Sections Containment Building West Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-806, "Conduit Layout Sections Containment Building West Compartment EL 135'3"-153'0"," Revision 0 SV3-1151-ER-101, "Conduit Layout Containment Building Area 1 EL 135'3"-153'0" Class 1E Conduits," Revision 9 82

SV3-1151-ER-102, "Hydrogen Igniters Conduit Layout Containment Building Area 1 EL 135'3"-

Roof," Revision 2 SV3-1151-ER-103, "Conduit Layout Containment Building Area 1 EL 153'0"-180'0" Class 1E Conduits," Revision 7 SV3-1151-ER-104, "Conduit Layout Containment Building Area 1 EL 135'3"-180'0" Class Non 1E Conduits," Revision 2 SV3-1151-ER-801, "Conduit Layout Section Containment Building Area 1 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1152-ER-001, "Containment Building Area 2 EL 135'3"-162'1"," Revision 6 SV3-1152-ER-007, "Containment Building Surge Line Monitoring System EL 135'3"-180'0","

Revision 0 SV3-1152-ER-101, "Conduit Layout Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 9 SV3-1152-ER-102, "Conduit Layout Containment Building Area 2 EL 166'0"-176'9" Class 1E Conduits," Revision 9 SV3-1152-ER-103, "Conduit Layout Containment Building Area 2 EL 176'9"- Top Class 1E Conduits," Revision 5 SV3-1152-ER-106, "Hydrogen Igniters Conduit Layout Containment Building Area 2 EL 135'3"-

Roof," Revision 2 SV3-1152-ER-107, "Conduit Layout Containment Building Area 2 EL 135'3"-Top Class Non 1E Conduits," Revision 1 SV3-1152-ER-803, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 7 SV3-1152-ER-804, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 6 SV3-1152-ER-805, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-806, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-807, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 6 SV3-1152-ER-809, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class 1E Conduits," Revision 1 SV3-1152-ER-810, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-001, "Containment Building Area 3 EL 135'3"-162'1"," Revision 7 SV3-1153-ER-002, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-003, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-101, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 3 EL 135'3"-

Roof," Revision 3 SV3-1153-ER-104, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-801, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-802, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1153-ER-803, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 83

SV3-1153-ER-804, "Hydrogen Igniters Conduit Layout Sections Containment Building Area 3 EL 135'3"-Roof," Revision 3 SV3-1153-ER-901, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 7 SV3-1153-ER-902, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 6 SV3-1154-ER-001, "Containment Building Tray Layout Area 4 EL 135'3"-162'1"," Revision 6 SV3-1154-ER-101, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 10 SV3-1154-ER-102, "Conduit Layout Containment Building Area 4 EL 135'3"-153'0" Class 1E Conduits," Revision 7 SV3-1154-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 4 EL 135'3"-

Roof," Revision 2 SV3-1154-ER-104, "Conduit Layout Containment Building Area 4 EL 153'0"-165'8" Class 1E Conduits," Revision 5 SV3-1154-ER-105, "Conduit Layout Containment Building Area 4 EL 165'8"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-106, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1154-ER-801, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 8 SV3-1154-ER-803, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-901, "Containment Building Tray Layout Sections Area 4 EL 135'3"-162'1","

Revision 7 SV3-1161-ER-001, "Containment Building Tray Layout Area 1 EL 170'0"-220'0"," Revision 4 SV3-1161-ER-002, "Containment Building Tray Layout Area 1 EL 173'0"-178'0"," Revision 3 SV3-1161-ER-003, "Containment Building Tray Layout Area 1 EL 170'0"-173'0"," Revision 2 SV3-1161-ER-004, "Containment Building Tray Layout Area 1 EL 178'0"-220'0"," Revision 1 SV3-1161-ER-901, "Containment Building Tray Layout Area 1 EL 170'0"-178'0"," Revision 3 SV3-1162-ER-001, "Containment Building Tray Layout Area 2 EL 162'1"-220'0"," Revision 4 SV3-1162-ER-002, "Containment Building Tray Layout Area 2," Revision 4 SV3-1162-ER-003, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-004, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-005, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-901, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-902, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-903, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 3 SV3-1163-ER-001, "Containment Building Tray Layout Area 3 EL 162'1"-220'0"," Revision 5 SV3-1163-ER-002, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-003, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-004, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-005, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-006, "Containment Building Tray Layout Area 3," Revision 1 SV3-1163-ER-901, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 84

SV3-1163-ER-902, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-903, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-904, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-905, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-906, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-001, "Containment Building Tray Layout Area 4 EL 162'1"-220'0"," Revision 4 SV3-1164-ER-002, "Containment Building Tray Layout Area 4," Revision 4 SV3-1164-ER-003, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-004, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-005, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-006, "Containment Building Tray Layout Area 4," Revision 1 SV3-1164-ER-901, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-902, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 2 SV3-ECS-E9-030, "Conduit Notes and Details," Revision 16 SV3-ECS-E9-031, "Conduit Notes and Details Sheet 2," Revision 14 SV3-ECS-E9-032, "Conduit Notes and Details Sheet 3," Revision 13 SV3-ECS-E9-033, "Conduit Notes and Details Sheet 4," Revision 17 SV3-ECS-E9-034, "Conduit Notes and Details Sheet 5," Revision 8 SV3-ECS-E9-035, "Conduit Notes and Details Sheet 6," Revision 8 SV3-ECS-E9-036, "Conduit Notes and Details Sheet 7," Revision 7a SV3-ECS-E9-037, "Conduit Notes and Details Sheet 8," Revision 5 SV3-ECS-E9-038, "Conduit Notes and Details Sheet 9," Revision 7 SV3-ECS-E9-039, "Conduit Notes and Details Sheet 10," Revision 5 Section 1A26 Procedures:

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-1221-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 82-6, Revision 10 APP-1221-ER-101, Auxiliary Building Area 1, Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 15 APP-1221-ER-105, Auxiliary Building Area 1, Non-Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 3 85

APP-1222-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement, Plan at Elevation 82-6, Revision 11 APP-1222-ER-101, Auxiliary Building Area 2, Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 18 APP-1222-ER-104, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 6 APP-ECS-E9-012, Cable Tray Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-013, Cable Tray Notes and Details, Sheet 4, Revision 6 APP-ECS-E9-014, Cable Tray Notes and Details, Sheet 5, Revision 5 APP-ECS-E9-015, Cable Tray Notes and Details, Sheet 6, Revision 2 APP-ECS-E9-030, Conduit Notes and Details, Revision 15 APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision 12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision 16 APP-1231-ER-105, Auxiliary Building Area 1, Class 1E Conduit Arrangement, at Elevation 100-0, Room 12304 (Partial), Revision 7 APP-1231-ER-106, Auxiliary Building Area 1, Class 1E Conduit Arrangement Plan, at Elevation 100-0, Room 12304 & 12300 (Partial), Revision 7 APP-1231-ER-114, Auxiliary Building Area 1, Non-Class 1E Conduit Plan, at Elevation 100-0, Room 12304 (Partial), Revision 3 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision 2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision 13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-103, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Dimensions Room 12405, Revision 6 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 APP-1241-ER-107, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Sections Room 12405, Revision 0 APP-1251-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 135-3, Revision 9 APP-1251-ER-101, Auxiliary Building Area 1, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision11 APP-1251-ER-102, Auxiliary Building Area 1, Conduit Arrangement at Elevation 135-3, Sections & Details, Revision 6 APP-1251-ER-104, Auxiliary Building Area 1, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Revision 2 APP-1252-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement Plan at Elevation 135-3, Revision 8 86

APP-1252-ER-101, Auxiliary Building Area 2, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 6 APP-1252-ER-102, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 7 APP-1252-ER-103, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Instruments, Revision 7 APP-1252-ER-104, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Sections & Details, Revision 1 APP-1252-ER-105, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 4 Work Package:

SV3-1222-ERW-800002, Installation of Cable Tray in The Auxiliary Building, Elev. 82'6", Area 2, Room 12201, Rev. 0 SV3-1221-ERW-800011 U3 Install, Label Conduit SV3-1221-ER-BYC02, Pull Box SV3-1221-ER-BYP09 and supports in Auxiliary Building, EL. 82'-6", Area 1, Room 12204, Revision 0 SV3-1221-ERW-800004, U3 Install Cable Tray in Auxiliary Building, EL. 82'-6", Area 1, Room 12205, Revision 0 SV3-1231-ERW-1002593, U3, Aux, Install 1E Cable Tray, Elevation 100'-0" Room 12304, AREA 1, Revision 0 SV3-1232-ERW-1003611, U3 - Aux - Install 1E Cable Tray - Room 12301 - EL 100' - Area 2, Revision 0 SV3-1232-ERW-800008, U3 Install Class 1E Conduit, EL 100'-0", Area 2, Room 12303, Revision 0 SV3-1241-ERW-1014767, U3 - Aux Install and Label 1E Conduit - Elev. 117' 6" - Room 12405 -

Area 1, Revision 0 Miscellaneous:

APP-1242-GEF-850055, E&DCR Barrier 01 on APP-1242-ER-001 (CAP IR-2020-668), Revision 0

APP-FSAR-GEF-089, E&DCR, Cable Tray Reclassification (NL-1385), Revision0 SV3-ER02-V7-800004, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800006, Gexpro, Thin Wall conduit fittings (for EMT conduit), Issue A SV3-ER02-V7-800039, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800039, Beck-Rigid CPLG, Conduit Coupling, Issue A Miscellaneous:

ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.ii.b [Index Number 801], Item 3.3.00.07d.iii.b [Index Number 804], Item 3.3.00.07d.iv.b [Index Number 807], Item 3.3.00.07d.v.b [Index Number 810]

Work Packages:

SR Cable WP 12201_4_5.xlsx, dated 04/22/2020 Cables - Room 12204.xlsx, dated 04/01/2020 Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 87

Section 1A27 Drawings:

APP-1224-ER-101, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6, Revision 11.

APP-1224-ER-102, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6 Sections and Details, Revision 8.

APP-1225-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 82-6, Revision 11.

APP-1225-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 82-6, Revision 6.

APP-1226-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 82-6, Revision 5.

APP-1226-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 82-6, Revision 5.

APP-CA20-ER-411, Auxiliary Building Area 5 CA20 Module Conduit Arrangement Plan at Elevation 82-6, Revision 8.

APP-1234-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 100-0, Revision 6.

APP-1234-ER-101, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 10.

APP-1234-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 8.

APP-1244-ER-001, Auxiliary Building Area 4 Non-Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-002, Auxiliary Building Area 4 Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 7.

APP-1244-ER-003, Auxiliary Building Area 4 Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-004, Auxiliary Building Area 4 Non-Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-101, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 1), Revision 8.

APP-1244-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 3.

APP-1244-ER-104, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 2), Revision 1.

APP-1254-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 135-3/145-9, Revision 7.

APP-1254-ER-002, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 145-9/160-0, Revision 6.

APP-1254-ER-101, Auxiliary Building Area 4 Class 1E Conduit & Non-Class 1E More Than 3 Arrangement Plan at Elevation 135-3/145-9, Revision 8.

APP-1254-ER-102, Auxiliary Building Area 4 Conduit (X) Arrangement Plan at Elevation 145-9/160-0, Revision 10.

APP-1254-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 135-3/145-9, Revision 3.

APP-1254-ER-001, Auxiliary Building Area 4 Conduit (Y-Z) Arrangement Plan at Elevation 145-9/160-0, Revision 2.

88

APP-1255-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 135-3, Revision 6.

APP-1255-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 135-3, Revision 7.

APP-1256-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 135-3, Revision 4.

APP-1256-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 135-3, Revision 6.

Specifications:

APP-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 APP-GW-E1-001, Electrical Systems Design Criteria, Revision 4 Section 1A28 Specifications:

SV3-G1-V8-001, "AP1000 Electrical Installation Specification," Revision 7 Drawings:

SV3-1110-ER-101, "Conduit Layout Containment Building 11104 RCDT Room EL 71'6"-84'6" X and Z Conduits," Revision 11 SV3-1110-ER-102, "Conduit Layout Containment Building 11105 RV Cavity EL 71'6"-84'6" Z Conduits," Revision 3 SV3-1110-ER-801, "Conduit Layout Sections Containment Building 11104 RCDT Room EL 71'-

6"-84'-6" X and Z Conduits," Revision 8 SV3-1111-ER-001, "Tray Layout Containment Building Area 1 El 71'-6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1111-ER-101, "Conduit Layout Containment Building Area 1 El 71'6"-84'6" Class 1E and Class Non 1E Conduits, Revision 1 SV3-1112-ER-001, "Tray Layout Containment Building Area 2 El 71'6"-84'-6" Class Non 1E Tray," Revision 3 SV3-1112-ER-101, "Conduit Layout Containment Building Area 2 El 71'6"-84'6" Class 1E and Class Non1E Conduits," Revision 1 SV3-1113-ER-001, "Tray Layout Containment Building Area 3 El 71'6"-84'6" Class Non 1E Tray," Revision 3 SV3-1113-ER-101, "Conduit Layout Containment Building Area 3 El 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1114-ER-001, "Tray Layout Containment Building Area 4 El 71'6"-84'6" Class Non 1E Tray," Revision 4 SV3-1114-ER-101, "Conduit Layout Containment Building Area 4 EL 71'6"-84'6" Class 1E and Class Non 1E Conduits," Revision 1 SV3-1120-ER-001, "Tray Layout Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-002, "Tray Layout Containment Building SG East Comp EL 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-102, "Conduit Layout Containment Building 11208 RNS Room," Revision 8 SV3-1120-ER-103, "Conduit Layout Containment Building 11209 CVS Room," Revision 10 SV3-1120-ER-105, "Conduit Layout Containment Building 11201 SG West Comp El 80'0"-

95'6"," Revision 11 SV3-1120-ER-106, "Conduit Layout Containment Building 11202 SG East Comp EL 80'0"-

95'6"," Revision 10 89

SV3-1120-ER-107, "Conduit Layout Containment Building 11202 SG East Comp EL 95'6"-

104'6"," Revision 9 SV3-1120-ER-108, "Conduit Layout Containment Building 11202 SG East Comp EL 104'6"-

107'2"," Revision 9 SV3-1120-ER-109, "Conduit Layout Containment Building 11201 SG West Comp El 95'6"-

107'2"," Revision 7 SV3-1120-ER-801, "Conduit Layout Section Containment Building 11201 SG West Comp,"

Revision 8 SV3-1120-ER-802, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 12 SV3-1120-ER-803, "Conduit Layout Section Containment Building 11202 SG East Comp El 80'0"- 107'-2"," Revision 9 SV3-1120-ER-804, "Conduit Layout Sections Containment Building 11202 SG East Comp EL 80'-0" - 107'-2"," Revision 10 SV3-1120-ER-805, "Conduit Layout Sections Containment Building 11208 RNS Room,"

Revision 5 SV3-1120-ER-807, "Conduit Layout Sections Containment Building 11202 SG East Comp El 80'0"-107'-2"," Revision 8 SV3-1120-ER-808, "Conduit Layout Sections Containment Building 11201 SG West Comp,"

Revision 7 SV3-1120-ER-901, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 5 SV3-1120-ER-902, "Tray Layout Sections Containment Building SG East Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 6 SV3-1120-ER-903, "Tray Layout Sections Containment Building SG West Comp El 84'6"-107'2" W and Z Class Non 1E Tray," Revision 4 SV3-1130-ER-101, "Conduit Layout Containment Building SG West Compartment EL 107'2"-

116'0"," Revision 7 SV3-1130-ER-102, "Conduit Layout Containment Building SG East Compartment El 107'2"-

116'0", Revision 8 SV3-1130-ER-103, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits," Revision 10 SV3-1130-ER-104, "Conduit Layout Containment Building Fire Barrier X & Z Class 1E and Class Non 1E Conduits, " Revision 5 SV3-1130-ER-105, "Conduit Layout Containment Building Surge Line Monitoring System El 105'0"-125'0", Revision 1 SV3-1130-ER-801, "Conduit Layout Sections Containment Building Surge Line Monitoring System El 105'0" - 125'0"," Revision 0 SV3-1131-ER-002, "Tray Layout Containment Building Area 1 El 107'2"-118'6" X and Z Class 1E Trays," Revision 3 SV3-1131-ER-101, "Conduit Layout Containment Building Area 1 El 107'2"-118'6"," Revision 6 SV3-1131-ER-102, "Conduit Layout Containment Building Area 1 EL 107'2"-118'6", X and Z Conduit," Revision 2 SV3-1132-ER-002, "Tray Layout Containment Building Area 2 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 9 SV3-1132-ER-104, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class Non 1E Conduits," Revision 9 SV3-1132-ER-105, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1132-ER-106, "Conduit Layout Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 3 90

SV3-1132-ER-801, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 9 SV3-1132-ER-802, "Conduit Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E Conduits," Revision 8 SV3-1132-ER-804, "Conduit Layout Sections Containment Building Area 2 El 107'2"-135'3","

Revision 4 SV3-1132-ER-901, "Tray Layout Sections Containment Building Area 2 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-003, "Tray Layout Containment Building El 107'2"-118'6" Trays inside Fire Barrier," Revision 7 SV3-1133-ER-007, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1133-ER-008, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" RCP Trays,"

Revision 5 SV3-1133-ER-009, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" PZR Heater Trays," Revision 4 SV3-1133-ER-010, "Tray Layout Containment Building Area 3 El. 107'2"-118'6" NX Trays,"

Revision 5 SV3-1133-ER-011, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" NZ Trays,"

Revision 6 SV3-1133-ER-012, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div A Trays,"

Revision 6 SV3-1133-ER-013, "Tray Layout Containment Building Area 3 EL 107'2"-118'6" Div C Trays,"

Revision 4 SV3-1133-ER-102, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 11 SV3-1133-ER-103, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 12 SV3-1133-ER-801, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class Non 1E and Class 1E Conduits," Revision 11 SV3-1133-ER-802, "Conduit Layout Sections Containment Building Area 3 El 107'2"-118'6" Class 1E Conduits," Revision 10 SV3-1133-ER-805, "Conduit Layout Containment Building Area 3 El 107'2"-118'6" Class Non 1E Conduits," Revision 2 SV3-1134-ER-002, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class 1E Trays," Revision 9 SV3-1134-ER-003, "Tray Layout Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays," Revision 7 SV3-1134-ER-004, "Tray Layout Containment Building Area 4 El 107'2"-118'6" X and Z Class Non 1E Trays," Revision 5 SV3-1134-ER-102, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class Non 1E Conduits," Revision 10 SV3-1134-ER-103, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Class 1E Conduits," Revision 7 SV3-1134-ER-801, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-802, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Sections,"

Revision 7 SV3-1134-ER-803, "Conduit Layout Containment Building Area 4 El 107'2"-118'6" Details,"

Revision 6 91

SV3-1134-ER-903, "Tray Layout Sections Containment Building Area 4 El 107'2"-118'6" Class 1E and Class Non 1E Trays Sections and Details," Revision 7 SV3-1140-ER-101, "Conduit Layout Containment Building SG West Compartment El 116'0"-

135'3"," Revision 6 SV3-1140-ER-102, "Conduit Layout Containment Building SG East Compartment EL 116'0"-

135'3"," Revision 6 SV3-1140-ER-801, "Conduit Layout Containment Building West Compartment El 116'0"-135'3","

Revision 4 SV3-1140-ER-802, "Conduit Layout Sections Containment Building SG West Compartment El 116'0"-135'3"," Revision 4 SV3-1140-ER-803, "Conduit Layout Sections Containment Building SG East Compartment EL 116'0"-135'3", Revision 4 SV3-1140-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 116'0"-135'3", Revision 3 SV3-1141-ER-001, "Tray Layout Containment Building Area 1 El 118'6"-135'3"," Revision 2 SV3-1141-ER-101, "Conduit Layout Containment Building Area 1 El 118'6"-135'3"," Revision 5 SV3-1142-ER-001, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-002, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 7 SV3-1142-ER-003, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1142-ER-006, "Tray Layout Containment Building Surge Line Monitoring System El 118'6"-

135'3"," Revision 0 SV3-1142-ER-101, "Conduit Layout Containment Building Area 2 El 118'6"-135'3"," Revision 10 SV3-1142-ER-102, "Conduit Layout Containment Building Area 2 EL 118'6"-135'3"," Revision 10 SV3-1142-ER-801, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1142-ER-802, "Conduit Layout Sections Containment Building Area 2 El 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1143-ER-001, "Tray Layout Containment Building Area 3 El 118'6"-135'3"," Revision 6 SV3-1143-ER-002, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NW Trays,"

Revision 6 SV3-1143-ER-003, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 7 SV3-1143-ER-004, "Tray Layout Containment Building Area 3 EL 118'6"-135'3" NX Trays,"

Revision 6 SV3-1143-ER-005, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 6 SV3-1143-ER-006, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NX Trays,"

Revision 5 SV3-1143-ER-007, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. C Trays,"

Revision 4 SV3-1143-ER-008, "Tray Layout Containment Building Area 3 El 118'6"-135'3" Div. A Trays,"

Revision 5 SV3-1143-ER-009, "Tray Layout Containment Building Area 3 El 118'6"-135'3" NZ Trays,"

Revision 5 SV3-1143-ER-010, "Tray Layout Containment Building Area 3 El 118'6"-135'3" IIS Div. B Trays,"

Revision 3 SV3-1143-ER-101, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 12 SV3-1143-ER-102, "Conduit Layout Containment Building Class Non 1E Conduits Area 3 El 118'6"-135'3"," Revision 9 92

SV3-1143-ER-801, "Conduit Layout Containment Building Class 1E Conduits Area 3 El 118'6"-

135'3"," Revision 11 SV3-1143-ER-802, "Conduit Layout Sections Containment Building Class 1E Conduits Area 3 El 118'6"-135'3"," Revision 7 SV3-1143-ER-907, "Tray Layout Sections Containment Building Area 3 El 118'6"-135'3","

Revision 6 SV3-1144-ER-001, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Trays," Revision 7 SV3-1144-ER-002, "Tray Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Trays,"

Revision 7 SV3-1144-ER-003, "Tray Layout Containment Building Area 4 El 118'6"-135'3"," Revision 7 SV3-1144-ER-101, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-102, "Conduit Layout Containment Building Area 4 El 118'6"-135'3" Non-Class 1E Conduits," Revision 7 SV3-1144-ER-801, "Conduit Layout Sections Containment Building Area 4 El 118'6"- 135'3" Class 1E Conduits," Revision 9 SV3-1144-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 118'6"-135'3" Class 1E Conduits," Revision 8 SV3-1144-ER-901, "Tray Layout Containment Building Area 2 El 118'6"-135'3"," Revision 6 SV3-1150-ER-101, "Conduit Layout Containment Building Polar Crane X Service Level,"

Revision 3 SV3-1150-ER-102, "Conduit Layout Containment Building SG East Compartment EL 135'3"-

153'0"," Revision 1 SV3-1150-ER-103, "Conduit Layout Containment Building West Compartment EL 135'3"-

153'0"," Revision 0 SV3-1150-ER-801, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 2 SV3-1150-ER-802, "Conduit Layout Sections Containment Building Polar Crane X Service Level," Revision 1 SV3-1150-ER-803, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-804, "Conduit Layout Sections Containment Building SG East Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-805, "Conduit Layout Sections Containment Building West Compartment El 135'3"-153'0"," Revision 0 SV3-1150-ER-806, "Conduit Layout Sections Containment Building West Compartment EL 135'3"-153'0"," Revision 0 SV3-1151-ER-101, "Conduit Layout Containment Building Area 1 EL 135'3"-153'0" Class 1E Conduits," Revision 9 SV3-1151-ER-102, "Hydrogen Igniters Conduit Layout Containment Building Area 1 EL 135'3"-

Roof," Revision 2 SV3-1151-ER-103, "Conduit Layout Containment Building Area 1 EL 153'0"-180'0" Class 1E Conduits," Revision 7 SV3-1151-ER-104, "Conduit Layout Containment Building Area 1 EL 135'3"-180'0" Class Non 1E Conduits," Revision 2 SV3-1151-ER-801, "Conduit Layout Section Containment Building Area 1 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1152-ER-001, "Containment Building Area 2 EL 135'3"-162'1"," Revision 6 SV3-1152-ER-007, "Containment Building Surge Line Monitoring System EL 135'3"-180'0","

Revision 0 93

SV3-1152-ER-101, "Conduit Layout Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 9 SV3-1152-ER-102, "Conduit Layout Containment Building Area 2 EL 166'0"-176'9" Class 1E Conduits," Revision 9 SV3-1152-ER-103, "Conduit Layout Containment Building Area 2 EL 176'9"- Top Class 1E Conduits," Revision 5 SV3-1152-ER-106, "Hydrogen Igniters Conduit Layout Containment Building Area 2 EL 135'3"-

Roof," Revision 2 SV3-1152-ER-107, "Conduit Layout Containment Building Area 2 EL 135'3"-Top Class Non 1E Conduits," Revision 1 SV3-1152-ER-803, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 7 SV3-1152-ER-804, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 6 SV3-1152-ER-805, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-806, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-Top Class 1E Conduits," Revision 5 SV3-1152-ER-807, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-166'0" Class 1E Conduits," Revision 6 SV3-1152-ER-809, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class 1E Conduits," Revision 1 SV3-1152-ER-810, "Conduit Layout Sections Containment Building Area 2 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-001, "Containment Building Area 3 EL 135'3"-162'1"," Revision 7 SV3-1153-ER-002, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-003, "Containment Building Area 3 EL 135'3"-162'1"," Revision 6 SV3-1153-ER-101, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 3 EL 135'3"-

Roof," Revision 3 SV3-1153-ER-104, "Conduit Layout Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 1 SV3-1153-ER-801, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 9 SV3-1153-ER-802, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class 1E Conduits," Revision 7 SV3-1153-ER-803, "Conduit Layout Sections Containment Building Area 3 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1153-ER-804, "Hydrogen Igniters Conduit Layout Sections Containment Building Area 3 EL 135'3"-Roof," Revision 3 SV3-1153-ER-901, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 7 SV3-1153-ER-902, "Containment Building Tray Layout Sections Area 3 EL 135'3"-162'1","

Revision 6 SV3-1154-ER-001, "Containment Building Tray Layout Area 4 EL 135'3"-162'1"," Revision 6 SV3-1154-ER-101, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 10 SV3-1154-ER-102, "Conduit Layout Containment Building Area 4 EL 135'3"-153'0" Class 1E Conduits," Revision 7 94

SV3-1154-ER-103, "Hydrogen Igniters Conduit Layout Containment Building Area 4 EL 135'3"-

Roof," Revision 2 SV3-1154-ER-104, "Conduit Layout Containment Building Area 4 EL 153'0"-165'8" Class 1E Conduits," Revision 5 SV3-1154-ER-105, "Conduit Layout Containment Building Area 4 EL 165'8"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-106, "Conduit Layout Containment Building Area 4 EL 135'3"-180'0" Class Non 1E Conduits," Revision 0 SV3-1154-ER-801, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-802, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 8 SV3-1154-ER-803, "Conduit Layout Sections Containment Building Area 4 EL 135'3"-180'0" Class 1E Conduits," Revision 6 SV3-1154-ER-901, "Containment Building Tray Layout Sections Area 4 EL 135'3"-162'1","

Revision 7 SV3-1161-ER-001, "Containment Building Tray Layout Area 1 EL 170'0"-220'0"," Revision 4 SV3-1161-ER-002, "Containment Building Tray Layout Area 1 EL 173'0"-178'0"," Revision 3 SV3-1161-ER-003, "Containment Building Tray Layout Area 1 EL 170'0"-173'0"," Revision 2 SV3-1161-ER-004, "Containment Building Tray Layout Area 1 EL 178'0"-220'0"," Revision 1 SV3-1161-ER-901, "Containment Building Tray Layout Area 1 EL 170'0"-178'0"," Revision 3 SV3-1162-ER-001, "Containment Building Tray Layout Area 2 EL 162'1"-220'0"," Revision 4 SV3-1162-ER-002, "Containment Building Tray Layout Area 2," Revision 4 SV3-1162-ER-003, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-004, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-005, "Containment Building Tray Layout Area 2," Revision 2 SV3-1162-ER-901, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-902, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 4 SV3-1162-ER-903, "Containment Building Tray Layout Sections Area 2 EL 162'1"-220'0","

Revision 3 SV3-1163-ER-001, "Containment Building Tray Layout Area 3 EL 162'1"-220'0"," Revision 5 SV3-1163-ER-002, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-003, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-004, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-005, "Containment Building Tray Layout Area 3," Revision 4 SV3-1163-ER-006, "Containment Building Tray Layout Area 3," Revision 1 SV3-1163-ER-901, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-902, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-903, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-904, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-905, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1163-ER-906, "Containment Building Tray Layout Sections Area 3 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-001, "Containment Building Tray Layout Area 4 EL 162'1"-220'0"," Revision 4 95

SV3-1164-ER-002, "Containment Building Tray Layout Area 4," Revision 4 SV3-1164-ER-003, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-004, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-005, "Containment Building Tray Layout Area 4," Revision 3 SV3-1164-ER-006, "Containment Building Tray Layout Area 4," Revision 1 SV3-1164-ER-901, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 4 SV3-1164-ER-902, "Containment Building Tray Layout Sections Area 4 EL 162'1"-178'0","

Revision 2 SV3-ECS-E9-030, "Conduit Notes and Details," Revision 16 SV3-ECS-E9-031, "Conduit Notes and Details Sheet 2," Revision 14 SV3-ECS-E9-032, "Conduit Notes and Details Sheet 3," Revision 13 SV3-ECS-E9-033, "Conduit Notes and Details Sheet 4," Revision 17 SV3-ECS-E9-034, "Conduit Notes and Details Sheet 5," Revision 8 SV3-ECS-E9-035, "Conduit Notes and Details Sheet 6," Revision 8 SV3-ECS-E9-036, "Conduit Notes and Details Sheet 7," Revision 7a SV3-ECS-E9-037, "Conduit Notes and Details Sheet 8," Revision 5 SV3-ECS-E9-038, "Conduit Notes and Details Sheet 9," Revision 7 SV3-ECS-E9-039, "Conduit Notes and Details Sheet 10," Revision 5 Section 1A29 Procedures:

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-1221-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 82-6, Revision 10 APP-1221-ER-101, Auxiliary Building Area 1, Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 15 APP-1221-ER-105, Auxiliary Building Area 1, Non-Class IE, Conduit Arrangement Plan at Elevation 82-6, Revision 3 APP-1222-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement, Plan at Elevation 82-6, Revision11 APP-1222-ER-101, Auxiliary Building Area 2, Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 18 APP-1222-ER-104, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement, Plan at Elevation 82-6, Revision 6 APP-ECS-E9-012, Cable Tray Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-013, Cable Tray Notes and Details, Sheet 4, Revision 6 APP-ECS-E9-014, Cable Tray Notes and Details, Sheet 5, Revision 5 APP-ECS-E9-015, Cable Tray Notes and Details, Sheet 6, Revision 2 APP-ECS-E9-030, Conduit Notes and Details, Revision 15 96

APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision 12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision 16 APP-1231-ER-105, Auxiliary Building Area 1, Class 1E Conduit Arrangement, at Elevation 100-0, Room 12304 (Partial), Revision7 APP-1231-ER-106, Auxiliary Building Area 1, Class 1E Conduit Arrangement Plan, at Elevation 100-0, Room 12304 & 12300 (Partial), Revision 7 APP-1231-ER-114, Auxiliary Building Area 1, Non-Class 1E Conduit Plan, at Elevation 100-0, Room 12304 (Partial), Revision 3 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision 2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision 13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-103, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Dimensions Room 12405, Revision 6 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 APP-1241-ER-107, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Sections Room 12405, Revision 0 APP-1251-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 135-3, Revision 9 APP-1251-ER-101, Auxiliary Building Area 1, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 11 APP-1251-ER-102, Auxiliary Building Area 1, Conduit Arrangement at Elevation 135-3, Sections & Details, Revision 6 APP-1251-ER-104, Auxiliary Building Area 1, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Revision 2 APP-1252-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement Plan at Elevation 135-3, Revision 8 APP-1252-ER-101, Auxiliary Building Area 2, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 6 APP-1252-ER-102, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 7 APP-1252-ER-103, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Instruments, Revision 7 APP-1252-ER-104, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Sections & Details, Revision 1 APP-1252-ER-105, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 4 97

Work Package:

SV3-1222-ERW-800002, Installation of Cable Tray in The Auxiliary Building, Elev. 82'6", Area 2, Room 12201, Revision 0 SV3-1221-ERW-800011 U3 Install, Label Conduit SV3-1221-ER-BYC02, Pull Box SV3-1221-ER-BYP09 and supports in Auxiliary Building, EL. 82'-6", Area 1, Room 12204, Revision 0 SV3-1221-ERW-800004, U3 Install Cable Tray in Auxiliary Building, EL. 82'-6", Area 1, Room 12205, Revision 0 SV3-1231-ERW-1002593, U3, Aux, Install 1E Cable Tray, Elevation 100'-0" Room 12304, AREA 1, Revision 0 SV3-1232-ERW-1003611, U3 - Aux - Install 1E Cable Tray - Room 12301 - EL 100' - Area 2, Revision 0 SV3-1232-ERW-800008, U3 Install Class 1E Conduit, EL 100'-0", Area 2, Room 12303, Revision 0 SV3-1241-ERW-1014767, U3 - Aux Install and Label 1E Conduit - Elev. 117' 6" - Room 12405 -

Area 1, Revision 0 SR Cable WP 12201_4_5.xlsx, dated 04/22/2020 Cables - Room 12204.xlsx, dated 04/01/2020 Miscellaneous:

APP-1242-GEF-850055, E&DCR Barrier 01 on APP-1242-ER-001 (CAP IR-2020-668), Revision 0

APP-FSAR-GEF-089, E&DCR, Cable Tray Reclassification (NL-1385), Revision 0 SV3-ER02-V7-800004, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800006, Gexpro, Thin Wall conduit fittings (for EMT conduit), Issue A SV3-ER02-V7-800039, Gexpro, Condulet conduit bodies - cast Iron or Aluminum, Issue A SV3-ER02-V7-800039, Beck-Rigid CPLG, Conduit Coupling, Issue A ND-18-0814, Resubmittal of Notice of Uncompleted ITAAC 225-days Prior to initial Fuel Load, Item 3.3.00.07d.ii.b [Index Number 801], Item 3.3.00.07d.iii.b [Index Number 804], Item 3.3.00.07d.iv.b [Index Number 807], Item 3.3.00.07d.v.b [Index Number 810]

Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 Section 1A30 Drawings:

APP-1224-ER-101, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6, Revision 11.

APP-1224-ER-102, Auxiliary Building Area 4 Conduit Arrangement Plan at Elevation 82-6 Sections and Details, Revision 8.

APP-1225-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 82-6, Revision 11.

APP-1225-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 82-6, Revision 6.

APP-1226-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 82-6, Revision 5.

APP-1226-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 82-6, Revision 5.

98

APP-CA20-ER-411, Auxiliary Building Area 5 CA20 Module Conduit Arrangement Plan at Elevation 82-6, Revision 8.

APP-1234-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 100-0, Revision 6.

APP-1234-ER-101, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 10.

APP-1234-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 100-0, Revision 8.

APP-1244-ER-001, Auxiliary Building Area 4 Non-Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-002, Auxiliary Building Area 4 Class 1E Cable Tray Arrangement Plan at Elevation 117-6, Revision 7.

APP-1244-ER-003, Auxiliary Building Area 4 Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-004, Auxiliary Building Area 4 Non-Class 1E Cable Tray Layout at Elevation 117-6 Sections and Details, Revision 6.

APP-1244-ER-101, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 8.

APP-1244-ER-102, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 1), Revision 8.

APP-1244-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 117-6, Revision 3.

APP-1244-ER-104, Auxiliary Building Area 4 Class 1E Conduit Arrangement Plan at Elevation 117-6 Sections and Details (Sheet 2), Revision 1.

APP-1254-ER-001, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 135-3/145-9, Revision 7.

APP-1254-ER-002, Auxiliary Building Area 4 Cable Tray Arrangement Plan at Elevation 145-9/160-0, Revision 6.

APP-1254-ER-101, Auxiliary Building Area 4 Class 1E Conduit & Non-Class 1E More Than 3 Arrangement Plan at Elevation 135-3/145-9, Revision 8.

APP-1254-ER-102, Auxiliary Building Area 4 Conduit (X) Arrangement Plan at Elevation 145-9/160-0, Revision 10.

APP-1254-ER-103, Auxiliary Building Area 4 Non-Class 1E Conduit Arrangement Plan at Elevation 135-3/145-9, Revision 3.

APP-1254-ER-001, Auxiliary Building Area 4 Conduit (Y-Z) Arrangement Plan at Elevation 145-9/160-0, Revision 2.

APP-1255-ER-001, Auxiliary Building Area 5 Cable Tray Arrangement Plan at Elevation 135-3, Revision 6.

APP-1255-ER-101, Auxiliary Building Area 5 Conduit Arrangement Plan at Elevation 135-3, Revision 7.

APP-1256-ER-001, Auxiliary Building Area 6 Cable Tray Arrangement Plan at Elevation 135-3, Revision 4.

APP-1256-ER-101, Auxiliary Building Area 6 Conduit Arrangement Plan at Elevation 135-3, Revision 6.

Specifications:

APP-G1-V8-001, AP1000 Electrical Installation Specification, Revision 7 APP-GW-E1-001, Electrical Systems Design Criteria, Revision 4 Section 1A31 Procedures:

99

26139-000-4MP-T81C-N1204, Construction Implementation and Closing of Work Packages, Revision 13 SV3-G1-V8-001, AP1000 Electrical Installation Specification, Rev. 7 NCSP 2-19-1, Work Package Planning, Development, Approval and Closure, dated 9/29/2011 NCSP 02-24, ITAAC Support Activities (AP1000), Revision 00.02 Drawings:

APP-ECS-E9-031, Conduit Notes and Details, Sheet 2, Revision 13 APP-ECS-E9-032, Conduit Notes and Details, Sheet 3, Revision 12 APP-ECS-E9-033, Conduit Notes and Details, Sheet 4, Revision 17 APP-ECS-E9-035, Conduit Notes and Details, Sheet 6, Revision 8 APP-ECS-E9-040, Electrical Raceway and Cable Identification Markers, Revision 3 APP-1231-ER-001, Auxiliary Building Area 1, Class 1E Cable Tray Arrangement Plan at Elevation 100-0, Revision 12 APP-1231-ER-101, Auxiliary Building Area 1, Class 1E Conduit Arrangement, Plan at Elevation 100-0, Revision 16 APP-1231-ER-002, Auxiliary Building Area 1, Cable Tray Arrangement Section and Details at Elevation 100-0, Revision 2 APP-1232-ER-001, Auxiliary Building Area 2, Class 1E, Cable Tray Arrangement Plan at Elevation 100-0, Revision 13 APP-1232-ER-101, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 15 APP-1232-ER-103, Auxiliary Building Area 2, Class 1E, Conduit Arrangement Plan at Elevation 100-0, Revision 6 APP-1232-ER-116, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 100-0, Sections & Details (Sheet 2), Revision 2 APP-1241-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 117-6, Revision 9 APP-1241-ER-101, Auxiliary Building Area 1, Conduit Arrangement Plan at Elevation 117-6, Revision 10 APP-1241-ER-105, Auxiliary Building Area 1, Conduit Arrangement at Elevation 117-6, Valve Pigtails, Revision 1 APP-1251-ER-001, Auxiliary Building Area 1, Cable Tray Arrangement Plan at Elevation 135-3, Revision 9 APP-1251-ER-101, Auxiliary Building Area 1, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 11 APP-1251-ER-102, Auxiliary Building Area 1, Conduit Arrangement at Elevation 135-3, Sections & Details, Revision 6 APP-1251-ER-104, Auxiliary Building Area 1, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Revision 2 APP-1252-ER-001, Auxiliary Building Area 2, Cable Tray Arrangement Plan at Elevation 135-3, Revision 8 APP-1252-ER-101, Auxiliary Building Area 2, Class 1-E Conduit Arrangement Plan at Elevation 135-3, Revision 6 APP-1252-ER-102, Auxiliary Building Area 2, Non-Class 1E Conduit Arrangement Plan at Elevation 135-3, Dampers, Revision 7 APP-1252-ER-103, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Instruments, Revision 7 APP-1252-ER-104, Auxiliary Building Area 2, Conduit Arrangement Plan at Elevation 135-3, Sections & Details, Revision 1 100

Work Packages:

SV3-1232-ERW-800008, U3 INSTALL CLASS 1E CONDUIT, EL 100'-0", AREA 2, ROOM 12303, Revision 0 Existing Condition Reports:

80001396, IDS System designed cables missing in WEMMEX/WIRED database, closed 05/08/20 80002320, SR Cable Routed outside of cable tray fill area, closed 03/26/20 80001173, Safety-Related cables reworked without QC involvement, closed 04/21/20 272164, Raceway Cable Pull ticket installation concerns, closed date06/23/18 Section 1A32 CB&I Laurens Sketch-No. 891300-40-00181 with subassembly isometric drawing, 4/13/2017 CB&I Laurens Shop Traveler (2 pages), 2/13/2016 Section 1A33 WEC APP-GW-P0-008, "AP1000 Specification for Field Fabricated Piping and Installation, ASME III, Code Classes 1, 2, and 3 and ASME B31.1," Revision 6 WEC Piping Isometric Drawing-No. SV4-PXS-PLW-060-R3, "Passive Core Cooling System Containment Bldg Room 11400 PXS Line From Cold Leg to CMT 02B," Revision 3 S&W SV4-PXS-P0W-1014016, Work Package "ASME III - Install Containment PXS Pipe &

Support for ISO: SV4-PXS-PLW-060," 09/18/2019 S&W Weld Data Sheet SV4-PXS-PLW-060-5, 09/18/2019 S&W Welding Procedure Specification (WPS) ASME Section IX, WPS1-8.8T01 with supporting Procedure Qualification Records (PQR) PQ574, PQ589, and PQ595, Revision 13, 4/1/2020 S&W Record of Welder Performance Qualification Test - ASME Section IX, Test-No. 1SS-02, 07/17/2018 Lincoln Electric Certified Material Test Report (CMTR), 4931885 ES-ZBES, 3/32" diameter, SFA-5.9, ER316/316L, Q3 Lot 1030C, 2/16/2017 Lincoln Electric Certification of Conformance (C of C), 4931885 ES-ZBES, 3/32" diameter, SFA-5.9, ER316/316L, Q3 Lot 1030C, 29 Nov 2011 Lincoln Electric Certified Material Test Report (CMTR), 7341122 ES-ZBER, 1/8" diameter, SFA-5.9, ER316/316L, Q3 Lot 1243V, 8/31/2015 Lincoln Electric Certification of Conformance (C of C), 7341122 ES-ZBER, 1/8" diameter, SFA-5.9, ER316/316L, Q3 Lot 1243V, 31 Aug 2015 S&W Eye Test Certification of 09/27/2019 and ANSI Level II Qualification Summary with Certification of Qualification - Special Process certified by Level III, 10/23/2019 S&W Eye Test Certification of 08/07/2019 and ANSI Level II Qualification Summary with Certification of Qualification - Special Process certified by Level III, 06/01/2018 MISTRAS V-19-PT-301-3635, Nondestructive Examination Report Liquid Penetrant Examination, Weld-No. SV4-PXS-PLW-060-5, 11/15/2019 MISTRAS Visual Acuity Record of 08/26/2019 and NDT Certification Record 26510 for Liquid Penetrant Level II on 8/27/2019 with Education, Training, Experience, and Examinations certified by Level III, 2019/09/12 MISTRAS V-19-RT-302-1246, Computed Radiography Examination Report, Weld-No. SV4-PXS-PLW-060-5, 11/23/2019 MISTRAS Visual Acuity Record of 09/12/2019 and NDT Certification Record 27082 for Radiography Level III on 11/26/2019 with Education, Training, Experience, and Examinations certified by Level III, 2019/11/27 WEC SV4-PXS-GNR-000037, AP1000 Nonconformance and Disposition Report titled "CAP IR 2018-18586: SV4-PXS," 03/19/2019 101

WEC SV4-GW-GEF-1904, AP1000 Engineering and Design Coordination Report titled "Gas Intrusion Notation Clarification," 06/07/2017 Section 1A34 SV4-PXS-FSK-800176, "Unit 4 As-Built Elevation Comparison of PRHR Heat Exchanger Upper Channel Head Centerline to RCS Hot Leg Centerline," Revision 0 SV4-ME02-V2-001, "AP1000 Passive Residual Heat Removal Heat Exchanger Assembly Drawing," Revision 0 SV4-RCS-FSK-800376, "Vogtle Unit 4 RCS Hot and Cold Leg As-Built Centerline Elevations,"

Revisions 0 and 1 SV4-1000-P2-931, "Nuclear Island General Arrangement Section D-D," Revision 1 Survey data obtained from SWR 1060587, 1/28/19 Survey data obtained from SWR 1195621, 4/14/20 Section 1A35 SV4-PXS-FSK-800186, "Unit 4 As-Built PRHR HX Outlet Lines Elevation Comparison to PRHR HX Lower Channel Head Top Inside Surface Elevation," Revisions 0 and 1 Survey Data Obtained from SWR Number-1195618, 4/14/20 SV4-ME02-V2-001, "AP 1000 Passive Residual Heat Removal Heat Exchanger Assembly Drawing," Revision 0 SV4-ME02-V2-002, "AP 1000 Passive Residual Heat Removal Heat Exchanger Header Assembly," Revision 0 SV4-RCS-M6-001, "Piping and Instrumentation Diagram Reactor Coolant System," Revision 7 SV4-PXS-M6-002, "Piping and Instrumentation Diagram Passive Core Cooling System,"

Revision 9 SV4-PXS-PLW-042, "Passive Core Cooling System Containment Building Room 11300 PRHR Return Line to SG 01," Revision 1 SV4-PXS-PLW-041, "Passive Core Cooling System Containment Building Room 11300 PRHR Return Line to SG 01," Revision 2 SV4-RCS-PLW-04A, "Reactor Coolant System Containment Building Rooms 11300/11303 PRHR Return Line to SG 01," Revision 2 SV4-RCS-PLW-04B, "Reactor Coolant System Containment Building Room 11300 PRHR Return Line to SG 01," Revision 2 Section 1A36 ND-20-0572, ITAAC Closure Notification on Completion of ITAAC 3.3.00.02q [Index Number 775, dated May 15, 2020 SV4-1000-FSK-800775, Vogtle Unit 4 Containment Vessel Inside Height from The Operating Deck and The Inside Diameter, Revision 0 26139-000-4MP-T81C-N3201, "Construction Survey", Revision 4 26139-000-4MP-T81C-N3201, "Construction Survey", Revision 5 Surveying Field Notes 1192238, U4-CV-ITAAC Inside Height of Top Head from Operating Deck, date April 30, 2020 U4-CV-INSIDE-DIAMETER-SWR1192238-05062020, UNIT 4 CONTAINMENT BUILDING VESSEL INSIDE DIAMETER ELEVATION 107, dated 5/6/2020 Section 1A37 Specifications:

SV0-AT01-Z0-800001, Nuclear Island Waterproofing Membrane Installation, Revision 5 102

Principal Closure Document (PCD):

SV0-1000-ITR-800784, Units 3&4 Inspection of Water Barrier on the Nuclear Island Exterior Wall up to Site Grade: ITAAC 3.3.00.05a, Revision 0 Drawings:

SV0-G100-XE-017, Vogtle Electric Generating Plant Spray Applied Waterproofing Membrane, Revision 0 SV0-G100-X9-X800000, Vogtle Electric Generating Plant NI Waterproofing Membrane Details Sheet 1, Revision 0 SV0-G100-X9-X800001, Vogtle Electric Generating Plant NI Waterproofing Membrane Details Sheet 2, Revision 0 Work Packages:

Work Package SV3-G100-XEW-CV0246, UNIT 3 NUCLEAR ISLAND VERTICAL WATERPROOF MEMBRANE, Revision 4 Work Package SV3-G100-XEW-CV0416, UNIT 3 NUCLEAR ISLAND VERTICAL WATERPROOF MEMBRANE (REMAINING INSTALLATION), Revision 4 Work Package SV4-G100-XEW-CV0543, UNIT 4 NUCLEAR ISLAND WATERPROOF MEMBRANE, Revision 3 Work Package SV4-G100-XEW-CV0628, UNIT 4 VERTICAL WATERPROOFING MEMBRANE, Revision 0 Quality Control Inspection Reports:

132175-QA-S530-01-11-000036, NI Membrane for Mud Mat, dated 2/7/2012 132175-QA-S530-02-12-0150, NI Membrane for MSE Wall, dated 10/8/2012 132176-QA-S530-002-15-0012, Protective Coatings-Nuclear Island Membrane for MSE Wall, dated 7/28/2015 132176-QA-S530-001-13-0025, Nuclear Island Membrane for Mud Mat, dated 6/11/2013 Nonconforming and Disposition Reports (NDRs):

V-ND-11-0001, Sample No. BF-NOI7 -003(S) of Seismic Category 2 Backfill did not meet the pH requirements for use behind the MSE wall., dated 1/27/2011 SV0-AT01-GNR-000018, Manufacturer's Test Approves Reversing "Scrap", Revision 0 V-ND-12-0472, Visible Defects of Metaset 2 Joint Sealant, dated 9/11/2012 SV3-AT01-GNR-000015, Damage Requires Repairs to HDPE Liner, Revision 0 Engineering & Design Coordination Report (E&DCR):

SV3-XB01-GEF-000004, Northeast MSE Corner, Revision 0 2504 Documents Section 1P01 SV0-0000-CEC-001, Revision 1, Westinghouse Proprietary Doc SV3-SS01-Z0-011, Post-Installed Anchors for Seismic Category I Buildings and Structures "Nuclear Safety Related," Revision 0 SV3-SS01-Z0-011, Post-Installed Anchors for Seismic Category I Buildings and Structures "Nuclear Safety Related," Revision 1 SV0-SS01-GNR-000032, ESR 500040102: 3/8" HILTI installations, Revision 0 SV0-SS01-GNR-000033, 50040102: SST HILTI Seismic I and Seismic II Eval, Revision 0 CR 50039089, NRC-identified inadequate resolution of CR 50004237 for Hilti Anchorage Thread Engagement 103

CR 50004237, Hilti TZ Post-Installed Anchor Nut Thread Engagement TE 50006637, Hilti TZ Post-Installed Anchor Nut Thread Engagement Section 1P02 APP-GW-GAP-420, "Engineering and Design Coordination Reports," Revision 19 APP-GW-GAP-428, "Nonconformance and Disposition Report," Revision 17 ND-AD-002, "Nuclear Development Program Corrective Action Program," Revision 6.0 ND-AD-002-025, "Issue Identification, Screening, and Dispatching," Revision 3.0 ND-AD-002-026, "Corrective Action Program Processing," Revision 3.0 ND-AD-002-027, "Nonconforming Items," Revision 7.0 Section 1P03 Design Authority (Westinghouse) response for CR 50031717 Technical Evaluation 60006912, Technical Evaluation 60006944 Engineering Service Request 50032042 Engineering Service Request 50034501 IPC-A-610G, Acceptability of Electronic Assemblies, Section 6.3.2 Conductor - Damage, Table 6-2 Strand Damage, Revision G 104

LIST OF ACRONYMS ACI American Concrete Institute ANI Authorized Nuclear Inspector ASME American Society of Mechanical Engineers ASTM American Society for Testing and Materials CB&I Chicago Bridge and Iron 10 CFR Title 10 of the Code of Federal Regulations CMTR Certified Material Test Report COL Combined License CR Condition Report DCP Design Change Proposal E&DCR Engineering & Design Coordination Report GTAW Gas Tungsten Arc Welding IEEE Institute of Electrical and Electronic Engineers IMC Inspection Manual Chapter IR Inspection Report IQI Image Quality Indicator ITAAC Inspections, Tests, Analysis, and Inspection Criteria N&D Nonconformance and Disposition Reports NCV Non-Cited Violation NDE Nondestructive Examination NRC Nuclear Regulatory Commission PCD Principal Closure Document PCS Passive Containment Cooling System PMS Protection and Safety Monitoring System PT Liquid Penetrant Examination PXS Passive Core Cooling System QA Quality Assurance QC Quality Control RCP Reactor Coolant Pump RCS Reactor Coolant System RT Radiographic Examination SFS Spent Fuel Pool SSC Structures, Systems, and Components S&W Stone and Webster TE Technical Evaluation UFSAR Updated Final Safety Analysis Report URI Unresolved Item VEGP Vogtle Electric Generating Plant VT Visual Examination WDS Weld Data Sheet WEC Westinghouse Electric Company WPS Welding Procedure Specification 105

ITAAC INSPECTED 106

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 107

91 2.2.01.02a 2.a) The Inspection will be The ASME Code components conducted of the as- Section III design identified in Table built components and reports exist for the 2.2.1-1 as ASME piping as as-built components Code Section III are documented in the and piping identified designed and ASME design reports. in Table 2.2.1-1 and constructed in Inspection of the as- 2.2.1-2 as ASME accordance with built pressure Code Section III. A ASME Code Section boundary welds will report exists and III requirements. 2.b) be performed in concludes that the The piping identified accordance with the ASME Code Section in Table 2.2.1-2 as ASME Code Section III requirements are ASME Code Section III. i) A hydrostatic or met for III is designed and pressure test will be nondestructive constructed in performed on the examination of accordance with components required pressure boundary ASME Code Section by the ASME Code welds. i) A report III requirements. 3.a) Section III to be exists and concludes Pressure boundary tested. A hydrostatic that the results of the welds in or pressure test will pressure test of the components be performed on the components identified identified in Table piping required by the in Table 2.2.1-1 as 2.2.1-1 as ASME ASME Code Section ASME Code Section Code Section III III to be pressure III conform with the meet ASME Code tested. requirements of the Section III ASME Code Section requirements. 3.b) III. A report exists Pressure boundary and concludes that welds in piping the results of the identified in Table pressure test of the 2.2.1-2 as ASME piping identified in Code Section III Table 2.2.1-2 as meet ASME Code ASME Code Section Section III III conform with the requirements. 4.a) requirements of the The components ASME Code Section identified in Table III.

2.2.1-1 as ASME Code Section III retain their pressure boundary integrity at their design pressure. 4.b) The piping identified in Table 2.2.1-2 as ASME Code Section III retains its pressure boundary integrity at its design pressure.

108

159 2.2.03.02a 2.a) The Inspection will be The ASME Code components conducted of the as- Section III design identified in Table built components and reports exist for the 2.2.3-1 as ASME piping as asbuilt components Code Section III are documented in the and piping identified designed and ASME design reports. in Table 2.2.31 and constructed in Inspection of the as- 2.2.3-2 as ASME accordance with built pressure Code Section III. A ASME Code Section boundary welds will report exists and III requirements. be performed in concludes that the 2.b) The piping accordance with the ASME Code Section identified in Table ASME Code Section III requirements are 2.2.3-2 as ASME III. A hydrostatic test met for Code Section III is will be performed on nondestructive designed and the components and examination of constructed in piping required by the pressure boundary accordance with ASME Code Section welds. A report ASME Code Section III to be exists and concludes III requirements. hydrostatically tested. that the results of the 3.a) Pressure Inspection will be hydrostatic test of the boundary welds in performed for the components and components existence of a report piping identified in identified in Table verifying that the as- Table 2.2.31 and 2.2.3-1 as ASME built piping meets the 2.2.3-2 as ASME Code Section III requirements for Code Section III meet ASME Code functional capability. conform with the Section III Inspection will be requirements of the requirements. 3.b) performed for the ASME Code Section Pressure boundary existence of an LBB III. A report exists welds in piping evaluation report or and concludes that identified in Table an evaluation report each of the as-built 2.2.3-2 as ASME on the protection from lines identified in Code Section III dynamic effects of a Table 2.2.3-2 for meet ASME Code pipe break. Section which functional Section III 3.3, Nuclear Island capability is required requirements. 4.a) Buildings, contains meets the The components the design requirements for identified in Table descriptions and functional capability.

2.2.3-1 as ASME inspections, tests, An LBB evaluation Code Section III analyses, and report exists and retain their pressure acceptance criteria concludes that the boundary integrity at for protection from LBB acceptance their design the dynamic effects of criteria are met by the pressure. 4.b) The pipe rupture. as-built RCS piping piping identified in and piping materials, Table 2.2.3-2 as or a pipe break ASME Code Section evaluation report III retains its exists and concludes pressure boundary that protection from integrity at its design the dynamic effects of pressure. 5.b) Each 109

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis of the lines identified a line break is in Table 2.2.3-2 for provided.

which functional capability is required is designed to withstand combined normal and seismic design basis loads without a loss of its functional capability.

6. Each of the as-built lines identified in Table 2.2.3-2 as-designed for LBB meets the LBB criteria, or an evaluation is performed of the protection from the dynamic effects of a rupture of the line.

176 2.2.03.08b.02 8.b) The PXS 2. Inspection of the 2. The elevation of provides core decay elevation of the the centerline of the heat removal during PRHR HX will be HXs upper channel design basis events. conducted. head is greater than the HL centerline by at least 26.3 ft.

186 2.2.03.08c.iv.04 8.c) The PXS iv) Inspections of the iv) The maximum provides RCS elevation of the elevation of the top makeup, boration, following pipe lines inside surface of and safety injection will be conducted: 4. these lines is less during design basis PRHR HX outlet line than the elevation of:

events. to SG connection 4. PRHR HX lower channel head top inside surface 110

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 760 3.3.00.02a.i.a 2.a) The nuclear i) An inspection of the i.a) A report exists island structures, nuclear island which reconciles including the critical structures will be deviations during sections listed in performed. construction, Table 3.3-7, are Deviations from the including Table 3.3-1 seismic Category I design due to as-built wall and floor and are designed conditions will be thicknesses, and and constructed to analyzed for the concludes that the as-withstand design design basis loads, built containment basis loads as and for radiation internal structures, specified in the shielding. including the critical Design Description, sections, conform to without loss of the approved design structural integrity and will withstand the and the safety- design basis loads related functions. specified in the 3.) Walls and floors Design Description of the nuclear island without loss of structures as defined structural integrity or on Table 3.3-1 the safety-related except for designed functions, and without openings or impacting compliance penetrations, with the radiation provide shielding protection licensing during normal basis.

operations.

111

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 761 3.3.00.02a.i.b 2.a) The nuclear i) An inspection of the i.b) A report exists island structures, nuclear island which reconciles including the critical structures will be deviations during sections listed in performed. construction, Table 3.3-7, are Deviations from the including Table 3.3-1 seismic Category I design due to as-built wall and floor and are designed conditions will be thicknesses, and and constructed to analyzed for the concludes that the as-withstand design design basis loads, built shield building basis loads as and for radiation structures, including specified in the shielding. the critical sections, Design Description, conform to the without loss of approved design and structural integrity will withstand the and the safety- design basis loads related functions. specified in the 3.) Walls and floors Design Description of the nuclear island without loss of structures as defined structural integrity or on Table 3.3-1 the safety-related except for designed functions, and without openings or impacting compliance penetrations, with the radiation provide shielding protection licensing during normal basis.

operations.

112

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 762 3.3.00.02a.i.c 2.a) The nuclear i) An inspection of the i.c) A report exists island structures, nuclear island which reconciles including the critical structures will be deviations during sections listed in performed. construction, Table 3.3-7, are Deviations from the including Table 3.3-1 seismic Category I design due to as-built wall and floor and are designed conditions will be thicknesses, and and constructed to analyzed for the concludes that the as-withstand design design basis loads, built structures in the basis loads as and for radiation non-radiologically specified in the shielding. controlled area of the Design Description, auxiliary building, without loss of including the critical structural integrity sections, conform to and the safety- the approved design related functions. and will withstand the 3.) Walls and floors design basis loads of the nuclear island specified in the structures as defined Design Description on Table 3.3-1 without loss of except for designed structural integrity or openings or the safety-related penetrations, functions, and without provide shielding impacting compliance during normal with the radiation operations. protection licensing basis.

113

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 763 3.3.00.02a.i.d 2.a) The nuclear i) An inspection of the i.d) A report exists island structures, nuclear island which reconciles including the critical structures will be deviations during sections listed in performed. construction, Table 3.3-7, are Deviations from the including Table 3.3-1 seismic Category I design due to as-built wall and floor and are designed conditions will be thicknesses, and and constructed to analyzed for the concludes that the as-withstand design design basis loads, built structures in the basis loads as and for radiation radiologically specified in the shielding. controlled area of the Design Description, auxiliary building, without loss of including the critical structural integrity sections, conform to and the safety- the approved design related functions. and will withstand the 3.) Walls and floors design basis loads of the nuclear island specified in the structures as defined Design Description on Table 3.3-1 without loss of except for designed structural integrity or openings or the safety-related penetrations, functions, and without provide shielding impacting compliance during normal with the radiation operations. protection licensing basis.

775 3.3.00.02g 2.g) The The maximum The containment containment vessel containment vessel vessel maximum above the operating inside height from the inside height from the deck provides a heat operating deck is operating deck is transfer surface. A measured and the 146'-7" (with free volume exists inner radius below tolerance of +12", -

inside the the spring line is 6"), and the inside containment shell measured at two diameter is 130 feet above the operating orthogonal radial nominal (with deck. directions at one tolerance of +12", -

elevation. 6").

784 3.3.00.05a 5.a) Exterior walls An inspection of the A report exists that and the basemat of as-built water barrier confirms that a water the nuclear island will be performed barrier exists on the have a water barrier during construction. nuclear island exterior up to site grade. walls up to site grade.

114

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 789 3.3.00.07aa 7.a) Class 1E Inspections of the as- a) Class 1E electrical electrical cables, built Class 1E cables cables, and communication and the as-built communication cables associated raceways that route cables associated with only one the Class 1E cables with only one division, division, and will be conducted. and the raceways that raceways that route route these cables the Class 1E inside containment electrical cables and are identified by the the communication appropriate color cables are identified code.

according to applicable color-coded Class 1E divisions.

790 3.3.00.07ab 7.a) Class 1E Inspections of the as- b) Class 1E electrical electrical cables, built Class 1E cables cables, and communication and the as-built communication cables associated raceways that route cables associated with only one the Class 1E cables with only one division, division, and will be conducted. and the raceways that raceways that route route these cables in the Class 1E the non-radiologically electrical cables and controlled area of the the communication auxiliary building are cables are identified identified by the according to appropriate color applicable color- code.

coded Class 1E divisions.

791 3.3.00.07ac 7.a) Class 1E Inspections of the as- c) Class 1E electrical electrical cables, built Class 1E cables cables, and communication and the as-built communication cables associated raceways that route cables associated with only one the Class 1E cables with only one division, division, and will be conducted. and the raceways that raceways that route route these cables in the Class 1E the radiologically electrical cables and controlled area of the the communication auxiliary building are cables are identified identified by the according to appropriate color applicable color- code.

coded Class 1E divisions.

115

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 792 3.3.00.07ba 7.b) Class 1E Inspections of the as- a) Class 1E electrical divisional electrical built Class 1E cables and cables and divisional cables and communication communication the as-built raceways cables inside cables associated that route the Class containment with only one 1E cables will be associated with only division are routed in conducted. one division are their respective routed in raceways divisional raceways. assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

793 3.3.00.07bb 7.b) Class 1E Inspections of the as- b) Class 1E electrical divisional electrical built Class 1E cables and cables and divisional cables and communication communication the as-built raceways cables in the non-cables associated that route the Class radiologically with only one 1E cables will be controlled area of the division are routed in conducted. auxiliary building their respective associated with only divisional raceways. one division are routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

794 3.3.00.07bc 7.b) Class 1E Inspections of the as- c) Class 1E electrical divisional electrical built Class 1E cables and cables and divisional cables and communication communication the as-built raceways cables in the cables associated that route the Class radiologically with only one 1E cables will be controlled area of the division are routed in conducted. auxiliary building their respective associated with only divisional raceways. one division are routed in raceways assigned to the same division. There are no other safety division electrical cables in a raceway assigned to a different division.

116

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 795 3.3.00.07c.i.a 7.c) Separation is i) Inspections of the i.a) Results of the maintained between as-built Class 1E inspection will confirm Class 1E divisions in division electrical that the separation accordance with the cables, as-built between Class 1E fire areas as communication divisions in the non-identified in Table cables associated radiologically 3.3-3. with only one division, controlled area of the and the as-built auxiliary building is raceways that route consistent with Table the Class 1E 3.3-3.

divisional electrical cables and communication cables located in the fire areas identified in Table 3.3-3 will be conducted.

796 3.3.00.07c.i.b 7.c) Separation is i) Inspections of the i.b) Results of the maintained between as-built Class 1E inspection will confirm Class 1E divisions in division electrical that the separation accordance with the cables, as-built between Class 1E fire areas as communication divisions in the identified in Table cables associated radiologically 3.3-3. with only one division, controlled area of the and the as-built auxiliary building is raceways that route consistent with Table the Class 1E 3.3-3.

divisional electrical cables and communication cables located in the fire areas identified in Table 3.3-3 will be conducted.

117

799 3.3.00.07d.i 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: i) Within is consistent with the the main control room following: i) Within the and remote shutdown main control room room (non-hazard and remote shutdown areas) the minimum room (non-hazard separation for low-areas), the minimum voltage power cables separation for low- and below meets one voltage power cables of the following: 1) and below is defined For configurations by one of the involving open following: 1) For configurations to configurations enclosed involving open configurations with configurations to low-voltage power enclosed cables, the vertical configurations with separation is 3 inches low-voltage power or more and the cables, the minimum horizontal separation vertical separation is is 1 inch or more. 2) 3 inches and the For configurations minimum horizontal that involve an separation is 1 inch. enclosed raceway

2) For configurations and an open raceway involving an enclosed with low-voltage raceway and an open power cables, the raceway with low- minimum vertical voltage power cables, separation may be the minimum vertical reduced to 1 inch if separation is 1 inch if the enclosed raceway the enclosed raceway is below the open is below the open raceway. 3) For raceway. 3) For configurations that configurations involve enclosed involving enclosed raceways, the raceways, the minimum separation minimum separation is 1 inch in both is 1 inch in both horizontal and vertical 118

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis horizontal and vertical directions. 4) For directions. 4) For configurations that configurations involve open involving open configurations, and configurations, and an enclosed raceway an enclosed raceway and an open and an open raceway, with raceway, with instrumentation and instrumentation and control cables, the control cables, the minimum separation minimum separation is 1 inch in both is 1 inch in both horizontal and vertical horizontal and vertical directions.

directions.

119

800 3.3.00.07d.ii.a 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: ii.a) Within is consistent with the other plant areas following: ii.a) Within inside containment other plant areas (hazard areas), the (hazard areas), the separation meets one minimum separation of the following: 1) is defined by one of The vertical the following: 1) The separation is 5 feet or minimum vertical more and the separation is 5 feet horizontal separation and the minimum is 3 feet or more. 2) horizontal separation The minimum vertical is 3 feet. 2) The separation is 12 minimum vertical inches and the separation is 12 minimum horizontal inches and the separation is 6 inches minimum horizontal for raceways separation is 6 inches containing only for raceways instrumentation and containing only control and low-instrumentation and voltage power cables control and low- 2/0 AWG. This voltage power cables minimum vertical 2/0 AWG. This separation may be minimum vertical reduced to 3 inches separation is 3 inches for the configuration for the configuration with a conduit above with a conduit above and crossing the and crossing the open tray at an angle open tray at an angle equal to or greater equal to or greater than 45 degrees. 3) than 45 degrees. 3) The minimum vertical The minimum vertical separation is 12 separation is 12 inches and the inches and the minimum horizontal minimum horizontal separation is 6 inches separation is 6 inches between a conduit between a conduit and an open 120

and an open configuration for low-configuration for low- voltage power cables voltage power cables greater than 2/0 AWG greater than 2/0 AWG but not greater than but not greater than 750 kcmil. The 750 kcmil. The vertical separation vertical separation is may be reduced to 3 3 inches if a conduit inches if a conduit is is above and crossing above and crossing an open tray at an an open tray at an angle equal to or angle equal to or greater than 45 greater than 45 degrees. 4) For degrees. 4) For configurations that configurations that involve exclusively involve exclusively limited energy limited energy content content cables cables (instrumentation and (instrumentation and control), the minimum control), the minimum vertical separation is vertical separation is 1 inch and the 1 inch and the minimum horizontal minimum horizontal separation is 1 inch. separation is 1 inch.

5) For configurations 5) For configurations involving an enclosed that involve an raceway and an open enclosed raceway raceway with low- and an open raceway voltage power cables, with low-voltage the minimum vertical power cables, the separation is 1 inch if minimum vertical the enclosed raceway separation is 1 inch if is below the open the enclosed raceway raceway. 6) For is below the open configuration raceway. 6) For involving enclosed configurations that raceways, the involve enclosed minimum separation raceways, the is 1 inch in both minimum vertical and horizontal and vertical horizontal separation directions. 7) The is 1 inch. 7) The minimum vertical minimum vertical separation is 1 inch separation is 1 inch and the minimum and the minimum horizontal separation horizontal separation is 1 inch for is 1 inch for configurations with a configurations with a non-safety conduit non-safety conduit and a free air safety and a free air safety cable with low- cable with low-voltage voltage power cables power cables and and below. below.

121

801 3.3.00.07d.ii.b 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: ii.b) Within is consistent with the other plant areas following: ii.b) Within inside the non-other plant areas radiologically (limited hazard controlled area of the areas), the minimum auxiliary building separation is defined (limited hazard by one of the areas), the separation following: 1) The meets one of the minimum vertical following: 1) The separation is 5 feet vertical separation is and the minimum 5 feet or more and horizontal separation the horizontal is 3 feet. 2) The separation is 3 feet or minimum vertical more. 2) The separation is 12 minimum vertical inches and the separation is 12 minimum horizontal inches and the separation is 6 inches minimum horizontal for raceways separation is 6 inches containing only for raceways instrumentation and containing only control and low- instrumentation and voltage power cables control and low-2/0 AWG. This voltage power cables minimum vertical 2/0 AWG. This separation is 3 inches minimum vertical for the configuration separation may be with a conduit above reduced to 3 inches and crossing the for the configuration open tray at an angle with a conduit above equal to or greater and crossing the than 45 degrees. 3) open tray at an angle The minimum vertical equal to or greater separation is 12 than 45 degrees. 3) inches and the The minimum vertical minimum horizontal separation is 12 separation is 6 inches inches and the 122

between a conduit minimum horizontal and an open separation is 6 inches configuration for low- between a conduit voltage power cables and an open greater than 2/0 AWG configuration for low-but not greater than voltage power cables 750 kcmil. The greater than 2/0 AWG vertical separation is but not greater than 3 inches if a conduit 750 kcmil. The is above and crossing vertical separation an open tray at an may be reduced to 3 angle equal to or inches if a conduit is greater than 45 above and crossing degrees. 4) For an open tray at an configurations that angle equal to or involve exclusively greater than 45 limited energy degrees. 4) For content cables configurations that (instrumentation and involve exclusively control), the minimum limited energy content vertical separation is cables 1 inch and the (instrumentation and minimum horizontal control), the minimum separation is 1 inch. vertical separation is

5) For configurations 1 inch and the involving an enclosed minimum horizontal raceway and an open separation is 1 inch.

raceway with low- 5) For configurations voltage power cables, that involve an the minimum vertical enclosed raceway separation is 1 inch if and an open raceway the enclosed raceway with low-voltage is below the open power cables, the raceway. 6) For minimum vertical configuration separation is 1 inch if involving enclosed the enclosed raceway raceways, the is below the open minimum separation raceway. 6) For is 1 inch in both configurations that horizontal and vertical involve enclosed directions. 7) The raceways, the minimum vertical minimum vertical and separation is 1 inch horizontal separation and the minimum is 1 inch 7) The horizontal separation minimum vertical is 1 inch for separation is 1 inch configurations with a and the minimum non-safety conduit horizontal separation and a free air safety is 1 inch for cable with low- configurations with a non-safety conduit 123

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis voltage power cables and a free air safety and below. cable with low-voltage power cables and below.

124

802 3.3.00.07d.ii.c 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: ii.c) Within is consistent with the other plant areas following: ii.c) Within inside the other plant areas radiologically (limited hazard controlled area of the areas), the minimum auxiliary building separation is defined (limited hazard by one of the areas), the separation following: 1) The meets one of the minimum vertical following: 1) The separation is 5 feet vertical separation is and the minimum 5 feet or more and horizontal separation the horizontal is 3 feet. 2) The separation is 3 feet or minimum vertical more. 2) The separation is 12 minimum vertical inches and the separation is 12 minimum horizontal inches and the separation is 6 inches minimum horizontal for raceways separation is 6 inches containing only for raceways instrumentation and containing only control and low- instrumentation and voltage power cables control and low-2/0 AWG. This voltage power cables minimum vertical 2/0 AWG. This separation is 3 inches minimum vertical for the configuration separation may be with a conduit above reduced to 3 inches and crossing the for the configuration open tray at an angle with a conduit above equal to or greater and crossing the than 45 degrees. 3) open tray at an angle The minimum vertical equal to or greater separation is 12 than 45 degrees. 3) inches and the The minimum vertical minimum horizontal separation is 12 separation is 6 inches inches and the 125

between a conduit minimum horizontal and an open separation is 6 inches configuration for low- between a conduit voltage power cables and an open greater than 2/0 AWG configuration for low-but not greater than voltage power cables 750 kcmil. The greater than 2/0 AWG vertical separation is but not greater than 3 inches if a conduit 750 kcmil. The is above and crossing vertical separation an open tray at an may be reduced to 3 angle equal to or inches if a conduit is greater than 45 above and crossing degrees. 4) For an open tray at an configurations that angle equal to or involve exclusively greater than 45 limited energy degrees. 4) For content cables configurations that (instrumentation and involve exclusively control), the minimum limited energy content vertical separation is cables 1 inch and the (instrumentation and minimum horizontal control), the minimum separation is 1 inch. vertical separation is

5) For configurations 1 inch and the involving an enclosed minimum horizontal raceway and an open separation is 1 inch.

raceway with low- 5) For configurations voltage power cables, that involve an the minimum vertical enclosed raceway separation is 1 inch if and an open raceway the enclosed raceway with low-voltage is below the open power cables, the raceway. 6) For minimum vertical configuration separation is 1 inch if involving enclosed the enclosed raceway raceways, the is below the open minimum separation raceway. 6) For is 1 inch in both configurations that horizontal and vertical involve enclosed directions. 7) The raceways, the minimum vertical minimum vertical and separation is 1 inch horizontal separation and the minimum is 1 inch. 7) The horizontal separation minimum vertical is 1 inch for separation is 1 inch configurations with a and the minimum non-safety conduit horizontal separation and a free air safety is 1 inch for cable with low- configurations with a non-safety conduit 126

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis voltage power cables and a free air safety and below. cable with low-voltage power cables and below.

803 3.3.00.07d.iii.a 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iii.a) Where is consistent with the minimum separation following: iii) Where distances are not met minimum separation inside containment, distances are not the circuits are run in maintained, the enclosed raceways or circuits are run in barriers are provided.

enclosed raceways or barriers are provided.

804 3.3.00.07d.iii.b 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iii.b) Where is consistent with the minimum separation following: iii) Where distances are not met minimum separation inside the non-distances are not radiologically maintained, the controlled area of the circuits are run in auxiliary building, the enclosed raceways or circuits are run in barriers are provided. enclosed raceways or barriers are provided.

127

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 805 3.3.00.07d.iii.c 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iii.c) Where is consistent with the minimum separation following: iii) Where distances are not met minimum separation inside the distances are not radiologically maintained, the controlled area of the circuits are run in auxiliary building, the enclosed raceways or circuits are run in barriers are provided. enclosed raceways or barriers are provided.

806 3.3.00.07d.iv.a 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iv.a) For is consistent with the areas inside following: iv) containment, a report Separation distances exists and concludes less than those that separation specified above and distances less than not run in enclosed those specified above raceways or provided and not provided with with barriers are enclosed raceways or based on analysis barriers have been analyzed.

128

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 807 3.3.00.07d.iv.b 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iv.b) For is consistent with the areas inside the non-following: iv) radiologically Separation distances controlled area of the less than those auxiliary building, a specified above and report exists and not run in enclosed concludes that raceways or provided separation distances with barriers are less than those based on analysis specified above and not provided with enclosed raceways or barriers have been analyzed.

129

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 808 3.3.00.07d.iv.c 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: iv.c) For is consistent with the areas inside the following: iv) radiologically Separation distances controlled area of the less than those auxiliary building, a specified above and report exists and not run in enclosed concludes that raceways or provided separation distances with barriers are less than those based on analysis specified above and not provided with enclosed raceways or barriers have been analyzed.

130

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 809 3.3.00.07d.v.a 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: v.a) For is consistent with the areas inside following: v) Non- containment, non-Class 1E wiring that Class 1E wiring that is not separated from is not separated from Class 1E or Class 1E or associated wiring by associated wiring by the minimum the minimum separation distance separation distance or by a barrier or or by a barrier or analyzed is analyzed is treated as considered as Class 1E wiring.

associated circuits and subject to Class 1E requirements.

131

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 810 3.3.00.07d.v.b 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: v.b) For is consistent with the areas inside the non-following: v) Non- radiologically Class 1E wiring that controlled area of the is not separated from auxiliary building, Class 1E or non-Class 1E wiring associated wiring by that is not separated the minimum from Class 1E or separation distance associated wiring by or by a barrier or the minimum analyzed is separation distance considered as or by a barrier or associated circuits analyzed is treated as and subject to Class Class 1E wiring.

1E requirements.

132

No. ITAAC No Design Commitment Inspections, Tests, Acceptance Criteria Analysis 811 3.3.00.07d.v.c 7.d) Physical Inspections of the as- Results of the separation is built raceways that inspection will confirm maintained between route Class 1E cables that the separation Class 1E divisions will be performed to between raceways and between Class confirm that the that route Class 1E 1E divisions and separation between cables of different non-Class 1E raceways that route divisions, and cables. Class 1E cables of between raceways different divisions, that route Class 1E and between cables and raceways raceways that route that route non-Class Class 1E cables and 1E cables is raceways that route consistent with the non-Class 1E cables following: v.c) For is consistent with the areas inside the following: v) Non- radiologically Class 1E wiring that controlled area of the is not separated from auxiliary building, Class 1E or non-Class 1E wiring associated wiring by that is not separated the minimum from Class 1E or separation distance associated wiring by or by a barrier or the minimum analyzed is separation distance considered as or by a barrier or associated circuits analyzed is treated as and subject to Class Class 1E wiring.

1E requirements.

812 3.3.00.07e 7.e) Class 1E Inspections of the as- Class 1E communication built Class 1E communication cables which communication cables which interconnect two cables will be interconnect two divisions are routed conducted. divisions are routed and separated such and separated such that the Protection that the Protection and Safety and Safety Monitoring Monitoring System System voting logic is voting logic is not not defeated by the defeated by the loss loss of any single of any single raceway or fire area.

raceway or fire area.

133