ML14189A531
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Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Name: GARLOCK SEALING TECHNOLOGIES -PALMYRA, NY 1666 DIVISION STREET PALMYRA, NY/ 14522 Web: http://WWW.enproindustries.com & WWW.Garlock. net AuditFrequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 117-EXPANSION JOINTS 511 RINGS & GASKETS 516-RUBBER SEALS Supplier Number: 1629 (SR/EX)
George Bovenzi Job
Title:
QA Manager Phone: 315-597-3023 Cell:
Fax: 315-597-3356 Contact Information E-mail: qeorqe.bovenzi@qarlock.com Last Edit Date: 4/25/2011 10:07:58 AM Created Date:
Supplier Name: GE HITACHI NUC ENERGY, PHILADELPHIA SERVICE CENTER-PHILADELPHIA, PA
.-------------------------------------------------~
1040 E. ERIE AVE.
Contact Information PHILADELPHIA, PAl 19124 Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Steve DiMauro Job
Title:
Quality Manager Phone: 215-289-0400 x 658 Cell:
Fax: 215-533-5634 E-mail:
Active Supplier: Yes Last Edit Date: 12/6/2013 12:00:00 AM Created By:
Created Date:
Notes: Plant ph# 215 289-0400 Circuit breaker and motor activities from the Atlanta Service Center will be moving to the Philadelphia Service Center in 2008. Some motor activities may be performed at aGE Service Center in Allentown, PA. This additional location may need to be included in future audits of the motor activities.
A LSA was performed on 9/23-26/08. Earl Mayhorn This page was updated to list the new QA Contact for the GE Philadelphia Service Center. E. Mayhorn 1/10/11 Product Codes 230- CIRCUIT BREAKERS 248-MOTOR REPAIR 309-REPAIR SERVICES Supplier Number: 4301 (CG/PR)
Supplier Name: GE SENSING -BILLERICA, MA 1100 Technology Park Drive BILLERICA, MAl 01821 Web: http://www.qesensinq.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes: 06/26/06-Update QA Contact-D. Pasquale Contact Information Stephen Rehn Job
Title:
Quality Rep and Lab Manager Phone: 978-437-1251 Cell:
Fax: 987-437-1023 E-mail: stephen.rehn@ge.com Last Edit Date: 3/24/2009 2:09:38 AM Created Date:
9/1/04 GE Panametrics has merged with two other GE companies and has become GE Infrastructure Sensing. The company is now in Billerica, MA.
08/31/06-Survey completed. 0 Findings, 5 Observations.
2/13/09 The survey was performed on 2/10-12/09 with satisfactory results. Two minor findings were issued. The findings not not impact procurement. ERM The report was issued on 3/13/09 and was sent to Ethany on 3/23/09. E. Mayhorn 3/23/09 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 32 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Product Codes 302-CALIBRATION 302-CALIBRATION Supplier Number: 1617 (SRIPRINP)
Supplier Name: GE-HITACHI NUCLEAR ENERGY AMERICAS LLC - WILMINGTON, NC
~--------------------------------------------------~
3901 Castle Hayne Road P.O. Box 780, M/C J 32 WILMINGTON, NC/ 28402 Web: gepower.com Audit Frequency (Months): 24 Survey Frequency (Months): 24 Active Supplier: Yes Created By:
Notes:
Product Codes 100- 100 SERIES-MECHANICAL ITEMS 200- 200 SERIES-ELECTRICAL ITEMS 300- 300 SERIES-SERVICES 301 -ENGINEERING, DESIGN 302-CALIBRATION 401 - NSSS SUPPLIER 999-999-NEEDS NUPIC COMMODITY CODE Supplier Number: 2341 (SRIPR)
Supplier Name: GENERAL ATOMICS-SAN DIEGO, CA 10880 Thornmint Road {Bldg 87)
SAN DIEGO, CAl 92127 Web: www.ga.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Tami Orr Job
Title:
VP of Quality Phone: 910-819-5853 Cell:
Fax:
E-mail:
Contact Information Last Edit Date: 5/28/2014 5:01 :56 PM Created Date:
Contact Information Kevin Bonser Job
Title:
Nuclear Quality Assurance Mgr Phone: 858-492-6724 Cell: 858-527-2164 Fax: 858-522-8435 E-mail: kevin.bonser@ga.com
. Last Edit Date: 5/19/2014 8:57:54 AM Created Date:
Notes: Sorrento Electronics changed their name effective 12/01/03. Notification by e-mail from Jana Hubler dated 21/01/03.
Sorrento's QAM remains at Rev R, dated 5/14/1999 4/10/2013-John Morris is point of contact until 5/6/2013. Kevin Bonser will assume the QA duties.
11/06/2013- "Before the end of the first Quarter 2014, GA will be undergoing two changes. The first change is an organizational restructuring that commenced prior to the start of the 2013 NUPIC Audit. General Atomics-Electronic Systems Inc. (GA-ESI) is being integrated into the General Atomics Electromagnetic Systems Group (GA-EMS). As of 26 October 2013 the new name is now General Atomics. The second change involves the physical move from their current facility location to a new building located at:
1 0880 Thorn mint Road San Diego, CA 92127 Per discussions with GA-ESI's management personnel, neither of the above two changes will have an adverse impact on their qualification to supply products and services to the nuclear utility industry. The same Quality Program and manufacturing processes will be used at the new location under the new organizational name. General Atomics will notify all customers on completion of the move to the new location and when to stop shipping at our current location of 4990 Greencraig Lane, San Diego, CA 92123." (Gene Wasson)
Product Codes 308-ENGINEERING SERVICES, GENERAL 326 - COMPUTER SOFTWARE, GENERAL 407-RADIATION MONITORING EQUIPMENT 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 33 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Supplier Number: 4019 (SR/PR)
Supplier Name: GENERAL CABLE INDUSTRIES, INC. *WILLIMANTIC, CT
~------------------------------------------------~
1600 WEST MAIN STREET WILLIMANTIC, CT/ 06250 Web: www.qeneralcable.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Steven Christensen Job
Title:
Quality Manager Phone: 860-465-8725 Cell:
Fax: 860-450-0634 Contact Information E-mail: schristensen@qeneralcable.com Last Edit Date: 1/9/2013 12:50:33 PM Created Date:
Notes: Alternate QA
Contact:
Larry Cunningham, Nuclear Projects Manager, 860-465-8853, LCunningham@generalcable.com, Charlie Dionne, Lead Auditor, (860)-465-8790, cdionne@generalcable.com Product Codes 201 -WIRE & CABLE Supplier Number: 5843 (SR/PR)
Supplier Name: GRAFTEL, INC. *ELK GROVE VILLAGE, IL 870 Cambridge Drive ELK GROVE VILLAGE, IU 60007 Web: http://www.qraftel.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By: Earl R. Mayhorn Notes:
Product Codes No Records Found Supplier Number: 2783 (CG/PR)
Supplier Name: HENKEL CORPORATION-ROCKY HILL, CT One Henkel Way ROCKY HILL, CT/ 06067 us Web: http://www.loctite.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Contact Information James Glover Job
Title:
Engineer Manager & President Phone: 847-364-2600 Cell:
Fax:
E-mail: jqkl@well.com Last Edit Date: 3/12/2010 3:09:57 PM Created Date: 3/12/2010 3:09:57 PM Contact Information Mr. Keith Cabalieri Job
Title:
Manager, Quality Assurance II Phone: 860-271-5168 Cell:
Fax: 860-571-5473 E-mail: don.braqq@us.henkel.com Last Edit Date: 8/10/2012 11 :03:12AM Created Date:
Notes: 2011 NUPIC CG Survey is complete and includes Rocky Hill, CT (CGS #19622); Cleveland, OH (CGS #19713); Louisville, KYand Sabana Grande, Puerto Rico (CGS #19718).
Product Codes 521 - LUBRICANTS 522-SILICONE 528-ADHESIVES Supplier Number: 2786 (CG/EX)
Suppl~rName: HENKELLOCTITECORPOR~ION PUERTORICOMANU~F_A_C_T_._-S_A_B_A_N_A G_R_A_N_D_E~,_P_R ____________________________ ~
9 Quilinchini Ave P.O. Box PO Box 669 SABANA GRANDE, PR/ 00637 PR 6/2/2014 4:10:20 PM see notepad Job
Title:
Phone: n/a Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 34 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Web:
Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes: Inactive Contact info 5/2011 -
Mr. Osvaldo Segarra 787-873-6500 787-873-4455 osvaldo _ segarra@loctite. com This portion of the survey will be performed July 22, 23 and 24, 2008 Product Codes 528-ADHESIVES Supplier Number: 4843 (CG/EX)
I Cell:
Fax:
E-mail:
Last Edit Date: 5/4/2011 3:37:51 PM Created Date:
Supplier Name: HENKEL LOCTITE CORPORATION-CLEVELAND MANUFACTURING *CLEVELAND, OH r---------------------------------------------------.
18731 Cranwood Parkway CLEVELAND, OH/ 44128 us Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Mr. Pat Vano Job
Title:
Phone: 216-663-3981 Cell:
Fax: 216-663-3614 Contact Information E-mail: pat.vano@us.henkel.com Last Edit Date: 6/4/2008 2:32:53 PM Created Date:
Notes: This portion of the audit will be performed July 16, 17 and 18. Entire team is needed for this facility.
Product Codes 521 -LUBRICANTS Supplier Number: 2785 (CG/EX)
Supplier Name: HENKELLOCTITE DISTRIBUTIONCENTER-LOUISVILL~E,_K_Y
______________________________________________ ~
7101 Logistics Drive LOUISVILLE, KY/ 40258 us Web:
Audit Frequency (Months): 30 Survey Frequency {Months): 30 Active Supplier: Yes Created By:
Notes: Inactive Contact info 5/2011 -
Mr. Chris Dixon 502-271-6701 502-271-6725 chris.dixon@loctite.com Product Codes 521 -LUBRICANTS 528-ADHESIVES Supplier Number: 1723 (SR/PR)
Supplier Name: HIL TIINC. *TULSA, OK 5400 SOUTH 122 EAST AVENUE P.O. Box21148 TULSA, OK/ 74146 Web: http://www.hilti.com 6/2/2014 4:10:20 PM see notepad Job
Title:
Phone: n/a Cell:
Fax:
E-mail:
Contact Information Last Edit Date: 5/4/2011 3:37:17 PM Created Date:
Contact Information Thomas Horan Job
Title:
HIL Tl NA QA Manager Phone: 918-252-6306 Cell:
©2014 ETHANY Corporation, All rights reserved.
Page 35 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Fax: 918-252-6520 E-mail: tom.horan@HIL Tl.com Last Edit Date: 12/13/201210:16:44 AM Created Date:
Notes: HILTI Plant 10 in Matamoros Mexico operates under the HILTI Quality Program and was audited by NUPIC/STP in 2012.
Also, can use P.O. Box 21148 at zip code 74121-1148 Product Codes 107-FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108-MATERIALS (STUDS/BAR/PLATE/ETC)
Supplier Number: 5584 (SR/PR)
Supplier Name: HIL Tl; INC.
- SCHAAN, Ll Feldkircherstr assee 100 P.O. Box 333 SCHAAN, Ll/ FL-9494 Ll Web: http://www.hilti.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes:
Product Codes No Records Found Supplier Number: 1726 (SR/PR)
Supplier Name: HOLTEC INTERNATIONAL* MARLTON, NJ One Holtec Drive MARL TON, NJ/ 08053 Web:
Audit Frequency (Months): 30 Contact Information Andreas Uebleis Job
Title:
Head of Quality Management Phone: +423/234-2603 Cell:
Fax: +423/234-6603 E-mail: andreas.uebleis@hilti.com Last Edit Date: 3/24/2013 1:45:59 AM Created Date:
MARK SOLER Job
Title:
Phone: 856-797-0900 x 619 Cell:
Fax: 856-797-0909 Contact Information SurveyFrequency(Months):30
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Active Supplier: Yes Last Edit Date: 1/8/2014 5:20:35 PM Created By:
Created Date:
Notes: FABRICATION IS PERFORMED BY HOLTEC or APPROVED SUBSUPPLIERS.
Product Codes 418-FUEL RACKS 427-DRY CASK STORAGE FABRICATION Supplier Number: 1821 (SRIPR)
Supplier Name: HOWDEN NORTH AMERICA, INC.* NEW PHILADELPHIA, OH r-~~~~~~~~~~~~~~~~~~~~~~~~~
338 South Broadway NEW PHILADELPHIA, OH/ 44663 Web: www.howden.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
6/2/2014 4:10:20 PM Kurt Zimmerman Job
Title:
Quality Manager Phone: 330-308-7028 Cell: 716-393-7337 Fax: 330-339-4506 Contact Information E-mail: kurt.zimmerman@Howden.com Last Edit Date: 5/8/2014 7:57:16 AM Created Date:
©2014 ETHANY Corporation, All rights reserved.
Page 36 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: 05/08/2014: Contacted Todd Gunvalson, the Director of Quality for HNA regarding the closure of the New Philadelphia, Ohio, facility and movement of the front office activities to Buffalo, NY and the parts supply out of a recently purchased facility in Winnipeg, Canada.
The Howden strategy is to perform an internal readiness audit using a NUPIC type Checklist out of Buffalo during the week of May19th. This audit would include processing of a Non-Safety fan unit through the Winnipeg location as a mock activity for verification purposes. HNA will then communicate their readiness schedule to NUPIC and other industries. Their current plans are to initiate a phone-in question and answer forum prior to the NUPIC meeting in Portland during the week of June 9th. The ultimate goal of HNA is to have the facilities in operation approximately 8 weeks from this date which will be the subject of discussion regarding conditions of approval prior to scheduling a full NUPIC audit. (D.Gallagher)
Name change from Howden Buffalo to Howden North America, Inc. per e-mail from Phyllis Blackwell, Howden Buffalo 9-22-1 0; Columbia, SC facility performs limited design activities for the New Philadelphia facility. Corporate Director of Quality is Todd Gunvalson (803) 7 41-2716 Product Codes 220- FANS & MOTORS Supplier Number: 2750 (CG/PR)
Supplier Name: HURON INDUSTRIES, INC.- PORT HURON, Ml 2301 16th Street P.O. Box 610104 PORT HURON, Ml/ 48061 Web:
Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes:
Product Codes 520-GREASEPRODUCTS 521 -LUBRICANTS Supplier Number: 1739 (SR/PR)
Supplier Name: HYDROAIRE, INC. -CHICAGO, IL 834 West Madison CHICAGO, IU 60607 us Web: www.hydroaire.com Audit Frequency (Months): 30 Survey Frequency {Months): 30 Active Supplier: Yes Created By:
Notes: Updated new QAM - Greg Patrissi 7-22-2013 Contact Information Debra Sulliva Job
Title:
Quality Assurance Manager Phone: 810-984-4213 Cell:
Fax: 810-987-4199 E-mail: neolube@comcast.net Last Edit Date: 3/27/2012 7:05:14 AM Created Date:
Contact Information Scott Borland Job
Title:
Quality Assurance Manager Phone: (312) 738-3000 x 254 Cell: 312-561-0184 Fax: (312) 738-3226 E-mail: sborland@hydroinc.com Last Edit Date: 12/20/2013 3:09:52 PM Created Date:
HydroAire, Inc. is a pump repair company headquartered in Chicago, IL with two facilities in the Chicago area: 1) the main repair facility, located at the companies' Madison Street headquarters and 2) a second repair/test facility located on 40th Street. Both of these facilities were visited and are included in the scope of this audit.
The exact location is 1126 W. 40th Street, Chicago, IL. 60609 G.Patrissi 12/20/2013 Product Codes 102 - PUMPS, ALL TYPES 309-REPAIR SERVICES 540- SPARE/REPLACEMENT PARTS 999-999-NEEDS NUPIC COMMODITY CODE Supplier Number: 2102 (CG/PR)
Suppl~rName: IIG-INDUSTRIALINSU~IONGROUP,LLC-G~MBLI~N_G_,L_A~~~~~~~~~~~~~~~~~~~~~~~
276 FIBERBOARD ROAD GRAMBLING, LA/71245 6/2/2014 4:10:20 PM see notepad Job
Title:
Phone: n/a Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 37 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Web:
Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes: Invalid contact info 5/2011 -
Randy Moss 800-667-4168 318-247-9881 moss@iig-llc.com Product Codes 506-INSULATION MANUFACTURING Supplier Number: 5075 (SR/PR)
Supplier Name: ILRT-NEW PORT RICHEY, FL 4516 Seagull Drive, Unit 910 NEW PORT RICHEY, FLI 34652 us Web: http://www.ILRT.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 323-ILRT TESTING Supplier Number: 5758 (CG/PR)
Supplier Name: INDEPENDENT PIPE PRODUCTS, INC.
- DALLAS, TX 4949 Joseph Hardin Dr.
DALLAS, TX/ 75236 Web: http://www.indpipe.net Audit Frequency (Months): 30 I
Cell:
Fax:
E-mail:
Last Edit Date: 5/4/2011 3:22:37 PM Created Date:
George Van Wert Job
Title:
President Phone: (877) 333-4578 Cell:
Fax:
E-mail: Georae Van Wert Contact Information Last Edit Date: 1/3/2013 8:58:11 AM Created Date:
Contact Information Harvey Svetlik Job
Title:
Director of Engineering Phone: 972-641-2080 Cell:
Fax: 972-641-2066 SurveyFrequency(Mo~h~:30
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Active Supplier: Yes Last Edit Date: 1/28/2008 10:44:00 AM Created By: Earl D. Andes Created Date: 1/28/2008 10:44:00 AM Notes: Supply HOPE Mitered Elbows and Flange Adapters (PE 4710) to meet ASME Code Case N-755, Use of Polyethylene (PE) Plastic Pipe for Section Ill, Division I and XI, Approved March 22, 2007 Product Codes 104-FITTINGS & FLANGES Supplier Number: 1563 (SR/PR)
Supplier Name: INSTRUMENT & VALVE SERVICES COMPANY* COLUMBIA, SC r-~~~~~~~~~~~~~~~~~~~~~~~~~
757 Old Clemson Road COLUMBIA, SC/ 29229 Web: http://www.ivs.assetweb.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
6/2/2014 4:10:20 PM Guy Scaggs Job
Title:
Phone: 803-462-6203 Cell:
Fax: 803-736-3105 Contact Information E-mail: guy.scaggs@emerson.com Last Edit Date: 4/4/2011 9:40:09 AM Created Date:
©2014 ETHANY Corporation, All rights reserved.
Page 38 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: 11/15/2010 - Effective 10/18/2010 the Charlotte, NC is no longer performing calibration of FlowScanners. That activity has been consolidated into the Columbia, SC facility.
DAS, Xcel Instrument & Valve Services is a division of Emerson Process Management Product Codes 103-VALVES, ALL TYPES 232 - FLOW METERS 309-REPAIR SERVICES Supplier Number: 4943 (CG/PR)
Supplier Name: INTERFACE, INC. -SCOTTSDALE, AZ 7401 E. BUTHERUS DRIVE SCOTTSDALE, AZ/ 85260 us Web: http://www.interfaceforce.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes: Force transducers, load cells, recalibration of all types of load cells Product Codes 302-CALIBRATION Supplier Number: 1586 (SR/PR)
Supplier Name: INVENSYS SYSTEMS, INC. - FOXBORO, MA 33 COMMERCIAL STREET P.O. Box PO Box 2099 FOXBORO, MAl 02035-2099 Web: http://www.iom.invensys.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Scott Dunn Job
Title:
Phone: 480-948-5555 x 140 Cell:
Fax: 480-948-1924 Contact Information E-mail: scottd@interfaceforce.com Last Edit Date: 11/25/2009 2:27:50 PM Created Date:
Contact Information Fawaz Jabali Job
Title:
Principal Nuclear QA Engineer Phone: 949-638-8887 Cell: 949-37 4-3713 Fax: 949-638-8871 E-mail: fawaz.jabali@invensys.com Last Edit Date: 10/22/2012 2:17:08 PM Created Date:
Notes: Foxboro, MA is Corporate therefore listed as primary. Nuclear QA Director Jeff Larson is located in Lake Forest, CA.
ALL POs GO TO: lnvensys Systems, Inc., 10900 Equity Drive, Houston TX, 77041 Product Codes 200 - 200 SERIES - ELECTRICAL ITEMS 203-COMPUTER INSTRUMENTATION 204-INSTRUMENT PANELS 223 - ELECTRO MECHANICAL ASSEMBLIES 231 -PROCESS CONTROL EQUIPMENT 255 - I&C CONTROL SYSTEMS 302 - CALIBRATION 309-REPAIR SERVICES 325-COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1787 (SR/PR)
Supplier Name: ITT ENGINEERED VALVES, LLC-LANCASTER, PA 33 Centerville Road LANCASTER, PAl 17603 Web: www.itt.com Audit Frequency (Months) : 30 Contact Information Richard E. Bird Job
Title:
Manager, Nuclear QA Phone: 717-509-2324 Cell: (717) 381 -1789 Fax: 717-509-2337 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 39 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 103-VALVES, ALL TYPES 114-MATERIAL SUPPLIERS 121 -VALVE ACTUATORS Supplier Number: 1801 (SRIPR)
Supplier Name: JOHN CRANE INC. *MORTON GROVE, IL 6400 W. OAKTON STREET MORTON GROVE, Ill 60053 Web: www.johncrane.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 125-MECHANICAL SEALS 147-VALVE PACKING Supplier Number: 1820 (SR/PR)
Supplier Name: JOSEPH OAT CORP.* CAMDEN, NJ 2500 BROADWAY P.O. Box DRAWER 10 CAMDEN, NJ/ 08104 us Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 109-HEAT EXCHANGERS 109-HEAT EXCHANGERS Supplier Number: 1825 (SR/PR)
Supplier Name: KALSI ENGINEERING
- SUGARLAND, TX 745 PARK TWO DRIVE SUGARLAND, TX/77478-2885 Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 301 -ENGINEERING, DESIGN I E-mail: richard.bird@itt.com Last Edit Date: 1/31/2013 9:11:59 AM Created Date:
Contact Information John Garcia Job
Title:
Quality Assurance Manager Phone: 847-967-2400 Cell:
Fax: 847-967-2857 E-mail: JGarcia@JohnCrane.Com Last Edit Date: 12/22/201210:06:10 PM Created Date:
ED STANKIEWICZ Job
Title:
QA Manager Phone: 856-541-2900 x 231 Cell:
Fax: 865-541-2733 Contact Information E-mai I: erstankiewicz@ josephoat. com Last Edit Date: 5/1/2008 9:25:20 AM Created Date:
Daniel Alvarez Job
Title:
QA Manager Phone: 281-240-6500 Cell:
Fax: 281-240-0255 E-mail: Alvarez@kalsi.com Contact Information Last Edit Date: 5/29/2008 1:33:09 PM Created Date:
6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 40 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 308-ENGINEERING SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1826 (SR/PR)
Supplier Name: KANSAS CITY VALVE & FITTING-SHAWNEE, KS 4707 ROE PARKWAY SHAWNEE, KS/ 66205 Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Doug Buchanan Job
Title:
Phone: 913-432-4884 Cell:
Fax: 913-262-0168 Contact Information E-mail: doug. buchanan@ kansascity.swaqelok.com Last Edit Date: 5/7/2005 10:27:24 AM Created Date:
Notes: Safety related orders are placed with KCV under supplier number 1826, where as commercial grade orders will be placed with KCV under supplier number 5515.
Product Codes 108 - MATERIALS (STUDS/BAR/PLATE/ETC) 114-MATERIAL SUPPLIERS Supplier Number: 1831 (CG/PR)
Supplier Name: KEITHLEY INSTRUMENTS, INC.* CLEVELAND, OH 28775 Aurora Road CLEVELAND, OH/ 44139 Web: http://www.keithley.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes:
Product Codes 302-CALIBRATION William H. Pelster Job
Title:
Phone: 440.498.2713 Cell:
Fax: 440.248.6168 Contact Information E-mail: bpelster@keithley.com Last Edit Date: 10/4/2002 9:15:10 AM Created Date:
Supplier Number: 1685 (SR/PR)
Suppl~rName:KONECRANESNUCLEAREQUIPMENT&SERVICES*NE~W~B_E_R_L_IN_,_W_I~~~~~~~~~~~~~~~~~~~~~
5300 S. Emmer Drive NEW BERLIN, WI/ 53151 Web: http://www.morriscranes.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes:
Product Codes 127-CRANES Supplier Number: 4059 (AQ/PR)
Supplier Name: LANDAUER INC.
- GLENWOOD, IL 2 SCIENCE ROAD GLENWOOD, IL/60425 Contact Information Tom McCann Job
Title:
Nuclear Quality Manager Phone: 262-853-3932 Cell:
Fax: 262-364-5701 E-mail: thomas.mccann@konecranes.com Last Edit Date: 12/3/2013 9:56:17 AM Created Date:
Contact Information Don Herz Job
Title:
Quality Control Supervisor 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 41 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Web: landauerinc.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes: Supplier Quality surveillance completed 11/14/2007.
Product Codes No Records Found Supplier Number: 1911 (SR/PR)
Supplier Name: MACKSON, INC. -ROCK HILL, SC 2346 Southway Drive P.O. Box PO Box 12067 ROCK HILL, SC/ 29730 us Web: http://www.macksoninc.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 104-FITTINGS & FLANGES 105-TUBING 107-FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108-MATERIALS (STUDS/BAR/PLATE/ETC) 114-MATERIAL SUPPLIERS Supplier Number: 4947 (SR/PR)
Supplier Name: MASS SPEC. SERVICES -ORANGEBURG, NY 1 03 South Greenbush Road ORANGEBURG, NY/ 10962 us Web:
Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Notes:
Product Codes 420 - RADIOCHEMICAL ANALYSIS Supplier Number: 1163 (SRIPR)
Supplier Name: MEGGER-DALLAS, TX 4271 Bronze Way DALLAS, TX/75237-1088 us Web: http://www.megger.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Phone: 708-755-7000 x 8438 Cell:
Fax:
E-mail: dherz@landauerinc.com Last Edit Date: 8/12/2010 1:22:15 PM Created Date:
Tom Sharp Job
Title:
Phone: 803-329-6545 Cell:
Fax: 803-329-1077 Contact Information E-mail: tsharo@macksoninc.com Last Edit Date: 2/25/2008 11 :57:56 AM Created Date:
Contact Information Keith Noyes Job
Title:
Laboratory Manager Phone: 845-359-1151 Cell:
Fax: 845-359-11 02 E-mail: georock150@aol.com Last Edit Date: 4/6/2011 8:39:30 PM Created Date:
Csongor Stelcz Job
Title:
QA Manager Phone: 214-330-3257 Cell:
Fax:214-331-7336 Contact Information E-mail: csongor.stelcz@megger.com Last Edit Date: 5/15/2013 11:16:35 AM Created Date:
6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 42 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: Formerly AVO International, formerly MultiAmp Product Codes 302-CALIBRATION 309-REPAIR SERVICES 541 - ON-SITE SERVICES Supplier Number: 4802 (CG/PR)
Supplier Name: MIDTRONICS *WILLOWBROOK, IL 7000 MONROE STREET WILLOWBROOK, IU 60521 us Web:
Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 302-CALIBRATION 309-REPAIR SERVICES Supplier Number: 1336 (SR/PR)
Jake Blevins Job
Title:
Phone: 630-321-8087 Cell:
Fax: 630-323-7752 E-mail:
Contact Information Last Edit Date: 5/19/2008 8:25:09 AM Created Date:
Supplier Name: MIRIONTECHNOLOGIES(CON~ NUCLEAR~ INC. -BUF~F_A_L_O_,_NY~~~~~~~~~~~~~~~~~~~~~~
402 Sonwil Drive BUFFALO, NY/14225 Web: http://www.mirion.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes: Paul Couchman's telephone extension is 209.
Product Codes 103-VALVES, ALL TYPES 225-THERMOCOUPLES 233-ELECTRICAL PENETRATIONS Supplier Number: 5985 (SR/PR/NP)
Contact Information Paul Couchman Job
Title:
Quality Engineer Phone: 716-681-1973 x 209 Cell:
Fax: 716-681-1139 E-mail: pcouchman@mirion.com Last Edit Date: 10/2/2013 1:19:05 PM Created Date:
Supplier Name: MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. *CHARLOTTE, NC
~""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""~
11405 N. Community House Road P.O. Box Suite 300 CHARLOTTE, NC/ 28277 Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Contact Information Mark Milo Job
Title:
GM, Quality Assurance Phone: 704-945-2651 Cell:
Fax:
E-mail: mark milo@mnes-us.com Active Supplier: Yes Last Edit Date: 4/2/2014 4:41 :41 PM Created By: John Simmons Created Date: 9/6/2012 3:41 :02 PM Notes: An August 2012 AUdit was lead by AUE and WCN provided a team member. AUE will share the report upon request. E. Mayhorn Product Codes 300- 300 SERIES-SERVICES 308-ENGINEERING SERVICES, GENERAL 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 43 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1978 (SRIPR)
Supplier Name: MPR ASSOCIATES INC.- ALEXANDRIA, VA 320 KING STREET ALEXANDRIA, VA/22314-3238 us Web: http://www.mpr.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 301 -ENGINEERING, DESIGN 308-ENGINEERING SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING 327-COMMERCIAL GRADE DEDICATION 329-EVALUATION SERVICES Supplier Number: 4325 (SRIPR)
Supplier Name: NAMCO CONTROLS -ELIZABETHTOWN, NC 2100 W. Broad Street ELIZABETHTOWN, NC/ 28337 Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Mike Dunkelberger Job
Title:
QA Manager Phone: 703-519-0265 Cell:
Fax: 703-519-0224 Contact Information E-mail: mdunkelberger@mpr.com Last Edit Date: 5/21/20131:22:12 PM Created Date:
John Petty Job
Title:
Quality Manager Phone: 91 0-879-5484 Cell: 910-633-9581 Fax:
E-mail: eyoud@Dancon.com Contact Information Last Edit Date: 11/3/2011 9:11:34 PM Created Date:
Notes: 2/29/2008. XCEL Surveillance 2008-015 closed findings 2006-0165-01, 05, 08. No future surveillances scheduled by XCEL Energy.
8/17/2007. Limited Scope Audit 20028.- Based on closure of 6 out of the 9 findings from NUPIC Audit 19542, User Utilities should re-evaluate the need for continued surveillances. NMC will continue t perform surveillances since NMC has additional close-out verification to perform on findings.
NUPIC Audit 19542 resulted in 9 findings. User utilities should consider performing a source surveillance on NAMCO orders.
Design and Engineering is performed at Danaher Controls, 2100 West Broad Street, Elizabethtown, NC. This site was included in NUPIC audit 18943.
In March 2006, Joe Carbone assumed the role of NAMCO QA Manager. On-Site Visit made to resolve six open Findings from Audit 18943 Audit. Five Findings closed-Finding 09 remains open. Resolution expected by July 1, 2006. [J. Macel 03/31/2006]
Zip Code corrected for the 2013 West Meeting Street address. [JSM 04/21/2006]
Finding 09 remains open. Schedule for completion due to ATL on 06/02/2006 with an ECD of 07/01/2006. [JSM 05/25/2006]
06/12/2006: NAMCO QA Manager emailed the ATL that'... our internal auditor in this week to audit and help with the procedure review.'
06/16/2006: Internal Audit Report ECD is 07/14/2006. This will provide the objective evidence for Finding 09 closure.
Product Codes 218-SWITCHES 223-ELECTRO MECHANICAL ASSEMBLIES 240- CONNECTORS Supplier Number: 2014 (SR/PR)
Suppl~rName:N~IONAL TECHNICALSYSTEMS~T~-ACTON,MA~~~~~~~~~~~~~~~~~~~~~~~~~
533 Main Street ACTON, MAl 01720 us 6/2/2014 4:10:20 PM Ronald Kelly Job
Title:
Phone: 978-263-2933 x 259 Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 44 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Web: http://www.ntscoro.com Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:
Cell:
Fax: 978-263-5734 E-mail: Rkelly@ntscoro.com Last Edit Date: 3/31/2011 1:51:07 PM Created Date:
Notes: During the preparation for the 2009 NUPIC Audit It was noted that NTS has two (2) locations utilized for Nuclear work. ACTON, MA and Boxbrough, MA. Verified that no nuclear work is done in Tinton Falls NJ. [J. Mace!- FEC]
Product Codes 114-MATERIAL SUPPLIERS 303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION TESTING 308-ENGINEERING SERVICES, GENERAL 327-COMMERCIAL GRADE DEDICATION Supplier Number: 2005 (SR/PR)
Supplier Name: NATIONAL INSPECTION & CONSULTANTS, LLC *FORT MYERS, FL r-------------------------------------------------~
9911 Bavaria Road FORT MYERS, FLI 33913 Web: http://www.nicinc.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
DAVIDVIGNE Job
Title:
Phone: 239-939-4313 Cell:
Fax: 239-334-8777 Contact Information E-mail: dave.vigne@nicinc.com Last Edit Date: 1/26/2011 10:48:26 AM Created Date:
Notes: Supplier has moved to a new office building. Phone number has remained the same. Updated SIL 5/5/2005 to show new address.
Product Codes 304-INSPECTION 306-QA/QC 310- NDE, GENERAL & ASME V 311 -lSI, SECTION XI Supplier Number: 2018 (SR/PR)
Suppl~rName: NCSCORPOR~ION(NUCLEARCONT.SYS)-COLUMB~US_,_O_H~~~~~~~~~~~~~~~~~~~~~~~
1385 WEST GOODALE BLVD.
COLUMBUS, OH/43212 us Web:
Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 115-MATERIAL MANUFACTURERS 302-CALIBRATION 312-TESTING, MATERIALS 315-TESTING, GENERAL 416-CHARCOAL FILTERS 420- RADIOCHEMICAL ANALYSIS 541 - ON-SITE SERVICES 541 - ON-SITE SERVICES Supplier Number: 2041 (SRIPR) 6/2/2014 4:10:20 PM Contact Information JOHN HUNT Job
Title:
VP, Quality Assurance Mgr.
Phone: 614-340-3700 Cell:
Fax: 614-340-3707 E-mail: jhunt@ncsc.com Last Edit Date: 3/4/2010 8:23:48 PM Created Date:
©2014 ETHANY Corporation, All rights reserved.
Page 45 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Supplier Name: NOVA MACHINE PRODUCTS -MIDDLEBURG HEIGHTS, OH
~------------------------------------------------~
18001 SHELDON ROAD MIDDLEBURG HEIGHTS, OH/ 44130-2465 us Web: http://WWW.NOVA.NSA.COM Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes: ASME certification shows entire name of company to be:
Nova Machine Products Division of Curtiss-Wright Flow Control Services Corporation Product Codes 107-FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108-MATERIALS (STUDS/BAR/PLATE/ETC) 144-UNISTRUT Supplier Number: 2611 (SR/PR)
Supplier Name: NTS HUNTSVILLE -HUNTSVILLE, AL 7800 HIGHWAY#20 WEST P.O. Box 077777 HUNTSVILLE, AU 35807-7777 us Web: http://www.nts.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 302-CALIBRATION 303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION TESTING 309-REPAIR SERVICES 310- NDE, GENERAL & ASME V 315-TESTING, GENERAL 319-SNUBBER TESTING 327-COMMERCIAL GRADE DEDICATION 541 - ON-SITE SERVICES Supplier Number: 2058 (SRIPR)
Supplier Name: NUCLEAR LOGISTICS, INC. - FORT WORTH, TX 7410 PEBBLE DRIVE FORT WORTH, TX/76118 us Web: http://www.nuclearlooistics.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Frank Furfari Job
Title:
QA Director Phone: 216-898-8394 Cell:
Fax: 216-267-8515 Contact Information E-mail: ffurfari@CURTISSWRIGHT.com Last Edit Date: 1/7/2010 1:33:00 PM Created Date:
Rick Davis Job
Title:
Contact Information Phone: 256-716-4483 x 4483 Cell:
Fax: 256-721-0144 E-mail: rick.davis@nts.com Last Edit Date: 4/28/2014 8:47:57 AM Created Date:
Contact Information Tracy Bolt Job
Title:
Quality Assurance Manager Phone: 817-284-0077 Cell:
Fax: 817-590-0484 E-mail:
Last Edit Date: 12/6/2013 12:00:00 AM Created Date:
6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 46 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Notes: Tracy Bolt is the new QA Manager effective 11/28/08 New address starting 1/18/10. Physical relocation, no change in program, management, quality personnel or scope of supply. Information per NLIIetter dated 11/25/09 (NLI-QA-2977, R/1 ).
Product Codes 209-REGULATORS, ALL TYPES 210- INVERTORS 212-BATTERIES 215 - MOTORS, ALL TYPES 216-POWER SUPPLIES 217 - SIGNAL DEVICES 219-RELAYS 226-ELECTRONIC COMP.(CAPS./DIODES/ETC) 228-SWITCHGEAR 230- CIRCUIT BREAKERS 230- CIRCUIT BREAKERS 248-MOTOR REPAIR 301 - ENGINEERING, DESIGN 303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION TESTING 308-ENGINEERING SERVICES, GENERAL 327-COMMERCIAL GRADE DEDICATION 999-999-NEEDS NUPICCOMMODITY CODE Supplier Number: 4966 (SRIPR)
Supplier Name: NUKEM ISOTOPES GMBH-ALZENAU, NA lndustiestrasse 13 ALZENAU, NA/ 63754 DE Web: http://www.nukem.de see notepad Job
Title:
Phone: n/a Cell:
Fax:
E-mail:
Contact Information Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Last Edit Date: 3/17/2013 12:19:34 AM Created Date:
Notes: Inactive Contact info 5/2011 -
Juergen Laught 011-496023911611 011-496023911614 juergen.laucht@nukem.rwesolutions.com Name change only. APS audit performed week of 09/18/2006 with one minor finding.
Product Codes 404-CHEMICALS (POISONS/MODERATORS)
Supplier Number: 2067 (SRIPR)
Supplier Name: NUMERICAL APPLICATIONS, DIVISION OF ZACHRY NUCLEAR-RICHLAND, WA r-------------------------------------------------~
1955 Jadwin Ave.
P.O. Box Suite 470 RICHLAND, W AI 99354 us Web: http://www.numerical.com Audit Frequency (Months): 30 Survey Frequency {Months): 30 Active Supplier: Yes Created By:
Notes:
6/2/2014 4:10:20 PM Kevin Wheelwright Job
Title:
QA Manager Phone: 509-943-0861 x 300 Cell:
Fax: 509-943-6617 Contact Information E-mail: wheelwriqhtk@zhi.com LastEditDate: 11/2/201111:05:13AM Created Date:
©2014 ETHANY Corporation, All rights reserved.
Page 47 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Product Codes 308-ENGINEERING SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING Supplier Number: 2072 (SRIPR)
Supplier Name: NUTHERM INTERNATIONAL INC.* MOUNT VERNON, IL
~
........................................................................................................................ ~
501 SOUTH ELEVENTH STREET MOUNT VERNON, Ill 62864 us Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Notes:
Product Codes 200- 200 SERIES-ELECTRICAL ITEMS 303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION TESTING 327-COMMERCIAL GRADE DEDICATION 338-SEISMIC QUALIFICATON Supplier Number: 4640 (SR/PR)
Supplier Name: NWS TECHNOLOGIES* SPARTANBURG, SC 131 VENTURE BLVD.
SPARTANBURG, SC/ 29306 us Web:
Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Contact Information Adrienne Smith Job
Title:
QA Manager Phone: 618-244-6000 x 3034 Cell:
Fax: 618-244-6641 E-mail: adrienne.smith@nutherm.com Last Edit Date: 4/10/2008 1:38:37 PM Created Date:
Jason Gibson Job
Title:
QA Manager Phone: 864-587-7001 Cell:
Fax: 864-587-9005 Contact Information E-mail: jason@nwstechnolooies.com Last Edit Date: 8/10/2010 8:25:41 AM Created Date:
Notes: Brad Schulte President-brad@nwstechnologies.com, phone 864-587-7001 Product Codes 103-VALVES, ALL TYPES 309-REPAIR SERVICES 315-TESTING, GENERAL Supplier Number: 2086 (SRIPR)
Supplier Name: OKONITE *RAMSEY, NJ 102 HILLTOP ROAD P.O. Box340 RAMSEY, NJ/ 07446 Web: http://www.okonite.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:
Richard Dilorenzo Job
Title:
Phone: 201-825-0300 Cell:
Fax: 201-825-7633 Contact Information E-mail: dilorenzo@okonite.com Last Edit Date: 10/17/2013 4:10:31 PM Created Date:
Notes: Corporate Research and Test Center located at NUPIC facility 2085 operates under NUPIC location 2086-Corporate Center to support all Okonite Facilities. Cable Factory at NUPIC tactility# 2085 does not make Nuclear Safety Related products.
Product Codes 6/2/2014 4:10:20 PM
©2014 ETHANY Corporation, All rights reserved.
Page 48 of 74