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CONFIDENTIAL ATTORNEY-CLIENT PRIVILEGEDProv(ded to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art IV, sec. 17, and S.C. Code Ann. 1'v 1, kiirunwi uvclmr orivnviinr aiv!wrr I'vrrkr tr 2 pnr)rrr .vvvrLrnwnt tu pÃt ydnvcry e u)a

' " TabS 6 1. Constructhrn smf Pro)act Contrvds f)hservsdoas and Reoommsadagons

coinptsta oner to the commencement cf cable puhny The sstuwwron allows for pbgr kerb pont topcwn wtfrouthav»y m cult at each end ffav»y lo cail the catde rfrpuu than putkng to cs final tswtery crealcs addrtkntal howe dua to doubts hsndkng

CPC34

R~ggmmgngyy~~ (priority 1) Cnnve a nsw. mom~ beset»s Lever 2 schedule Duchy daimtcomsnt at

tno schedule, unsure appropriate trna is ttocstsd tor btdr vwtattaton wvurows~ (Prlorlty 1) Update ths schedule t))recast baser( on the meden range of orpwvabte ua-k

sustained rates~ (Prlorlty 1) Rewcw ouantaes by system. and sign to lbs.scnsdvfa and start~ system wa.

leitsk pnontrre bulks by system turnover delnands satanas this pnorsy with area releasesano methods that would albw tne nighest proditctrvlty lo be wtrkrved Compare s&atom dnvenquantity curve ays»st peak susta»sd ws frvscrrn. gild arttus) accordingly

~ (prtorny 1) plan were pscknycs around tho rrvrd fsoduckva irrcttrrr21 of turk rnkmftarkrn (e gcobra uwwl with corvuuowron fci otvtry to supcon 1ysuun luinrwars

Qyttftgtggfyrr)~ ounng tns review ano aristyso of tns ousnktrss orovotd by the Consonrum, s noc vfonkfiert

that the total rtuantsy ot aboveyrourd corukry sppesro to be lugh concento to tfactccl nelw

tnversely ths total quacaty fcr caste appears te Os krw These rtuanuues vrrbo stso revtsknrufrom a rat)o perspsctwe and msuk in an overed rsko rudke any ot Sschtel s past pro(ccrc

rPCST

Sagttgy~fgdttt(2)~ ( priority 1) Rrnnew tns atcclncsl qusnukes ri Ihs ar»av bukuing srg! turb(ns building sert

uiÃ4ue ac neeoed Revise Ins Lever 2 Ond 3 ccwrkrtas and also tha b(itk curves to akyn wru-

the account toi the new rtusrnees

QhegdgtgwWI~ Tns ccnsorbum pnrtoct schsdute a larys anal compkw.. forcing derry rfravcansncs ano surtus

uodkes varying tsvetr ot ths scherhfa sre corrvngtad» the kwne protects snd are tcsdsowctr vary(ng degrees of resbwca debt vesutuny» dupkcabon

~ The LeVel 1 SChedule tak PraMrnbnt » the manthrrr Profert raVWW meekng PaCkagel SySCliVSlttvghkghts the cnbcal ps@ snd matin Inofrrrf actwow o . a sv)ykr cage However. tkuek srsonly included for ceitsvi actrvkws and a kmekcskr e ncl provided, therefore target and rrvvcartdarer for Nhm motor oct(whee are nol ctwu Tike schedule also appesrft to stan» Aeusrr20 I s showng no status of actual vvork crvnptww oner lo that dae

~ The Level 2 schedule o made

uprd 'vllSS

summaryr (work breakdown sanctum) type actnnbeswhah ore essenteny hammock sClrvees forall oekstad aclrvrues wrth» thol WSS Ttuk

uts provvfce s summary oy uns turfrfrng, elsvason and commoccy. and a krrrr'evourcsloaded won hrbhoum througti protect comptetan The l.evsl 2 schedule appears to hove manyscuvcrss wor4ny in parapet wturh lsn1~ the casa When vktwed et a totter level atdsttkf, ths Level 2 hammock(~ acnvbss capture sll scovtbss from fst»cation thmughpunch lat and toucrvup rckkvtws In many'asse fabncakon begins severaf mantra cr morsanted to»clslleuon and there sre ekto krrge gsps between bulk tnstallslron and fvratcvvnplskcvvsctkrbes»&» s WBs rwcrk bieakdowri tdructuret The aporoecrr sl ews fno Level 2 Mivttee

'.4nrni I. ivli4rnrirlr lb»kiri krTun'ww'lwr

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGED

Provtded to Governor Henty McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 14-1 0

xulnxirr Rrrrlcvr ilriirixiiiishirrwnublcr v k i I'riiji c .'La~riwnl nqciic

Table g 1, Construction end Project Controls Observations and Recontmsndatfons

xxo much loaner dursdons than when Ihe bulk cd Ihavvcrk is sclusliy planned lo bs performed

Fu1harnore, as Ine Lever 9 schedule a fullli resource lomkro trris accroach e sprosdfng thoserssouicos Ovm o kxigm Period cf trna roducxtg Iha resulling peak manpower iequlrCintants

Tha cpn be prcblcrnokc ir du.'ever 3 schedule a the oiimsry too i being utilrtad lo determine

msnpcwar rscuiiamaiusThe Lever 3 schedule a Ihedstsiled working bvsl schedule for the fxoprct Dsveopmern ol Iha

stwdula h ongoing and is cunentT bourg iaviawod el 6 lo 9 marsh duissons beyond Iha data

date Dua lo Iho krvcd cd dafati and number of actrvrirav in this schoduto Iha schoduls is cun-

sideicd lo be s Level 6 vrrpksnenhdlon schodryo Resources sro being kcsdod in lhe sclrcouln

sa wall as some qusrcsrss b4 do nol rrtkresr lo ha conipele enough lb be used tor Isis~lingpurposes. The~'s protect conticds gnxqt is pslomung daay nnnews of gus schedule

Oue IO SX, large SIXO and CampleXily Snd tha relume uf ChWiges bexrg kraut On S day.ICVday

coals the Imari lips astablehed a good process!Pi malxrglng thv existing tcnxxtutc bitt itpry

updsxog and revavrs sra excasswe for uric scca snu scope of pro act

R~tiffngtggggvlLTI~ Iprioibti 2I Adlusl tns tenet I schedule lo include a trna-scaled basskne snd tergal ano

lo scmt oaas Ior sll dsndfied anfvxras Expand Iha start of ths w ndpw schedule to anon

malar pmlsd sts:us ence pmjed xicepuon~ (Priority 1) Crash; o Leva! 3 control schedule vnth no mora than 5 000 nctrrrhss pei unc fhc

Level 2 scnedids csn be used el s starting poke, but woukt need Io be converted lo'lliak'clwllias as opposed lo 'hammock acdvarea'he Level 3 schsdtde shoukl ba st a sugicent laved

of dsruirl lo Identdy sfl cnbcsl xdedsces between each phase cd ths pmtsct The racammendad

ttructura is lo xtentrfy ccnstrualron actrrass by unc bufdrng, efevahon ares, and commcdily A

Custom dain fiuid choukt be ada'o rdantrly systems msocralae arlh esrW actxnty, lo ensureproper Iia m tiorn ConstnrrAlon to atm\up Ttxa scharhxa snciiie be iesourae loaded whir Xoy

qusiitxes and Iobhoulc. and msxssleddirfrgned to Ihe current lorccasf kx the proj'eci westfr

morning and management revaws shrxxd uss the Lavai 3 srJedute as opposed to loursr levai

schaduasIDthsri Develop morc detailed Level 5 rmptamsrusucn cchacudac ss needed Io mnnng» nmu

Iann ccmmxmarxs for cntccx areas These canoe in Excel rather ',han prxnavera end in od

xiixih i un I ~iiui»n su i x! vr i rid ii'i'EI

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CONRDENTIAI„ATTORNEY~ENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art IV, ssc. 17, and S.C. Code Ann. 1W1 0vr'r~rrrrr w evils rramrrr4rrhacrrrriviilvilr v irk rrnrhxl arrvrerrmr scion Ialvru0 6 vslv

6. cituTtu

I'he section descnbes tte assessment at fhe slartup aspects ot the~ Section 6.1 providesa surnrnary of the current status Section 6 2 provides starlup observalens andiecommendatrons

6,1 Current Status

6.1.1 Initial Test Program Organisation

The Inrrrat Test Program (ITP) e set ua for sn integrated orgsnzatronat approach The Ownersnave overall respons'rrryrty for the ITp, hawever. leadership has been delegated to theCansorltum and a WEC emptoyee has been carped the test director The balance ot thearganaauan Witt be a mhr Of OWher and CanSOnium Suppked perSOnnel

Repomng to are tee director e ths Component 'Test Group ICTGI cuiremty lea by a Csgiemployee The CTG vari take turnover al systems fnun cansuuction and conduct componenttesting CTG test errgrneem wil! be decrptrne based and writ sparcratlze in Ihe type ol componenttests related to he/her dfsr$pirne (etectncal mechanical. control systems)

The test rtrrectru leads rne Prsaperattonal Test Group (PTS) The PTQ vntl lake system tumoverstrom tne CTG, conduct system start-up and tuning, and volte and conduct system preopeiatranattests Each PTG test engineel wiil be ths pain! of contact for each of tusrher assigned systemsand wgl manage and execute all system-krval tesling activities The protect plan currently includes155 lo 160 systems and subsystems

'Ihe stanup fest Group ISTGI e arse currenuy led by the test director The STG will takesystenvlsaluy turnavei from the PTG end wrrl suppon preparations lar fuel load and the powerascension program

Ths ITP organeatron e svuctured svnitariy la those used In many nuclear pawsr plant fac IrtesThere is a separation between component teshng, system lasting, and power esceiudon testingactrwlkrs that w lr tacrlrtatp tugh conedence in the results of the teel program II is s program tharintegrates lhe Owner NSSS supplier and deslgnsrfconstructor penronnel io leverage the nghlresouices to properiy pragress thraugh component testing, preaperairanai testing and powerascension

In acklrtion rhe currently assigned ies! director has worked lor many years In the nucieai poweiIndustry wrlh a significant track iecora in operauon. outage management and stanup of rrucrearpower plants The test director appeared well organued and lo have a good grasp or thecornalerrrty Of the protect and how to approach il

kinriir r rnrvtcrrrtr I r& rrrirrlpt a 'rrrr 'rat N re 'i ive u

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CONP(DENTIAI ATTORNEY LIENT PRMLEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. I-%1 0

v ( nvrvv« i '« Iiw &'vr»ni»Ski-i«« iuilt»» s i ci fvri h ~»rrw«i iiqi »n

6.1.2 Test Program Integrity

a. Transition from Construction to the Initial Test Program

To separate the bulk oonstruchon program (rom Ihe ITP a toimal tinnover process will designatettte ofgctat transfer o( care custody snd control from construction to the CTG Boundaryidentification packages (Blps) have been established lo brealr lhe facility inio smatte and mmemanageable blocks There are currently about 555 S(Ps that vlitt be the basis for turning Iho(antsy equipmsnl over fo Ihe CTG

To provide further separa:icn, performance ol work actwibes wifl svntch fram the Consornum's QA

progiam lo the Owner's QA program Subsequent construction access to systems lranslerred IO

lhe C'I G vnll he contro(led by a woik aiahorustron piocsss contto&d by lhe Cl 6 (i'e workauthorrcation process tvr11 provide for the release o( work srwure system configuration supportslhe nominated constniction activity and identify any required re-testing of components

The shove ra intended lo provide a high level of congdence that completed testing activities arencl inValidaled by unaufhcriced COnatruCbOn aCbVitiea and Sre Ccnaretent With the SpprOaCh ucedin many nuctear power plant facilities

b. Preoperatfona( Tost Procedure Plan

Aii system pieoporalional tests will be treated as d they frere satety related (i s a s ngiedevalopnwnt, review approvaL and performanos process regardless ol the safely signdicance olthe tssl} Tfre review plan also provides for a full NRc review cyck and a lull Joint Test workingGroup (JTwG} review/appiovat cycle prior lo leal performance and slier performance (testresults)

Pieoperstional test specrficatieris are being developed to tdonti(y ano collect all roqunenisrils lobe inckidsd m each les! procedure The iment is to assemble the design requirements. systsnipaiametefa, iegiilatOry requirememS if AAC Csrnmltmenla and all aCCSplanoe Craena lcr eaotlsysierii Aftsi escn test speci((cation ts rsvwwed snd approved the system preoperslional testprocedure will be developed

The above is intended to prowde a high level o( confidence that lne preooerational test programadequately demonstrates lhe lntegnty of the systems installed in the plant

c. Startup snd Power Ascension Test Procedure Plan

POWei aaoenclcn teat prOCeduiec are Similar fur ihe nee AP f000 unda al V C Summer andVogrlo, and lhs lest Director rs coordinahng a combined effort to get the baiac lest proceduresdeVetOped lhrOugh a Shanng Ol reapunaibitky IO deVelOp the prOCedurea The tatal liat Vraa d rykledbatWeen lhe ttm SiteS Ager eaCh Site deVelapS itc aSSignad teSIS. it ShOuid be S Simp e eserCieelo tocafrce'ach ol the procedures lo ento(re they become specific to each si(e

«ni n» c &rl I «lm1«n» il»i,w

ra«,»lit

«t'y94

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CONFIDENTIAL, ATTORNEYNLIENT PRMLEGEDProvided to Governor Ifenry McMaster as directed by birn

pursuant to S.C. Const ArL IV, ssc. 17, and S.C. Code Ann. 1M10c isvlllnliv hudvvi ik llnilve 'luii iv I vs' a v rvivlvvv i'LMvsrvsux rtvtvon I Vvixin 4 unv

d. Control Circuit Testing

T a verily what hss been instated» exactly per the project drawbvgs. the CTG vvHI verdy conliatvnnng poet to pomt {cold chscbedj pnor to being snergixed Aller cakl checking, the curixts wili

be enstgtzed and venf»d for furuufonat cerectness. Inibal checks on lhe canirol loops may beconducted from remote stations mqce the cuiisnl schedule does notsuggest Ihe cantrof room will

bs ready Hawevfv lo nisei Ihe NRC regulatory guide teauxement. those control leaps btrtiaby

verified from ~smote Nslrans w'll be re venfled fram the contml room ster il is available Thisfacilitates an cartier start of consol bop functionality to support earlier equlament mrtral operationas well as final vs«fioat»n ta meet the stipulabans in the regulatory guxfe

s, Component Test Data Base

Ari compananl Ieslmg is la be tracked planned, and statused ux)ng an Excel spreadsheettear«pone«i Test hlatnx) thai is currbntly loaded from a manual taksaff ol p& IDs, and a vnb bekepi currsn! I«rough rsvtsw at sil changes isauef by engineenng The spreadsheet Inchidasplanned durstionp al each acbvrty. siiaws snuy of actual durations. and calculates parce«Icompk. Ie al each and cumulatnie activities {actrvsy durations should not be confused vnth

jobhours assocrmed wuh each srtiwty) Real.time updates of completed data recards vail bamade manuasy on s daily basis oi as turned in to the admin doing lhe entry, lor 4 reaSOnablycurrent repressntaban of prbgressiststus This is separate fiom Ihe trsddng of ITAAC acbvityprogress

4 complebans database is a typical. but cnttcal. element In Ihe control snd management oi thetesbng acbvrties what separates tbrs fram the typical campksbans databases is u» ability Io applyssbmated duratans to each activity, and use the results Io suppon scheduk! devek»manihtaniOading and Ieve4Xaban Of reeaurCSS VVrN Stib be perfarmea in the COmmeiCial SChadukagsoftware

6.1.3 Training of Operations and Maintenance Personnel

Tra»ing of permanent piani aperat»ns and maintenance personnel rs the issponsibisty ot theOWner Thia Waa nat Saeaif»asy rayieWed, hOWeyer it Wav b«a&y drrrauaaed during interyiSWS

vnth the I TP personnel Tho current plan includes sxtniftcant paibcipalion oi the operabons andmaintenance personnel in the enSe ITP. fram component testing Ihrough prsoperabanal testingThis ia importanl to Ihe preparation ot the plant skdf m their assumpt»n of rssponsitxsty for

system operaban pr»r to fuel load and is consistent vnth the approach used m many nuclearpower ptsnt fscilrt»s

6.1.4 Test Program Staffing

1'he current slaffsvg plan has a peak (Unb 2/Unit 3 overlap) of 75 wEc test engineers, about 60CB& I componenf test engineers, snd about 25 Owner personnel TI» staNing seems 4 4ltls

higher than Ihe staffing needetf based an previaus preaperationsl and stenup testing progrants at

tk'iu 'iack'ktvvliJki 4 I yvviiiilL 4CCivt . vliit kv i, IA I'vtv

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CONFIDENTIAL, ATTORNEY-CUENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pumuant to S.C. Const ArL IV, sec. 17, and S.C. Code Ann. 1'vivlll!4 ihvlm iimrnitviswurvit vil ~ va.i I'r {r. r,tiicvmvlli i(tp n if'l)rlufi 5 villi

nuciem power plant famiities hovvevei hisloiicalduaiunii plan; stariups were typrca!Iy stsqge.ed12 io 18 months apart. not the 8 lo 9 months ctrlrentiy on the project schedule

Tile laat glOUP Wtll haue a dOdCated Ciafl labor POOI Ihal Ccmec Oiit Of CcnetriiCtian ThO WEC

laboi budget has been verdied agewsl Iha current staffing plan while Iha CB&l budget has no! yot

lieen veri8ed but ls in progress

8.1.5 Test Program Scheduta

a. Schedule DevetopmentfMaturlty

1'he comoonenl lestmg and oraoperalional teshng sctiodutes are developed ro tno point rvliere

prereitutsse acuvwes and associated ties aro established and the systernkvel fragnol templateshave been loaded Io each starlup system Addduinally, standard activity durahons have been

piuggucl in and dtu gioup is in lho beginning phases ol adiusting lhe durations pru the ~rnponenl1est Matnir and the ustirna!eo duia1ions toi preoperahonal lasts jrased an comptarrjty lt Is loo

early to deteinvne If lhe ovarati sc!Iedule duration will ba consistent with the 17 to 15 monthscuirently planned belween energrsation and fuel iosd as 4 may take 3;o 4 months lo comldatethe adjustments and perform resource teveting errercrses

b. Construction Tumcwer to CTG

Review of the Construction lo Component 1 est Group BIP tunwver walertall schedule indicatestvnioveis are planned lo ocrui from Seplernbei 2015 llvough January 2019 the distr bution is asfollows

~ 2015 ? Iuniovers

~ 20'l6 44 iuifiOVeis (Cunluiative 46)

2017 475 lurnovers 86% of total {cumulative 521 94"h of the total BIPsl

~ 2018 33 turpovers {cumulative 554}

~ 2019. 1 turnover {cumulative 555)

Tile cuirenl plan caits fm 86{4 {or 475) of Ihe BIPs lo be lumad over m 2017 alone wn ch is more

than 30 BIPs per month I his is a high rate of tuinovers that will be difhcult to maintain Fvan

tlicugh me turnover process allows foi consolidahon of BIPs mto fewer, larger

turnover

packagesmis rate still indicates Itis) gfr is of ine systems will be tumed over fo the CTG m a 12 month period

Tnis high number ot turnovers produces a cumulasve total Ol 94'k at the end of 2017, yei,terminations are shown to be less than 70~II cornpurto ui mosl areas The lumovei oi completedHips does nol seem lo malch the numtx~ of leiminations crnnpleted, as 4 indicates that the last6'k of Ine BIPs contain over 30% of Ihe lenmnations which does not seem conecl

elw Its i mlialrrirul i li i nu'I st'hkt . a wi st'I".44 Ivrr

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CONFIDENllAL, ATTDRNEYNLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1W10c c swim ~ 'iicr ui («Lvra ilr„vivuiiii i niii v 4 3 i'nvno.~r«vr irvmin t«rirvxn s. x iiii

In addition stringing lhe turnover ol systems over a 31-month period may present prob!ams Theconcept ot simultaneous operations, where bulk consbucbon activises w)il be conducted ln dossproximity to components land potenualfy syslemsi lhat vwtl be enargued and in leslmg mtroducesthe concepts ol Permit to work (Energrxed Equipment LockeullTagoul) and NFPA 70E. Standantlor Elecb teat Safely in the Workplace (aic flash protection) This extends the pared of hme thatposes safety rtstc to personnel and has a higher potendsl to stow installabon of cons!Iuctron bulksand step schedule This can all be managed. bub a total tumovm dcuatfon lfirst turnover to lastturnover) of 18 to 20 months is more typical of nuclear power planl facdrtlas

I'he cxirrent protect schedule indcatas an

approximate

g month stagger between Unit 2 and Urvi 3hot firnclional tests This rs more aggresswe than what was experienced on many pasl nuclearpower pant fscsrires. which could preckrde leveragktg personnel from Unit 2 on Unit 3 as vmllasintroouclng t)te concept of two new uncs on the same sse overlapping initial fuel )osd actnnsesand initial powei ascension

6.2 Observations and Recommendatlona

Slarlup observsllons and recommendations are idenhgad m Table 6- I

No.

S1

Take a 1. Stsrtcrp Obssrvatlons and Rsconunsndstlone

$3conssuctkvc svnovcv of Bins io tns GTG e ptannsif to occur ovsc s 3t cnonrh esne Tria a s

king Sms lo have ectupnierx vi various stages cd tssbng and letup

Bsgg aesiffatgts)(pdorlty 2) consider reducing the ctuncion ol the turnover perkxt lo 18 mentis This ms)

iunidi I eliitrnacr Ii lrc'Crit«Lc( rar, afiil Sl'VC % isrc rw

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGED

Provfded to Govemar Henry McMesler os directed by him

pursuant ta S.C. Const. Art. IV, sec. I 7, ond S.C. Code Ann. I Wt 0

I I hrltrritrrr hrril»ut tall vslrlrr nr»trl » r rill ~ r t» I I'r i»er t~»rv»vrrrn I! I» rt 'I Ill.ll» 0 r\ 14

No.

Tabte g 1, Stattup Observegons snd ReoommendarftIns

penna rsslfacstran al ramurcas m ccmalate syskrms In 0 mrna ratncosbla schedute taducatna duratlan isa faailrty Waufdbe In 0 r»tlu»snaauc apatfttans mace ana paaerblr rCduae the

cast at actually tcrnrplctirrg BIPs

Dgggngg~sThe Ivnsrg afcansuucttan acmptraraasf bulks trtms nal align anth the bmrng af Blp tur rovers Al lnaand al 291 r cansuuwan plans ta ba less thar Tttv» carrlpleta vntn tcrmrvetrtvrs vct ptarrs Ia rls»a

tumed a»er grtst af Iha BIPs

St

Itgf»IS»»ILL»Blgf~ (tythart ftaa»entna canslrratran ttrtmiontrftns ft4r canl carpplets ccmparaa ta BIF turiravers

and aafun lne srcleat schedule arAsttdktgly

~G

The avtuall ITP taganrrsdca ar»d Program sra vvs{l lhaughl aul and foliar» Proven Pnacsarmes sr»a

Praaersas

Egcgnunenggt~ran s~ IOther I Cnrltrnus slarlg lire skacut crn ptsn anil mrna ntartrrrcatcrns ably 0 pltgect ar fegulslar

changes vrsfratil linus

'Irr I. I «I rhr I II. II tu»Ill. I, am 01»wl »r I » h

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CONFIDENTIAI„ATTORNEYNLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, ssc. 17, and S.C. Code Ann. 1W10l II. svtxvt i . lvvttr t ilvtxt tiruuttt v Ilxtt~ ~ li 't prtsvtt suvvxtxvirt uvtxxl tptv~R 5 r Ilx

ConLlusit&nh

The AP t000 is a Fustwf-a-kind lschnalogy. 10 CFR 52 is s new licensing process, and these siathe hrst nsw niicleai plants oevtg constructed in the U S m decades. Challenges would bse ttpactsd

However lhe V C Summei Unas 2 8 3 prthect suffers from various fundamenhsl EPC and toapiprrqect management issues that must bs resolveo for profecl success-

Wtula Ihe Consortium's englneadng. Procursmem, and co struction plans and schmlutasare mtsgiatod tha platts and schedules ata nat rehectrve of actust prelect circumstances

The Consonitmt's proptct management approach doss not provide appropriate vtstbttttyand accuracy ta the Owners an prelect progress and psrfftrtnanca

The Consrubum's farecasts for schedule ouratlons, ploducavlty lorscasted manpowerpeaks and ptu cent comolsts do not have a fnnl basis

There is a lack of a shared vision goats and accountability behsean the owners and itisCotlsanlunl

~ The Consomum tacks ths protect managernsnl integration needed for a successfut prolemautcolfie

1 ns WEC-CBSI relationship ls stra:nad, caused to a targe extent bv commorant issues

The overalt morale on tha protect is taw

The Cantract does not appear to os setving the Otvners or ths Consodium particulanyweil

The issued design is often noi construcbbie resulting tn a stgntTcant number af changesThe consttucoon planmng and constructabtttty revlmv effons aie not far enough Out in fiantof the constructtori ellen to rninirnize impacts

There rs stgntftcant engineenng and ticensmg workload iemaining icurrsntly over 800engineers& ITAAC dasule wis be a signCkcant effort

Emergent Issues potentially requcmg NRC approval ot LARs remain a stgntftcam oraJactconcern

There ts a stgndican! disconnect between construction need dates and procurementdelivery dates

~ The amount ot stored matenal onstte ts significant, creating the need fot an e xtandeastorage and maintenance program

5\tX ill t'tutttrn&vi lx O Vtxel ia tutti Vtitt XC irk t I'~ i

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGEDProvided to Governor Henry McMastsr as directed by him

pursuant to S.C. Const. Art. IV, aec. 17. and S.C. Code Ann. 1'& I a&i wm&r t«v&*&r & ~ 'r«&« i » i « &&& 1 vii& s k ! I'«&ll 1 h «t «&««& i! i e& I" &vu&r,,

Construdion piaducilviiy is pea& for venous ieesans &nctud&ng changes needed ta &r&e

da»gn sustained ovarlrme complicated Waik packages aging wa&kfaics elc

I he &ndirecl la direct metl i elm is liigh

Fkud non-manual turnover is high

I'lie Owners clo riot tiava an appraprlate proiect controls team lo esssssrvalidateConsortium reoohsd progress and pedormancs

Tile schaduki for ths s!arlup tasl clog&amis vi lha early stages ol deva!apmefit The BIP!urnaver rate appears ia be aveily aggressive

The ave!ad top pnority iecommendabons from Bechlel's assessn&snt that vali significantly help tcsnsuia thr. project is on &3&e most cosl efficient Irajectary to completion aie &dent&fied 7etow

Owners - Develop an Owners'raise! Managemen! Organizatian (PMO7 and supplementCurrerd O&Vne& Slatf W&th add&!lanai EPC Sane!jenCea pe&Sannel I'O&R PMll

owners ond consonnim - Aiign contract cornme!a&at condmons vnth ths project goalsand deteimins iho real&sue lo go fo&ecasl coals lor project con&orat&on (O&R PM4}

Consortium — Remove the 50 mandalory constramts from the Integrated praje:t Scheduleand allow the schedule to move based on the logic Pnormze the dovelopmsrd ofmitiga(ianlrscovery plans based on their impact ta the schedule (O&R CPC25)

Consortium- E'nsuie appropnsle time is sllacatsd for !he Ins!alletinn of bulk commodities(la&Scend smallbarapipmg, pips suppons, cable!&ay conduit cablv&gi Confirmbulkquent&tres and update the schodule forecast based on tna median ienge of achievablesustainedinstetletionretes 10&RsCPC5 CPCZ6 CPC35 CPC66 and CPC371

Consonrum — Inn&ate a focused eifo&t to cOmptets WEC known enginasrmg debt". (O&RsE2 and Eg!

consort&urn - v&'Ec engmesring!namta&n focus on rsleasmg ttie over 1 0lxl arawing holdsinst e«ist {08R E13)

~ Consort&un& — intensity Ihe etforts ol tne Strategic Planmng graup work package planr»ngconst&ac!ah&!sy reviews vtc lo iuenlrfy design clisnges needed wall v& advance al ineconstruction need date tO&Rs E7. CPC!7 and CPC!6!

Consonium - yyEC and CB81 engineeung sliould get ahead of ronstrucuan andincorpOrale E&OCRs into design drawmgs so mat cons!ruction pter&ning is s&mpt&f&ad andtakes less arne (O&R E10!

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. IW10I'yvvwv Fvu vr iv vrvrviltrrriinrvi i: iii ~ a 'i t'my& A~in)1 rwii ri

consonmm — vvEc engineenng stay on Iop ot emergent technical issues including

maintaming toe(is on the increase in approved QCPseoc Pairs rmturnng closure iQSR

Fg)

Consortsim — To snprove craft productivity and retention. reduce the work week to no

more than 48 hours (4 10s ond 1-8 hours) and consider a cra(t incentive of $ lrhour which

would only be pard when e reducgon m force occurs (QSR CPC I 3)

~ Consonlum - fncrease manual statflng levels to allow workw of all availabte work areasEvaluate methods to lieve the craftsmen spemi more ikne st the woikfece (OSRs CPC16

and CPG24)

Consorhum - Simplity and srreamlme work packageS (Q8Rs E2 P1 8. and CVC22)

consrNuuin - complete the inventory revalidation eflon and estabssh a program lo

continuaoy va)idaie inventory iOSR PS)

Consonium - Expedtte ihe implmnentalion ot blanket purchase orders (OSR Pal

~ consoiliurn - Complete lne procurement schedule adherence etfon to ensure ertuiprnent

dekvery dates meat constr)tenon need dates (QSR p12)

Bechlel recognise thol ihe recently announced putchase of CBSl nuclear by WEC inay change

some of the recommendat'ons regardling the Consortifrnt Nonetheless, most of therecommendatlons Iderilified in this report stilt apply to lhe pnkect ~nder the new Epc contract

structure

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CONFIDENTIAL, ATTORNEYWLIENT PRIVILEGED

Provtded to Governor Henry McMaster as dtrected by birn

prrrsuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 14-10

vI ! Ilros'I NISI elrA'Ill%all b ilail I r'llllS.'e'1 ' lp'I'1no 5'1ltS'v( lnr ~ nl

Appendix A

Documents Received fromthe Owners and the Consortium

rn Ih c t nnulLA| 11«.si.l,'vsL& o licpns

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CONFIDENllAL, ATTORNEY UENT PRIVILEGEDProv{dad to Governor Henry McMaster as d)ntcted by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1'1 t Lhililnt+ 5vruvr t~trxtllrkatfrxlx Cxlix ' 3 ptrljAt Avxxsntcrx Itryvrt tvuruxr) 5. 'I)is

It{It)lent)is A

l)Gelt tllctlts Ikctlc\t ctj felt Ill flic Ottllct s Itll(I flic Crit)sift't I II ttl

Documents reviewed during Ihe assessment are iden{died M Tatne A. t

I 13

I tx

116

tI tr

11 9

1110

I vcs Prat~ suppty chafe Managemetu-Procurement PlanVSGWW43PH4)IQ), 5rw I5, 67 pageeVCS Project Canstructen Examen Plan IVSG43W43CH4)OI) Rev

. 2. I tf19f09, 64 pages) vc6 piaieu Resource stanrrxt plan vsG-Gw4)xH4)QII 2lSf09 'll

r

pagesvCS Prelect Regutstary&tcensrng taanagement Ran{vs'-G H OQI) Rev 8 QISI09 14 pagesVCS Prrsect Execuuon Ptan {VSG-GW43BH-300), Rev 3, 8'13f09 52pagesVCS Pro)ect Engiaesveg Plan IVSG43W43EH4)0 I I Rev 2 If Isf1?50 pagesVCS Pralein CarnP{elial and'taseaut P{an {VSG43W436H.333)Rev I 3/4i09 19 pagesVCS integrated Protect Rrsl. Management Phn IVSG43W43BH-3 101Rav I 9)5f13 toaagesVCS ITAAC Program Execution Pian {YSG-GW43LH402) Rev 3,If I 2/I 5. 37 pagesNNDG-CS-0001 ReV 5 ~ OVetixght OI Canc{I IC{sh) AatrVs{ex

I {NNOG~QI), Rav 5 I/22/I5, 5 pages

Ipm)erx overs'xpx susieoy Plan Rev 2 I If{2'I4$8 pages

E

NND-AP-0308 Rev 0 - Construction Reaainets Review ProceaureSf28 14 9 pagesNND-AP4)304 ReV I - Ganatruatran Oxerxtgtn ReV I 4f30ft3 I i

pages

NND-AP4)024 Rev 3 - Assessment Program Rev 3 IQrgr{4 83. pages

NNO-AP -QOI 8 Rav 5 . OhrerveQan Program Rev 5. 2f3f 1 5 33 pagesAP 1000 Ir.itiai Test Program ~ Ccrrvnesianrng Pragmm ena Turnover

1116

I t17

I '8

I I'11a

'I I I I NNDG AP4)003 - Oversight Pian Devetaomem and 6xecutianI INNOGvtut4003) 6rt1f14 10 pagesI

~7

I I I 2 NNOCSOQ) 3 - Reh Assessment of Ctmsanxim Construction Act&vidrrs I/2?f15 9 pages

I ! I 3 NND4)S{)306 Rev 2- NND QS Audes. Re'v 2. 12/17715. 40 oagesI I I4 NNO456013 Attachment I From Revxtrv 06-18 7915 6f1 Qfl5 7

I pages11 15

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pumuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1W10

t i. III iiiii¹ I hiicluii i¹vi rkli¹r I r¹tiiii I ¹ilv 'i 1I'iu¹ il ct¹¹r¹ phvnt tait rll

Tabg +1. Docutnanta Revtewed During the Assessment

Oascripggn

p'vv¹¹¹B¹-¹¹,¹ ti gin syp'~I

I 120 NNO.APJ3002 Rev 15. Conact¹ro Aclon Program INND+p 0002)

tMnSCopy fhClor FIschemic IE1

tus Repen. IttARcw2016 107

:us Reporl ~ JUNE 20iS t1 I

lotus Repen- APRIL 20IS l16

lus Report ~ MAY 7015 112

I . si

201507 16- Juiv PRhliifmatt,rt tgt15170ppgI 2 5 2015 06 I7- June PRM slides(Finati 6'18il5181 Pages

2015 05 21 - Msy PRM I finest t68 pages2015 Ort 17 Apnl pRM tttnd as presentadl 'isa pages t20150317-htairnPRMitrnatl 154PagaaJune 2015 Consonwm tAonthly Meelmg tttinu'aS 6.18. t 5. 103 pages

I May 2015 Consoraurn pioprcl Review Mooting Mi

pages

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1 33

'I 34

3

137

13I Is

I 5 I

15215316

htsv 2015 prajeci Review Maatvig Minutes - Own5-21.15 7 pagesMarch 2015 Pro)on Review Meeting Minutes - Ow3l 10(15 8 pagesMarch 2015 Consarlium Protect Reinow Mselmg M

paganJuno 2015 Proton Roviow Moaung Minutes . OwnSit 8I15, 8 pages

'uno 201 5 COnaaniuni PIOteCI Rervan Meeting Min

1pagesApnl 2015 Prelect Ravww Meeting htinu:as - Orittar Commentssi'6rtS 8 pages

rg 201S Consoroum pmiact Revww Msatmg Minn:as, 80 pages

Summer Sca 0voratt Ciah Slatting 1 tnrdudos Abr an tcolsrn and1dsloo SJSI2015, I pages 11 X 17

vc summer sceoverallcratt Fwacast and Actuate oared gr27JI5, t1

pages. tl x 17

Powai Lssdsrstuo CBI as ofJan 2015, I pageNND Stetting 8-'15 IOvmer StathnQI 2 Pages

Westinghouse Engvieer¹IQ org coons toi VGS Assessrneni 6-1 15

7 pages

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I 6 NPAMP Org Charts fo VCS Assessmsnt - 8.1.15 8 partes E

"nvih I * ¹8¹li¹¹i' i- Iv ~ 'In¹I Ht I a i., ~ i .I,i I",;

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CONFIDENTIAL, ATTORNEY~ENT PRIVILEGEDProvtded to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 14-1 0i t kunttei %wlmr i s icirnrskusiuii I nip s e 'I I'hIJ»i't Awursvxnl pvt in fst rs~s', 7 iin

I 162

18 I

182I-—Zl

I23I'23228

«.91

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Westmghauee NIrcfesr 4ulomagsn arg sheds for VCS Assess@ant ~

July28,2015.8p yes

el -CSltt- Jan 2015 1129rt5,16~iamsuaa o 9 stunt» tat VCS Assessment-

iig oig chans far VCS Assessmenl ~ July 28

S»e 07-28-15 I page015715 I peyeS sees»ines, SIII15,22 pagesS Assessment - July 28. 2015. 22 pages

ly ~srtwft3wnel sttendtI hqht'ghtedt

lets (As ol Augtnd 3, 201 5. VC Summadated BI5II5 14 pages 8 5 X 11

Vcs nens Meeting dated ghut5.9 pages, 8 5 x11VC Summer Plan af the Oay -yr3f1 5, 35 pages, Pawerpalnt 8 5 X ~II

Ca»on Campleten ILucs I3nani, WcUUyhavw), S pages. 8~INEc Pcc Level 1 cidicel Issues Let, 3 pages 11 X 17

I»sue» LI»t usted 5I4775. 5 pays». 8.5 X I'I

Psmdlng DCP Lei QIZII5 S Page», 8Vri X 11

'YC Sifnunar L4ft Cross Itefsrense 9110(l 5 18 pages Poweyovn8 5 X I I

oveNiew ol the AP1000 Design change Pnicess. dated 1l ta/15 18asyes Pawerprhnt 8 yx 11

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AP1000 Plant Mtear Mise»ones 28 peyss Pawerpmm 85 X li251 IPdlDfstnhsens(PZP,873'Il15I lgpages 11 X 17

32 'uektyS I

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45 'C Sumniei EqinpmemList 25 pages 85X 'll

5! 2015 08.03 Month Eno U3 Integrated Cele Malar Miles)aneJteyI

Oates 8I8II5, I Page51 I

] 201545.03MonlhEndU2.1ntsgreledCelcMssxMfestwe-Kef

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CONFIDENTIAL, ATTORNEYWLIENT PRIVILEGEDProvided to Governor Henry McMaster as dtrected by him

pursuant to S.C. Const. A1L IV, sec. 17, and S.C. Code Ann. 1''I'i cunninirKurlnuruiuirsliusslsluel'ilit. 5 I hit i"i'1'hi~itnrcirl Itrlwrr lvl rJJri 4 srilt

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201 5 06 29 Mortth Erie U3 Mtoyratao calo Malor Mrlsstone4te7, Dales ?I?115 I pagej 201 5-asr29 illlonlh End UZ tntsyisted Cab Moor Mdestone-KoyI Deist ?fil15 t page

2015 06-01 Month End U 3 Integrated Calr. MajorDales, BIS/15, t page2015.0s 01 htonth End v2 Integrated calr, tdatorDates SrSIIS I page2015.04-27 Month End vz Irueyislod cole hllsjorDates 4ir8115 I page20 t5-04-27 Sllonth End U3 Integrated Calo MaterDales 4128IIS I paya

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Z015-03-30 Month End U3 Irlegratod Cole trtatoiDales 4IBIIS I page201S 03-30 Moron End U2 Integrated Cole MnjcnI

Dates 4!9/15 I pageZat 5416413 U3 Cnl Path ILR7, SiS 15 4 pages

'015-08-03 U3 Crn Path COD 615115 4 pages201 08413vzcrapnthti.er,asrts.spsgc20 I 50$03 U2 Cw Ps.'h COD Slsr I 5, 5 pages2015-08 29 V3 Crd Path ILRT, SI30115. 4 pagan2015-06-29 U3 Cnt Pain COD.?I?I t 5.4 pages2015.06.29 V2 crc Path ILRT 8/29I15,3 pages201546-29 U2 cra path coD. 777115.4 pages

5 2 8 201S46-al V3 Crs Path COD BI3115.4 pagne

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2015 03.30 U3 C yos201503-30 U2 Cnt Path ILRT 411115 4 pages201503-30 U2 Cnt Palh COD 4 pagesQA Audns al VC Summer 201412015, I Page 8 S X 11

Quah'7 Assurance Scheduled Survatlances dat d SI26115 IS pagesBSX I'I

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CONFIDENTIAL, ATTORNEYNUENT PRIVILEGED

ProvIded to Governor Henry McMaster as directed by him

pursuant to S.C. Const. ArL IV, sec. 17, and S.C. Code Ann. 1W10

) a gl ulsrl aurk4I Iuarm»rastrluull ulu ~ e 11'a~is urruu»44 srtl»II I'llturrllrr a sl ill

6 5 I NND4sUD-2015M Owner's COL and Protect Ousrsigtrt AtldaI 7/2115 t6 payee

rsm Audh Report,

Aude Retort

713-14

Lroanalng Weehty 7.?7. 'l 5, 10 pagesLeenarng Weehfy 7-20 15, 10 payeeLcenslng Wshkty7-13-15, tp pages

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201 543I.01 VC Summer NRC Schedule 3 pagesVCS Permh Status 6-11-15. 5 pagesNRC Repartg~-15 8I4I}5.3 psych

7? 21

t78~8 RClhNA -'I. 5

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7 8 2 NRC Repcrt 7-21.15 yr? trt5 3 payee7 8 3 t NRc Repen 7.14.15 7r14/15,3 pages

7 84 I NRC Repon 60-15 M/15 3 pages7 8 5 ~NRC Repen 8-2 15. 6'2)15 33 pages

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CONFfDENTIAI ATTORNEYNUENT PRMLEGEDPtovfded to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17. and S.C. Code Ann. 1W10

5«i!If lf r 'PlfffJf«f l«w'f f1 «it sl«t««n 1 iin ~ 'I I'ffftsf Aran. 1'f'! I'«n«1 l«hlfi«0 5 '«ll«

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NRQ Repog 5-19-15 5I19115,3 pagesNRC Peocn 5-13-15 5713I!53 pages

iEnglnesfufg Prcoumfnlifit aSCESG, tof lt»etl and as Ago

!owner and s Consofuum copssy LI.C and Stone 8 WeNur?eaf Power Ptsnls Doted as ol Mint 23, d000 ICorfffdent!»I Trade

, Secret Information — Su»led lo Rsstnctsdf dated Bf?3108 I I'IS page«: 8 5 X t!I

Owffef Oig Chan» ~ Barnet Assessmem. I pageOwner Org Chans, Bechlal Asses»nant. ts pages

Evh48 A Scope ul WoikISupply and Onnsion Re»pons!bttfty 52pages S 5 X 11

AP 1000 Plant Diviwon of Responsfby«ty - VC Surwner 283tv'-OW.GBV-taOt 70 pages 85X I'1

commefcfsl Revww bleetmg dated sI I BI 15, I pages powrupofnt 5 5X 1'I

Unit 3 Standard Plant Psdonnance fMonth eno July 20151. 1 page 11

X 17

VC Sununsl UO CSI Site-Spa»he EPC draed 9.'yf I 5 3 page: 11 X

17

t»tv!utes lllustinlion I page, 8 5 X 11

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1? I vcsummet ptsnolthsoey octobel01 2015 33»ages peffeipofnt8SX 11

f IZ?

7 1?

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Nuclesi Island Mechanical Systems Referr:nce Documenl Pact.ogs.AP 1000. htoy 2015 1 Includes Get»tlat Arrangements. RoomNumbeftng wld Module Loots!ons 79 oages 1 I X17

Un«edactsd Arbcle 3 added tgr25I15}Un-reps fed Anicle 7 added IBI257ISI but refuted El!nibs J not»ddeo

,'n-red»cled Article 9 snd 10 added f9125II5lSchedule E, or»tea sdfedule - nol aodsoSct!coute F milestone schedule - nol adoedSchedule J, pnce adlustmsnt provolone — nol Sdoed

IAgreement Change Orner 1 - 7I f408. Englneeilng Pnxcfemsnt snd

IConstr!Intron Agre»foam 8 pages S 5 X 11

Agi cement Cnange Order 2 - git 0 igg rorovwicn of Lrm fled Scopesimulators Lsgt 12 pages 8 5 x 11

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGEDProvided to Governor Henry McMester es directed by him

pursuant to S.C. Const. Art. IV, sec. 17, snd S.C. Code Ann. 1'cl or muwi Iru+rri!7rnwatrnroreiari I "~ma!i3 pnoirrr AK~nirlrl uirtnsr Irul'IfIIII 1. sirlh

I 2 3 16 Agreemont chango order 18-y«7! 14 Porch Guards 8 asyos 8 5 x11

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Agraernant change ordtu 16 - 10/l/14 Sana!star Hard-w~Satrware/Train ng 'I I payee 8 5 X 11

Agieen:ord change order 20 - 12/2/14, Nleltrad ar cotctdatrng AcA'mpsat20'tl 2012 20'l3, 8 pages 85 K 11

AyreemeraCnonye Oraer 21-2/18/15 ITAAC Maintenance 8pages 85 x 11

Ayroemarn Change Order 22 - 7/30!15 Cornrnan43 tsarntanoncsTro««y system Eau!ament mtd seaward. 31 pages 8 5 x 11

rAgresme!d Chonya Order 23- 8/5/I 5. Ssnuudor Oevotapmenl Sys.IemISOS) 64 Pages 85 X 11

l Agreemont Chango Order 24-8/20/15. 84 pages, 8 5 X I t

F«Ia Fan/bard!n and toots!tat!an SPetdrastran., Spoal pieces snd piaid Fabr«ared piping/Tronin

I 'ping Jsomatdc QenMol ttatss Owg Na APPWW P w.100 IPays ' X 17

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1'i anti!In 'i Xiii'I i»i iii'tlfmlinlgnfsrlt li I lilt» 7 Ii i Pll li'it 4» utl»rili Itin rl Fir!rllkr7 i. 'i I»»

12 Iy

12. 21

VC Sumrnei 7otar Steat Commodity 7 pagus 11x17

CB&I Doser Constructton Labor Summary dated May, 2015 I page,

)!1X17

Available vyorh Assun»»ng No Manorr»rsr Constramts I tetrad, I page

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12

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13

mar Inittal lest Prograrrt tlrrs 2 8 3. Target CompletionI page 11X17

Deity Active Detail 7 pages, 8 5 X 11

patte Report,6 pages, I I X IT

ny Impacts Rapon 1 poyes 8 5 X 11

ouse Enginaonng Ramainmg Schoduta 12015&&9-28) '135

X II

St»3tus ra~a 1 Paya. 8 5 X I I

Aden Program Status (CAPSI Resort dated gr 17/ I 5 19

X tlIndirect Cost narrow 22 pages. 8 5 X11

Induocud'rect hours Week Endrny 06 16 15 itndrract Labor Reppayee. 8.5 X 11

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1661

Summary of fha tray mrgri»denny acta»dias in the ECS remstn tag i

schedule that ho»ie a ficta constrtrction 'I paya. 8 5 x 11

Posr~ng ne-nng Dasryn Closure Wortt Soeams 1 paya 8 5 x

16 6 2 Snylneonng Items-ROYG f2015-09-28I. Pages 1-70 IIX17

15 6 3 Procuremera ttems - ROYG I201549-

t5 6 C Licensing gems ~ ROYG 12015-09-2

157 Sny»nesrrrrg Resources I page, 6 5 X I 1

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CONFIDENllAL, ATTORNEY-CLIENT PRIVILEGEDProvided to Governor Henry McMsster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1W10I'ulllnllX Hulkel aiw'Wllaf Slxulxl 4lllls" un Prljrrf hciesmwil )frt~x) , rf)nl,lrI 1 4t II'I

Table A 1,~ Reviewed During 8» Assoson»rd

Herd Copy fNCfDesertpdoo or dgect)mnfo fEf

159

159 II i5»

I51 I I

15 lf 2

VC Seine»rO~ an ldC Schedule 6 PRS- tuft) 2015 10pagesf6C Baseline 8 Engx»enny Rernsfnwg, 51 pages, 85 X 11

Annex Buffa»9 Cable Troy Phm Area 6, 100'O'. Sheet 2 af 2. DwyNo APP4031&R4113. I pays. 11X17

Annex Busdxtf Caste Tray Support Localen Plan An» I 6 Area 4 ELIOO'- IP Sheet 2 Of 5, Owg No APP4041&H414 I page. I IX17

Anne~ Building Cab» 10)7 SuPPort Lcn 6F~ Datoss Area I

EL 100 O'h 1 af 3 Dwg Na. APP&031&HXW7201, I page. »X17

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cAntes Buss)flg Cable l ray Supaart Lief 6 Fsbrrcafs)n Oetsfs Area I

EL 100'.O'n 3 at 3,Owg Na APP-4031.SHX-01401 I page, I IXI715. I'

»X f 7

B)nhsng - Area 4 Stuccuuaf Steel Root Supplemental Stsef151) 5 AnnexPlan Dog lfa AP-4044-SS4D5 I dogs, I IX17

nx)y Hald OOs '37payos I psya65 X» 36J)ages» X I

Docs mosing OD. 3 pages 11 X 17

'I 5 '3 Re)oaf

I5 I

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Febncsfxe Requirements Cape Tray Sf)spans Seomle Cfnsgar)f ill

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CSdl Remsinmg Equinmofs Ostwsnss 100 pages. » X17

Wco)inyhouss Rsmsxvny Ectuyrnels Oebn)ries 17 pages»X17t Sl - Ccncuucuan Psctsge -On Hald 3 pages. I I X17

vc sunsnei vn)f -2 Aux)flaq) B)hstlny Room Plan 12306. slnssgcI

pumnlny Team Seafembru 14, 2015 IORAFTf deed 9I14I)5 13pages. 65 X 11

'msr Ifi James 8 Kssyfo con Martens doted yr24Ils SuofectDrawings Iaqulieo far Etsctncfd csbh) tra7 slippals wshAFFGI)fr&BHA51, Rsv 0. APIMO standard Plant EngfnosnngDocument tfst-Annsfr8uifdx)g Ames I 2 3-Rs~ andSuppons ~~o~fdss- Eh»»um 100 to I fry

, IAN24yCXI 15psges 85X»Annex Buddx)g Cable Tmy Plan Arse I EL 100'F Sheets I o f3. Owy

. Na APP~31 ~-0)2, I page I!X17'ctuxf Rsdwaste Sfsfam, Auxifisry Buibhng Room 12259. Annulus')pe chaw owg No Apf) wls4)LIW&51, I pays. I Ix 17

I pq)e Suppon Onrwtng INLSSystsm Owg NoAPP-WLS PH.'IER00891 I page, I I X17

shfs)d Busfhng Lpwer Annuhnf Inside Embedmsnts Dsvafaprl»ntV»w Radius 89'4) fSI»el IL Dwg Na APP-1020CE-IOO I page

t'I IX17

Sfusfd Suikfing Lower Annutus Inside Embsdments index Oefnrfop-

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CONFIDENTIAL, ATTORNEYALIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

Pursuant to S.C. Const. ArL IV, sec. 17, and S.C. Code Ann. 1's«r««i«& v««k«r l« tfisvtitrttptlilt»o I «4« '

3 1'rr»rvt.vu '«iirt«t kr1r«i I'VI'rv ir'\ 1. 4(ur.

Tabte A.t, Oocuntents Reviewed Dutfng tha Assessmsnt

16 I — Shield Buildxtg Lower Annulus Insula Embedments Index Detlsfop.1667 manrvtewRadlus6941 (Shaet2) DwgNoAPP.1020-CEX-1M, I

oaga I IXIT

16 I — shteirl Buxdutg Lower Annulus Insula Ecbevmenw Index Develop-ic 6 6 mani view Radius 69«6 (siwef ~I, Dwg No App !02fkcEx.104

Itoga 11XliStandard Embedmenl Ptatea Oetcmted Wee AnChOr IOWA) Type

16 8 9, Dwg ffo APP43E014 E4I2 1 cage, 11XIT

16 323 I overall Modules Response slslus 11 pages 8 5 x 11

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17 2

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vcS Unit 2 - Const»retro» I rD lo Componerit Test (waterfall'I 13

~es Sike 85 X 11

vcS vnit 1 ~ service water — service water Inxtat Teal progrent 1

page Sike I'I X 17

EDCR Leung - from 4I30it 5 to IQf1/2015. '10 pages, 8 5 x 11

cgl EDcR Lotmg . oafyfe I to 109 8 5 x 11

vrEC-CBIStafkng Sunmxtry Table, 1 page, 65 K 11

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140

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17 512 91

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I'76 I

17 7I2 31

178ITS17 10

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192

standanl plant ITAAc 2 I 02 08b performance and Documentation'tsn IOoc No APP RCS.ITH 056) 13 Pages, sfxe 8 5 X 11

S!amlanl Pimps ITAAC 2 1 ITLOsd v«podornwnce snd Documents.tron ptan IDoc No Apputcs.1TH 0601, 10 reges atro 8 x 11 .ILgork Psckoge Reriew Task Team 3 pages 8 5 X I 'I

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CONF)DENTIAL, ATTORNEYNLIENT PRMLEGEDProvided to Governor Henfy McMaster as directed by him

pursuant to S C. Const ArL IV, sec. 17, and S C. Code Ann. tMt 0

svrvvvw uui+'» I uv. untrlv stets v t'vm v iu v Iut vuul A~vuvv )trp n Yei &uveu t. voi»

Teide A-1. Ocuments evvfsaed During)ha Assesemsta

Descftptton or igsaions tE):CBI AP1000 Shalege Planning Team -Unl~ DCP Report5 pages 85X 11

VCS Monttily Protect Revteuv Meatus, Septerftber 17, 2015 158pages ~~85X lt

I VCS Sse Design Engeeenny Dravitng Bootttct l 1). strstem FMDs 5] Electrfoot Ono4)nss 321 pages, 11X17

VCS ptsn of lhe Dsi - y-y 15 35 payeet vc Summa; Uncs 2 tt 3 Ptpoet Astessmef» consothum Meeting

)tprautntation) dated yiyrt 5, G coastal. 131 pages. povvetpomt 8 5)ttlvc summer Nudssr slahon Uncs 2 and 3 Updswl Final suetyAha)tots Repen chapter 'I (Rev 3I 5 5 X 11 LNge packet)

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AP 1IXN Domeshc Design Ftnaiashon — CBl Sld Plant — DOM OF — ToCO Enyuteenny 157 pages 11X17

ESDCR Yrtfo Rot)us)tftost)on of ftOPEC conduit supports sl Elevason66'4" Area 2. ESDCRNo APP.)2)REF~7. Ra'vo. 25 pages 85X)1VC Sun)mar rtucteat Slshon Umts 2 end 3 Updated Finst SafetyAnstystsRepon Chapter 3 iRev3) 85X 1t llsryepsckatt

) VCS Srhadule - WEC PM Milestones 4 pagesVCS Schedule ~ WEC PM Milestones 6 pages 5

VCS Schedule - Panel Detnnvy Detail, 28 pagesVCS Scheclule - Panel Dfdnnuy Summtsy 8/25I15,2 pagesVCS Schedule - Panel Delvnsy SI25i15 26 pagesvcs Schedule - procutemant Oct)st. SI25rt 5.323 pagesVCS Scthedute Pfccuntment Summary. Sl25fl 5, 9 pagesVCS Schsdua - Procuremsnt WES Detail SI25)t5,158pages

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGED

Provided Io Governor Henty McMasler as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1'vl'.:iunuini vliiliini i'iuiullilaslsttnul'alit rtrn tnii)imm'iiaimrtnltr)uni I I iiiin, u,ii.

',12-15 htonthty ttteettng Agenda

'0) 5 09 22 ~ Bechtsl Assessmsnt,

Oocuinent 17 ooges

j2015 09 Zi - Bechtel Assessmenl

I Document )3) 1 r pages2015 09 Dt - Bschlel AssessmentDocument-Rev 'I — SG 'l 2 cages

', 2015 08 24 - Boot tei Assessmenl

3 Document I2 pages

1 pago 55Document Request ~ Ttsck)ng

- Document Request ~ Tracking

- Document Request - Tracking

Document Request - Tracking

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CONFIDENTIAL, ATTORNEY~IENT PRIVILEGEDPravlded to Governor Henry McMaster es directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1''r t summa Yu&lum &A&»»»nusduww', art~a» u tvun»r4~tuut patarr R'luuu 0 d. au&o

VCS Document Reauasr lust, 2 pagesI 2015 09 23 - Bschtel Assessmsnt - Dacumets Recusal - Tredung

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, VC Stummsr oeruri photo taken 6,30-15 1 pagevvEc Enghutermg smtus tAestlng 8-25.15 1 oaga

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VCS Ctrnt Be» Osa IyrSSI 1~2gasVCS leitd 2 . Consauctton Scbedlde, 23 pagesVCS Schedule - Madula Assenbly Deta5 199 pagesVCS Sobeduu ~ Maaule Aaaembry gl30/1 5.163 OegaaVCS

VCS

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CONFIDENTIAL, ATTORNEY-CLIENT PRMLEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const. ArL IV, sec. 17, and S.C. Code Ann. 1W10

'.evuim rtaulesira~r»i niir nroll i I nm es vr~ i ~maurirv ri~ ir

Appendix B

Assessment Team Resumes

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CONFIDENTIAL ATTORNEY-CLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. IV, sec. 11, and S.C. Code Ann. 1W10

$««irerrnrsrvri««irivimtsisup«t.'tiit "Xrg tvvdtrr.tu«asnn~ri tutrxri Frbnlxp %, n«r

Table A.t. Documents Revtawed During tha Assessment

Descttpgort

CBI EOCR Repen 10I2i201 5, 15 pages30 ~ Becbtel Assesnt. 9IOOII5,18 pages02 Rev I ~ Sech{et Asses

x«9 OOCument, 10r2r15

0 08- Beast Axseomens 10rgr IS 37 pari

Summw Pbn c{ the Oay85X it«eric Ou"cence Open

cuing Studs snut4turnusr Ttxnover Rate,

Em'ravixrgs it«unreel forttsnnerVS. 9-24.15

Annex Brxfdrng Cable Tray Support Area I, EL 100'4FAPP-403 I -SH-EIN2, Owg NO APPW31 WF~2Annex Bxfktttng Cable Tray Supptxt Area 1. EL 100'-0APPA031-SH-E002 Dsg No APPA03t-VF~Annex Butxsng Cable Trey Suppon Location Pier Area I 8 Ates 4 EL100'W Sheol 3 Ot 3. Dwg No APPA031-SH 014

Fstxrr gwn Reuuiremeips Cope Tray Supports Seismic Category ni

I Iw It 9 0 ! ~ «APPV«V.UF IIIA B «~-a I! L«SMii SEI. M'lWItlo APPA041 SA-002

Anrtex Builtgng Cable Tray Support List 8 Fabrrcaton Details Area i

8 Area 4. EL 100'4F SH 3 of 3, Dwg NoAPP~31 rtHX-0140t

Annex Buthbng Cable Ttay Supporl Lol 8 Fatxtcstxrn Details Aiea I

EL 100«0 sH I of 3. Dwg NoAPP~31-SHI\0120tAnnex Buitowg Cable Tray Suppon List 8 peer{codon Details Ares I

El 100'-O'SH 2 st 3. Owg NOAPP403t rIHX431301

Annex Buitrtjng - Area 'I Suppterrwntst Steel Ran@ EL '11T4r DwgShr APP-40414IAAS I I pageAnnex Susd&ng- Aieo 4 Stntctuiol Sleet Rcol Frsmxtg PlsnElevatx«rI ty« I yy {LP), Dwg No APP4044-SS4IOI Dwg Ito

,APPA044-SS-001

'rvtex Bussing - Aron I steel Framing ptas e Et I I y'4I'wg HoI APP40C1-$5401, I page I IXI V

Hard copy {Hcttweotrentsc IEI

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CSI Dairy Force Report IO/12i2015 I page, 8 5 X I II 8

CBI Daily Report ttyt2r2015 3 pages, 8 5 X I 'I~ E

i VC Summa.pbtn oltheOoy Octcber13 2015 83 psges 8 5 X tt i 5

I « 'r«. Mll- VIVE«cR tws. 1 ling 15 ~E&ir«ri rn«nav iuii. Isvt.rH srsxwt,w«isa'I&4

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGED

PBHJIded to Governor Henry McMaster as directed by him

pure{tant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 14-1 0

fftf'"g

Rlcherd L. Mi)terManager of Operations

Assessrneni Team Leader

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. CodeAnn. 1-3-10

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CONFIDENTlAI„ATTORNEY-CLIENT PRIVILEGED

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGED

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pursuent to S.C. Const Art. IV, sec. 17, end S.C. Code Ann. 1'

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CONFIDENTIAL, ATTORNEY LIENT PRMLEGEDPnndded to Governor Nenfy McMester es dingfded by him

pursuent to S.C. Const Art. IV, seo. 17, end S.C. Code Ann. 14-10

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CONFIDENTIAI„ATTORNEY-CLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

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CONFIDENTIAL, ATTORNEY-CUENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuanl to S.C. ConsL ArL IV, sec. 17, and S.C. Code Ann. 1W10

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGED

Provided to Governor Henry McMagter as directed by him

Pursuant to S.C. Const. ArL IV, sec. 17, and S.C. Code Ann. 14-10

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGEDPrcnfjded to Governor Henry McMaster as dtrected by him

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDPnwided to Governor Henry McMaster as dtfgtcted by hlfn

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 14-1 0

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of73

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CONFIDENTIAL ATTORNEYNLIENT PRIVILEGEDProtflded to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1W10

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-Page42

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDPr{wkled to Governor Henry McMaster as directed by h{m

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1-3-1 0

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by hifn

Pufsuant to S.C. Const Aft. IV, ssc. 17, anci S.C. Code Ann. 14-10

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGED

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CONFIDENTIAL, ATTORNEY LIENT PRIVILEGEDPnndded to Govemoi Henry McMaster as directed by him

pursuant to S.C. Const Ait IV, sec. 17, and S.C. Code Ann. 1W10

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CONFIDENTIAL, ATTORNEYNLIENT PRMLEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1W10

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Stephen D. RoothProlect Manager(Engineering and Licensing)

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDPfofftded to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1M10

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CONRDENTIAI ATTORNEY-CLIENT PRMLEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. Nf, sec. 17, and S.C. Code Ann. 14-10

Edward fEd) A. SherowEngineering Manager

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

Pursuant to S.C. ConsL ArL IV, sec. 17, end S.C. Code Ann. 1'

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CONFIDENTIAL, ATTORNEY&LIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1'

George D. SpindleConstruction tyiarragsr

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDProflded to Governor Henry McMaster as dtrected by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1'

hl ~ I. '." I -..'l ta I Sa ion!dl „ I

fdfgt-l 999 4'i: ikllstnu tospfailua vr Il, gatopinggllet«fgglgl ol -vs!994t f .utfstnnuil"II «d v. I I hvffrr ruat ''Iii Iilai 1~ lvntgo stagih igrgrh br vgaggm Iasrvb artl I In« I I«I"

I Iv""il gii'i

li. -r gtu slitvrsmt iuglnofv:oftnaifnnatfdtgtrtfifr1999-1$IJ Irr st«ngal aap ts!fga stretto Ir» rnnfhtoad I ptofsirr'\ tl li ti I ts Iifii ~lliat tn Joirff iafm'I nihuv. I iioifr iniu I ihlilllsfi! Ifi 1 Iooipraunni ifigoi.t 'r fnvdu taeasrtd sist f«hn Ig an inr Iblvd

ftvfiti ~u..'nhtswll Jttlgtgtoslfhsotgiteihtgig cisegg.utotgsfsltfttf«ntsuiPLIfgfs 1999. Irr spt'aua sngtpsfgnagoi sp Cngulsgtgsoh n rd s n oi lm fgai lii91 uius «Nt «loniotodagrro 'I J sfrsr~w It 4«coirfonglafou ss!jdergotnaraa alvlti'!IBa ragonn hn oioff IJ«ss ~ Irnlani« lih

taarll;Its lna!snf;lblltfoi I ffrliatrl.fN!Igfstil Snigggletn sftnnvt99JN I'brb'lA rig ndls wnilr leman fusonslvrras r mntssrlg lh«IIrgp

ulu svatrtlrlwltrnvf io Ifrndfmi fnv««gissspbsssgInns-Iboeffs af,ialn ason uvornbufw sis»ooaioalin»h fnutiuer«sriotultiuu otlsvis«i rit aha to«i gruvfisu Ious oibuiplnu if 1st sifru 4 i!total '9 444

m I staid 9"htsvhvtuctotstlui fuu r aiaenssn 1!In'i I ffussrr« t~vunants prot I

Ibfl-Ibff'I u 'nevus, r Sli .gttgso nm gsprnugailgr ~Ihlunniutstoaf «hugo«atmvlf nil mIr alit It'I'ants«I Iuil tour«I fvlgehat du fad saul nla sitotgn'!hc1. -Iu». Nt walrtdfsi ffitv!sut fath 4 utfi

1999 Ioralig harm«WNS'I!ilf'gtoggl I toCointildsu l6ei I In Iliteuitisuo ini sfavaritia!!tin rvgffda

Ibbl-bbso Sg tir «served aa*iistJlsgtultgilalipi hill'rom tauri «tigfhi l««e

Ceua I I'pg II'o 1'snifli 9 hilthlantiai 9'. NN '. 4gta I 4

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGED

ProvIded to Governor Henry McMaster as dtrected 6y him

pursuant to S.C. Const ArL IV, sec. 17, and S.C. Code Ann. 1W1 0

t i sutlldwr aadrht ',M~rglis+~1I llqlh i tlesome; i'Iri 1,~~lnn ic

Appendix C

Bechtel Weekly Reports

ho u tL I Mkd t Iial v i erl I a 'bin i I ~ in '('iM

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CONRDENTiAL, ATi ORNEY LIENT PRMLEGEDProvided to Governor Henry McMaster as directed by him

pursuant to S.C. ConsL Art. iV, sec. 17, and S.C. Code Ann. 1W10

Bechtsl Weekly Ropy«lV.C. Summer Units 2 43 Completion Asssssrnsnt

Week Ending August 26, 2015

~ Members ot the Be«aal team are ache»utad to oinve os»e on T vesday a..ernoon Sep!ember 0

~ On Au/uk; i 9 Bdchtet orovidod s suyyested agenda toi the Wedriesday Soptcfnter 9 Coie'ce winpresanlaten Ot lhe sile A revived version ai ltLr agenda was recanrod from WEC on Aug vsi 25Soma sdaaenal suggested changes were provead by Beci:tei on August 26

~ on Auyust 24. s conference cay was held wah wEG to ikscuss Bsrtuel's document rartuest lek

WEC dVar» ibad Ine crau» Of ident ttyury SIVI dbleneg SpprOVSI IO rale»So Copiaa Ol t OCumemk IOBschtel

wkc »ascribed thai o document 'ocni wc»re bs ssiup in the ktoB where hard copes of cans fldccullients lieut» bsi pieced

Becntel pmvidao ctanfrcabons of several documents raquouad to WEC an August 25

Nc new documents ware received tram SCAttA or the Consorirum dunng the week I e Isftdocumanls received were posted m ScANA's meeronic readhng room an August t»

~ A CO of the Owner ~ P6 inlegmtao Praise Srhaouie iipSI was racmved ar Auyust 19 Svire ins'iBeclnsl nak down loaded Ihs scnadur» vtanv(isa th» subuicvocts. and hos begun manourarens o!Ihe »eh»dour dato Based on in»ei ievioirs

The IPS CO drhu noi include all cf lhe Pg scf«+dire ives la g the WEC Enyrnearvrg f las oramusing and lns klileslones etegrsten gl was not provrdedt Wahout isa kblestcnas faeschedule cslcutuens canrei be pedorm»d

it appears Ihal In»re are ak many as 60 inanasfory constreels in lhe schedule ooia twas» thai pieprccluihng a Iiua carcutaten ol antic»i nch negative float Tha path that vnii nova ilia largestvnpact apoeais tp be through the sltiwU bui!deg

There oppssr to be minim»i ousnis es loaded in the schedule Ouanirties lor lhs nevr 3 monthsare pciuded bul il is nC» cia" i tf Iiiey are Cempuite Ouontiies eadea In the schedule ara mvhfrero unden tend Iris unpocts on that»listen sustained unit «»los

A orekmtnary &nonpower curve exirouad liam the scheduta shows a peak oi are»rut »50 000hours 12.200 crstti tor s srngle month Ttvs appears signifeantly low for a two una co~strudtcnsfforl

An inesi oecussion ot the abave scncoule items wtu conducted ruth C861 Pi@oct Ccmrolsoorsonnel on August 26

~ Members of Bschtel ~ teem con«hued t«ev iowew ol dccuvurnls crowded by SCANA and tteConsortium

~ Began ieview ot subproiect schedules rafalad Io Construuen Also began .avow of subprolactschedules containing Engrn»enra Lie»orang ProcuramenUSubcontracts snd OuslsyAfsurancea«trva t»8

~ Prepared oreuninory fist of Construclen drscussen tooics ano ouostrmur n or»oar»ten ku Momobktelen ane »»tel irnarVeW1

Psg» I Of 26« u i Crvrrvtansvi e 0»cnuv SCF66 and ScvS»

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CONFIDENTIAL, ATTORNEY-CUENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. ConsL ArL IV, sec. 17, and S.C. Code Ann. 1W1 0

p~ 2cr 7re i~ ccv&~m& w Bectnet sec&a hand sepal

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CONFIDENTIAL, ATTORNEY~I ENT PRMLEGEDProvided to Governor Henry McMaater as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1'

Bechtei Weeldy ReportV.C. Summer Unite 2 SS Completion Assessment

Week Ending September 4, 2815

~ Merncwrs ot Inc Secntel team a e scheduled Iu an ve onsse on Tuasdat alfeinuon. Seplwnbei i3

~ the Consomum presentation to lhe Becntat fesm is scheduled lor Vyadnesday Setrlember 9 A bnslagenda Wac eaved by VVEC Oq September 7

~ Statue Of Bectdef s document request

fusee'ocuments weio received tiom tho Cordortfum SCANA, m Ssnlee Cooper dwtng Itisweek The reef do-umenls tacenntd were pmdad In SCANA's efecvunrc reading room on Augustts

lUtsmbers af Sech!el's leam contmuso their review al doom)en:s thol Its«a been refertera to dale

ln sep;ernbei c and 7 emurth vyEc pro«riled tna tosovnng slsfus of docuninnts

~ 73$ Sam« previously i sued etemronrcsay ot ws IPS decZ) iletns hairs beer) pmnied as dufdltafes to uJISI iterna Oii fha list

~ 3 earns have been approved as saflwera access — no docurnenfadon requ iec~ I eem needs ctsntiosson bom Bechfal repenting Binge shoals I lo 79)~ 57 ranrainlng hmr7s reqtuled approval lo release

~ 45 Items have bean approved snd onnmd oi made available Ior revww the Iesttng tooershould be set uo on Tuesday september 8 for access by flic sechtel team

~ 10 llama have been spprovmf and ota psn ot the Sbpfambcr 9 otesemstion endroi w II bemade draftable during losowwp deep diva sessions (d4icuc lo produce cages of tria«O'OrrnabOn)

~ I item is aporuved but infornetrun ra stilt bemg gathen d regarding Constructon Equr rnenlptan fd 5)

~ I «em Ivuf ua dacuss rl on seplember 9 - Erlgmeering Manpower curves I 'IQ 13'I

~ A CO Of Ihe OWrter S Pa Integrated PruieCI SChedule IIPS) WSS reaerVed On rtuguat 19 Seenlel iiacdown tceded the schedule ioamdleo the subprolacts and Is continuing la msnioub.le lno schoonerdutu Becmel'spro|ect Contiors Consbucbun. Engtneermg Procuromddt, smlLrcensmg pais«naslcontmued our revue of tne IPS rnformstcm

page I of ISvirrh Crwiuenriul'c t)«cr r«i $C( el) ««u cess«%

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGED

Provided to Governor Henry McMsster as directed by him

pursuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1W1 0

Secrscesr ts 20r5sr~& ccreasreai m Been& scESG ~ sc~M

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CONFIDENTIAL, ATTORNEYNLIENT PRMLEGEDProvided to Governor Henry McMastar es directed by him

pursuant to S.C. Const. Art. IV, sec. 17, snd S.C. Code Ann. 1'

R evww ot on.s!ts fabncslron seltvisas of maduteaRevww of Indies wltn responsiote.a«penn",ends nlRovww of conslnetlan equipment with responsible super(ntenrle«tOverview ot ths safety pmgrarn induoing the successes sno challengesOverview of lhe Oushty Cormor mos ram and acttvsresOven«err Of the Wee Psch ge pc&cess snd Document ComrolReview Or ccnslructabillly'eview program with rssponsiblr menngerAtleiid ttis farrowing rnsollngs

- POD - 9. 10 tun- Area Schedule Review — Thurs 1-3i pm

sllodule meeting wsh customer - Tuas 1 1-12 pm-OCC 6 Site tsy@wn pion-wea 12.1 pm- SafelY meeting

tndnsdual Ares Su+dure Review meosngs

~ Psriew documents in rossing room

~ Conaurt intemsi ascussions an compansons of VCS against Beciael nwtorwsi r formationon unit rates schedtrte durabons qusrssies msrlpower etc

~ Review Weiarng sctwsiss quantities and manpower iamr red2A Snginsertng and Licensing

~ Continue review of aceumertts iil Reading Room

~ psncrpsre s1 breakout meetings rsssciibsa in item 2 1 Sensa«le toltcnv-up meet ngs nsneedotl

~ Attend CBf t!WSC fing:nes«ng issues iuteehng tgyogl

~ Mastvtg's are bruno scheduled with wSC CBBt ona SCSBG leod sngineonng poiso«nol

~ t showup roasting wnedutso wun Brrsrt Mclrllvio vi'sc tA;ensrng sl 8 nni on Ti.esasySsptombsr t 5

~ Mooting wnh April ftoe SCSBG Use«sing d schoaulea lor Tuesday September lsi sts 30 pm

2 5 Procurement

~ Continue review of documents in Reading Room

~ Meetings are oemg sensa«lad with cgdl procuiemenl st Ine corporals level fottswea bvthe sse team

~ Meetings are being scheduled with westinghouse's Procuremanl, oiganeotan

~ Atlana the fohowing mwlvigsPOD - 9- to avr

- s,ioa Scheduht Rsvww - Thru i -3 pmModule meeting wsh Curtomer - Tuss 11- I2 om

- OCC 6 Sre twroown plan - Wed t2. 1 pm

September ts 2015silliest conrvr*htlsi tv Dccrssl scpdc v«v Bcpss

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CONFIDENllAL, ATTORNEYWLIENT PRIVILEGED

Ptovided to Governor Henry McMaster as directed by him

Pursuant to S.C. Const. ArL IV, sec. 17, and S.C. Code Ann. 1W10

Seotcmtnrr ts 30&S

ssiccr cgcuunns& tc necww ace sG sno sensaPsge3M3

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CONFIDENTIAL, ATTORNEYNLIENT PRIVILEGEDProvided to Governor Henry McMastsr as directed by him

pursuant io S.C. ConaL Arh IV, sec. 17, and S.C. Code Ann. 1'

Pro|oct Management

Adr it r! m I V' rr 14-18i

Frrur let the nine i Qechiei per»annot on Iha as»e»»mani ieam cratrpleted in+race»sing ana isceiv&;heir kins 'I badges Four other» wars nalrged that thar treeing was ccritpists so they FoiJd bebsdged wiien ihey were svailabiecarl Rsu snd Qicff MINer completed iniervwws with Ron Jane» Ivp-ftew kuclear Operations ancOwner's prelect Drractork Alan Tetra» TGenerai htanager ktuctsar plard Comnrudronl. Drd Cai!Churchrpsn (con»odium protect Dvaelortseprernbei! 1 — Bschiei l stean Rculh ami Dick Maku) ivsre mvaea and atlendod lhe Iver 8th piomctSimu» MeetingS~embe! 18- Attended COnamtrum POD me I ng

P nn JThi k it

W ii Ja n nmm t Iil lia vw inl I aek ni n I » wnn

Complete trna I Oadoing rcr rem»sting Bechiel leam membersGolain CB81 baagas for Bechtel leam membersConduct interview» 'w»ti Carialte Waa ei ISCE8G VP hiucfear Fmanclal Admrni»trot»»nf, JetfrayArchie ISVP.SCAIVA and CNO-SCEDGI sno Steohen Byme IEVP-SCANA amf COONCESG 8pre»rdent&encraly»nfA1tahd variaus leam and Con»odium rnaetrngsTrait wle ccfkuluctron Dress

Construction

iv P i I. i NV

Roinewed Reading Room material including conlract qusnuly ono manpoww curve» Sectembar 5Consortium fuescntaiton packagc module drawing». etcSeptember 16 ~ Mal witt& Bfl Weed and JJ Whse snd had a general dr~etta»ra at pubs trududmgnonmanual »talfing mar»isl »ksl lever aria diificulues recruong»M ted craft» and lad oul plan» Nrr ourwalkdowns and ir terviewvSetnembei 14 - Tauiod kiydown v ntn ScE8GSeccember 15 - Anendad SCESO module meetmgsaptembru 15 -Anenaed Con»Deum Engineering overview presoptalenSep'.emba: 15 — Parkopated in consortium Project controls pre»entarrcn on quantity curves,lvutnocwer a»mad percent ccmplala and cndcsl palhSeptembru '15, I t8-Attended POD meetingsseptember td - tact wah ccn»odium piocurwhent and dr»au»sed procurenent issues inciudumlaydown and warehou»e e»ue» pipe holds sno changes organtcatlcnseptember 16- psnrcbrsted in con»crnum ouakty revww cf prirtect w»n Dave Jantcsrkseptember 12 -1ourod lna Ifnt 2 Huciam t»land snd dacussao issues v»lh Bab John»cn andAndiew FiarnwoadSeptember 17 - Toured tne tdcdula Assembly Build mg cparsson ivan Ban Schaffer and sellSepternlre; 18 - Toured Ihe Turbine Building area wd. Seedy Hoiktnd snd di»cu»ssd wsue»iinpacling workSeptember id- kfcI wch ind 'aci» Supervrlandant Tarry Boson and reviewed rnoirsct picgrani

Seplembei 21 2015F inwit Ccwtnwmvv w guchici SCEdi3»nc SCPS»

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CONFIDENTIAI ATTORNEY-CLIENT PRMLEGEDProvided to Governor Henry McMaster as directed by him

pursuant Io S.C. ConsL Art. IV, sec. 17, and S.C. Code Ann. 14-10

A i Pl sd YV fSe r 1- '5

Retffew nsw ffuftsnsf as 4 rs postec to me Reading Room

At:epd Plan of the Day msebngsAhead September 21~sty meenngDiscuss wsldifig program with Man( PbitfeAbatfd September 21 meeting with Oonsonfurn ori rftodutssAttsnft September 23 meeting «Ith Consottfum o'8 OC progmm sfctudufg a detailed fevfefv ot what

the civd oc inspector does wheft fnspecbng s slab Iot concrete ptacsfnercRrnwew oocumegl control program. Peccffcatly how drawings sre gwen to cfattsnvbt and revisions

tfacsed m lhc iieldReview Wcftt Pachsge ProgmmReview Qonstructabttg PiotpamCondurn further m ftsw of Ufut 2 ttuctear islandpedonn oemged review ot Uns 2 containment scheduleConduct lfiternsi docfasfcns on ompansons of VCS against Sechtel hfsloncst vfformatfon on unit

fmas, scrfaclutbdufatlons, ftuantsies mafipowel fflc

Engineering and Licensing

14

Reviewed 1 tbctronfc and Reading Room matertal fnctudfng engineer fng bnd licensing pfocedurfuf

lrensing schoduies conlracL September 8 Conscnksfn presenabon package mociule drawings. Mc

ssotambm 14 - Aaended ccntonfum Lfcensflfg overview pfesenbatonSeotembef 15 -Abendsd Consoruum Eogineermg oven tew pleaefbatfenseccembcf 15 - Anepdsd donsoftfurn project controls presentationSeptember 15 - Mei wLfn Apfg Rice ct SCESG ro discuss genera! hcensmg asues ano p ocescesSeptember 'l6 -At:ended Consonium Pfocureftfem pfasentatfbfLsectembei 16 - punaftfated m consonfbm ouster rsvew ol prbiect wsh Dave Jsnfcett

September 'la 17 - Absndeo POD meetvfgsPafbcfpsted sf vicinal schedule dacussfons on compsnsons ol vcs agavfst Bectcel lusioncslinformation

.ffvf P ri li

Rewew new rfateffat as s is posted lo the Rowing RoomAbend POO meetingsMeet wch grad Sfotles and othet SCE&G Engfnssnng pefsonftelAbend September 21meetvfg sifih Concofbfsn on modulesAbend Seotembfff 22 nwmtmg wibh C86I EngineeringSchectuts vftnts io CSSt.chsrlcbe and vvEc-Cranburytfteet wsn Co scnnun Engineenng personnel Iodiscuss piping iedesign alton and etscrrcalsuper'esgn

Obban ano evaluate mstncs on E&DCRs end htSOsReview schedules tcf LARs and ITAAC closureProvide Engine enng and Licensing schedule input to Sechtel Profert Ccntfoff

SeotemLoi 21 20155:&-ff co foanfsimtufmvf sc649 fvvf ccpsA

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDProvided to Governor Henry McMester as directed by him

pursuant to S.C. ConaL Art. IV, sec. 17, and S.C. Code Ann. 14-10

Rowiw ed electronic arid Read irlg Rccvn rnaterlaiSeplen ber 16 1'y - Aaended POp meetrffgasepterubsr 16- parrAclpated fn consortium Qtrality fevievi bt prcfeci watt Dave Jsntoskssptentber 16-Msl wiih cansonlum a1e and corporate Prbcuiamenl mnnagamenl personnelseplanlber 17 — Paricipated m wslkdrvwn of Unit 2 contsrriment snd ad&scant aiaassptambw IT — Attended Area schedule Reiww meeting

wines P n Th

Continue ref!few ut dccuments m Reading Room ss they are submmedCondud nod!!tonal meet!nba with CBS I See Procu!ament to disci.ss data end processConduct wsd.down of erie warehouses snd taydcwn ysiosschedule further discussion wan NfEc ProcurementAtlerld POD mcebngsAttend Sdptcrnbcr 3'I rnaelmg with Consodium on modufotDiscuss ncaa fcr elle vttrds lo ltlouule Iabiicsuul s) anu sclleauie

Project Controls

ivil P rt v i

Revwwed electrons and Reading RocvnmalarefCompared current planned const!octagon sustained rates Io Barntel htstoncsbDauetr!Ped Bebnfal Veteran LeVel 2 SChedule Vdth addftrbnal deru,l Wnhin ti e key Cr uoal areacPrepared a nigh 4;el schedule mrh!stone comparisons chanPrepared ines! fuadMrvdy analysis foi Intsinal leam fevrew&Septaotber 'IS - Attended Consorliuni Engmcerlng overvrtrw piston!orionseccembm 15 -Adended consofhum Prefect corurols presentabonSeptember 16 — Attandetl Contonriirn Procurement pmsenudron

iv i ri

Continua review of dccuments in Reading Room ss they are submmedSchedule meetings with mselmgs w:h Abney Smith Jr and Mfchete StephensCont'nue Cnt!CSI path Suafuabbnastan schedule probability sssespnent withm P6 lniough usa of PAR softwareReview and ffnaias sustained rate compsnson tablesFfnaliZe Be luel Veraran Ly SChedule fa! aneiyaia referenCeCreole first iewsed schedule duration svsfuatrbn which consuiers current broouctrvsy imp sdsprofectsd imb the haureCreate copy of the PS Construct on Ge wch ati hs'd const!aves revroved for future verb!tron antuvs s

September Zl 30!5'Miicvf ccnr&sniwi!u furrnvri scFitci vw scpsn

Paos 3 ci 3

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CONFIDENTIAL, ATTORNEYWLIENT PRIVILEGED

Provided to Governor Henry MaMaster as dihkated by him

pursuant to S.C. ConsL Art. IV, sec. 17, and S.C. Code Ann. 1W10

Project Management

A. sP rf nnaa I k

Ak Becntet ps&sauna& me nOw Ledgedcarl Rsu and Dak M&ko& candbcted intanrwws w&ih steve Byr&ts Icoo tt svP&. Jstt A&at&is (cND dSVPI snd Carlotta Walker IVP Nbckmr Financia& Admin&srrat'ant

Attended &mnaus team and consoruu&n meetings

Pion Th( a&4& sn&

with n n t ai r

lntsnnevr Santee Coupe; ps&sam&stMvs', with Becket asssssmell teem members ta fsvlaw If&alai observa«ans snd lecarrvnsnoauan 5

Assed vanoos tawn&sad CansNJ1&at mbeN&ys1 aw scs c&v&nruclvm areasPrep&we ssc&ena at Bscmst ssssssmenl repon.

2. Construction

Aatvk P rmsa tasi &V

Rvvwwet& Roso sty Roam malenslSeptember 21 —. Attended weekly suoeimtsnasnt solely mes&my

scplamtwv 21 - 1 tsi unlf& cmviantbm patsonnel lo discuss modules status snd Is&ides with dettvaness'id at&grove&mysemamber 2'I - Me& wah scEdo Ca&spy Manager to d scuse a&wet suass a! CBdl &tu lay

Seatsmbe& 22 — Toured &aside con&slnnjsnlskptembe& 2IL- Attended Inadept C2D Aukkiery 8&stony snd Conte nmsnt 2 supe&intends&lb'I&Bid

any&natu schedulv mat&trigseptemb&u 23 - Toured the sh!eo buildingSeptember 23 — &&let wsh Cgdl Oustsy Central Money&a to discuss o&gs&ttzauan end iespans&bs&uss

September 23 - Matv«th Cot&son'k&m perkonnei to &ewaw ths contevvnent t&esset scheduleseptember 24 — ssvt wkh cBdl strategic pkntnmy and at&an& 'rat&E&ectncst vs&uk Msnsyei la

tvs gtaup s spans emi mv ew w&v'k packatjs approachsap.amber 24 - Msl wto& Cansan&um C&vk Work Package end Document Control personns& and

&avowed tint Anna& Buildng c&vd work package and document can:ral o&ganiratnm

Septen&aer 24 - hist wkn Cansa&tiurn p&ajsa& coreraa p&usanast tO revow the Uml 2 conte&amen&

vokset schaduk&Satsamoer 28 - Anaadeo tne vkulacanterence vnth WEC home athca and sss engmsanngpersonnel

4 P n Thi

Review new malerwl ss 4 &s pastes ta the Readmg RoomA&Lag&a Ptsn al ths Dsy iesbrlgSHold maauny mth CBdt Elsctncsi wlpenmsndant ta bess& unders'.Snd elec&nasl packagesHak& meeting wsh Cansoiliwn Advanced Calist Iuc&abksy Personnel lo bette& understandCaraainrnenl 2 en&i& waik

Sap\amos& 28 2D&5

su&cay canuck«isa &a nacrvvl sc&sd snd scudPaa la&3

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CONFIDENTIAL, ATTORNEY-CUENT PRMLEGEDProvided to Governor Henry McNfaster as directed by him

pursuant to S.C. Const Art. fV, sec. 1 7, snd S.C. Code Ahh. 14-10

Hold mooring wsti consort um personnel Io oar~ afocurcal qusrviues sno elec'.near surprvtdesignsHold meoung wsh cB61 persornoi lo unrterstand drscrpftna supanntendent mresAasnd Septcrnbkv 28 toiiowurtr meeting vntn VVEC home office and Mlo ongineering personnelMeal wilq Conso;fium Straieyr Pkrnnrng personnel lo dacusd work ptukoyas for pitvng anderoarcai an Sefsember 29Msel with Consortnim pcrsonnei to discuss stsitup plait schedufs component lest mab(&, stc onSeptember 30Perlorm dolalled review ot crmtainrnenl aurrrriarfr burtdvtg snd Iurbino building schadutesConduct internal tlacussions on compsiiatms ol vC Sununer sga nst sechtal itatoncsl Irriorrnstion oounit rsfes scnedulsdurations qusntitns rnanpcmer «ir.Pianoie soctioris ot Bachiel assessment repen

Engfneerfntf end Licensing

A i v'll Lat elRavowad new ms:anal es d rs posted to the Reaomg RoomAttended POD rneebngs cn September 22 and 24Seotembe: 2 I -Altenood mekamy wsh Consontrmt on rnadulesScotembei 22 - Attended rneetmg wnh CB6I Eng nearbySsctember 28- Ahendsd mestmg on with Consorhum on Strategic planningSeptember 24 — Attended meebng an vvork Package Devslopmenf arul Document ConticlSeptember 25 — Heal wdsoconfeienca vrah VfEC Home Office (Crsnbany, PAI snd sse engtknsenngpersonnel to discuss togo Engineering and engmeenng changesRevktwed limaed evatlabaa rnetrfcs orl ESDCRs snd NSDsPmvided Engineering and Lconsing schedule Input to Bechtef Pro(act Cur trois

A,v Pi

Cora inue review ot aacuments in Reading Room ss they are submmedAhand Septemh» 29 and October I POD meetings ilotus rs eoglrteairtrglAttend September 28 mooting wsh 'AEC Engmaaring to address lo-go work (fottmr-up lo september2S wdaoconfarancelAliene Septembtu 30 maeung wan Brad Stories snd other SCE6t3 Engineeimg personnelHald iosowuip martpy rvtih CB6I EngmeanngHOld follow.up meekng wim Cgitl LfcansinyHold foftawwp meetmg with SCESG LicensingMeet wsh Ccosonium Enginesnny personnel to dacuss piping revfssrgn elfcnMeet vrch Contenium personnel to dacuas efectrcal quentltlss and electncal su ppon des gnOb;no snd evaiuale moines on E 6DCRs snd N6DeReview schedules for LARs and ITAAC closureRav»w rsfaesemrefre iTAAC closure packages,Provide Engineenng sna t.icensing schedua input to Barntel Prefect ControlsPiacere ss tens rd Bsc'.iiei assessment report

Sep'emosi 28 20tssr cvr ccnrrantwto serntw scksc srvt scpsA

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pumuant to S.C. Const. Art. IV, sec. 17, and S.C. Code Ann. 1'

fL Proouremattt

,iv ws P rr r

~ Reve»ed Reading Rocvn mateiisi~ canductad rnaetrngs»rth CSSI Ssa piccvmmsnt to discuss dots process. and iaoons

conducted walifraowm of see warehauses and 4ygown yards.~ september 2I — Atlsnaed meeting with consortium op modubvs~ Setnembev 2$ - Aaendsd v&deoconterencrf weh WEC name ofhce sita sse gnuuteenrng

~ comvrue review ot documents m Reading Ream os they sts svuamstaa

~ conduct Insrarng wrh cBSI charlaae ana sss pracutsirient pelsonruu Iconsoihum to fcnsauk.)~ Abend Seotmnbar 28 Iatlrr»urp rnemvrg wch WSC home ofttra anO Site engrneenng Par»anal~ prepare ssctons ar Bec;htei assavsmenl raowt

S. Project Controls

Am,i La

~ Rave+ed Reading Room materurL~ Camo!stoa thri plcilacls baseline version Lavgr 2 sctvsduts wah addnronel dciall wiitiin Ine I ay critop

vyaas~ Created rust versfpn of Bechtsi revised schedule totecsst~ Cmatsd basesne buia installation curves based upon rurrent Bonsrvtium farscau~ Darrahraaaa ena raVla»ed It» e+inaarrng/prauuaanem PS nuleetariae tile

~ september 22 - Amended ccnvonfum cardarnmem schedule overvwvv

~, ssp'.emasr 2s — Amended consanium Auxlluuy sulhfrng and Tumins Budding schedule overr~

P snn Th tm

~ Continue review at dacrnnents in Reading Room ss they era submaed~ Creiae ravwsd Sed.,et tovscssted crecai path Iol avatuason~ crests Base snd Assumpuons fwr Irn Baclaet Iolacasts

cieata muspte forecasts assed upon producttvsv analysis~ Frnruue Sectnel varaian at Level 2 scheauia for analysts reterenca~ Creme reVrved audi and manpaWer CurVeS baaed upOn Saatuet ImaaaSIS~ Create Una 3 Level 2 schsdtde~ Create combined Unit 2 ana 3 crall manpower curves

P apsia sections of sechtei sssassmenl report

Seolember28 26I8SVCI r Canto~is Ia anom, SCLSG sna SCPSA

Psifa 3 ru 3

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CONFIDENTIAL, ATTORNEY-CLIENT PRIVILEGEDProvided to Governor Henry McMaster es directed by him

Pursuant to B.C. ConsL Art. IV, sec. 17, and B.C. Cade Ann. 1'

1. Project Management

~f1 tt P d a t aa. 1&c,ember cto 2

Con1inuad with Intsnnswr of Ovr»er Personnelrtttuncsd various si;hcdulo vrork planning ano startup msetvtgs wsh conkonium mamba&Ctmtinued data vgf»fstton of t!ansm tied projsts documentsPrepared observations snd rasornmendationsprepared reckons of Bechial sssessiuent report

r 1 r

interview &antes Cooper personnelMeat wsh Bechtel ssssssmant teem msnibsrs lo review viitisi observations and rocommendsbnnrAttend vattous team snd Consortium meelrngsI our sits conniuction areasPrepare adrktfcnat Obaeryattona and reocrnmendatumkCenhnua te Praoare SeCtiOna Of BSChtel etaeaament rePOrt

Construction

c,ivl ies P ofili Weki . si i

Reviewed Resdmg Roam matenalSoplomboy 20 - filet vnth CB& I 5'.ralegic Planning Group to decuss work rocksyngSsplefnoer 20 - ktel with CBSI Electricat Fold Supennlsndent to review etdremely dense snacompferietocfncal iscewar and hangers in contarnmeniSefnember 20 - Met CB&1 Advanced Construcfabilrty program to understar d group respo kubibtiesSeptember 30-Observed Wort Package dotnbukon from the f3ocumen\ Contlol Cenlar'or tfnit 2nuoleaf lcliind Sl Slan Of St»f1seplembm 30 snd Ciciobsr 1 - Met cg& I Startup pmsonnel lo revis» stsrtup program and area sndsystem lumovers Irom constrtcturnOctober I — Mei wsh Ca& 1 Measles P iocuismem Msnsgui to revew orooiam ior moduleprokutamentGoober I - Met with CBS I Shield Wall &tanager to renew erection of shield wall sno idoloctober ' Toured Unit 2 «onlsinrnent snd suwliaiy bulla ngs and Vns 3 condenser ssssvtbtr areaConducted in!ernsl discussions on compsreons of VC Sunvrtor against Becntct airtoncsi nlormstionon unit rates, schadukr dulallons quantltlek. msnpcwer OlsPrepared observations and recommendationsPraptued sections of Bschkd assessment repen

hctrvs Planus This

Review new mslensl as rt o posted:o the Roading Roomftneno Plan of the Dsy meebngsrkhond Safety MeetingMeal with CB&i Labor Rslatons io discuss rscnurtmsnt snd tnuning of crsllsMist wsti CBitl warding Engines ing to discuss»eld rrg programMacr wilh C BS I Field Engineering le discuss work packagingConduct internal orscusscrns on comparisons of vC Summer sgsiitst Bach!ci hisioncst information on

l3ctober 0 201&5iicig Cnnrirturtksrki S»rmv SCESO sns'3014:»

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CONFIDENTIAL, ATTORNEYNLIENT PRMLEGED

Provided to Governor Henry McMsster as directed by hIm

utauant to B.C. ConaL ArL IV, sec. 17, and B.C. Code Ann. 1-3-10

U;!state»»oneaufadu"cNtans ttuantale» manpavvar «lcPreps:e aafgfiansf ob»efvatens anff rear«ma«aston»ca«I nue. Io orepsre sections ot Secreta»sea»ment reoort

3. Engtneerlng and Ltcenstng

Reicawad neer msteret as It rs post»ate tns Reachng Raovrssptarnber 29 - Gonduaco resow up conference cas wsh vvEG Cranberry EnlpnrtstiITg

spuunbbc 29 - Assorted meeting wnh GB& I stfategTc ptsnfnny Group to dr»cuss vrarh paacaymy

Sefaataoar 29- As»aden meeting why CB&l Etsctrfcaf Fftud gfipsrvr~oantSap:amber 29-A!tet»ted mseo«g GB&I Advs«cad Construaabllsy program

Set»amber 30 snd October I - Anefraed moe'.Ing vrfth GB&I Sfanup oa6urnnal to ravh«v s'anvn

troy!amSepta!nbsr 30- Mel with Brad &tabes. SGE&G General hhv«ager, Engviae:rng Sarvtcas

October T - Mrs vinh con»unarm pn&act conbofs to reviewthfEC EITy!natu«f0 schcauuT

provided Engsteanng s«d Lrcensfng scheduh vrpva lo Bechtst tirofact Ca«tronprepared acrsarva1lsn» alla inca«v«endclonspreoated sect!ans at Bachloi sssessmsnf report

4~vv f Plg . h

CcmliWue revww ot aacurnents m Raaa1«y Room as. they ara sutnrvracf

PC!Ttarrn tOIIOV uP !IAOTVTCWS Vrsh Can»a«turn and SCE&G Per»Onnef »S naedeCI

Evafutnamezrcs on E&OCR» and k&OLRevtmv schedules for LAR» and ITAAc dos«raRai«aw represent»we I tAAC etc»via paWesPrmfrae Englnssnng and 4consrng schedule Input tn Becalef Prfffect controlsProbate additions! ah»erratic«s ana rscammimdatronscontinue la prepare seaions ar Bechlal asses»roe«I repen

Procttratttant

tVTI ar!TI

Rm«ewaa FLsdhfg Roam marshalSeph.mbsr 29- Canductad follow«rp mscrvnys wsh CBILI Sca Piocuremenl ta decuss dam and

rapora on field procurement sassyseptemosr 2 — A3tendsd rneesng wsh CB& I on Tron! ps»sagesSeptember 30 - Aitanaed meebng wsh CB& I ttts procurement MsnayaiGer~i I - Attended mescal wfN CB&t Madutss Pro»or»ment Manager

Revfencnt ROYG Procurement ReoarcOaaoer I -Met vitn WEC to dtscvs» ROYG reports ano reouevted dfdaionl sons ot rapattsprepared on»a!vs!Ion» arid feconvnsnaatlonsprepared »actions ol Bschtel asses»mant repor:

October 9 20I5sir!car cn«cd«r«isr!v avcnf«i sc&»G vm serf«

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CONFIDENTIAL, ATTORNEYNUENT PRIVILEGEDProvided to Governor Henry McMasfer as directed by him

pursuant to S.C. Const. Arf. IV, sec. 17, and S.C. Code Ann. 1W10

Aaavitrss planned Tttrs Week 0 'abet 6-

Conhnu review of documsr»s in Reading Room es they are submittedConunus io analyze the RQYG capon in:sr(see w»h Prot(su Con(rob on scheduieNeid follow-up meehngs ss required with C86 t 6 WEC Procurernenlpreoant add»iona( observaoons antf iecommehdationsContinue le oieoare sect(rms ol Boclilol assoc»mort( ieocrt

5. Project Cot(trois

Reviewed Reading Room ms(eratCreated revised Bschtsl forecasted Un» 2 cnucsl path for eve(usJanCmaed bases snd assume!tons fr(a for Bechtsl forecastsEvaluated niiulllple forecaats based uoon pioductiv»y analysisFinalized Sscntel venpon ot Level 2 schedide for anstrse referencecreated rein(a»bulk and msnporrer curves based upon Bach(el rare»osisCmatsd Vn» 3 Levei 2 scheduleCrested combined Un» 2 snd 3 craft manrmwar cuwesConducted intmnal review ol preliminary ccPadvts os»(rags snd incorporated comments3aplember 30 - Attended Consonrr rm comme((!ly installation and man poww cun os reviewQctobsr I - Atrended WEC Engtnesnng schedule ievtewprepared in»iai cbservtorcns and iecommendatronsPrepared sechons of Bechtel assessment repeal

Continue ravww ol documercs in Res(hog Room as \nay are subm,(tedUpdate bases and sssumpbons tile for Bschtel (oracasts for Un» 3Final(za Bectnel version td Level 2 Unit 3 schedule.Analyze Un» 2 and 3 bulk curves (or stagger between un»sFina(ps combined Vn» 2 nnd 3 craft manpower curvesCommue (o nreosre sections of Barhtel asssssmwu reponFinalize ecru(du(a package for interns( management reviewPrepare ac»i»rona( obssrvsbons ood recommendssonsContinuo (o preosio socflone of Sechtei ssssssmsnl report

Oinobs. 6 20igSure((r consosr»ru iv Bern(st see»is snc scpsri

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CONFIDENTIAL, ATTORNEYNUENT PRIVILEGED

Provided to Govemar Henry McMaster as directed by him

pursuant to S.C. ConsL Art. IV, seo. 17, and S.C. Code Ann. 1W1II

1. Project ffganagement

october 9 - Mel wffh CBS I Funebsnet Opsrabans Manages m CharlabeReverwea dnift schedule quanMlas snd sustained rates developed by jhrchtet Protect Coplrols

Plcoafad cibnsvglcins sfid fccommenoabonsred sanions ot Bethtel sssessnwm rbpcvt

ivit s Plan The i 'l2-'I

InfefvtSW Sanies Coooaf PercannelFmanes observalens sna rOCCvnrnendstionsF inaiae luuafanS Of BeChtel SSSSSSmenl repenMani with Bechtst assessmsfp team msmbtus lo ravww draft repen seasons, observstsrns anafecammenaatrpnsCcfnalste preaaratan at Bsclcel draff report

Constrttction

Revurwed Reading Raorn inatarialQctabsf1 - Atfendsa pjafr at lne oatf meetingoctabm 7 - fftsf wiih GBsl Lead webbng Engineer lo dfs~ wearing pragramoctober7 — Met wsh GBar Human Resaurces Director fo discuss non~aust turnoverOctober 7 - Mbt wfuf GBsi protect Qvector Io review some sfsiat absefvatcrns cd coostnfctfan atfon

October 9 — Mst wrh CBIII lndustnal Rotations ofreccar to discuss rscfufnng af coatsCmvfuctsd fn'.ernsfarscusstans an carnpansans of VC Summer against Bscntet histopcai rntafmaton

an unit rates. schsctule d5fatfurts. ouantftfes. manoawsf stcFnaoared cotefvtaions 'afro (ecommenctaf&ons

Pfecvwed sections af Bschtel essessmbfu repen

Rmnew new mstenof ss s is paslwt Io the Reading Room

Anend Pion af the Oar meatinessves Graf. Tmuung tnrsafMeet wdh CBitl Wmh Package pannarg personnel discuss wmk pschagfng. expected prablefrts with

SleClnCal irmaqebansconduct inlemsi dvfcussfons an cornpofoons al vC summer against Becntel hlstafubrt antafmaton on

urul rmes scheards dufabans ausnbtlos manpawer efc

Finahze absenfabons and reccvrvncfndations

Fiute secbans of Bechiel assessment fanon

October 12, 20 I 5

sf&if i onrncsnu fu sncnfvl Kbso u w sc.'psAPage l at 3

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CONFIDENTIAL, ATTORNEY-CUENT PRIVILEGED

Provided to Governor Henry McMaster as directed by him

pursuant to S.C. Const Art. IV, sec. 17, and S.C. Code Ann. 1'

3. Engineering and Licensing

A w AP rldrm ta k b i5-9

~ Reviewed nevi materiai as 4 is pasted to me Read«ig Room~ Provided Bngineering and Ucsnsrng schedule input ta Bectdef Proocl Canlnds~ Prepared asser va»ons and i ecammendaeons~ prepared seesaw« of Boa»tel asses«meal reoan

c'Ivl fa i I r

~ Coniinue review aid«cur»ants ir Roading Roam as dier aie submlaea~ pdrfotm Iarow up «Iterviaws wit tl cal!sort rum «i id BcggG paisonriei as naedaa~ Pliln!4,4 ol«larva»un« and recanlniondaliaiis~ pianiste sections of Bechtal asses«ment repan

4. Procurement

ctivdfes Pertarmed' Week aber 5.9

~ Reviewed Readiiig Roommntenal~ october T — candilcl«d tallow up rriaatings witli cgiil s«u piacuisrnanr lc d seas« dale and i«pans

cn irate pram«ambit actw«yG Piaw«dmdn! Repdn

Mef with WEC Oeputtr Protect hllliisgaf ta docuss ROYG Iepons ar«l iaouaslcdlhe ROYG repenafore and

racon«am «ia»on«

ans of Sec»tel assessmerl Ii«mir

iona mid relorliniendJnansBechtel esse«ament repoil

oia

vtg Roam motet«gnal Sahediile paaksge tal Ievtawsnd assumpdans ta fnctude Unc 3 add«en la level 2 scheduleI vmsion at tevel 2 schedule lor ans!rais rererence including Unit 3 lwecasfs

mat 'Team ftfeatfng'evtewsnd incorporated comments into aversg schecuts

«cpm«lian duns»an between Din I 2 snd 3 campfetcvi asia«and 3 manpower curves

percen" complete curves tie«ad on Bechlei tarecaslwith cll punclonsl Opwslrans rdsnager in cnailatle

Oclabar 2 20tssir«fir cunt«fun»«i In 8 whirl SCFr 6 «nn son»A

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CONFIDENTIAL ATTORNEY-CLIENT PRIVILEGEDProvIded to Governor Henry McMsster as directed by him

pursuant to S.C. Const Art IV, sec. 17, and S.C. Code Ann. 1-3-1 0

Oc'ebs&:2 20: 55vmv ccnlosntel tc~ scEso sal ScpsA

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CONFIDENTIAL, ATTORNEYWLIENT PRIVILEGEDProvided to Governor Henry McMaster as directed by him

Pursuant to S.C. Const ArL IV, sec. 17, and S.C. Code Ann. tent 0

Project Management

Aniviuas erl rm& asl weel Goober 12.IBi

Qciotpu 16 - Mst wsn SCE8G CEOReVWWad dtatt SChadula quantaak ana Suatainad rateS dayelOPSd by Ba"ntal Pratest CsntrctaPrspars d observations and racommendattonsProne;od saclnins ot Bechloi assessnlent repotpreptusd prssordation to scESG and Sanies cooper executive managemsrc

Actninies nn Tl. I eak Oct r 1 -23

october 22- Pteseioatron to scE66 and snntoe cooper executws managenantI Inakco obseiviilloits and IocommnndalioilsFinakza ssnions cd Bachlel assassmenl repen

Corlstrttction

Acivit Pert rn I k 0 I ber l2- 6

October 13 1 lt - Attend-O Pion of lha Oay meeungOctobet t3 — Mat wifri CB61 work planning group to discuss stecuicat bnd tnpa barger mtnallatinnctiallengasOctober 13 — Mst wsh CS61 trainino manager lo discuss program suM capabillbas at fhe onssatminmg faolay end slaffOctobor 14 - Pert'omied li id walkdownconducted irrtarnai discussions on comparectnp of vC Summer agamsl Bochtsl historical intormalionon unit rates, scnedu(e durabbnh quantities. mar power alcprepared observations and recut»rnenoatxynsI repared sechoos ot Bechl el assesantent repenPrepared inpui fci praaantabon lo SCESG ttnd Sardae Cooper OXSCulrvc innnagemont

nr P nn 1

Coisluct intornai dlscussens on compansons ol trc summer ooarist seel.tal nnuoncal intormmion onurul rales schedule duialions qusnuuos msnprrwsr elcFinstixs obsarvotions and iscommendalionsF hales sections ot Bechial assessmsnl report

3, Engineering snd Licensing

ci 12.1

October 14 - Performed fudd walkdownRe«iewoo naw malarial posted ln the Reading RoomPispared observations and rocommcndanrmsPried sections ot Bechtsl assessment iaporlPrepared mput for presentation lo SCESG ond Ssnioe Cooper owactawe managomam

Oinoosr 20 201*cli csy w~tvtrrntai Io Bn hmI 30680 sw. Bcpsn

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CONFIDENTIAL, ATTORNEYNLIENT PRMLEGEDProvIded to Governor Henry McMaster as dtrected by him

pursuant to S.C. ConsL Art. IV, sec. 17, and S.C. Code Ann. 1'

Octccs: 20 2020secs'ot sssnra ro Seer el scsso e~d scpss

Pete 2 cf 2