ML14189A531: Difference between revisions

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#REDIRECT [[RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5]]
{{Adams
| number = ML14189A531
| issue date = 06/19/2014
| title = Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5
| author name =
| author affiliation = STARS Alliance
| addressee name =
| addressee affiliation = NRC/NRO
| docket = 05000275, 05000323, 05000445, 05000446, 05000482, 05000483, 05000528, 05000529, 05000530
| license number =
| contact person =
| case reference number = RIS-14-007, STARS-14006
| package number = ML14190A288
| document type = Report, Miscellaneous
| page count = 17
}}
See also: [[followed by::RIS 2014-07]]
 
=Text=
{{#Wiki_filter: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
.enpro i ndustries.com & WWW .Garlock. net AuditFrequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 117-EXPANSION
JOINTS 511 -0-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@qar
l ock.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.locti te.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)
__
____________________________ 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
______________________________________________ 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@H IL 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.hil
t i.co m 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@hil
t i.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
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
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 act i vities 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)
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
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
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: h ttp://www.i om.i nve n sys.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
.swaqe l ok.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.ke ith l ey.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: bpe l ster@keithley.com
Last Edit Date: 10/4/2002
9:15:10 AM Created Date: Supplier Number: 1685 (SR/PR)
5300 S. Emmer Drive NEW BERLIN , WI/ 53151 Web: http://www.morr i scranes.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:
INC.
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)
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
.co m 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
9911 Bavaria Road FORT MYERS, FLI 33913 Web: http://www.n i cinc.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)
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.nuclea
r looistics.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: ri c k.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
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
}}

Revision as of 00:35, 22 January 2019

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5
ML14189A531
Person / Time
Site: Palo Verde, Wolf Creek, Diablo Canyon, Callaway, Comanche Peak  Pacific Gas & Electric icon.png
Issue date: 06/19/2014
From:
STARS Alliance
To:
Office of New Reactors
Shared Package
ML14190A288 List:
References
RIS-14-007, STARS-14006
Download: ML14189A531 (17)
v • d • e


See also: RIS 2014-07

Text

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

.enpro i ndustries.com & WWW .Garlock. net AuditFrequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 117-EXPANSION

JOINTS 511 -0-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@qar

l ock.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.locti te.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)

__

____________________________ 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

______________________________________________ 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

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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@H IL 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.hil

t i.co m 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@hil

t i.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

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

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 act i vities 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)

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

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

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: h ttp://www.i om.i nve n sys.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

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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

.swaqe l ok.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.ke ith l ey.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: bpe l ster@keithley.com

Last Edit Date: 10/4/2002

9:15:10 AM Created Date: Supplier Number: 1685 (SR/PR)

5300 S. Emmer Drive NEW BERLIN , WI/ 53151 Web: http://www.morr i scranes.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:

INC.

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

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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)

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

.co m 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

9911 Bavaria Road FORT MYERS, FLI 33913 Web: http://www.n i cinc.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)

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.nuclea

r looistics.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: ri c k.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

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

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