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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
Issue date:	06/19/2014
From:	; STARS Alliance
To:	; Office of New Reactors
Shared Package
ML14190A288	List: ML14189A498; ML14189A500; ML14189A531; ML14189A533; ML14189A537; ML14189A543; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5;
References
	RIS-14-007, STARS-14006
	Download: ML14189A500 (16)
	v • d • e

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 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

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

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

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

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

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:

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 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

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

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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