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ATTACHMENT 1 Sheet 1 of 5 BNP Personal Protective Equipment Designated Area Diagram 29 CFR 1910 Subpart I Certification of Hazard Assessment - 7 September 2006 I I ENP SITE MAP 0 Safety Glasses Rquried in Yafltenace shops * HardHdsandSafetyGlwewes NolReguiredonOerignated Tnvel M to Conbd Rm. SAF-NGGC-2172 REV. 8 Page 27 of 55
ATTACHMENT 1 Sheet 2 of 5 29 CFR 1910 Subpart I BNP Personal Protective Equipment Site Hazard Assessment This hazard assessment covers typical work situations in various areas of the Brunswick Nuclear Plant. The Site PPE Designated Area Diagram on page 1 of this Attachment designates areas where hard hats and safety glasses shall normally be worn regardless of work taking place (shaded areas). Tasks shall be evaluated by supervision and specific personal protective equipment (PPE) identified and used in accordance with that evaluation and this assessment. The Job Safety Analysis (JSA) Process (see section 9.30 of this procedure) can be used as a tool in determining PPE requirements. Some types of PPE are addressed in other program documents such as procedures and guidance documents. Non-routine tasks that are not addressed in this hazard assessment must be evaluated on a case-by-case basis and appropriate PPE identified and used. The site Occupational Health and Safety Specialist is available to provide assistance in performing these evaluations. Supervision can, on a case-by-case basis, adjust the requirements for PPE for a defined task after personnel hazards have been clearly determined. Waivers to PPE requirements may be granted on a case-by-case basis by the job supervisor provided that there are no hazards in the work area requiring such PPE or it is deemed that a higher risk of injury or illness exists by using that PPE. The PPE waiver shall be documented on Attachment 8 of this procedure or on FRM-SUBS-01086, PPE Waiver (link to this form is found in SAF-SUBS-00025 Personal Protective Equipment). MINIMUM PPE REQUIREMENTS IF, industrial-type work is to take place in areas not addressed on the Site PPE Designated Area Diagram, THEN minimum PPE requirements include, but are not limited to, safety glasses, appropriate work shoes, and appropriate gloves for the task. Some areas that are shown on the map in this attachment as areas typically not requiring PPE usage may be designated by supervision to require certain PPE as based upon tasks and subsequent hazards introduced due to those tasks. These areas shall be controlled in order to protect employees dedicated to the task as well as those in close proximity. Controls shall be established through methods such as guarding, barricading and posting, or other equivalent means. SAFE WALK PATH "Safe Walk Path" is defined as that designated travel path which, after hazard evaluation, has been deemed safe for traversing to and from certain areas without the use of PPE. The accepted "designated safe walk path" is that pathway from the RCA SPA entrance to the control room. Personnel will follow the "designated safe walk path" established by management. This path may be altered by supervision and posted for PPE use accordingly to ensure personnel safety during times of ensuing work at close proximity to pathway. NOTE: Employee training on proper use of Personal Protective Equipment is provided in General Employee Training (GET), General Employee Retraining (GER) and in Continuing Training (CT). Training for contract personnel should be provided by the contractor. SAF-NGGC-2172 REV. 8 Page 28 of 55
Page 1 and 2: EXAMPLE August 23,2007 Mr. Jim Gann
Page 3 and 4: TABLE OF CONTENTS Cover Letter & In
Page 5 and 6: GENERAL INFORMATION In the evcnt th
Page 7 and 8: SCOPE AND OTHER REQUIREMENTS I. Bac
Page 9 and 10: Appendix B program. The technical d
Page 11 and 12: Telephone: Email: (352) 795-0504 x6
Page 13 and 14: Summary Report. lhe selected Vendor
Page 15 and 16: limitations. Identify the fire prot
Page 17 and 18: for receiving bids. WP documents sh
Page 19 and 20: Attachment B. Alternatives Analysis
Page 21 and 22: PEF Safety Plan PEF-NCR-0060 1
Page 23 and 24: TABLE OF CONTENTS SECTION PAGE 1.0
Page 25 and 26: 1.0 PURPOSE This procedure provides
Page 27 and 28: 2.0 REFERENCES 2.46 2.47 2.48 2.49
Page 29 and 30: 4.0 RESPONSIBILITIES 4.1 Site Vice-
Page 31 and 32: 9.3 General Rules 9.3.5 Red and bla
Page 33 and 34: 9.4 Personal Safety Protection 9.4.
Page 35 and 36: ~~ 9.5 Hearing Conservation 9.5.1 9
Page 37 and 38: 9.9 Lead 9.9.1 Lead removal shall b
Page 39 and 40: 9.14 Handling, Use, and Storage of
Page 41 and 42: 9.17 Fall Protection 9.17.1 Fall pr
Page 43 and 44: 9.19 Scaffolding 9.19.1 All scaffol
Page 45 and 46: 9.23 Compressed Air Use 9.23.3 Job-
Page 47: 9.29 Job Safety Analysis 9.29.1 Job
Page 51 and 52: ATTACHMENT 1 Sheet 4 of 5 29 CFR 19
Page 53 and 54: ATTACHMENT 2 Sheet 1 of 5 HNP Perso
Page 55 and 56: ATTACHMENT 2 Sheet 3 of 5 HNP Perso
Page 57 and 58: 191 0.1 36 FOOT PROTECTION ATTACHME
Page 59 and 60: ATTACHMENT 3 Sheet 2 of 5 RNP Perso
Page 61 and 62: ATTACHMENT 3 Sheet 4 of 5 RNP Perso
Page 63 and 64: ATTACHMENT 4 Sheet 1 of 2 HE&EC Per
Page 65 and 66: ATTACHMENT 5 Sheet 1 of 5 CR3 Perso
Page 67 and 68: ATTACHMENT 5 Sheet 3 of 5 CR3 Perso
Page 69 and 70: 1910.136 FOOT PROTECTION ATTACHMENT
Page 71 and 72: ATTACHMENT 6 Sheet 2 of 2 NGG Hazar
Page 73 and 74: ~~ ATTACHMENT 8 Sheet 1 of 1 Person
Page 75 and 76: ~~ ____ Section Description of Chan
Page 77 and 78: Site Land Use Classification Map PE
Page 79 and 80: Applicable Sections of the Site Cer
Page 81 and 82: June 2007 2-2 0738953 1 limits the
Page 83 and 84: June 2007 1 0738953 SECTION 3 3.0 T
Page 85 and 86: June 2007 3-2 0738953 1 3.1.1 Descr
Page 87 and 88: June 7007 3 -4 0738953 I 3.4 Air Em
Page 89 and 90: June 2007 3 -6 073899 1 emission ra
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Page 97 and 98: June 2007 5- 1 0738953 1 5.0 EFFECT
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June 2007 5 -3 0738953 I 5.1.3 Biol
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Figure 2.3.4-5 Once Through Cooling
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Helper Cooling Tower Performance Cu
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Modular Cooling Tower Performance C
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Local Annual Windrose
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5/24/2007 2 3 7-2 TPA Winter Windro
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5/24/2007 2.3.7-4 TPA Surnrner Wind
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RFI Number: Discharge Canal Thermal
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Inhattsverzeichnis I Table of conte
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Qu alitats p r u f blattlQuality Te
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Qualit~tsprufbla~Quality Test Sheet
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Kennwort: Job "0: AuRrags-N.: etm m
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QualitSts pr UfblatUQuality I Test
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SIEMENS McdernaalKm prolecf CONFIDE
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SUSQUEHANNA STEAM ELECTRIC STATION
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OTHER LONG TERM RELIABILITY ISSUES
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Figure 1 -Advanced Disc Design LP T
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stainless steel inner casing constr
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Figure 2 - HP Turbine Comparison (U
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~ ~~ SCOPE OF SUPPLY - HARDWARE SIE
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SIEMENS CONF Mdernaalion Roied PAGE
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SIEMENS co ~N FI DENTI At DO USE 7H
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SIEMENS Modernnation Prolect ADril
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SCOPE OF SUPPLY - HARDWARE SIEMENS
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SIEMENS co Modernizetion Proled ..
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Moderncalfon Pmpd PAGE5 SCOPE OF SU
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SIEMENS Modernnebon Propa April 16
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COMPATIBILITY WITH EXISTING PLANT S
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SIEMENS Scope of Supply GENERATOR S
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SIEMENS Mcdemnahon Pnyect Page 3 Ap
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Supply of Equipment Contracts for n
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e e Interface with the customer, co
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CRAFT LABOR EXTRA WORK RATES SIEMEN
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SIEMENS Modernnabon Projecl Pdge 2
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SIEMENS Request No SKI22037 Use thi
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Use rhJ documenr solely for rhe pur
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SIEMENS ,. ._ - _. . - . . , April
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a Siemens Contract #I 45569 Work Au
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iemens Contra roiect Schedule C 0 :
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ontrac t Sum mar Savings ($000's) A
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Warranty PEF-NCR-00762
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Limits of Liability
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Siemens Contract Summary: 201 I Del
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0 Siemens Contract Summary: Proiect
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Alstom Initial ProuosalS-ummaw: ..
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02/28/2607 12:24 412-374-4011 I~ I.
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Siemens Scope of Supply Comments Ge
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2P Pg. 1 of 3 iemens Proposal #SD22
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a Pg. 2 of 3 Turbine Testing: Propo
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iemens Proposal #SD22007, CR3 Turbi
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f I Crystal River 3 Generator Cross
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Siemens Generator Workshop Feb 57,2
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0 H2 gland seal rings Bearing refur
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0 Advanced Hydrogen Cooled Stator D
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February 16,2007 Siemens Power Gene
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OPC ST 1 POD #1 080009 BATES NOS. P
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Quality Management Manual (QMM 602)
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Progress Energy Florida, Inc. Cryst
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GENERAL INFORMATION In the event th
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SCOPE AND OTHER REQUIREMENTS I. Bac
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Appendix B program. The technical d
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Telephone: Email: (352) 795-0504 x6
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Summary Report. The selected Vendor
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limitations. Identify the fire prot
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for receiving bids. RFP documents s
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1. 2. 3. 4. 5. 6. Attachment 6. Alt
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PEF Safety Plan 18
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Applicable Sections of the Site Cer
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Helper Cooling Tower Performance Cu
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Local Annual Windrose 24
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April 10, 2008 Attn: Subject : Prog
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ACKNOWLEDGEMENT To: Deborah Hanna P
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Contractor's License Number (if app
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schedule for the Project’s implem
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. 3 90 O F Design Outlet Temperatur
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0 Projected EAC 0 Accomplishments 0
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October 13,2006 AR WA-06-2792 Mr. D
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AREVA NP InC. Proposal #4 161084 PR
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AREVA NP Inc. Proposal #4167084 - E
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AREVA NP Inc. Proposal #4161084 PRO
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AREVA NP Inc. Proposal #416 1084 PR
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AREVA NP Iflc. Proposal #4161084 PR
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CR-3 Power Uprate Project a Progres
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AREVA NP lnc. Proposal #4161084 PRO
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AREVA NP Inc. Proposal #4 161084 PR
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AREVA Inc. Proposal #4161084 PROPRI
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AREVA Inc. Proposal#4161084 PROPRIE
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CR-3 Power Uprate Project 20 Progre
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AREVA Inc. Proposal #4 161084 PROPR
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AREVA Inc. Proposal #4 I6 7084 PROP
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CR-3 Power Uprate Project 28 Ppgres
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AREVA Inc. Proposal #47 61084 PROPR
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A REVd inc. Proposal #47 67084 PROP
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AREVA NP Inc P ROPRl ETARY - PENG07
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ktum this Propsat, If requested. Pa
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AREVA NP inc PROPRl ETARY PENG07-13
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OPC 1 st POD #1 080009 BATES NOS. P
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SIEMENS Modernnabon Pwnf Apnl 16 xx
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I .- . -.. .,. Awl 16. 2007 Pqress
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SIEMENS Mcdwnaafion Roj& April 16,
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SIEMENS PAOE 2 Semens Confidential
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Mcdernuabon Projecl PPQE4 Generala
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Modernnabon hied Apnll6, XO7 PAGE6
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SEMENS Mcdernaabon proled Aprrl 16.
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SIEMENS McdwnrzeOon Prolecl PAOE 10
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MODERNIZED EXPERIENCE LIST SIEMENS
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MODERNIZED EXPERIENCE LIST SIEMENS
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SIEMENS
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-1 F: i= Lu P w
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All requests for clarifications, in
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GENERAL IhTORMATION PROGRESS ENERGY
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SCOPE AND OTHER REOUIREMENTS PROGRE
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sizc or quantity. Further, in the e
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Schedule Risk: agreement to h ish s
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..ll-.l-l_l..--l.-l-- I - Progress
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OPC ST 1 POD #1 080009 BATES NOS. P
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Spec Page Crystal River Unit 3 Nucl
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Spec Page # Nuclear Power Station R
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Spec Page I Crystal River Unit 3 Nu
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Section Reference Replacement Turbi
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Crystal River Unit 3 Nuclear Power
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Section Reference 1.11.11 1.11.12 1
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Section Reference / d Crystal River
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Spec Page # Crystal River Unit 3 Nu
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~ Spec Page # 29 _. 29 - 29 - 29 29
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~ - Spec Page # 'I Crystal River Un
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spec Page # Section Reference Cryst
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Spec Page # Section Reference I I C
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t E E, 0 0 z c n 6 e h I1 n
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f c ALST6)M I Power Systems May 30,
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Alstom Power Inc. 2800 Waterford La
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” . . v 111 Crystal River Nuclear
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c Commercial Volume (U n pr iced) 2
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Alstom Proposal # SD22007, CR3 EPU
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I ' Our proposal offers a strong te
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ENERCON SERVICES, INC. Proprietary
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ENERCON SERVICES, INC. 5.0 ORGANIZA
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CR3 Extended Power Uprate, Secondar
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CR3 Extended Power Uprate, secondar
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September 4,2007 Page 2 Addendum to
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CONFIDENTlF.? September 4,2007 Page
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CONFIDEMTIP,!.
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Daie TU; 9/4/07 Milestone Project S
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1 Dace Tue 9/4/07 Milestone Prqed S
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D Computer Model Updates o PEPSE- h
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D D D D D D D Feedwater Control Val
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D AREVA has full time employees wit
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~ AREVA - has a proven track record
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Per the reement #I 01659, the LOL c
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CR3 Extended Power Uprste, Secondar
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. - * CR3 Extended Power Umate, Sec
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(IHJ i3dendecl I'ower Ulirate, Seco
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CONFIDENTlP!-
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a CONFIDENTIP.!m PEF-NCR-01659
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PROPRIETARY 20440-1 2 f3/30/2006) T
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-- AREVA NP Inc. PROPRIETARY a CONF
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July 27,2005 PROGRESS ENERGY SERVIC
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Attachment A to Request No. KS12007
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.. Clarlflcation on the 1CS system:
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June 6,2007 Attention : PROGRESS EN
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ACKNOWLEDGEMENT Mr. Tony Owen Progr
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In accordance with the Federal Acqu
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SCOPE AND OTHER REOUIREMENTS PROGRE
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place in the proposal at the expens
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other information provided in its p
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a ProgressEnergy Contractor's Safet
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1 P96 I O-XJN-d3d
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~ ____, Crystal River Unit 3 Nuclea
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Progress Energy Crystal River Unit
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Progress Energy Crystat River Unit
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April 10,2008 PROGRESS ENERGY SERVI
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Attachment A to Request No. KS12007
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Clarification on the ICs system: At
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Proposal for Design Engineering of
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Tech Com International 440 Goddard
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Tech Coin International 440 Goddard
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~ ~~~ Tech Com Intern ation a1 440
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~~~ ~ ~ ~~ ~ ~~~ ~ Tech Com Interna
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PEF-NCR-02039
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Spec Page tt section Reference Crys
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Comments I 1 I I I I I I I and 18 t
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Spec Page # Mion Reference Crystal
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N B 00
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.. CR3 Extended Power Uerate, Secon
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Mr. Tony Owen Progress Energy Augus
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JOB NO. PROPOSAL "RADIUSED HOLE" MS
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ARRANGEMENT FOR STACKING AND JACKIN
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a CONFIDENTlrl!
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n a. TlEi Document Number: 07-924 P
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1. Outline Drawings ....... 19 2. D
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OPC ST 1 POD 080009 BATES NOS. PEF-
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‘El Contract Summary on tents: a
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TEI Contract Summary Payment Milest
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TEI Contract Summary Performance Li
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REDACTED Corrective Measures: - - -
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'El Contract Sumrr iar roject Revie
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Document Number: 07-248 Proposal Nu
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Page 4.0 TECHNICAL 4.1 Performance
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Finally, this unsolicited proposal
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1. 2. 3. 4. 5. 6. 7. 8. On the spot
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The TEI resources provisions are: a
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4.0 TECHNICAL 4.1 Performance The p
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8. The 4-pass box redesign assures
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The design incorporates the state-o
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e e e A higher structural integrity
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4.4 MSR Performance Tests 4.4.1 Sco
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n .L a W 2
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Lfl CONFIDENTIFr!. JOB NO. PROPOSAL
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PROPOSAL FUNCTION OF BY-PASS RESTRI
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-1 r. m N N ? e: ? w" a
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a CONFIDENTIAL PEF-NCR-02239
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