ML14189A500: 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 1 of 5]]
{{Adams
| number = ML14189A500
| issue date = 06/19/2014
| title = Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 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 = 16
}}
See also: [[followed by::RIS 2014-07]]
 
=Text=
{{#Wiki_filter:Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
Notes: The supplier agreed to the adjustment
in name in the database from United Technologies -Carrier RCD to Carrier RCD, Division of United Technologies.
E. Mayhorn 6/3/09 7/30/10 Nuclear products are now dedicated
in and shipped from Carrier RCD's Smyrna, TN location.
Order Entry is still performed
in Syracuse, NY. Questions
should be addressed
to Earl Mayhorn at 314-605-9701 . 1/7/11 As stated above, products are dedicated
at and shipped from Carrier RCD's Smyrna, TN. The RCD QA Manager is also stationed
at the Smyrna facility.
The Smyrna, TN facility (NUPIC # 2513) is now considered
the primary location (PR). The Syracuse facility (NUPIC # 5894) is now considered
the extra location (EX). The Syracuse location is still the order entry point and responsible
for maintaining
product design. Questions
should be addressed
to Earl Mayhorn at 314 -605-9701.
Product Codes 133-HVAC SPARE PARTS Supplier Number: 5263 (SR/P.R) Supplier Name: CCI AG -BAL TERSWIL, CH ltaslenstrasse
9 BALTERSWIL, CH/Zurich
Canton 8362 CH Web: http://www.ccivalve
.ch Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: 2/7/12 Hanspeter
Buscher Job Title: Quality Manager Phone:+41522649726
Cell: Fax: Contact Information
E-mail: hbuschor@iminuclear
.com Last Edit Date: 3/28/2014
9:14:50 AM Created Date: Mr. Hanspeter
Buscher is the current Quality Manager. Mr. Norbert Koytka is no longer with the company. ASME N-stamp recently received.
Implementation
Audit for CCI's ASME Code program was led by AUE, 6/2-6/03.
Product Codes 103 -VALVES, ALL TYPES 106-STRAINERS
121-VALVE ACTUATORS
Supplier Number: 1297 (SRIPR) Supplier Name: CHESTERTON, A.W. COMPANY -GROVELAND, MA 860 SALEM STREET GROVELAND, MAl 01834 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: MECHANICAL
SEALS Product Codes 125-MECHANICAL
SEALS 147-VALVE PACKING 501 -COATINGS
501 -COATINGS
511 -0-RINGS & GASKETS 520 -GREASE PRODUCTS 521 -LUBRICANTS
Supplier Number: 5839 (CG/PR) Contact Information
RICHARD BIAGIOTTI
Job Title: Quality Manager Operations
Phone: 978-469-6515
Cell: Fax: 781-481-7417
E-mail: biagior@chesterton
.com Last Edit Date: 11/6/2007
5:13:31 PM Created Date: Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES -GLENDALE
HEIGHTS, IL 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 16 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
360 Windy Point Drive GLENDALE HEIGHTS , Ill 60139 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Added on 3/7/1 0 Product Codes No Records Found Supplier Number: 5838 (SRIPR) Tom Mansour Job Title: President
Phone: 630.545.0003 Cell: Fax: E-mail: Contact Information
Last Edit Date: 3/7/2010 9:52:35 PM Created Date: 3/7/2010 9:51:25 PM Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES
-GLENDALE HEIGHTS!, IL
360 Windy Po i nt Drive GLENDALE HEIGHTS!, Ill 60139 Web: Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By: Earl R. Mayhorn Notes: Product Codes No Records Found Supplier Number: 5018 (SR/PR) Tom Mansour Job Title: President
Phone: 630.545.0003
Cell: Fax: E-mail: Contact Information
Last Edit Date: 3/7/2010 9:47:10 PM Created Date: 3/7/2010 9:47:10 PM Supplier Name: COMPUTER SIMULATION
& ANALYSIS, INC. -IDAHO FALLS, ID
41 0 Memorial Drive, Suite 205 P.O. Box 51596 IDAHO FALLS, ID/ 83402 us Web: http://www
.csai.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 308-ENGINEERING
SERVICES, GENERAL 325-COMPUTER SOFTWARE , ENGINEERING
Supplier Number: 1856 (SRIPR) Mark Paulsen Job Title: QA Manager Phone: (208) 529-1700 x 15 Cell: Fax: (208) 529-1723 E-mail: pau l sen@csai.com
Contact Information
Last Edit Date: 8/21/2013
9:59:45 PM Created Date: Supplier Name: CONSUMERS
ENERGY LABORATORY
SERVICES -JACKSON, Ml
135 West Trail Street JACKSON, Ml/ 49201 Web: http://www .l aboratorvservices .com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: 6/2/2014 4:10:20 PM Contact Information
Nick Serafin Job Title: Quality Assurance
Manager Phone: 517-788-2238
Cell: Fax: 517-788-1104
E-mail: naserafin@cmsenergy
.com Last Edit Date: 7/18/2013
10:28:59 AM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 17 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
Notes: Product Codes 302-CALIBRATION
304-INSPECTION
310-NDE, GENERAL & ASME V 312-TESTING, MATERIALS
999-999-NEEDS NUPIC COMMODITY
CODE Supplier Number: 1346 (SRIPR) Supplier Name: CONTINENTAL
DISC CORPORATION-
LIBERTY, MO 3160 WEST HEARTLAND
DRIVE LIBERTY, MO/ 64068 Web: contd i sc.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 137-RUPTURE DISCS Supplier Number: 1349 (SR/PR) Shane Bacon Job Title: QA Manager Phone: 816-792-1500
Cell: Fax: 816-792-2523
Contact Information
E-mail: sbacon@contdisc.com
Last Edit Date: 5/20/2014
9:58:47 AM Created Date: Supplier Name: CONTROL COMPONENTS.
INC.* RANCHO SANTA MARGARITA, CA
22591 Avenida Empresa RANCHO SANTA MAR GAR IT A, CAl 92688 us Web: http://www
.ccivalve.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES 108-MATERIALS (STUDS/BAR/PLATE/ETC)
121-VALVE ACTUATORS
Supplier Number: 1374 (SRIPR) Supplier Name: CRANE NUCLEAR, INC. -BOLINGBROOK, IL 860 Remington
Boulevard
BOLINGBROOK, IU 60440 Web: http://www
.cranenuclear.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES , ALL TYPES Contact Information
Sharon Kawahara Job Title: Quality Assurance
Manager Phone: 949-858-1877
Cell: Fax: 949-858-6961
E-mail: sjk@cciva l ve.com Last Edit Date: 2/15/2012
3: 05: 40 PM Created Date: Contact Information
Rosalie Nava Job Title: Director, Safety & Quality Phone: 630-226-4940
Cell: Fax: 630-226-4646
E-mail: rnava@cranevs.com
Last Edit Date: 2/15/2010
2: 33:09 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 18 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
309-REPAIR SERVICES Supplier Number: 1782 (SR/PR) Supplier Name: CRANE NUCLEAR, INC. * KENNESAW, GA 2825 Cobb International
Blvd. P.O. Box Suite 250 KENNESAW, GN 30152-4352
us Web: http://WWIN.cranenuclear
.com/abusindex
.cfm Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: New Manager of Safety and Quality-May, 2012. Product Codes 245-MOVATS 302-CALIBRATION
305-TRAINING 308-ENGINEERING
SERVICES, GENERAL 309-REPAIR SERVICES 325-COMPUTER SOFTWARE, ENGINEERING
Supplier Number: 1284 (SR/PR) Supplier Name: DELPHI CONTROL SYSTEMS, INC. *POMONA, CA 2806 Metropolitan
Place POMONA , CN 91767 us Web: WWIN.delphicontrolsystems
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 204-INSTRUMENT
PANELS 219-RELAYS 229 -MOTOR CONTROL CENTERS 419-HYDROGEN MONITORING
SYSTEMS Supplier Number: 1415 (CG/PR) Contact Information
Ms. Joyce Hamman Job Title: Manager Safety & Quality Phone: 770-429-4602
Cell: Fax: 770-429-4753
E-mail: jhamman@cranevs
.com Last Edit Date: 12/21/2012
3: 59:58 PM Created Date: Scott Crail Job Title: QA Manager Phone: 909-593-8099
x 224 Cell: Fax: 909-593-7369
Contact Information
E-mail: scott.crail@delphicontrolsystems
.com Last Edit Date: 12/16/2013
4: 51:18 PM Created Date:
85 WALNUT STREET WATERTOWN, MN 02472 us Web: http://WWIN
.dob l e.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Jerry Johnson Job Title: Manager Quality Phone: (617) 393-2949 Cell: Fax: (617) 926-0528 E-mail: jjohnson@doble
.com Contact Information
Last Edit Date: 11/16/2012
9:57:28 AM Created Date: Notes: 2012 survey completed
and posted to Ethany. J. Johson contact phone number updated. Product Codes 302-CALIBRATION
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 19 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Supplier Number: 1417 (SRIPR) Supplier Name: DOMINION ENGINEERING, INC.* RESTON, VA 12100 Sunrise Valley Drive P.O. Box Suite 220 RESTON, VA/ 20191 Web: Audit Frequency (Months):
30 Mark Fleming Job Title: Phone: 703-657-7312
Cell: Fax: 703-657-7301
Contact Information
Active Supplier:
Yes Last Edit Date: 2/24/2010
1 : 34:08 PM Created By: Created Date: Notes: The new address is effective
8/24/09. See Audit report (20313) for explanation
or call Earl mayhorn at 314-605-9701.
E. Mayhorn 8/25/09 Product Codes 308-ENGINEERING
SERVICES, GENERAL Supplier Number: 1426 (SR/PR) Supplier Name: DRAGON VALVES, INC.* NORWALK, CA 13457 Excelsior
Drive P.O. Box PO Box 489 NORWALK , CAl 90650 us Web: http://www.draqonvalves
.com Audit Frequency (Months):
30 SuNey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES Supplier Number: 1924 (SR/PR) Mark Snyder Job Title: QA Manager Phone: 562-921-6605
x 113 Cell: Fax: 562-921-0200
Contact Information
E-mail: mark.snyder@draqonvalves.com
Last Edit Date: 9/26/2011
9:57: 22 AM Created Date: Supplier Name: DRESSER, INC., MASONEILAN (GE OIL & GAS) *AVON, MA
85 Bodwell Street AVON , MAl 02322-1190
us Web: http://www.dressermasoneilan
.com Audit Frequency (Months) : 30 SuNey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: 7/21/10-The best way to contact John Kerr is thru his cell phone. (efw) Contact Information
John Kerr Job Title: Nuclear Quality Manager Phone: 508-941-5430
Cell: 508-245-9757
Fax: 508-941-5497
E-mail: John.A.Kerr@qe
.com Last Edit Date: 11/30/2012
9:56:37 AM Created Date: Supplier #5459 (CG) has been created for this supplier for their commercial
program. Future surveys will be scheduled
using this CG supplier number. John Simmons Product Codes 103-VALVES , ALL TYPES 121 -VALVE ACTUATORS
209-REGULATORS, ALL TYPES 224-PRESSURE TRANSDUCERS (TRANSMITTERS)
Supplier Number: 1436 (SR/PR) Supplier Name: DRESSER-RAND
*WELLSVILLE, NY 37 COATS STREET I Brian Blair Contact Information
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 20 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
WELLSVILLE, NY/14895 Web: http://www.dresser-rand
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Job Title: Quality Manager Phone: 585-596-3444
Ce , ll: 585-593-8858
Fax: 585-596-3671
E-mail: bblair@dresser-Rand
.com Last Edit Date: 11/25/2013
11:11 :31 AM Created Date: Notes: Escort and safety training required for facility access. Procedures
and documents
not allowed off-site.
Product Codes 100-100 SERIES-MECHANICAL
ITEMS 122-COMPRESSORS
130-TURBINES 309-REPAIR SERVICES Supplier Number: 1457 (SRIPR)
21 SOUTH STREET DANBURY, CT/ 06810 us Web: http://www.d r s.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 200-200 SERIES-ELECTRICAL
ITEMS 204-INSTRUMENT
PANELS 224-PRESSURE TRANSDUCERS (TRANSMITTERS)
231 -PROCESS CONTROL EQUIPMENT
309-REPAIR SERVICES Supplier Number: 5280 (SRIPR) Supplier Name: DST COMPUTER SERVICES S. A.* GENEVA, CH 81, Avenue Louis Casai GENEVA , CH/Geneva
CH-1216 CH Web: h ttp://www.dst.c h Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 325-COMPUTER SOFTWARE, ENGINEERING
Supplier Number: 1438 (SRIPR) Brian Gilmartin
Job Title: Phone: 203-798-3072
Cell: Fax: 203-798-3242
Contact Information
E-mail: BGilmartin@drs-ds
.com Last Edit Date: 3/31/2010
10:53:16 AM Created Date: Kent Gordis Job Title: President
Phone: 41 22 798 91 88 Cell: Fax: 41 22 798 32 49 E-mail: dst@iprolink
.ch Contact Information
Last Edit Date: 8/16/2011
10: 31: 00 PM Created Date: Supplier Name: DUBOSE NATIONAL ENERGY SERVICES, INC. * CUNTON, NC
900 Industrial
Drive CLINTON , NC/28328 us 6/2/2014 4:10:20 PM Douglas Vickery Job Title: Phone: 910-590-2151 x 139 Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 21 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Web: http://www.dubosenes.com
Audit (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 101-Pipe 104 -FITTINGS & FLANGES 105-TUBING 107-FASTENERS (BOLTS/NUTS/WASHERS/ETC)
108-MATERIALS (STUDS/BAR/PLATE/ETC)
113-WELD MATERIALS
& BRAZING MATERIALS
114-MATERIAL SUPPLIERS
123-FORGINGS 126-STEEL FABRICATIONS
Supplier Number: 2953 (SR/PR) Supplier Name: DZ ATLANTIC-GREENVILLE, SC 125 The Parkway GREENVILLE, SC/ 29615 us Web: http://www.workatlant
ic.com/ Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Cell: Fax: 910-590-3444
E-mail: dvickerv@dubosenes
.com Last Edit Date: 3/25/2008
10:11:28 AM Created Date: Contact Information
John Miller Job Title: Director of Quality Assurance
Phone: 717-391-3167
Cell: 717-503-6997
Fax: 717-391-3227
E-mail: John.E.Miller@dayzim
.com Last Edit Date: 8/21/2013
10:33:43 AM Created Date: Notes: 01/31/2008:
Cal Creekmore
indicated
to APS that in discussion
with Atlantic management, he has been advised ATS Contracts
and Corporate
Management
have been informed of the acquisition
of Atlantic by Day & Zimmerman , and the subsequent
name change. The official name is DZ Atlantic , conducting
business as The Atlantic Group. Product Codes 304-INSPECTION
306-QA/QC 308-ENGINEERING
SERVICES, GENERAL 310-NDE, GENERAL & ASME V 311 -lSI , SECTION XI Supplier Number: 1495 (SR/PR) Supplier Name: ELECTROSWITCH
CORPORATION*
WEYMOUTH, MA 180 King Avenue WEYMOUTH, MAl 02188 Web: http://www
.electroswitch
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Larry Friedman Job Title: QA Manager Phone: 781-607-3309
Cell: Fax: 781-335-4253
Contact Information
E-mail: lfriedman@Eiectroswitch
.com Last Edit Date: 9/10/2012
11 :56:11 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 22 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Notes: 2/13/2008;
Entergy has reviewed and accepted Electroswitch's
responses
to Corrective
Action Requests (LO-CAR) 2007-00098, 2007-00099, 2007-00100 and 2007-00102. As a result of this review Entergy's Corrective
Action Requests (LO-CAR) 2007-00098, 2007-00099 , 2007-00100
and 2007-00102
are considered
closed. The closure of these LO-CARs results in the closure of Entergy Audit# SA07-007, (NUPIC Audit# 19849). 10/16/2007:
NUPIC Audit 19849 was conducted
on 9/24-27/2007. Three (3) findings were issued during the course of Audit No. SA07-007.
Two findings in the areas of Design, Tests , Inspections, and Calibration
and Non-conformances
were evaluated
to be programmatic
and/or administrative
in nature and did not impact hardware/services
provided to nuclear customers.
One deficiency
in the area of Contract Review did have an impact on hardware provided to a nuclear customer. The affected utility (STP} was immediately
notified and issued internal condition
report CR07-14268
to document and evaluate the impact of this deficiency. During the audit the sample size of contracts
was increased
to provide reasonable
assurance
that this was an isolated occurrence
and Electroswitch
furnished
STP the documentation
required to evaluate the issue. NUPIC audit 18551 was conducted
on 09/15-19/2003
and resulted into two (2) audit findings.
Both findings were classified
as non significant
in nature. Update, 06/04/2004:
Audit findings are open more than 180 days. Vendor's QA Manager was contacted
during the week of June 1st, 2004 and respond was that they will mail objective
evidences
by 06/04/2004
.Update:06/23/2004-
DEC received final closing documentations
from Electroswitch, dated 06/11/04. DEC NQA reviewed objective
evidence documentations
and found to be acceptable
and Audit to be considered
closed (07/01/04).
Product Codes 218-SWITCHES 219-RELAYS 307 -IEEE QUALIFICATION
TESTING Supplier Number: 1497 (SRIPR) Supplier Name: ELLIS & WATTS GLOBAL INDUSTRIES
LLC-BATAVIA, OH
4400 Glen Willow Lake Lane BATAVIA, OH/ 45103 Web: www.elliswatts
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 118 -COOLING COILS 122 -COMPRESSORS
126-STEEL FABRICATIONS
133-HVAC SPARE PARTS 140 -DAMPERS 220-FANS & MOTORS 509-HVAC EQUIPMENT
Supplier Number: 4667 (CG/PR) Kevin Morris Job Title: Phone: 513-752-9000
x 708 Cell: Fax: 513-752-4545
Contact Information
E-mail: kmorris@elliswatts.com
Last Edit Date: 9/24/2013
2:57:28 PM Created Date: Supplier Name: EMERSON PROCESS MANAGEMENT/CSI
*KNOXVILLE, TN
835 Innovation
Drive KNOXVILLE, TN/ 37932 us Web: http://www
.mhm.assetweb.com
Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: 10/31/2008-
Updated listing for new QA representative.
DAS NUPIC Survey currently
scheduled
for Dec. 2-3,2008.
DAS Formerly listed as Emerson Process Management
Contact Information
Craig Baker Job Title: Quality Assurance
Manager Phone: 865-675-2400
x 2390 Cell: Fax: 865-218-1415
E-mail: craig.baker@emerson.com
Last Edit Date: 7/15/2011
4:46:17 PM Created Date: Formerly listed as Computational
Systems Inc .. The name was changed back to Emerson Process Management/CSI
based on discussion
with Mr. A.J. Summers. ERM 07/03/02 Product Codes 302-CALIBRATION
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 23 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Supplier Number: 1500 (SRIPRINP)
Supplier Name: ENERCON SERVICES, INC. -KENNESAW, GA 500 Town Park Lane-Suite 275 KENNESAW, GAl 30144 Web: http://www.ene
r con.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 301 -ENGINEERING , DESIGN 308-ENGINEERING
SERVICES , GENERAL 329-EVALUATION
SERVICES Supplier Number: 1503 (SR/PR) Supplier Name: ENERGY STEEL & SUPPLY COMPANY-LAPEER, Ml 3123 John Conley Drive LAPEER, Ml/ 48446-2987
Web: http://www
.enerqysteel.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Wendy Kirt, Quality Assurance
Manager 81 0-538-4968
wkirt@energysteel. com Contact Information
Richard Ladesic Job Title: Corporate
QA Manager Phone: 770-792-6967
Cell: 440-725-4932
Fax: 770-919-1058
E-mail: rladesic@ene
r con.com Last Edit Date: 8/22/2011
2:06:22 PM Created Date: Contact Information
Robert Paton Job Title: VP Quality Assurance
Phone: 81 0-538-4965
Cell: 586-206-3457
Fax: 81 0-538-0580
E-mail: roat o n@enerqysteel.com
Last Edit Date: 10/22/2010
1 :03:28 PM Created Date: Energy Steel has constructed
a new 60,000 square foot facility at 3123 John Conley Drive, Lapeer, Michigan 48446 (approximately
40 minutes north of the current Auburn Hills location).
They are in the final processes
of completing
the move to Lapeer. The ASME survey for U and R certificates
was completed
11/12/07 at Lapeer, and theN, NPT, and NS ASME Survey at Lapeer was completed
last week(w/o 11/26/07).
ASME advised that they would have new N type certificates
for Lapeer sometime within the next 3-6 weeks. The revised Nuclear Manual (Issue 3 Rev 1 dated 11/12/07)
will be issued once they receive the new certificates.
The ASME Survey team advised that Energy Steel may begin Code work in Lapeer but will have to certify and stamp at the Auburn Hills facility until receipt of the new Certificates.
They will be 100% moved into the Lapeer facility by 12/31/07. Old address , 2715 Paldan Drive, Auburn Hills , Ml 48326 , will fully terminate
12/31/07. Product Codes 101-Pipe 105-TUBING 106-STRAINERS
108-MATERIALS (STUDS/BAR/PLATE/ETC)
109-HEAT EXCHANGERS
113-WELD MATERIALS
& BRAZING MATERIALS
119-PRESSURE VESSELS SECTION Ill 120-PRESSURE VESSELS SECTION VIII 126-STEEL FABRICATIONS
Supplier Number: 2299 (SRIEX) Supplier Name: ENERGYSOLUTIONS (COMMERCIAL
OAK RIDGE, TN
1560 BEAR CREEK ROAD P.O. Box 2530 OAK RIDGE, TN/ 37830 6/2/2014 4:10:20 PM Jeff Deeds Job Title: QA Manager Phone: 865-220-1209
Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 24 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Web: http : 1/www. energysol
utions .com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Includes the Gallaher Road and Bear Creek Road Facilit i es. Cell: 865-360-8214
Fax: 865-220-1668
E-mail: jadeeds@energysolutions.com
Last Edit Date: 3/9/2014 8:50:52 AM Created Date: The Memphis, TN location,#
5621, was not included in the scope of NUPIC audit# 19838 at the request of EnergySolutions. Therefore , an audit should be performed
to activate this facility.
Product Codes 409-NUCLEAR WASTE DISPOSAL 410-NUCLEAR WASTE VOLUME REDUCTION
422-PACKAGING/STORAGE/HANDLING/CONTAINERS
423 -TRANSPORT
AT ION 425-STORAGE CASKS Supplier Number: 1504 (SRIPR) Supplier Name: ENERTECH, CURTISS-WRIGHT
FLOW CONTROL CORP-BREA, CA
2950 E. Birch St. BREA, CA/92821-6235
us Web: http://www.curtisswr i qht.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: J. "Rusty" DeKieine Job Title: Contact Information
Phone: (714) 528-2301 x 161 Cell: Fax: (714) 528-0128 E-mail: rdek l eine@curtisswriqht.com
Last Edit Date: 3/21/2014
9: 31: 29 AM Created Date: Notes: www.curtisswright.com/segments/flow_control/products/Enertech (requested
per Jack Brock) Product Codes 101-Pipe 102-PUMPS, ALL TYPES 103-VALVES , ALL TYPES 112-HANGERS & PIPE SUPPORTS 121 -VALVE ACTUATORS
128-SNUBBERS 315-TESTING, GENERAL 537-CALIBRATION
SERVICES Supplier Number: 1963 (SRIPR) Supplier Name: ENGINE SYSTEMS, INC.-ROCKY MOUNT, NC 175 Freight Road ROCKY MOUNT, NC/27804 Web: http://www
.enqinesys.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Suppl i er: Yes Created By: Notes: Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 5713 (CG/PR) Contact Information
Tom Horner Job Title: Manager Quality Assurance
Phone: 252-407-8512
Cell: Fax: 252-446-3830
E-mail: tom.horner@kirbycoro
.com Last Edit Date: 8/15/2011
8:17:33 AM Created Date:
1113 Fay Street I Contact Information
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 25 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
COLUMBIA, MO/ 65201 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Product Codes No Records Found Supplier Number: 5767 (CG/PR) Larry Hendren Job Title: Phone: 573-449-2646
Cell: Fax: E-mail: Last Edit Date: 4/5/2007 12:51: 01 PM Created Date: 4/5/2007 12: 51 :01 PM
802 El Dorado Road JEFFFERSON
CITY, MO/ 65101 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Scope of supply includes concrete testing Product Codes No Records Found Supplier Number: 2428 (AQ/PR) Supplier Name: ENVIRONMENTAL, INC. -NORTHBROOK, IL 700 Landwehr Road NORTHBROOK, Ill 60062 us Web: http://www. midwestlaboratorv. com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Bruce Dawson Job Title: Partner Phone: 573-636-3303
Cell: Fax: E-mail: Contact Information
Last Edit Date: 5/14/2008
8:08:37 AM Created Date: 5/14/2008
8:08:37 AM Contact Information
Tony Coorlim Job Title: Quality Assurance
Manager Phone: 847-564-0700
Cell: Fax: 847-564-4517
E-mail: tcoorlim@atimeta
l s.com Last Edit Date: 10/12/2011
9:19: 52 AM Created Date: Notes: Services supplied by Environmental
Inc. include Analytical
services , sample collection
field service, and radioassays
of environmental
samples, and processing
of thermoluminesent
dosimeters.
These services are not considered
a safety related service and the Environmental
QA program did not commit to either 1 OCFR50 Appendix B or N45.2. Environmental, Incorporated
has approximately
24 employees , with 15 assigned to laboratory
activities
and 9 assigned to field services.
Product Codes 316-ENVIRONMENTAL
MONITORING
408 -REMP SERVICES Supplier Number: 1518 (SRIEX) Supplier Name: EPRI -CHARLOTTE, NC 1300 W. T. HARRIS BOULEVARD
CHARLOTTE, NC/ 28262 Web: http://www
.epri.com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes 6/2/2014 4:10:20 PM Sandra Delvin Job Title: QA Manager Phone: 650 855 2463 Cell: 650-575-8073
Fax: 650 855 1 026 E-mail: sdelvin@epri.com
Contact Information
Last Edit Date: 3/10/2009
4:36: 49 PM ©2014 ETHANY Corporation, All rights reserved.
Page 26 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Created By: Notes: PG&E lead a joint NUPIC audit 6/6/08. All contacts should be made through the Palo Alto location.
Charlotte
Phone number is (704) 595-2000 Product Codes 305-TRAINING 310-NDE , GENERAL & ASME V 311 -lSI , SECTION XI 320-WELDING SERVICES Supplier Number: 2713 (SRIPR) Supplier Name: EPRI * PALO ALTO, CA 3420 HILLVIEW AVENUE P.O. Box 10412 PALO ALTO , CAl 94304-1395
us Web: http://www.epri.com
Audit Frequency (Months):
30 Created Date: Sandra Delvin Job Title: QA Manager Phone: 650-855-2463 Cell: 650-575-8073
Fax: 650-855-1 026 Contact Information
Frequency(Months):
30
Active Supplier:
Yes Last Edit Date: 6/23/2013
9:00:24 PM Created By: Created Date: Notes: EXL Audit performed
10/25/10-10/29/10 (CA) & 11/8/10-11/12/10 (NC) TVA-led audit performed
5/6-10/2013 (CA) & 5/20-24/2014 (NC) Product Codes 308-ENGINEERING
SERVICES, GENERAL 310-NDE , GENERAL & ASME V 326-COMPUTER SOFTWARE , GENERAL Supplier Number: 1322 (SRIPR) Supplier Name: FAIRBANKS
MORSE ENGINE *BELOIT, WI 701 WHITE AVENUE BELOIT , W 1/ 53511-5492
us Web: http://www.fairbanksmors
e.com Audit Frequency (Months):
30
Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 1560 (SRIPR) Contact Information
Dominic Dedolph Job Title: Manager, Quality Assurance
Phone: 608-364-8132
Cell: 608-312-3337 Fax: 608-364-8480
E-mail: dominic.dedo l ph@fairbanksmo
r se.com Last Edit Date: 7/1/2009 9: 17: 47 AM Created Date: Supplier Name: FISHER CONTROLS INTERNATIONAL, INC.* MARSHALLTOWN, lA
301 South 1st Ave MARSHALLTOWN, lA/ 50158 us Web: http://www.emersonprocess
.com Audit Frequency (Months): 30
Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: 6/2/2014 4:10:20 PM George Baitinger
Job Title: Manager, Quality Phone: 641-754-2026
Cell: Fax: 641-754-2854
Contact Information
E-mail: george.baitinqer@Emerson.com
Last Edit Date: 4/15/2013
4:28:15 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 27 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
Product Codes 103 -VALVES, ALL TYPES 121 -VALVE ACTUATORS
Supplier Number: 3057 (SR/PR) Supplier Name: FLAWTECH , INC. *CONCORD, NC 4486 Raceway Drive CONCORD , NC/28027 us Web: http://www.flawtech.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Alan Caulder Job Title: Vice PresidenUQuality
Manager Phone: 704-455-4401
Cell: Fax: 704-455-4403
E-mail: acaulder@flawtech
.com Last Edit Date: 11/8/2012
4: 26: 44 PM Created Date: Notes: All previous audits of this company included the company of PH Diversified , Inc. Unfortunately, the President
of PH Diversified, Mr. George Pher i go , passed away in December of 2009. The new President
is Ms. Dori Pher i go Davis. In an Email to the President
of FlawTech , Inc., Ms. Davis informed the President
that she would no longer require a QA program because she would not be doing certificat
i ons anymore. Based on this Email , FlawTech , Inc. is in the process of removing all references
to PH Diversified
from the quality manual. Since PH Diversified
will no longer have a quality program , they will be removed from the Dominion vendor's
list and was not evaluated
during this audit. Product Codes 305-TRAINING 526-NDE MATERIALS
Supplier Number: 5342 (CG/PR) Supplier Name: FLEXIT ALLIC, LP * DEER PARK , TX 6915 Highway 225 DEER PARK , TX/77536-2414 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 511 -0-RINGS & GASKETS Supplier Number: 1476 (SRIPR) Supplier Name: FLOWSERVE
CORPORATION*
RALEIGH, NC 1900 SOUTH SAUNDERS STREET P.O. Box 1961 RALEIGH, NC/27603 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Korby Breaux Job Title: Quality Manager Phone: (281) 604-2414 Cell: Fax: (281) 604-2415 Contact Information
E-mail: kbreaux@flexitallic
.com Last Edit Date: 2/22/2012
8:01:15 AM Created Date: Randall Slomski Job Title: QA Manager Phone: 919-831-3305
Cell: Fax: 919-831-3369
Contact Information
E-mail: rslomski@flowserve.com Last Edit Date: 4/10/2013
11 : 12:29 AM Created Date: Notes: Flowserve
management
change; Randall Slomski as QA Manager 4/11/13. Product Codes 103-VALVES, ALL TYPES 121 -VALVE ACTUATORS
309 -REPAIR SERVICES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 28 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
Supplier Number: 1446 (SR/PR) Supplier Name: FLOWSERVE
CORPORATION*
FSD *KALAMAZOO, Ml 2100 Factory Street KALAMAZOO, Ml/ 49001 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 125-MECHANICAL
SEALS Supplier Number: 1249 (SRIPR) r-........................................................................................................................ George Greer Job Title: Sr. QA Engineer Phone: 269-226-3421
x NA Cell: Fax: 269-226-3838
Contact Information
E-mail: ggreer@flowserve
.com Last Edit Date: 5/23/2014
10: 01 : 30 AM Created Date: Supplier Name: FLOWSERVE
CORPORATION
PUMP DIVISION*
VERNON, CA 2300 EAST VERNON AVENUE VERNON, CA/90058 Web: http://www.f l owserve.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Dan Baehner is new QA Falicity Manager at Vernon. Product Codes 102-PUMPS, ALL TYPES 125-MECHANICAL
SEALS Supplier Number: 1757 (SRIEX) r-........................................................................................................................
__, Dan Baehner Job Title: Phone: 323-586-4072
Cell: Fax: 323-586-4176
Contact Information
E-mail: dbaehner@f
l owserve.com Last Edit Date: 10/4/2012
11 :41 : 30 AM Created Date: Supplier Name: FLOWSERVE
CORPORATION, CHARLOTTE
NUC. SRV. CNTR. *CHARLOTTE, NC 2801-T Hutchison
McDonald Road CHARLOTTE , NC/ 28269 us Web: http://www.flowserve
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 102-PUMPS, ALL TYPES 102-PUMPS , ALL TYPES 309-REPAIR SERVICES Supplier Number: 1897 (SRIPR) r-........................................................................................................................
__, William Harris Job Title: QA Manager Phone: 704-916-3136
Cell: Fax: 704-393-7296
Contact Information
E-mail: wharris@flowserve
.com Last Edit Date: 8/1/2012 2: 22: 55 PM Created Date: Supplier Name: FLOWSERVE, FLOW CONTROL DIVISION (LIMITORQUE)
*LYNCHBURG, VA r-........................................................................................................................
__, 5114 WOODALL ROAD P.O. Box 11318 LYNCHBURG, VA/24502 6/2/2014 4:10:20 PM Jeff McConkey Job Title: QA Manager Phone: 434-845-9738
Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 29 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Web: http://www.limitoraue
.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Cell: Fax: 434-522-9831
E-mail: jmcconkey@flowserve
.com Last Edit Date: 11/20/2008
4: 59:53 PM Created Date: Notes: 11/20/08-update company name based on 10/08 audit determined
official name now called Flowserve, Flow Control Div. (Limitorque). this will be reflected
on company correspondance-
jws Product Codes 121 -VALVE ACTUATORS
223-ELECTRO MECHANICAL
ASSEMBLIES
Supplier Number: 1386 (SR/PR) Supplier Name: FLUKE CALIBRATION-PHOENIX-
PHOENIX, AZ 4765 East Beautiful
Lane PHOENIX , AZ/85044-5318
Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 302-CALIBRATION
Supplier Number: 1805 (CG/PR) Contact Information
Michael Bair Job Title: Corporate
Metrologist
Phone: 602-431-9100
Cell: Fax: 602-431-9559
E-mail: mike.bair@fluke
.com Last Edit Date: 3/13/2012
7:35:49 AM Created Date: Supplier Name: FLUKE CORPORATION-
CUSTOMER SUPPORT SERVICES-EVERETT, WA
1420 75th Street SW P.O. Box POB9090M/S
6-30 EVERETT , WN 98206-9090
us Web: http://www.fluke.com
Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier:
Yes Created By: Notes: VCAR VC-JAA 1-02-34 Closed 03/13/03. Contact Information
Shelia Davis Job Title: Quality Coordinator
Phone: 425-446-6041
Cell: Fax: 425-446-6390
E-mail: sheila.davis@fluke
.com Last Edit Date: 4/10/2012
3:09:28 PM Created Date: ACCREDITATION
CLARIFICATION
NOTE: Fluke CSS is accredited
to A2LA only. Fluke's Primary Lab (different
Everett, W A address) is accredited
to NVLAP. Product Codes 302 -CALIBRATION
999-999-NEEDS NUPIC COMMODITY
CODE Supplier Number: 5987 (CG/PR) Supplier Name: FLUKE PARK LABORATORIES -EVERETT, WA 6920 Seaway Blvd EVERETT , W N 98203 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Job Title: Phone: 425-446-6378
Cell: Fax: 425-446-5992
Contact Information
E-mail: everettprimarvlab@fluke
.com Last Edit Date: 12/6/2013
12: 00: 00 AM Created Date: 9/7/2012 6:03:09 PM 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 30 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Notes: Product Codes No Records Found Supplier Number: 4633 (SRJPR) Supplier Name: FTI, INC.-SANDY SPRING, MD 825 Olney-Sandy
Spring Road P.O. Box* see Notepad SANDY SPRING, MD/ 20860 Web: www.ftiengineerinq.com
Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Anthony Lee Job Title: Phone: 301-570-8934
Cell: 301-758-4085 Fax: Contact Information
E-mail: anthony.lee@ftiengineerinq
.com Last Edit Date: 9/21/2012
1:31:10 PM Created Date: Notes:* All correspondence
should be sent to P.O. Box 261, Ashton, MD 20861. All work is actually performed
at 825 Olney-Sandy
Spring Road , Sandy Spring, MD. Product Codes 204-INSTRUMENT
PANELS 218-SWITCHES 226-ELECTRONIC
COMP.(CAPS./DIODES/ETC)
231 -PROCESS CONTROL EQUIPMENT
Supplier Number: 1592 (SRIEX) Supplier Name: FURMANITE
AM ERICA, INC. -CHARLOTTE, NC 1200 Atando Avenue, Suite A CHARLOTTE, NC/ 28206-1642
Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Corporate
Office is LaPorte TX location.
Product Codes 315-TESTING, GENERAL 537-CALIBRATION
SERVICES Supplier Number: 4425 (SRJPR) Supplier Name: FURMANITE
AMERICA, INC.-LA PORTE, TX 101 Old Underwood
Road, UnitE LA PORTE, TX/ 77571-9480
Web: http://www.furmanite
.com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 315-TESTING, GENERAL 321 -LEAK REPAIRS Supplier Number: 1604 (SR/PR) Contact Information
Mike Ross Job Title: PRV Quality Assurance
Manager Phone: 704-376-8544
Cell: 704-241-0936
Fax: 704-376-5043
E-mail: mross@furman
it e.com Last Edit Date: 1/4/2011 3: 04:18 PM Created Date: Jeff Posner Job Title: Director of QA Phone: 713-844-7600 Cell: 281-221-0609
Fax: 713-644-9245
Contact Information
E-mail: jposner@furmanite.com
Last Edit Date: 3/8/2012 2: 18:14 PM Created Date: 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 31 of 74
}}

Revision as of 01:35, 22 January 2019

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 5
ML14189A500
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: ML14189A500 (16)
v • d • e


See also: RIS 2014-07

Text

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date= 06/02/2011

Notes: The supplier agreed to the adjustment

in name in the database from United Technologies -Carrier RCD to Carrier RCD, Division of United Technologies.

E. Mayhorn 6/3/09 7/30/10 Nuclear products are now dedicated

in and shipped from Carrier RCD's Smyrna, TN location.

Order Entry is still performed

in Syracuse, NY. Questions

should be addressed

to Earl Mayhorn at 314-605-9701 . 1/7/11 As stated above, products are dedicated

at and shipped from Carrier RCD's Smyrna, TN. The RCD QA Manager is also stationed

at the Smyrna facility.

The Smyrna, TN facility (NUPIC # 2513) is now considered

the primary location (PR). The Syracuse facility (NUPIC # 5894) is now considered

the extra location (EX). The Syracuse location is still the order entry point and responsible

for maintaining

product design. Questions

should be addressed

to Earl Mayhorn at 314 -605-9701.

Product Codes 133-HVAC SPARE PARTS Supplier Number: 5263 (SR/P.R) Supplier Name: CCI AG -BAL TERSWIL, CH ltaslenstrasse

9 BALTERSWIL, CH/Zurich

Canton 8362 CH Web: http://www.ccivalve

.ch Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: 2/7/12 Hanspeter

Buscher Job Title: Quality Manager Phone:+41522649726

Cell: Fax: Contact Information

E-mail: hbuschor@iminuclear

.com Last Edit Date: 3/28/2014

9:14:50 AM Created Date: Mr. Hanspeter

Buscher is the current Quality Manager. Mr. Norbert Koytka is no longer with the company. ASME N-stamp recently received.

Implementation

Audit for CCI's ASME Code program was led by AUE, 6/2-6/03.

Product Codes 103 -VALVES, ALL TYPES 106-STRAINERS

121-VALVE ACTUATORS

Supplier Number: 1297 (SRIPR) Supplier Name: CHESTERTON, A.W. COMPANY -GROVELAND, MA 860 SALEM STREET GROVELAND, MAl 01834 us Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: MECHANICAL

SEALS Product Codes 125-MECHANICAL

SEALS 147-VALVE PACKING 501 -COATINGS

501 -COATINGS

511 -0-RINGS & GASKETS 520 -GREASE PRODUCTS 521 -LUBRICANTS

Supplier Number: 5839 (CG/PR) Contact Information

RICHARD BIAGIOTTI

Job Title: Quality Manager Operations

Phone: 978-469-6515

Cell: Fax: 781-481-7417

E-mail: biagior@chesterton

.com Last Edit Date: 11/6/2007

5:13:31 PM Created Date: Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES -GLENDALE

HEIGHTS, IL 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 16 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

360 Windy Point Drive GLENDALE HEIGHTS , Ill 60139 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Notes: Added on 3/7/1 0 Product Codes No Records Found Supplier Number: 5838 (SRIPR) Tom Mansour Job Title: President

Phone: 630.545.0003 Cell: Fax: E-mail: Contact Information

Last Edit Date: 3/7/2010 9:52:35 PM Created Date: 3/7/2010 9:51:25 PM Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES

-GLENDALE HEIGHTS!, IL

360 Windy Po i nt Drive GLENDALE HEIGHTS!, Ill 60139 Web: Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By: Earl R. Mayhorn Notes: Product Codes No Records Found Supplier Number: 5018 (SR/PR) Tom Mansour Job Title: President

Phone: 630.545.0003

Cell: Fax: E-mail: Contact Information

Last Edit Date: 3/7/2010 9:47:10 PM Created Date: 3/7/2010 9:47:10 PM Supplier Name: COMPUTER SIMULATION

& ANALYSIS, INC. -IDAHO FALLS, ID

41 0 Memorial Drive, Suite 205 P.O. Box 51596 IDAHO FALLS, ID/ 83402 us Web: http://www

.csai.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 308-ENGINEERING

SERVICES, GENERAL 325-COMPUTER SOFTWARE , ENGINEERING

Supplier Number: 1856 (SRIPR) Mark Paulsen Job Title: QA Manager Phone: (208) 529-1700 x 15 Cell: Fax: (208) 529-1723 E-mail: pau l sen@csai.com

Contact Information

Last Edit Date: 8/21/2013

9:59:45 PM Created Date: Supplier Name: CONSUMERS

ENERGY LABORATORY

SERVICES -JACKSON, Ml

135 West Trail Street JACKSON, Ml/ 49201 Web: http://www .l aboratorvservices .com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: 6/2/2014 4:10:20 PM Contact Information

Nick Serafin Job Title: Quality Assurance

Manager Phone: 517-788-2238

Cell: Fax: 517-788-1104

E-mail: naserafin@cmsenergy

.com Last Edit Date: 7/18/2013

10:28:59 AM Created Date: ©2014 ETHANY Corporation, All rights reserved.

Page 17 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes , Start Date = 06/02/2011

Notes: Product Codes 302-CALIBRATION

304-INSPECTION

310-NDE, GENERAL & ASME V 312-TESTING, MATERIALS

999-999-NEEDS NUPIC COMMODITY

CODE Supplier Number: 1346 (SRIPR) Supplier Name: CONTINENTAL

DISC CORPORATION-

LIBERTY, MO 3160 WEST HEARTLAND

DRIVE LIBERTY, MO/ 64068 Web: contd i sc.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 137-RUPTURE DISCS Supplier Number: 1349 (SR/PR) Shane Bacon Job Title: QA Manager Phone: 816-792-1500

Cell: Fax: 816-792-2523

Contact Information

E-mail: sbacon@contdisc.com

Last Edit Date: 5/20/2014

9:58:47 AM Created Date: Supplier Name: CONTROL COMPONENTS.

INC.* RANCHO SANTA MARGARITA, CA

22591 Avenida Empresa RANCHO SANTA MAR GAR IT A, CAl 92688 us Web: http://www

.ccivalve.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES 108-MATERIALS (STUDS/BAR/PLATE/ETC)

121-VALVE ACTUATORS

Supplier Number: 1374 (SRIPR) Supplier Name: CRANE NUCLEAR, INC. -BOLINGBROOK, IL 860 Remington

Boulevard

BOLINGBROOK, IU 60440 Web: http://www

.cranenuclear.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103 -VALVES , ALL TYPES Contact Information

Sharon Kawahara Job Title: Quality Assurance

Manager Phone: 949-858-1877

Cell: Fax: 949-858-6961

E-mail: sjk@cciva l ve.com Last Edit Date: 2/15/2012

3: 05: 40 PM Created Date: Contact Information

Rosalie Nava Job Title: Director, Safety & Quality Phone: 630-226-4940

Cell: Fax: 630-226-4646

E-mail: rnava@cranevs.com

Last Edit Date: 2/15/2010

2: 33:09 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 18 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

309-REPAIR SERVICES Supplier Number: 1782 (SR/PR) Supplier Name: CRANE NUCLEAR, INC. * KENNESAW, GA 2825 Cobb International

Blvd. P.O. Box Suite 250 KENNESAW, GN 30152-4352

us Web: http://WWIN.cranenuclear

.com/abusindex

.cfm Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: New Manager of Safety and Quality-May, 2012. Product Codes 245-MOVATS 302-CALIBRATION

305-TRAINING 308-ENGINEERING

SERVICES, GENERAL 309-REPAIR SERVICES 325-COMPUTER SOFTWARE, ENGINEERING

Supplier Number: 1284 (SR/PR) Supplier Name: DELPHI CONTROL SYSTEMS, INC. *POMONA, CA 2806 Metropolitan

Place POMONA , CN 91767 us Web: WWIN.delphicontrolsystems

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 204-INSTRUMENT

PANELS 219-RELAYS 229 -MOTOR CONTROL CENTERS 419-HYDROGEN MONITORING

SYSTEMS Supplier Number: 1415 (CG/PR) Contact Information

Ms. Joyce Hamman Job Title: Manager Safety & Quality Phone: 770-429-4602

Cell: Fax: 770-429-4753

E-mail: jhamman@cranevs

.com Last Edit Date: 12/21/2012

3: 59:58 PM Created Date: Scott Crail Job Title: QA Manager Phone: 909-593-8099

x 224 Cell: Fax: 909-593-7369

Contact Information

E-mail: scott.crail@delphicontrolsystems

.com Last Edit Date: 12/16/2013

4: 51:18 PM Created Date:

85 WALNUT STREET WATERTOWN, MN 02472 us Web: http://WWIN

.dob l e.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Jerry Johnson Job Title: Manager Quality Phone: (617) 393-2949 Cell: Fax: (617) 926-0528 E-mail: jjohnson@doble

.com Contact Information

Last Edit Date: 11/16/2012

9:57:28 AM Created Date: Notes: 2012 survey completed

and posted to Ethany. J. Johson contact phone number updated. Product Codes 302-CALIBRATION

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 19 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Supplier Number: 1417 (SRIPR) Supplier Name: DOMINION ENGINEERING, INC.* RESTON, VA 12100 Sunrise Valley Drive P.O. Box Suite 220 RESTON, VA/ 20191 Web: Audit Frequency (Months):

30 Mark Fleming Job Title: Phone: 703-657-7312

Cell: Fax: 703-657-7301

Contact Information

Active Supplier:

Yes Last Edit Date: 2/24/2010

1 : 34:08 PM Created By: Created Date: Notes: The new address is effective

8/24/09. See Audit report (20313) for explanation

or call Earl mayhorn at 314-605-9701.

E. Mayhorn 8/25/09 Product Codes 308-ENGINEERING

SERVICES, GENERAL Supplier Number: 1426 (SR/PR) Supplier Name: DRAGON VALVES, INC.* NORWALK, CA 13457 Excelsior

Drive P.O. Box PO Box 489 NORWALK , CAl 90650 us Web: http://www.draqonvalves

.com Audit Frequency (Months):

30 SuNey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES Supplier Number: 1924 (SR/PR) Mark Snyder Job Title: QA Manager Phone: 562-921-6605

x 113 Cell: Fax: 562-921-0200

Contact Information

E-mail: mark.snyder@draqonvalves.com

Last Edit Date: 9/26/2011

9:57: 22 AM Created Date: Supplier Name: DRESSER, INC., MASONEILAN (GE OIL & GAS) *AVON, MA

85 Bodwell Street AVON , MAl 02322-1190

us Web: http://www.dressermasoneilan

.com Audit Frequency (Months) : 30 SuNey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: 7/21/10-The best way to contact John Kerr is thru his cell phone. (efw) Contact Information

John Kerr Job Title: Nuclear Quality Manager Phone: 508-941-5430

Cell: 508-245-9757

Fax: 508-941-5497

E-mail: John.A.Kerr@qe

.com Last Edit Date: 11/30/2012

9:56:37 AM Created Date: Supplier #5459 (CG) has been created for this supplier for their commercial

program. Future surveys will be scheduled

using this CG supplier number. John Simmons Product Codes 103-VALVES , ALL TYPES 121 -VALVE ACTUATORS

209-REGULATORS, ALL TYPES 224-PRESSURE TRANSDUCERS (TRANSMITTERS)

Supplier Number: 1436 (SR/PR) Supplier Name: DRESSER-RAND

  • WELLSVILLE, NY 37 COATS STREET I Brian Blair Contact Information

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 20 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

WELLSVILLE, NY/14895 Web: http://www.dresser-rand

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Job Title: Quality Manager Phone: 585-596-3444

Ce , ll: 585-593-8858

Fax: 585-596-3671

E-mail: bblair@dresser-Rand

.com Last Edit Date: 11/25/2013

11:11 :31 AM Created Date: Notes: Escort and safety training required for facility access. Procedures

and documents

not allowed off-site.

Product Codes 100-100 SERIES-MECHANICAL

ITEMS 122-COMPRESSORS

130-TURBINES 309-REPAIR SERVICES Supplier Number: 1457 (SRIPR)

21 SOUTH STREET DANBURY, CT/ 06810 us Web: http://www.d r s.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 200-200 SERIES-ELECTRICAL

ITEMS 204-INSTRUMENT

PANELS 224-PRESSURE TRANSDUCERS (TRANSMITTERS)

231 -PROCESS CONTROL EQUIPMENT

309-REPAIR SERVICES Supplier Number: 5280 (SRIPR) Supplier Name: DST COMPUTER SERVICES S. A.* GENEVA, CH 81, Avenue Louis Casai GENEVA , CH/Geneva

CH-1216 CH Web: h ttp://www.dst.c h Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 325-COMPUTER SOFTWARE, ENGINEERING

Supplier Number: 1438 (SRIPR) Brian Gilmartin

Job Title: Phone: 203-798-3072

Cell: Fax: 203-798-3242

Contact Information

E-mail: BGilmartin@drs-ds

.com Last Edit Date: 3/31/2010

10:53:16 AM Created Date: Kent Gordis Job Title: President

Phone: 41 22 798 91 88 Cell: Fax: 41 22 798 32 49 E-mail: dst@iprolink

.ch Contact Information

Last Edit Date: 8/16/2011

10: 31: 00 PM Created Date: Supplier Name: DUBOSE NATIONAL ENERGY SERVICES, INC. * CUNTON, NC

900 Industrial

Drive CLINTON , NC/28328 us 6/2/2014 4:10:20 PM Douglas Vickery Job Title: Phone: 910-590-2151 x 139 Contact Information

©2014 ETHANY Corporation, All rights reserved.

Page 21 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Web: http://www.dubosenes.com

Audit (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 101-Pipe 104 -FITTINGS & FLANGES 105-TUBING 107-FASTENERS (BOLTS/NUTS/WASHERS/ETC)

108-MATERIALS (STUDS/BAR/PLATE/ETC)

113-WELD MATERIALS

& BRAZING MATERIALS

114-MATERIAL SUPPLIERS

123-FORGINGS 126-STEEL FABRICATIONS

Supplier Number: 2953 (SR/PR) Supplier Name: DZ ATLANTIC-GREENVILLE, SC 125 The Parkway GREENVILLE, SC/ 29615 us Web: http://www.workatlant

ic.com/ Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Cell: Fax: 910-590-3444

E-mail: dvickerv@dubosenes

.com Last Edit Date: 3/25/2008

10:11:28 AM Created Date: Contact Information

John Miller Job Title: Director of Quality Assurance

Phone: 717-391-3167

Cell: 717-503-6997

Fax: 717-391-3227

E-mail: John.E.Miller@dayzim

.com Last Edit Date: 8/21/2013

10:33:43 AM Created Date: Notes: 01/31/2008:

Cal Creekmore

indicated

to APS that in discussion

with Atlantic management, he has been advised ATS Contracts

and Corporate

Management

have been informed of the acquisition

of Atlantic by Day & Zimmerman , and the subsequent

name change. The official name is DZ Atlantic , conducting

business as The Atlantic Group. Product Codes 304-INSPECTION

306-QA/QC 308-ENGINEERING

SERVICES, GENERAL 310-NDE, GENERAL & ASME V 311 -lSI , SECTION XI Supplier Number: 1495 (SR/PR) Supplier Name: ELECTROSWITCH

CORPORATION*

WEYMOUTH, MA 180 King Avenue WEYMOUTH, MAl 02188 Web: http://www

.electroswitch

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Larry Friedman Job Title: QA Manager Phone: 781-607-3309

Cell: Fax: 781-335-4253

Contact Information

E-mail: lfriedman@Eiectroswitch

.com Last Edit Date: 9/10/2012

11 :56:11 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 22 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Notes: 2/13/2008;

Entergy has reviewed and accepted Electroswitch's

responses

to Corrective

Action Requests (LO-CAR) 2007-00098, 2007-00099, 2007-00100 and 2007-00102. As a result of this review Entergy's Corrective

Action Requests (LO-CAR) 2007-00098, 2007-00099 , 2007-00100

and 2007-00102

are considered

closed. The closure of these LO-CARs results in the closure of Entergy Audit# SA07-007, (NUPIC Audit# 19849). 10/16/2007:

NUPIC Audit 19849 was conducted

on 9/24-27/2007. Three (3) findings were issued during the course of Audit No. SA07-007.

Two findings in the areas of Design, Tests , Inspections, and Calibration

and Non-conformances

were evaluated

to be programmatic

and/or administrative

in nature and did not impact hardware/services

provided to nuclear customers.

One deficiency

in the area of Contract Review did have an impact on hardware provided to a nuclear customer. The affected utility (STP} was immediately

notified and issued internal condition

report CR07-14268

to document and evaluate the impact of this deficiency. During the audit the sample size of contracts

was increased

to provide reasonable

assurance

that this was an isolated occurrence

and Electroswitch

furnished

STP the documentation

required to evaluate the issue. NUPIC audit 18551 was conducted

on 09/15-19/2003

and resulted into two (2) audit findings.

Both findings were classified

as non significant

in nature. Update, 06/04/2004:

Audit findings are open more than 180 days. Vendor's QA Manager was contacted

during the week of June 1st, 2004 and respond was that they will mail objective

evidences

by 06/04/2004

.Update:06/23/2004-

DEC received final closing documentations

from Electroswitch, dated 06/11/04. DEC NQA reviewed objective

evidence documentations

and found to be acceptable

and Audit to be considered

closed (07/01/04).

Product Codes 218-SWITCHES 219-RELAYS 307 -IEEE QUALIFICATION

TESTING Supplier Number: 1497 (SRIPR) Supplier Name: ELLIS & WATTS GLOBAL INDUSTRIES

LLC-BATAVIA, OH

4400 Glen Willow Lake Lane BATAVIA, OH/ 45103 Web: www.elliswatts

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 118 -COOLING COILS 122 -COMPRESSORS

126-STEEL FABRICATIONS

133-HVAC SPARE PARTS 140 -DAMPERS 220-FANS & MOTORS 509-HVAC EQUIPMENT

Supplier Number: 4667 (CG/PR) Kevin Morris Job Title: Phone: 513-752-9000

x 708 Cell: Fax: 513-752-4545

Contact Information

E-mail: kmorris@elliswatts.com

Last Edit Date: 9/24/2013

2:57:28 PM Created Date: Supplier Name: EMERSON PROCESS MANAGEMENT/CSI

  • KNOXVILLE, TN

835 Innovation

Drive KNOXVILLE, TN/ 37932 us Web: http://www

.mhm.assetweb.com

Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: 10/31/2008-

Updated listing for new QA representative.

DAS NUPIC Survey currently

scheduled

for Dec. 2-3,2008.

DAS Formerly listed as Emerson Process Management

Contact Information

Craig Baker Job Title: Quality Assurance

Manager Phone: 865-675-2400

x 2390 Cell: Fax: 865-218-1415

E-mail: craig.baker@emerson.com

Last Edit Date: 7/15/2011

4:46:17 PM Created Date: Formerly listed as Computational

Systems Inc .. The name was changed back to Emerson Process Management/CSI

based on discussion

with Mr. A.J. Summers. ERM 07/03/02 Product Codes 302-CALIBRATION

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 23 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Supplier Number: 1500 (SRIPRINP)

Supplier Name: ENERCON SERVICES, INC. -KENNESAW, GA 500 Town Park Lane-Suite 275 KENNESAW, GAl 30144 Web: http://www.ene

r con.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 301 -ENGINEERING , DESIGN 308-ENGINEERING

SERVICES , GENERAL 329-EVALUATION

SERVICES Supplier Number: 1503 (SR/PR) Supplier Name: ENERGY STEEL & SUPPLY COMPANY-LAPEER, Ml 3123 John Conley Drive LAPEER, Ml/ 48446-2987

Web: http://www

.enerqysteel.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Wendy Kirt, Quality Assurance

Manager 81 0-538-4968

wkirt@energysteel. com Contact Information

Richard Ladesic Job Title: Corporate

QA Manager Phone: 770-792-6967

Cell: 440-725-4932

Fax: 770-919-1058

E-mail: rladesic@ene

r con.com Last Edit Date: 8/22/2011

2:06:22 PM Created Date: Contact Information

Robert Paton Job Title: VP Quality Assurance

Phone: 81 0-538-4965

Cell: 586-206-3457

Fax: 81 0-538-0580

E-mail: roat o n@enerqysteel.com

Last Edit Date: 10/22/2010

1 :03:28 PM Created Date: Energy Steel has constructed

a new 60,000 square foot facility at 3123 John Conley Drive, Lapeer, Michigan 48446 (approximately

40 minutes north of the current Auburn Hills location).

They are in the final processes

of completing

the move to Lapeer. The ASME survey for U and R certificates

was completed

11/12/07 at Lapeer, and theN, NPT, and NS ASME Survey at Lapeer was completed

last week(w/o 11/26/07).

ASME advised that they would have new N type certificates

for Lapeer sometime within the next 3-6 weeks. The revised Nuclear Manual (Issue 3 Rev 1 dated 11/12/07)

will be issued once they receive the new certificates.

The ASME Survey team advised that Energy Steel may begin Code work in Lapeer but will have to certify and stamp at the Auburn Hills facility until receipt of the new Certificates.

They will be 100% moved into the Lapeer facility by 12/31/07. Old address , 2715 Paldan Drive, Auburn Hills , Ml 48326 , will fully terminate

12/31/07. Product Codes 101-Pipe 105-TUBING 106-STRAINERS

108-MATERIALS (STUDS/BAR/PLATE/ETC)

109-HEAT EXCHANGERS

113-WELD MATERIALS

& BRAZING MATERIALS

119-PRESSURE VESSELS SECTION Ill 120-PRESSURE VESSELS SECTION VIII 126-STEEL FABRICATIONS

Supplier Number: 2299 (SRIEX) Supplier Name: ENERGYSOLUTIONS (COMMERCIAL

OAK RIDGE, TN

1560 BEAR CREEK ROAD P.O. Box 2530 OAK RIDGE, TN/ 37830 6/2/2014 4:10:20 PM Jeff Deeds Job Title: QA Manager Phone: 865-220-1209

Contact Information

©2014 ETHANY Corporation, All rights reserved.

Page 24 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

Web: http : 1/www. energysol

utions .com Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Includes the Gallaher Road and Bear Creek Road Facilit i es. Cell: 865-360-8214

Fax: 865-220-1668

E-mail: jadeeds@energysolutions.com

Last Edit Date: 3/9/2014 8:50:52 AM Created Date: The Memphis, TN location,#

5621, was not included in the scope of NUPIC audit# 19838 at the request of EnergySolutions. Therefore , an audit should be performed

to activate this facility.

Product Codes 409-NUCLEAR WASTE DISPOSAL 410-NUCLEAR WASTE VOLUME REDUCTION

422-PACKAGING/STORAGE/HANDLING/CONTAINERS

423 -TRANSPORT

AT ION 425-STORAGE CASKS Supplier Number: 1504 (SRIPR) Supplier Name: ENERTECH, CURTISS-WRIGHT

FLOW CONTROL CORP-BREA, CA

2950 E. Birch St. BREA, CA/92821-6235

us Web: http://www.curtisswr i qht.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: J. "Rusty" DeKieine Job Title: Contact Information

Phone: (714) 528-2301 x 161 Cell: Fax: (714) 528-0128 E-mail: rdek l eine@curtisswriqht.com

Last Edit Date: 3/21/2014

9: 31: 29 AM Created Date: Notes: www.curtisswright.com/segments/flow_control/products/Enertech (requested

per Jack Brock) Product Codes 101-Pipe 102-PUMPS, ALL TYPES 103-VALVES , ALL TYPES 112-HANGERS & PIPE SUPPORTS 121 -VALVE ACTUATORS

128-SNUBBERS 315-TESTING, GENERAL 537-CALIBRATION

SERVICES Supplier Number: 1963 (SRIPR) Supplier Name: ENGINE SYSTEMS, INC.-ROCKY MOUNT, NC 175 Freight Road ROCKY MOUNT, NC/27804 Web: http://www

.enqinesys.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Suppl i er: Yes Created By: Notes: Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 5713 (CG/PR) Contact Information

Tom Horner Job Title: Manager Quality Assurance

Phone: 252-407-8512

Cell: Fax: 252-446-3830

E-mail: tom.horner@kirbycoro

.com Last Edit Date: 8/15/2011

8:17:33 AM Created Date:

1113 Fay Street I Contact Information

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 25 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

COLUMBIA, MO/ 65201 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Notes: Product Codes No Records Found Supplier Number: 5767 (CG/PR) Larry Hendren Job Title: Phone: 573-449-2646

Cell: Fax: E-mail: Last Edit Date: 4/5/2007 12:51: 01 PM Created Date: 4/5/2007 12: 51 :01 PM

802 El Dorado Road JEFFFERSON

CITY, MO/ 65101 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Notes: Scope of supply includes concrete testing Product Codes No Records Found Supplier Number: 2428 (AQ/PR) Supplier Name: ENVIRONMENTAL, INC. -NORTHBROOK, IL 700 Landwehr Road NORTHBROOK, Ill 60062 us Web: http://www. midwestlaboratorv. com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Bruce Dawson Job Title: Partner Phone: 573-636-3303

Cell: Fax: E-mail: Contact Information

Last Edit Date: 5/14/2008

8:08:37 AM Created Date: 5/14/2008

8:08:37 AM Contact Information

Tony Coorlim Job Title: Quality Assurance

Manager Phone: 847-564-0700

Cell: Fax: 847-564-4517

E-mail: tcoorlim@atimeta

l s.com Last Edit Date: 10/12/2011

9:19: 52 AM Created Date: Notes: Services supplied by Environmental

Inc. include Analytical

services , sample collection

field service, and radioassays

of environmental

samples, and processing

of thermoluminesent

dosimeters.

These services are not considered

a safety related service and the Environmental

QA program did not commit to either 1 OCFR50 Appendix B or N45.2. Environmental, Incorporated

has approximately

24 employees , with 15 assigned to laboratory

activities

and 9 assigned to field services.

Product Codes 316-ENVIRONMENTAL

MONITORING

408 -REMP SERVICES Supplier Number: 1518 (SRIEX) Supplier Name: EPRI -CHARLOTTE, NC 1300 W. T. HARRIS BOULEVARD

CHARLOTTE, NC/ 28262 Web: http://www

.epri.com Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes 6/2/2014 4:10:20 PM Sandra Delvin Job Title: QA Manager Phone: 650 855 2463 Cell: 650-575-8073

Fax: 650 855 1 026 E-mail: sdelvin@epri.com

Contact Information

Last Edit Date: 3/10/2009

4:36: 49 PM ©2014 ETHANY Corporation, All rights reserved.

Page 26 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

Created By: Notes: PG&E lead a joint NUPIC audit 6/6/08. All contacts should be made through the Palo Alto location.

Charlotte

Phone number is (704) 595-2000 Product Codes 305-TRAINING 310-NDE , GENERAL & ASME V 311 -lSI , SECTION XI 320-WELDING SERVICES Supplier Number: 2713 (SRIPR) Supplier Name: EPRI * PALO ALTO, CA 3420 HILLVIEW AVENUE P.O. Box 10412 PALO ALTO , CAl 94304-1395

us Web: http://www.epri.com

Audit Frequency (Months):

30 Created Date: Sandra Delvin Job Title: QA Manager Phone: 650-855-2463 Cell: 650-575-8073

Fax: 650-855-1 026 Contact Information

Frequency(Months):

30

Active Supplier:

Yes Last Edit Date: 6/23/2013

9:00:24 PM Created By: Created Date: Notes: EXL Audit performed

10/25/10-10/29/10 (CA) & 11/8/10-11/12/10 (NC) TVA-led audit performed

5/6-10/2013 (CA) & 5/20-24/2014 (NC) Product Codes 308-ENGINEERING

SERVICES, GENERAL 310-NDE , GENERAL & ASME V 326-COMPUTER SOFTWARE , GENERAL Supplier Number: 1322 (SRIPR) Supplier Name: FAIRBANKS

MORSE ENGINE *BELOIT, WI 701 WHITE AVENUE BELOIT , W 1/ 53511-5492

us Web: http://www.fairbanksmors

e.com Audit Frequency (Months):

30

Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 1560 (SRIPR) Contact Information

Dominic Dedolph Job Title: Manager, Quality Assurance

Phone: 608-364-8132

Cell: 608-312-3337 Fax: 608-364-8480

E-mail: dominic.dedo l ph@fairbanksmo

r se.com Last Edit Date: 7/1/2009 9: 17: 47 AM Created Date: Supplier Name: FISHER CONTROLS INTERNATIONAL, INC.* MARSHALLTOWN, lA

301 South 1st Ave MARSHALLTOWN, lA/ 50158 us Web: http://www.emersonprocess

.com Audit Frequency (Months): 30

Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: 6/2/2014 4:10:20 PM George Baitinger

Job Title: Manager, Quality Phone: 641-754-2026

Cell: Fax: 641-754-2854

Contact Information

E-mail: george.baitinqer@Emerson.com

Last Edit Date: 4/15/2013

4:28:15 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.

Page 27 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes , Start Date = 06/02/2011

Product Codes 103 -VALVES, ALL TYPES 121 -VALVE ACTUATORS

Supplier Number: 3057 (SR/PR) Supplier Name: FLAWTECH , INC. *CONCORD, NC 4486 Raceway Drive CONCORD , NC/28027 us Web: http://www.flawtech.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Contact Information

Alan Caulder Job Title: Vice PresidenUQuality

Manager Phone: 704-455-4401

Cell: Fax: 704-455-4403

E-mail: acaulder@flawtech

.com Last Edit Date: 11/8/2012

4: 26: 44 PM Created Date: Notes: All previous audits of this company included the company of PH Diversified , Inc. Unfortunately, the President

of PH Diversified, Mr. George Pher i go , passed away in December of 2009. The new President

is Ms. Dori Pher i go Davis. In an Email to the President

of FlawTech , Inc., Ms. Davis informed the President

that she would no longer require a QA program because she would not be doing certificat

i ons anymore. Based on this Email , FlawTech , Inc. is in the process of removing all references

to PH Diversified

from the quality manual. Since PH Diversified

will no longer have a quality program , they will be removed from the Dominion vendor's

list and was not evaluated

during this audit. Product Codes 305-TRAINING 526-NDE MATERIALS

Supplier Number: 5342 (CG/PR) Supplier Name: FLEXIT ALLIC, LP * DEER PARK , TX 6915 Highway 225 DEER PARK , TX/77536-2414 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 511 -0-RINGS & GASKETS Supplier Number: 1476 (SRIPR) Supplier Name: FLOWSERVE

CORPORATION*

RALEIGH, NC 1900 SOUTH SAUNDERS STREET P.O. Box 1961 RALEIGH, NC/27603 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Korby Breaux Job Title: Quality Manager Phone: (281) 604-2414 Cell: Fax: (281) 604-2415 Contact Information

E-mail: kbreaux@flexitallic

.com Last Edit Date: 2/22/2012

8:01:15 AM Created Date: Randall Slomski Job Title: QA Manager Phone: 919-831-3305

Cell: Fax: 919-831-3369

Contact Information

E-mail: rslomski@flowserve.com Last Edit Date: 4/10/2013

11 : 12:29 AM Created Date: Notes: Flowserve

management

change; Randall Slomski as QA Manager 4/11/13. Product Codes 103-VALVES, ALL TYPES 121 -VALVE ACTUATORS

309 -REPAIR SERVICES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 28 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes , Start Date = 06/02/2011

Supplier Number: 1446 (SR/PR) Supplier Name: FLOWSERVE

CORPORATION*

FSD *KALAMAZOO, Ml 2100 Factory Street KALAMAZOO, Ml/ 49001 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 125-MECHANICAL

SEALS Supplier Number: 1249 (SRIPR) r-........................................................................................................................ George Greer Job Title: Sr. QA Engineer Phone: 269-226-3421

x NA Cell: Fax: 269-226-3838

Contact Information

E-mail: ggreer@flowserve

.com Last Edit Date: 5/23/2014

10: 01 : 30 AM Created Date: Supplier Name: FLOWSERVE

CORPORATION

PUMP DIVISION*

VERNON, CA 2300 EAST VERNON AVENUE VERNON, CA/90058 Web: http://www.f l owserve.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Dan Baehner is new QA Falicity Manager at Vernon. Product Codes 102-PUMPS, ALL TYPES 125-MECHANICAL

SEALS Supplier Number: 1757 (SRIEX) r-........................................................................................................................

__, Dan Baehner Job Title: Phone: 323-586-4072

Cell: Fax: 323-586-4176

Contact Information

E-mail: dbaehner@f

l owserve.com Last Edit Date: 10/4/2012

11 :41 : 30 AM Created Date: Supplier Name: FLOWSERVE

CORPORATION, CHARLOTTE

NUC. SRV. CNTR. *CHARLOTTE, NC 2801-T Hutchison

McDonald Road CHARLOTTE , NC/ 28269 us Web: http://www.flowserve

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 102-PUMPS, ALL TYPES 102-PUMPS , ALL TYPES 309-REPAIR SERVICES Supplier Number: 1897 (SRIPR) r-........................................................................................................................

__, William Harris Job Title: QA Manager Phone: 704-916-3136

Cell: Fax: 704-393-7296

Contact Information

E-mail: wharris@flowserve

.com Last Edit Date: 8/1/2012 2: 22: 55 PM Created Date: Supplier Name: FLOWSERVE, FLOW CONTROL DIVISION (LIMITORQUE)

  • LYNCHBURG, VA r-........................................................................................................................

__, 5114 WOODALL ROAD P.O. Box 11318 LYNCHBURG, VA/24502 6/2/2014 4:10:20 PM Jeff McConkey Job Title: QA Manager Phone: 434-845-9738

Contact Information

©2014 ETHANY Corporation, All rights reserved.

Page 29 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Web: http://www.limitoraue

.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Cell: Fax: 434-522-9831

E-mail: jmcconkey@flowserve

.com Last Edit Date: 11/20/2008

4: 59:53 PM Created Date: Notes: 11/20/08-update company name based on 10/08 audit determined

official name now called Flowserve, Flow Control Div. (Limitorque). this will be reflected

on company correspondance-

jws Product Codes 121 -VALVE ACTUATORS

223-ELECTRO MECHANICAL

ASSEMBLIES

Supplier Number: 1386 (SR/PR) Supplier Name: FLUKE CALIBRATION-PHOENIX-

PHOENIX, AZ 4765 East Beautiful

Lane PHOENIX , AZ/85044-5318

Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 302-CALIBRATION

Supplier Number: 1805 (CG/PR) Contact Information

Michael Bair Job Title: Corporate

Metrologist

Phone: 602-431-9100

Cell: Fax: 602-431-9559

E-mail: mike.bair@fluke

.com Last Edit Date: 3/13/2012

7:35:49 AM Created Date: Supplier Name: FLUKE CORPORATION-

CUSTOMER SUPPORT SERVICES-EVERETT, WA

1420 75th Street SW P.O. Box POB9090M/S

6-30 EVERETT , WN 98206-9090

us Web: http://www.fluke.com

Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier:

Yes Created By: Notes: VCAR VC-JAA 1-02-34 Closed 03/13/03. Contact Information

Shelia Davis Job Title: Quality Coordinator

Phone: 425-446-6041

Cell: Fax: 425-446-6390

E-mail: sheila.davis@fluke

.com Last Edit Date: 4/10/2012

3:09:28 PM Created Date: ACCREDITATION

CLARIFICATION

NOTE: Fluke CSS is accredited

to A2LA only. Fluke's Primary Lab (different

Everett, W A address) is accredited

to NVLAP. Product Codes 302 -CALIBRATION

999-999-NEEDS NUPIC COMMODITY

CODE Supplier Number: 5987 (CG/PR) Supplier Name: FLUKE PARK LABORATORIES -EVERETT, WA 6920 Seaway Blvd EVERETT , W N 98203 us Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Job Title: Phone: 425-446-6378

Cell: Fax: 425-446-5992

Contact Information

E-mail: everettprimarvlab@fluke

.com Last Edit Date: 12/6/2013

12: 00: 00 AM Created Date: 9/7/2012 6:03:09 PM 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 30 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

Notes: Product Codes No Records Found Supplier Number: 4633 (SRJPR) Supplier Name: FTI, INC.-SANDY SPRING, MD 825 Olney-Sandy

Spring Road P.O. Box* see Notepad SANDY SPRING, MD/ 20860 Web: www.ftiengineerinq.com

Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Anthony Lee Job Title: Phone: 301-570-8934

Cell: 301-758-4085 Fax: Contact Information

E-mail: anthony.lee@ftiengineerinq

.com Last Edit Date: 9/21/2012

1:31:10 PM Created Date: Notes:* All correspondence

should be sent to P.O. Box 261, Ashton, MD 20861. All work is actually performed

at 825 Olney-Sandy

Spring Road , Sandy Spring, MD. Product Codes 204-INSTRUMENT

PANELS 218-SWITCHES 226-ELECTRONIC

COMP.(CAPS./DIODES/ETC)

231 -PROCESS CONTROL EQUIPMENT

Supplier Number: 1592 (SRIEX) Supplier Name: FURMANITE

AM ERICA, INC. -CHARLOTTE, NC 1200 Atando Avenue, Suite A CHARLOTTE, NC/ 28206-1642

Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Corporate

Office is LaPorte TX location.

Product Codes 315-TESTING, GENERAL 537-CALIBRATION

SERVICES Supplier Number: 4425 (SRJPR) Supplier Name: FURMANITE

AMERICA, INC.-LA PORTE, TX 101 Old Underwood

Road, UnitE LA PORTE, TX/ 77571-9480

Web: http://www.furmanite

.com Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 315-TESTING, GENERAL 321 -LEAK REPAIRS Supplier Number: 1604 (SR/PR) Contact Information

Mike Ross Job Title: PRV Quality Assurance

Manager Phone: 704-376-8544

Cell: 704-241-0936

Fax: 704-376-5043

E-mail: mross@furman

it e.com Last Edit Date: 1/4/2011 3: 04:18 PM Created Date: Jeff Posner Job Title: Director of QA Phone: 713-844-7600 Cell: 281-221-0609

Fax: 713-644-9245

Contact Information

E-mail: jposner@furmanite.com

Last Edit Date: 3/8/2012 2: 18:14 PM Created Date: 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 31 of 74

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