ML14189A533

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5

ML14189A533
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: ML14189A533 (17)

Text

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 201 -WIRE & CABLE Supplier Number: 2830 (CG/EX)

Supplier Name: PARKER BROWNSVILLE SERVICES PLANT 1 *MATAMOROS, TAMAULIPAS, MX

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SA.DEC ,V SEXTA Y VISCAYO N0.95 Contact Information Alfonso Media MATAMOROS, TAMAULIPAS, MX/ 87370H Job

Title:

MX Phone: 859-335-3065 Web: http://www.parker.com Cell:

Audit Frequency (Months): 30 Fax: 859-335-3038 Survey Frequency (Months) : 30 E-mail: amedina@parker.com Active Supplier: Yes Last Edit Date: 2/11/2009 2:07:45 PM Created By: Created Date:

Notes: 2/11/09- Manufacturing of products for nuclear applications have been moved to Plant 2. The 2008 NUPIC Survey did not evaluate this plant.

Product Codes 511 RINGS & GASKETS 516- RUBBER SEALS Supplier Number: 2128 (CG/PR)

Supplier Name: PARKER HANNIFIN CORP(O-RING DIV) -LEXINGTON, K~Y~~~~~~~~~~~~~~~~~~~~~~~~~

2360 PALUMBO DRIVE Contact Information P.O. Box 11751 Rhea Fightmaster LEXINGTON, KY/40509 Job

Title:

Quality Assurance Manager us Phone: 859-268-5030 Web: http://www.parker.com Cell: 859-539-0916 Audit Frequency (Months): 30 Fax: 859-335-5128 Survey Frequency (Months) : 30 E-mail: rhea.fightmaster@parker.com Active Supplier: Yes Last Edit Date: 12/23/2010 10:54:03 AM Created By: Created Date:

Notes: 2/11/09- This address is for the 0-Ring Division facility (offices, test lab, engineering, etc .) and the Lexington manufacturing facility. Lab and calibration support for manufacturing is provided by the Divsion . The contact indicated is for the manufacturing facility. The Divsion contact is Dorothy Kern, Sr. QA Engineer, dkern@parker.com, 859-335-5159.

Product Codes 511 RINGS & GASKETS Supplier Number: 5679 (SR/PR)

Supplier Name: PAUL C. RIZZO ASSOCIATES, INC.* PITTSBURGH, PA 500 Penn Center Blvd . Contact Information P.O . Box Penn Center East, Suite 100 MS. Margaret Pelcher PITTSBURGH, PA/15235 Job

Title:

Director, Quality Assurance us Phone: 412-825-2007 x 1007 Web: http://www.rizzoassoc.com Cell:

Audit Frequency (Months): 30 Fax: 412.856.9749 Survey Frequency (Months): 30 E-mail: marqie.pelcher@rizzoassoc.com Active Supplier: Yes Last Edit Date: 5/7/2013 12:48 :39 PM Created By: Earl R. Mayhorn Created Date: 11/20/2006 9:25:40 AM Notes: Ameren performed Appendix B audit on 3/1-4/11 Product Codes 308- ENGINEERING SERVICES, GENERAL 339- ENVIRONMENTAL QUALIFICATION Supplier Number: 2135 (SRIPR)

Supplier Name: PCI ENERGY SERVICES *LAKE BLUFF, IL One Energy Drive Contact Information Charlie Ginn LAKE BLUFF, IU 60044 Job

Title:

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights resetved. Page 49 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes ,Start Date = 06/02/2011 us Phone: 847-680-8100 x 525 Web: http://www.pci-eneray.com/ Cell:

Audit Frequency (Months): 30 Fax: 84 7-362-6441 Survey Frequency (Months): 30 E-mail: qinncd@westinqhouse.com Active Supplier: Yes Last Edit Date: 5/3/2011 1:45:36 PM Created By: Created Date:

Notes:

Product Codes 126- STEEL FABRICATIONS 304- INSPECTION 309 - REPAIR SERVICES 314- MACHINING 320- WELDING SERVICES 541 -ON-SITE SERVICES Supplier Number: 2201 (SR/PR)

Supplier Name: PCI-PROMATEC *HOUSTON, TX 11707 S. Sam Houston Pkwy W . Contact Information P.O. Box Suite K DeDe Combs HOUSTON , TX/77031 Job

Title:

QA Manager Phone: 281-933-7222 Web: http://www. Promatec.com Cell:

Audit Frequency (Months): 30 Fax: 281-256-2694 Survey Frequency (Months): 30 E-mail: dcombs@promatec.com Active Supplier: Yes Last Edit Date: 8/21/2013 3:35 :04 PM Created By: Created Date:

Notes:

Product Codes 421- PENETRATION SEALS 518- FIRE PROTECTION Supplier Number: 1377 (SR/PR)

Supplier Name: PENT AIR VALVES & CONTROLS, DBA ANDERSON GREENWOOD- MANSFIELD, MA r------------------------------------~--------------------------------------------------------------------------------~

55 Cabot Blvd Contact Information David Tuttle MANSFIELD, MAl 02048 Job

Title:

QA Manager Phone: 508-594-4430 Web: www.pentair.com Cell:

Audit Frequency (Months) : 30 Fax: 508-594-4249 Survey Frequency (Months): 30 E-mail: Dave.Tuttle@pentair.com Active Supplier: Yes Last Edit Date: 5/19/2014 9:05:14 AM Created By: Created Date:

Notes: Anderson Greenwood Crosby Parent Company has been bought by Pentair . Anderson Greenwood Name or the ASME Certification still has not changed. RJ 12/26/2102.

CGI Surveys for this supplier will now be performed under Supplier #5257 (CG). Supplier will be moving to a new facility located six miles from present facility in Mansfield, MA sometime in June 2010 . R. Casavant, ENW- AG Crosby officially open in new location effective today, 06/14/2010.

Product Codes 103- VALVES, ALL TYPES 114- MATERIAL SUPPLIERS Supplier Number: 2145 (SR/PR)

Supplier Name: PERFORMANCE CONTRACTING, INC.; ENGINEERED SYSTEMS -LENEXA, KS r-------------------------------------------------------------------------------------------------------------------------~

16047 West 11 Oth Street Contact Information Eric Cox LENEXA, KS/ 66219 Job

Title:

QA Manager 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 50 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Phone: 913-928-2840 Web: http://www.pcg .com Cell:

Audit Frequency (Months): 30 Fax: 913-928-2907 Survey Frequency (Months): 30 E-mail: eric .cox@pcg .com Active Supplier: Yes Last Edit Date: 4/15/2013 2:09 :57 PM Created By: Created Date:

Notes: Mr. Eric Cox is the new QA Manager at PCI due to the retirement of Jill Jacobs in late 2010.

Product Codes 106- STRAINERS 506 - INSULATION MANUFACTURING Supplier Number: 2151 (CG/PR)

Supplier Name: PHOENIX CHEMICAL LABORATORY INC.* CHICAGO, IL r-.............................................................................................................................~

3953 SHAKESPEARE AVE . Contact Information DR.ARTHUR KRAWETZ CHICAGO, IU 60647 Job

Title:

Phone: 312-772-3577 Web: Cell:

Audit Frequency (Months) : 30 Fax:

Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 11/1/1996 12:00:00 AM Created By: Created Date:

Notes:

• Product Codes 303- TESTING (COMM. GRADE PROD. ANALYS) 312- TESTING , MATERIALS 532- DIESEL FUEL Supplier Number: 4304 (SR/PR)

Supplier Name: PPG PROTECTIVE & MARINE COATINGS *ALEXANDER, AR r -........................................................................................................................

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11605 VIMY RIDGE ROAD Contact Information P.O . Box 192610 Mike Jones ALEXANDER, AR/ 72002 Job

Title:

Phone: 501-235-9148 Web: ppgpmc .com Cell:

Audit Frequency (Months): 30 Fax: 501-455-5266 Survey Frequency (Months): 30 E-mail: michael.jones@ppg.com Active Supplier: Yes Last Edit Date: 5/16/2013 9:36:55 AM Created By: Created Date:

Notes: May 16, 2013- During the Audit 23465 of PPG it was identified that the Watertown, CT facility has been closed . The coatings production that was in Watertown is now in Alexander, AR. The DBA testing activities is in the process of moving to Bristol, CT. Once the building is complete and the equipment is up and running, the DBA testing will be resumed in Bristol , using the same equipment, processes and personnel. PPG Alexander is planning to conduct an internal audit of this facility as soon as they are up and running. The results of that Audit will be reviewed and a recommendation to the NUPIC membership will be made regarding the need to perform an LSA of the new facility. In addition, the East Point, GA facility performs the design process and formulation controls . It was noted that there have been very minimal design activity in relation to coatings used by the Nuclear Industry. DAS The following information was provided at the October 2012 NUPIC Meeting regarding the relocation of Keeler & Long nuclear coatings to the Alexander, AR facility.

PPG announces that Keeler & Long- Watertown, CT location will no longer manuacture Service Level1 coatings beginning 9/1/2012. All Service Level1 coatings will be manufactured at PPG Protective & Marine Coatings- Alexander, AR location. DBA testing may still be performed at Watertown. All coating design/formulation at East Point, GA which is an EX location to Alexander, AR. PPG K&L 2013 audit scheduled for 01/2013 will be canceled with the team members reassigned to the PG P&M 2013 audit. This audit was rescheduled to 02/2013. Watertown, CT is now an extra location with the Alexander, AR facility the primary location . 2013 audit will be conducted at both Alexander and East Point locations same week (team will be split between these locations). Internal audit of Watertown will be reviewed for DBA testing and associated program elements . Decision will be made by team if site vis it is required . J. Simmons 10/11/12 Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 51 of 74

Evaluation Report Search Criteria: Report Sections =Product Codes ,Start Date =06/02/2011 501 -COATINGS 503- PAINT Supplier Number: 1106 (SRIEX)

Supplier Name: PPG PROTECTIVE & MARINE COATINGS- BREA, CA 201 NORTH BERRY STREET Contact Information see notepad BREA, CAl 92821 Job

Title:

Phone: n/a x 387 Web: ameroncoatings .com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 5/4/2011 3:00:09 PM Created By: Created Date:

Notes:

Invalid contact info 5/2011 -

JUDY CHENG 800-825-5075 714-671-2839 judy_cheng@ameron .com 4/2007 Formerly AMERON PERFORMANCE COATINGS AND FINISHES GROUP; Brea, CA CFB 4/17/07 Product Codes 501- COATINGS 503- PAINT Supplier Number: 2185 (SRIPR)

Suwl~r~me:PREC~IONSURVEL~NCECORPORMION-EASTCHI~C_A_G_O_,_IN~~~~~~~~~~~~~~~~~~~~~~~

3468 Watling Street Contact Information Jerry Bussone EAST CHICAGO , IN/ 46312 Job

Title:

QA Manager Phone: (219) 397-5826 Web: Cell:

Audit Frequency (Months) : 30 Fax: (219) 397-5867 Survey Frequency (Months): 30 E-mail: GBussone@psctendon.com Active Supplier: Yes Last Edit Date: 2/22/2012 7:58:07 AM Created By: Created Date:

Notes:

Product Codes 304- INSPECTION 315- TESTING, GENERAL 510- CIVIL & STRUCTURAL PRODUCTS Supplier Number: 4429 (SRIPR)

Supplier Name: PREFERRED METAL TECHNOLOGIES, INC - BURR RIDGE, IL

~~~~~~~~~--------------------------------~

140 EAST TOWER DRIVE Contact Information JOE EMERSON BURR RIDGE, IU 60521 Job

Title:

Phone: 630-887-7700 Web: Cell:

Audit Frequency (Months) : 30 Fax: 630-887-0770 Survey Frequency (Months): 30 E-mail: jemerson@ams-pmt.com Active Supplier: Yes Last Edit Date: 4/9/2010 2:31:18 PM Created By: Created Date:

Notes:

Product Codes 109- HEAT EXCHANGERS 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 52 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes ,Start Date= 06/02/2011 118 - COOLING COILS 133- HVAC SPARE PARTS 140 - DAMPERS 251 -AIR CONDITIONING 509- HVAC EQUIPMENT Supplier Number: 2191 (SRIPR)

Supplier Name: PRIME TECHNOLOGY, LLC- NORTH BRANFORD, CT TWIN LAKES ROAD Contact Information P.O. Box 185 Paul Grabek NORTH BRANFORD , CT/ 06471 Job

Title:

Quality Manager Phone: 203-481-5721 x 317 Web: http://www.orimetechnology.com Cell:

Audit Frequency (Months): 30 Fax: 203-481-8937 Survey Frequency (Months) : 30 E-mail: PGrabek@primetechnoloay.com Active Supplier: Yes Last Edit Date: 11/17/2011 3:30:08 PM Created By: Created Date:

Notes:

Product Codes 252- ANALOG/DIGITAL METERS 302- CALIBRATION 307- IEEE QUALIFICATION TESTING 309 - REPAIR SERVICES Supplier Number: 1545 (SRIPR)

Supplier Name: QUALTECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON- CINCINNATI, OH r-------------------------------------------------~

4600 EAST TECH DRIVE Contact Information Tim Franchuk CINCINNATI, OH/ 45245 Job

Title:

QA Manager us Phone: 513.528.7900 x 176 Web: http://www.trentec .com Cell:

Audit Frequency (Months): 30 Fax: 513-528-9292 Survey Frequency (Months): 30 E-mail: tfranchuk@curtisswright.com Active Supplier: Yes Last Edit Date: 4/28/2011 9:44:59 AM Created By: Created Date :

Notes: Update QA Manager Contact and Contact E-mail address. George Kenney is no longer with QuaiTech NP. Tim Franchuk is his successor. (E . Murphy 04/28/2011)

Product Codes 132- DOORS 146- AIR LOCKS 307- IEEE QUALIFICATION TESTING 327- COMMERCIAL GRADE DEDICATION 339- ENVIRONMENTAL QUALIFICATION Supplier Number: 1483 (SRIPR)

Supplier Name: QUALTECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL- HUNTSVILLE, AL r-------------------------------------------------~

125 WEST PARK LOOP Contact Information Tony Gill HUNTSVILLE, AU 35806 Job

Title:

Quality Assurance Manager Phone: 256-722-8500 x 131 Web: Cell: 256-426-4558 Audit Frequency (Months): 30 Fax: 256-722-8533 Survey Frequency (Months): 30 E-mail: tgill@curtisswright.com Active Supplier: Yes Last Edit Date: 2/12/201312:51 :14 PM Created By: Created Date:

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 53 of 74

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Notes: Cell (256) 426-4558 tgill@curtisswright.com Cell (256) 426-4558 tgill@curtisswright.com Name change from Scientech EGS, to "QuaiTech NP Huntsville Operations, Curtiss Wright Flow Control Company." contacts and address remain the same.

(Old web address invalid.)

CFB 7/8/2010 Product Codes 131- SOLENOID VALVES 205- TERMINALS & CONNECTION DEVICES 206- FLEXIBLE CONDUIT/CONDUIT 207- SLEEVING & SPLICING TAPE 218- SWITCHES 308- ENGINEERING SERVICES, GENERAL 327- COMMERCIAL GRADE DEDICATION 501 - COATINGS Supplier Number: 5787 (SRIPR)

Supplier Name: R & G LABORATORIES* TAMPA, FL 217 Hobbs Street, Suite 105 Contact Information Charles Boswell TAMPA, FLI 33619 Job

Title:

President us Phone: 813-643-3513 x 103 Web: Cell:

Audit Frequency (Months) : 30 Fax: 813-643-4429 Survey Frequency (Months): 30 E-mail: Charles@randglabs .com Active Supplier: Yes Last Edit Date: 12/12/2012 2:45:42 PM Created By: Earl R. Mayhorn Created Date: 11/29/2008 9:56:12 PM Notes:

Product Codes 312- TESTING, MATERIALS Supplier Number: 2235 (SRIPR)

Suppl~rName:REEDN~IONAL~RPRODUCTSGROUP-HOLLAN~O~H~~~~~~~~~~~~~~~~~~~~~~~~~

7301 INTERNATIONAL DRIVE Contact Information DONALD SLOAN HOLLAND, OH/ 43528 Job

Title:

Quality Assurance Manager Phone: 419-288-2703 x 4071 Web: http://www.awv.com Cell:

Audit Frequency (Months): 30 Fax: 419 865-1375 Survey Frequency (Months): 30 E-mail: dsloan@awv.com Active Supplier: Yes Last Edit Date: 9/25/2013 8:04:50 AM Created By: Created Date:

Notes: 09/25/2013: Note: Reed's owner, American Warming and Ventilation references Reed National Air Products Group, but Reed refers to themselves as Reed Air Products (RAP) as noted in their current revision of their QA Manual. (WRA) 8/13/2013: QA Manager and staff has moved to the fabrication facility in Bradner which will be the primary audit location. Team members for Design and PBSA verification will spend time at the Holland facility. (DPG)

Product Codes 133- HVAC SPARE PARTS 140 - DAMPERS 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 54 of 74

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 509- HVAC EQUIPMENT Supplier Number: 2263 (SR/PR)

Supplier Name: ROSEMOUNT NUCLEAR INSTRUMENTS INC.* CHANHASSEN, MN

,_........................................................................................................................~

8200 Market Boulevard Contact Information Duyen Pham CHANHASSEN, MN/ 55317 Job

Title:

QA Manager us Phone: 952-949-5363 Web: http://www.rosemountnuclear.com Cell:

Audit Frequency (Months): 30 Fax: 952-949-5201 Survey Frequency (Months): 30 E-mail: duyen .pham@emerson.com Active Supplier: Yes Last Edit Date: 5/21/2009 10:54:08 AM Created By: Created Date:

Notes:

Product Codes 224- PRESSURE TRANSDUCERS (TRANSMITTERS) 231 - PROCESS CONTROL EQUIPMENT 411- NUCLEAR INSTRUMENTATION Supplier Number: 2255 (SR/PR)

Supplier Name: RSCC WIRE & CABLE LLC *EAST GRANBY, CT 20 BRADLEY PARK ROAD Contact Information DICK BROWN EAST GRANBY, CT/ 06026-1102 Job

Title:

Phone: 860-653-8322 Web: http://www.r-scc .com Cell:

Audit Frequency (Months): 30 Fax: 860-653-8420 Survey Frequency (Months): 30 E-mail: dick.brown@r-scc .com Active Supplier: Yes Last Edit Date: 7/6/2010 4 :05:32 PM Created By: Created Date:

Notes: Name change only- noted during review of Quality Manual , R/7 dated 6/30/10. PP- 7/6/10 Product Codes 201- WIRE & CABLE Supplier Number: 2284 (SRIPR/NP)

Supplier Name: SARGENT & LUNDY, LLC *CHICAGO, IL 55 EAST MONROE STREET Contact Information Randy Kurtz CHICAGO , IU 60603 Job

Title:

Quality Assurance Director Phone: 312-269-6562 Web: www.sarqentlundy.com Cell: 312-735-8676 Audit Frequency (Months): 30 Fax: 312-269-1966 Survey Frequency (Months): 30 E-mail: Randaii.L.Kurtz@Sarqentlundy.com Active Supplier: Yes Last Edit Date: 7/18/2011 4:12:32 PM Created By: Created Date:

Notes: The following activities are focused in the Chicago office: procurement, management of software quality assurance, coordination of management reviews, reviews of Nuclear QA program, management of the audit program, and management of the corrective action program.

Total employees per office NPT employees per office 1670 713 Product Codes 301 -ENGINEERING , DESIGN 308- ENGINEERING SERVICES, GENERAL Supplier Number: 2290 (SR/PR)

Supplier Name: SCHULZ ELECTRIC COMPANY* NEW HAVEN, CT 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 55 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 30 Gando Drive Contact Information Bill Eldredge NEW HAVEN, CT/ 06513 Job

Title:

us Phone: 203-562-5811 Web: http://www.schulzelectric .com Cell:

Audit Frequency (Months): 30 Fax: 203-562-1082 Survey Frequency (Months): 30 E-mail: eldredge@schulzelectric .com Active Supplier: Yes Last Edit Date: 5/25/2009 2:55:00 PM Created By: Created Date:

Notes:

Product Codes 215- MOTORS, ALL TYPES 222- GENERATORS 248- MOTOR REPAIR 307- IEEE QUALIFICATION TESTING 318- DECONTAMINATION SERVICES 338 - SEISMIC QUALIFICATON Supplier Number: 1679 (SRIPR)

Suppl~rName:SCIENTECHDIVISIONOFCURTISWRIGHTFLOWCONT~R_O_L_-_I_D_A_H_O_F_A_L_L_S_,I_D~~~~~~~~~~~~~~~~~~

200 South Woodruff Road Contact Information Vince Chermak IDAHO FALLS , ID/ 83401 -4330 Job

Title:

us Phone: 208-524-9202 Web: http://www.scientech .cwfc.com Cell:

Audit Frequency (Months): 30 Fax: 208-524-9238 Survey Frequency (Months): 30 E-mail: vchermak@CURTISSWRIGHT .com Active Supplier: Yes Last Edit Date: 5/4/2012 2:05:00 PM Created By: Created Date:

Notes: Update 5/4/2012: With release of Scientech QA Manual Revision 9, dated 4/30/2012, NUPIC Number 3284 (Modumend aka Power Supply Division) is now consolidated under NUPIC Number 1679 I & C (Previously known as NUS). The scope of supply for I & C should now include Power Supply Repair.

Risk & Relability Division operates as a seperate division doing work under the Scientech QA Manual as NUPIC Number 2298. DSoward Product Codes 216- POWER SUPPLIES 223- ELECTRO MECHANICAL ASSEMBLIES 226- ELECTRONIC COMP.(CAPS./DIODES/ETC) 309- REPAIR SERVICES Supplier Number: 2298 (SR/EX)

Suppl~rName: SCIENTECH DIVISION OF CURTIS WRIGHT FLOWCONT~R_O_L~*I_D_A_H_O_F_A_L_L_S_,_ID~~~~~~~~~~~~~~~~~~

200 South Woodruff Contact Information Vince Chermak IDAHO FALLS, ID/ 83401 Job

Title:

QA Manager us Phone: 208-524-9202 Web: http://www.scientech .cwfc .com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: vchermak@CURTISSWRIGHT.com Active Supplier: Yes Last Edit Date: 5/4/2012 2:05 :42 PM Created By: Created Date:

Notes: Update 5/4/2012: With release of Scientech QA Manual Revision 9, dated 4/30/2012 NUPIC Number 3284 (Modumend aka Power Supply Division) is now consolidated under NUPIC Number 1679 I & C (Previously known as NUS). The scope of supply for I & C should now include Power Supply Repair.

Risk & Relability Division operates as a seperate division doing work under the Scientech QA Manual as NUPIC Number 2298 . D.Soward 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 56 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Product Codes 301 - ENGINEERING, DESIGN 325- COMPUTER SOFTWARE, ENGINEERING 326- COMPUTER SOFTWARE, GENERAL 326- COMPUTER SOFTWARE, GENERAL 329- EVALUATION SERVICES Supplier Number: 2056 (SRIPR)

Supplier Name: SCIENTECH, EP- DANBURY, CT 44 Shelter Rock Road Contact Information Phil Kallinikos DANBURY, CT/ 06810 Job

Title:

QA Representative Phone: 203-448-3331 Web: http://www.scientech .com Cell:

Audit Frequency (Months): 30 Fax: 203-448-3311

'survey Frequency (Months) : 30 E-mail: pkallinikos@curtisswright.com Active Supplier: Yes Last Edit Date: 7/30/2012 8:45 :10 AM Created By: Created Date:

Notes: Robert Cooke retired June 29, 2012.

Product Codes 515- DIAPHRAGMS 516- RUBBER SEALS 541 -ON-SITE SERVICES Supplier Number: 3284 (SRIEX)

Supplier Name: SCIENTECH, MODUMEND DIV CURTIS-WRIGHT FLOW CONTROL -IDAHO FALLS, ID

~ ........................................................................................................................~

200 S Woodruff Avenue Contact Information Vince Chermak IDAHO FALLS, ID/ 83401 Job

Title:

QA/QC Manager Phone: 208-524-9202 Web: http ://www.scientech .cwfc .com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: vchermak@CURTISSWRIGHT .com Active Supplier: No Last Edit Date: 5/7/2012 3:06:27 PM Created By: Created Date:

Notes: Update 5/4/2012: With release of Scientech QA Manual Revision 9, dated 4/30/2012, NUPIC Number 3284 (Modumend aka Power Supply Division) is now consolidated under NUPIC Number 1679 I & C (Previously known as NUS). The scope of supply for I & C should now include Power Supply Repair.

Risk & Relability Division operates as a seperate division doing work under the Scientech QA Manual as NUPIC Number 2298. D.Soward Product Codes 216- POWER SUPPLIES 309- REPAIR SERVICES Supplier Number: 2311 (CG/PR)

Supplier Name: SENCORE, INC. *SIOUX FALLS, SD 3200 SENCORE DRIVE Contact Information TIM GRAHAM SIOUX FALLS, SD/ 57107 Job

Title:

Director of Quality Phone: 605-339-0100 x 340 Web: http://www.sencore.com Cell:

Audit Frequency (Months): 30 Fax: 605-339-9862 Survey Frequency (Months) : 30 E-mail: timg@sencore.com Active Supplier: Yes Last Edit Date: 11/19/2012 1:16:04 PM Created By: Created Date:

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 57 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes ,Start Date = 06/02/2011 Notes: 11/19/2012- Per letter transmitted by Sen core 10/30/2012, Sen core will no longer support services for the LC75 Z-meter effective 9/15/2010 .

Sencore will discontinue service and support of the LC1 01 and LC1 02 Z-meters effective 6/30/2013.

In addition Sencore will discontinue service and support of the LC-103 Z-meters 12/31/2013. David Soward Xcel Energy Unique Order Entry Information: If utility requests notification of out of tolerance conditions , PO must list contact and phone number for notification. If utility wants to be notified of firmware changes or revision to software prior to Sencore performing the upgrade, PO must list contact and phone number for notification.

Audit Closed 5/2/05 .

Product Codes 302- CALIBRATION Supplier Number: 2874 (CG/PR)

Supplier Name: SHELL OIL COMPANY

• HOUSTON, TX 780 Clinton Drive Contact Information Mark Clark HOUSTON , TX/77547 Job

Title:

Laboratory us Phone: 713-277-3803 Web: Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months) : 30 E-mail: mark.Lclark@shell.com Active Supplier: Yes Last Edit Date: 7/25/2013 8:20:36 AM Created By: Created Date:

Notes: Inactive Contact info 5/2011 -

Dave Amend 618-255-2761 618-255-3409 learnold@shellopus.com Product Codes 521 - LUBRICANTS Supplier Number: 1948 (SR/PR)

Supplier Name: SHERRY LABORATORIES *BROKEN ARROW, OK 31 00 Hemlock Circle Contact Information Cecil Burnett BROKEN ARROW, OK/74012 Job

Title:

Phone: 918-258-6066 Web: Cell:

Audit Frequency (Months) : 30 Fax:

Survey Frequency (Months) : 30 E-mail:

Active Supplier: Yes Last Edit Date: 8/7/2013 8:42:37 AM Created By: Created Date:

Notes:

Product Codes 303- TESTING (COMM . GRADE PROD . ANALYS) 312- TESTING , MATERIALS Supplier Number: 2320 (CG/PR)

Supplier Name: SHORTRIDGE INSTRUMENTS *SCOTTSDALE, AZ 7855 East Redfield Road Contact Information Lorrie Normand SCOTTSDALE, AZ/ 85260 Job

Title:

QA Manager us Phone: 480-991-6744 Web: shortridge.com Cell:

Audit Frequency (Months): 30 Fax: 480-443-1267 Survey Frequency (Months): 30 E-mail: lnormand@shortridge.com Active Supplier: Yes Last Edit Date: 5/19/2011 12:1 0:18 PM Created By: Created Date:

Notes:

Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 58 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 302- CALIBRATION Supplier Number: 4340 (SR/PR)

Supplier Name: SIGMA, INC. *CHARLESTOWN, IN 1295 HIGHWAY 62 Contact Information P.O . Box400 Joe Barbera CHARLESTOWN, IN/ 47111-0400 Job

Title:

QA Manager us Phone: 800-210-6907 Web: http://www.sigmappc .com Cell:

Audit Frequency (Months): 30 Fax: 812-256-5275 Survey Frequency (Months): 30 E-mail: joe@sigmappc.com Active Supplier: Yes Last Edit Date: 2/13/2013 7:55:21 AM Created By: Created Date:

Notes:

Product Codes 103- VALVES, ALL TYPES 313- DISTRIBUTORS & SUPPLIERS 327- COMMERCIAL GRADE DEDICATION Supplier Number: 4449 (SRIPR)

Supplier Name: SOCIETA CHIMICA LARDERELLO- LARDERELLO, PI PIAZZA LEOPOLDA 2 Contact Information Michele Bianchi LARDERELLO, PI/ 56044 Job

Title:

Quality & EHS Manager IT Phone: 39/02/67716821 Web: http://www.scl.it and www.scl-us .com Cell: 328 9774373 Audit Frequency (Months): 30 Fax: 39/02/67716820 Survey Frequency (Months): 30 E-mail: bianchi@scl.it Active Supplier: Yes Last Edit Date: 8/17/2010 8:43 :59 AM Created By: Created Date:

Notes: Michele Bianchi's address is:

SCL S.p.A.

Via G. Fara, 28 20124 Milano- Italy Note: The following is name change only (RGA 2/28/05):

For U.S. contact phone Mr. Pat Tierney (was previously Lorenzo Cavallaro)@ SCL Americas, Inc. 6900 college Boulevard Suite 430, Overland Park, KS , 66211

-Telephone 913-327-7800, Fax- 913-327-7804, Email- Tierney@SCL.it (updated 2/25/2010 MWT-WCN)

Product Codes 404- CHEMICALS (POISONS/MODERATORS)

Supplier Number: 2340 (SR/PR)

Supplier Name: SOR INC. (STATIC 0-RING) *LENEXA, KS 14685 WEST 105TH STREET Contact Information Melanie Dirks LENEXA, KS/ 66215 Job

Title:

Director, Quality Assurance Phone: 913-888-2630 Web: http://www.sorinc .com Cell:

Audit Frequency (Months): 30 Fax: 913-888-0767 Survey Frequency (Months): 30 E-mail: mdirks@sorinc.com Active Supplier: Yes Last Edit Date: 10/12/2012 1:09:55 PM Created By: Created Date:

Notes:

SOR hired a new Director of Quality Assurance June 2012.

Per letter dated March 15, 2007 SOR has terminated their agreement with Enertech, of Brea, California, to be their sales channel for the nuclear power industry effective March 15, 2007. SOR is now servicing all their nuclear activities directly from their home office in Lenexa, KS . James E. Adkins STP Product Codes 218- SWITCHES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 59 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 250- P!T INSTRUMENTATION Supplier Number: 1369 (SR/PR)

Supplier Name: SPX CORPORATION, COPES-VULCAN OPERATION -MCKEAN, PA

~------------------------------------------------------------------------------------------------------------------------~

5620 West Road Contact Information Rick Kuntz MCKEAN, PA/16426 Job

Title:

QA Manager Phone: 814-476-5840 Web: Cell:

Audit Frequency (Months) : 30 Fax: 814-476-5852 Survey Frequency (Months) : 30 E-mail: rick.kuntz@spx.com Active Supplier: Yes Last Edit Date: 8/8/20111:01:13 PM Created By: Created Date:

Notes:

Product Codes 103- VALVES, ALL TYPES 114- MATERIAL SUPPLIERS Supplier Number: 4954 (CG/PR)

Supplier Name: ST. LOUIS FLUID SYSTEM TECHNOLOGIES- ST. LOUIS, MO

~------------------------------------------------------------------------------------------------------------------------~

10944 Gravois Industrial Ct. Contact Information Mark Feise ST. LOUIS, MO/ 63128 Job

Title:

Phone: 314-842-5050 Web: http://www.swagelok.com Cell:

Audit Frequency (Months): 30 Fax: 314-842-6204 Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 2/9/2005 3:22:07 PM Created By: Created Date:

Notes:

Product Codes 103- VALVES, ALL TYPES 104- FITTINGS & FLANGES Supplier Number: 2367 (CG/PR)

Supplier Name: STARRETT, L S COMPANY (WEBBER GAGE)- WESTLAKE, OH

~------------------------------------------------------------------------------------------------------------------------~

24500 DETROIT ROAD Contact Information Carl Stearns WESTLAKE, OH/ 44145 Job

Title:

Phone: 440-835-0001 Web: http://www.starrett.com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: cstearns@starrett-webber.com Active Supplier: Yes Last Edit Date: 6/22/2005 2:40:35 PM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION Supplier Number: 2385 (SRIPR)

Supplier Name: STRUCTURAL INTEGRITY ASSOCIATES, INC.- SAN JOSE, CA

~------------------------------------------------------------------------------------------------------------------------~

5215 Hellyer Avenue Contact Information P.O. Box Suite 210 Daniel (Dan) Rodgers SAN JOSE, CA/95138 Job

Title:

Director, QA us Phone: 408-833-7335 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 60 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Web: http://www.structint.com/ Cell: 408-425-3826 Audit Frequency (Months): 30 Fax: 408-978-8964 Survey Frequency (Months): 30 E-mail: drodgers@structint.com Active Supplier: Yes Last Edit Date: 3/27/2012 11:35:28 AM Created By: Created Date:

Notes: Previous address (before Friday, January 30, 2009) was:

3315 Almaden Expressway, Suite 24, San Jose, CA (a distance of, just under 9 miles from its present location). Phone numbers, email addresses, etc., were unchanged .

Extra locations for this primary location are these:

1) 10731 E. Easter Ave. , Suite 100, Centennial , CO

2) 11515 Van Story Dr., Suite 125, Huntersville, NC Product Codes 301 -ENGINEERING , DESIGN 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 5264 (CG/PR)

Supplier Name: STUDSVIK PROCESSING FACILITY MEMPHIS, LLC -MEMPHIS, TN r-------------------------------------------------------------------------------------------------------------------------~

2550 Channel Avenue Contact Information P.O. Box P.O. Box 13143 Bob Sasson MEMPHIS, TN/38113-0143 Job

Title:

Radiation Safety Officer us Phone: 901 -507-8104 Web: http://www.studsvik.com Cell:

Audit Frequency (Months) : 30 Fax: 901-775-0629 Survey Frequency (Months): 30 E-mail: bob .sasson@studsvik.com Active Supplier: Yes Last Edit Date: 9/27/201210:09:03 AM Created By: Created Date:

Notes:

Product Codes 335 - DOT - 49CFR TRANSPORT AT ION 409- NUCLEAR WASTE DISPOSAL 410- NUCLEAR WASTE VOLUME REDUCTION 422- PACKAGING/STORAGE/HANDLING/CONTAINERS Supplier Number: 2394 (CG/EX)

Supplier Name: SWAGELOK COMPANY- HUDSON, OH 5171 HUDSON DRIVE Contact Information MIKE KOVACH HUDSON , OH/ 44236 Job

Title:

Phone: 440-248-4600 Web: Cell:

Audit Frequency (Months): 30 Fax: 440-519-1085 Survey Frequency (Months): 30 E-mail :

Active Supplier: No Last Edit Date: 3/3/2005 10:39:12 PM Created By: Created Date:

Notes: Per 2004 NUPIC survey, this facility is now closed.

Product Codes 104 - FITTINGS & FLANGES 534- HOSES Supplier Number: 1376 (SRIPR)

Supplier Name: SWAGELOK COMPANY- SOLON, OH 29500 SOLON ROAD Contact Information Brett McGlone SOLON, OH/ 44139-3492 Job

Title:

Product Compliance Specialist us Phone: 440-649-5601 Web: http://www.swagelok.com Cell: 614-557-9002 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 61 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Audit Frequency (Months): 30 Fax: 440-349-5806 Survey Frequency (Months) : 30 E-mail: Brett.Mcglone@swagelok.com Active Supplier: Yes Last Edit Date: 2/24/2014 10:31 :07 AM Created By: Created Date:

Notes: 02/24/2014: Corrected Swagelok contact email. (DPG)

Jay Gardiner, Quality Sytems Engineer, 440-649-4529, FAX 440-519-4995, jay.gardiner@swagelok.com, QA Contact Address: 31400 Aurora Road, Solon , OH 44139 Canada and England locations have been closed . The Switzerland location only suppies commercial items to the USA.

Product Codes 104 - FITTINGS & FLANGES 105- TUBING 235 - FITTINGS 999- 999- NEEDS NUPIC COMMODITY CODE Supplier Number: 5338 (CG/PR)

Supplier Name: SWAGELOK COMPANY *SOLON, OH 29500 SOLON ROAD Contact Information John Chapek SOLON, OH/44139-3492 Job

Title:

Phone: 440-649-5645 Web: http://www.swagelok.com Cell:

Audit Frequency (Months): 30 Fax: 440-519-4995 Survey Frequency (Months): 30 E-mail: john.chapek@swaqelok.com Active Supplier: Yes Last Edit Date: 9/17/2012 11 :55:19 AM Created By: Created Date:

Notes:

Product Codes 103-VALVES,ALL TYPES 104- FITTINGS & FLANGES 105- TUBING 114- MATERIAL SUPPLIERS Supplier Number: 2594 (CG/EX)

Suppl~rName:SWAGELOKCOMPANY(~GHLAN~-~GHLANDH8GH~T_S~,_O_H~~~~~~~~~~~~~~~~~~~~~~~

318 BISHOP ROAD Contact Information Jay Gardiner HIGHLAND HEIGHTS, OH/44143 Job

Title:

Phone: 440-248-4600 Web: http://www.swagelok.com Cell:

Audit Frequency (Months): 30 Fax: 440-519-1085 Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 3/3/2005 10:50:10 PM Created By: Created Date:

Notes:

Product Codes 103- VALVES, ALL TYPES Supplier Number: 2069 (CG/EX)

Suppl~rName:SWAGELOKCOMPANY{WILLOUGHBY~-WILLOUGHBYr,~O_H~~~~~~~~~~~~~~~~~~~~~~~

4803 EAST 345TH STREET Contact Information Jay Gardiner WILLOUGHBY, OH/44094 Job

Title:

Phone: 440-248-4600 Web: http://www.swagelok.com Cell:

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 62 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Audit Frequency (Months): 30 Fax: 440-519-1085 Survey Frequency (Months): 30 I

_E-mail:

Last Edit Date: 2/16/2006 4:14:05 PM Active Supplier: Yes Created By: Created Date:

Notes: Willoughby 1, 4800 East 345 th street, Willoughby, OH is now closed.

Product Codes 103- VALVES, ALL TYPES 104- FITTINGS & FLANGES 219- RELAYS Supplier Number: 2399 (SRIPR)

Supplier Name: TARGET ROCK; DIV. CURTISS-WRIGHT FLOW CONTROL CORP* EAST FARMINGDALE, NY r -..................................................~.................................................................~

1966 EAST BROADHOLLOW ROAD Contact Information P.O . Box379 John DeBonis EAST FARMINGDALE, NY/ 11735-0917 Job

Title:

Manager Quality Assurance Phone: 631-396-4429 Web: http://taraetrock.cwfc.com Cell:

Audit Frequency (Months): 30 Fax: 631-293-3714 Survey Frequency (Months): 30 E-mail: jdebonis@curtisswriqht.com Active Supplier: Yes Last Edit Date: 5/16/2012 7:38:50 AM Created By: Created Date:

Notes:

Product Codes 103 -VALVES, ALL TYPES 131- SOLENOID VALVES 309- REPAIR SERVICES Supplier Number: 4118 (SR/PR)

Supplier Name: TEAM INDUSTRIAL SERVICES, INC. *ALVIN, TX 200 Hermann Drive Co,ntact Information Sandra Board ALVIN, TX/ 77511 Job

Title:

QA Director Phone: 281-388-5567 Web: http://www.teamindustrialservices.com Cell:

Audit Frequency (Months): 30 Fax: 281-388-5693 Survey Frequency (Months): 30 E-mail: sandra.board@teaminc .com Active Supplier: Yes Last Edit Date: 4/27/201112:16:46 PM Created By: Created Date:

Notes:

Product Codes 309- REPAIR SERVICES 310- NDE, GENERAL & ASME V 321 - LEAK REPAIRS 331 -HEAT TREATMENT Supplier Number: 1705 (SRIPR)

Supplier Name: TECHNETICS GROUP COLUMBIA(FORMERLY GARLOCK HELICOF *COLUMBIA, SC r -...................................~................................................................................~

2791 THE BOULEVARD Contact Information P.O. Box 9889 JIM POWELL COLUMBIA, SC/ 29209 Job

Title:

QA Manager us Phone: 803-695-3525 Web: http://www.techneticsgroup.com/ Cell:

Audit Frequency (Months): 30 Fax: 803-783-4279 Survey Frequency (Months): 30 E-mail: Powell Jim [Jim.Powell@techneticsaroup.coml Active Supplier: Yes Last Edit Date: 4/3/2012 9:43:36 AM 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 63 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Created J3y: Created Date:

Notes: REACTOR PRESSURE VESSEL METAL 0-RING SEALS, and CASK SEALS Product Codes 125- MECHANICAL SEALS 511 RINGS & GASKETS 541 -ON-SITE SERVICES Supplier Number: 1602 (SRIPR)

Supplier Name: THERMO FISHER SCIENTIFIC -SAN DIEGO, CA 10010 Mesa Rim Road Contact Information Leigh DeHuff SAN DIEGO , CAl 92121 Job

Title:

us Phone: 858-882-1327 Web: http://www.thermo.com/ Cell:

Audit Frequency (Months): 30 Fax: 858-452-9250 Survey Frequency (Months): 30 E-mail: leiqh.dehuff@thermofisher.com Active Supplier: Yes Last Edit Date: 4/27/2009 9:35:56 AM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION 307- IEEE QUALIFICATION TESTING 309- REPAIR SERVICES 407- RADIATION MONITORING EQUIPMENT 411- NUCLEAR INSTRUMENTATION Supplier Number: 2454 (SRIPR)

Supplier Name: TIOGA PIPE COMPANY- EASTON, PA 100 Mort Drive Contact Information Sam Mummert EASTON, PAl 18040 Job

Title:

us Phone: 610-252-7473 x 31 Web: Cell:

Audit Frequency (Months): 30 Fax: 610-252-1954 Survey Frequency (Months): 30 E-mail: smummert@tioqapipe.com Active Supplier: Yes Last Edit Date: 7/22/2013 12:56:54 PM Created By: Created Date:

Notes: Steve Dwyer replaced Steve Dimauro as Tioga Pipe QA Manager Product Codes 101-Pipe 104 - FITTINGS & FLANGES 105- TUBING 108- MATERIALS (STUDS/BAR/PLATE/ETC) 114- MATERIAL SUPPLIERS Supplier Number: 2466 (SRIPR)

Supplier Name: TRANSCO PRODUCTS, INC. -CHICAGO, IL 55 E JACKSON BLVD, Suite 2100 Contact Information ORIE BARNES CHICAGO, IU 60604-4166 Job

Title:

QUALITY MANAGER Phone: 312-896-8510 Web: http://www.transcoproducts .com Cell:

Audit Frequency (Months): 30 Fax: 312-427-4975 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 64 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 SuNeyFrequency(Mo~h~:30 ~~E~-~m=a=il~:o~b~a~m~e~s~@~t~rn~n~sc~o~p~m~d~u~ct~s~.c~o~m~~~~~~~~~~~~~

Active Supplier: Yes Last Edit Date: 6/1/2010 7:36:41 AM Created By: Created Date:

Notes: QUALITY MANAGER FOR STREATOR AND BENSONVILLE, IL LOCATIONS Product Codes 106- STRAINERS 421 - PENETRATION SEALS 506- INSULATION MANUFACTURING Supplier Number: 2479 (CG/PR)

Supplier Name: TROEMNER INC.- THOROFARE, NJ 201 WOLF DRIVE Contact Information Joanne Palmer THOROFARE, NJ/ 08086-0087 Job

Title:

Phone: 856-686-4234 Web: Cell:

Audit Frequency (Months): 30 Fax: 856-686-1601 SuNey Frequency (Months): 30 E-mail: jpalmer@troemner.com Active Supplier: Yes Last Edit Date: 9/29/2011 11 :08:38AM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION Supplier Number: 2482 (CG/PR)

Supplier Name: TSIINCORPORATED- ST. PAUL (SHOREVIEW), MN 500 Cardigan Road Contact Information Camay Blakely ST. PAUL (SHOREVIEW), MN/ 55126 Job

Title:

us Phone: 651-490-2829 Web: Cell:

Audit Frequency (Months): 30 Fax: 651-490-3824 SuNey Frequency (Months): 30 E-mail: camay.blakely@tsi.com Active Supplier: Yes Last Edit Date: 4/21/2013 9:34:48 PM Created By: Created Date:

Notes: The 2013 NUPIC survey was originally scheduled for NPP to lead in January but was cancelled based on supplier not allowing a NUPIC survey. The supplier has since decided to allow a NUPIC survey to be led by XEL which has now been scheduled for June 2013. J.Simmons 4/21/13 Product Codes 302- CALIBRATION 309- REPAIR SERVICES Supplier Number: 5258 (SRIPR)

Supplier Name: TYCO ELECTRONICS -FAIRVIEW, NC 1396 Charlotte Highway Contact Information P.O. Box P.O. Box 520 Anant Shah FAIRVIEW , NC/ 28730 Job

Title:

Quality Manager Phone: 828-338-1 025 Web: http://www.te.com Cell:

Audit Frequency (Months): 30 Fax: 828-338-1107 SuNey Frequency (Months): 30 E-mail: anant.shah@te.com Active Supplier: Yes Last Edit Date: 8/22/2013 7:09:46 AM Created By: Created Date:

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 65 of 74