Revision as of 05:21, 5 December 2019

Text

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5
	ML14189A531
Person / Time
Site:	Palo Verde, Wolf Creek, Diablo Canyon, Callaway, Comanche Peak
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: ML14189A531 (17)
	v • d • e

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Supplier Name: GARLOCK SEALING TECHNOLOGIES -PALMYRA, NY 1666 DIVISION STREET Contact Information George Bovenzi PALMYRA, NY/ 14522 Job

Title:

QA Manager Phone: 315-597-3023 Web: http://WWW .enproindustries .com & WWW .Garlock.net Cell:

AuditFrequency (Months): 30 Fax: 315-597-3356 Survey Frequency (Months): 30 E-mail: qeorqe.bovenzi@qarlock.com Active Supplier: Yes Last Edit Date: 4/25/2011 10:07:58 AM Created By: Created Date:

Notes:

Product Codes 117- EXPANSION JOINTS 511 RINGS & GASKETS 516- RUBBER SEALS Supplier Number: 1629 (SR/EX)

Supplier Name: GE HITACHI NUC ENERGY, PHILADELPHIA SERVICE CENTER- PHILADELPHIA, PA

.-------------------------------------------------~

1040 E. ERIE AVE . Contact Information Steve DiMauro PHILADELPHIA, PAl 19124 Job

Title:

Quality Manager Phone: 215-289-0400 x 658 Web: Cell:

Audit Frequency (Months): 30 Fax: 215-533-5634 Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 12/6/2013 12:00:00 AM Created By: Created Date:

Notes: Plant ph# 215 289-0400 Circuit breaker and motor activities from the Atlanta Service Center will be moving to the Philadelphia Service Center in 2008. Some motor activities may be performed at aGE Service Center in Allentown, PA. This additional location may need to be included in future audits of the motor activities.

A LSA was performed on 9/23-26/08. Earl Mayhorn This page was updated to list the new QA Contact for the GE Philadelphia Service Center. E. Mayhorn 1/10/11 Product Codes 230- CIRCUIT BREAKERS 248- MOTOR REPAIR 309- REPAIR SERVICES Supplier Number: 4301 (CG/PR)

Supplier Name: GE SENSING -BILLERICA, MA 1100 Technology Park Drive Contact Information Stephen Rehn BILLERICA, MAl 01821 Job

Title:

Quality Rep and Lab Manager Phone: 978-437-1251 Web: http://www.qesensinq .com Cell:

Audit Frequency (Months): 30 Fax: 987-437-1023 Survey Frequency (Months) : 30 E-mail: stephen .rehn@ge.com Active Supplier: Yes Last Edit Date: 3/24/2009 2:09:38 AM Created By: Created Date:

Notes: 06/26/06- Update QA Contact- D. Pasquale 9/1/04 GE Panametrics has merged with two other GE companies and has become GE Infrastructure Sensing . The company is now in Billerica, MA.

08/31/06- Survey completed. 0 Findings, 5 Observations .

2/13/09 The survey was performed on 2/10-12/09 with satisfactory results . Two minor findings were issued . The findings not not impact procurement. ERM The report was issued on 3/13/09 and was sent to Ethany on 3/23/09. E. Mayhorn 3/23/09 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 32 of 74

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Product Codes 302- CALIBRATION 302- CALIBRATION Supplier Number: 1617 (SRIPRINP)

Supplier Name: GE-HITACHI NUCLEAR ENERGY AMERICAS LLC - WILMINGTON, NC

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

3901 Castle Hayne Road Contact Information P.O. Box 780, M/C J 32 Tami Orr WILMINGTON , NC/ 28402 Job

Title:

VP of Quality Phone: 910-819-5853 Web: gepower.com Cell:

Audit Frequency (Months): 24 Fax:

Survey Frequency (Months): 24 E-mail:

Active Supplier: Yes Last Edit Date: 5/28/2014 5:01 :56 PM Created By: Created Date:

Notes:

Product Codes 100- 100 SERIES- MECHANICAL ITEMS 200- 200 SERIES- ELECTRICAL ITEMS 300- 300 SERIES- SERVICES 301 -ENGINEERING , DESIGN 302- CALIBRATION 401 - NSSS SUPPLIER 999- 999- NEEDS NUPIC COMMODITY CODE Supplier Number: 2341 (SRIPR)

Supplier Name: GENERAL ATOMICS- SAN DIEGO, CA 10880 Thornmint Road {Bldg 87) Contact Information Kevin Bonser SAN DIEGO , CAl 92127 Job

Title:

Nuclear Quality Assurance Mgr Phone: 858-492-6724 Web: www.ga.com Cell: 858-527-2164 Audit Frequency (Months): 30 Fax: 858-522-8435 Survey Frequency (Months): 30 E-mail: kevin.bonser@ga.com Active Supplier: Yes . Last Edit Date: 5/19/2014 8:57 :54 AM Created By: Created Date:

Notes: Sorrento Electronics changed their name effective 12/01/03. Notification by e-mail from Jana Hubler dated 21/01/03.

Sorrento's QAM remains at Rev R, dated 5/14/1999 4/10/2013- John Morris is point of contact until 5/6/2013 . Kevin Bonser will assume the QA duties .

11/06/2013- "Before the end of the first Quarter 2014, GA will be undergoing two changes. The first change is an organizational restructuring that commenced prior to the start of the 2013 NUPIC Audit. General Atomics- Electronic Systems Inc. (GA-ESI) is being integrated into the General Atomics Electromagnetic Systems Group (GA-EMS). As of 26 October 2013 the new name is now General Atomics . The second change involves the physical move from their current facility location to a new building located at:

10880 Thorn mint Road San Diego, CA 92127 Per discussions with GA-ESI's management personnel, neither of the above two changes will have an adverse impact on their qualification to supply products and services to the nuclear utility industry. The same Quality Program and manufacturing processes will be used at the new location under the new organizational name. General Atomics will notify all customers on completion of the move to the new location and when to stop shipping at our current location of 4990 Greencraig Lane, San Diego, CA 92123." (Gene Wasson)

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Supplier Number: 4019 (SR/PR)

Supplier Name: GENERAL CABLE INDUSTRIES, INC. *WILLIMANTIC, CT

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

1600 WEST MAIN STREET Contact Information Steven Christensen WILLIMANTIC, CT/ 06250 Job

Title:

Quality Manager Phone: 860-465-8725 Web: www.qeneralcable.com Cell:

Audit Frequency (Months): 30 Fax: 860-450-0634 Survey Frequency (Months): 30 E-mail: schristensen@qeneralcable.com Active Supplier: Yes Last Edit Date: 1/9/2013 12:50:33 PM Created By: Created Date:

Notes: Alternate QA

Contact:

Larry Cunningham, Nuclear Projects Manager, 860-465-8853 , LCunningham@generalcable.com, Charlie Dionne, Lead Auditor, (860)-465-8790, cdionne@generalcable.com Product Codes 201 -WIRE & CABLE Supplier Number: 5843 (SR/PR)

Supplier Name: GRAFTEL, INC. *ELK GROVE VILLAGE, IL 870 Cambridge Drive Contact Information James Glover ELK GROVE VILLAGE, IU 60007 Job

Title:

Engineer Manager & President Phone: 847-364-2600 Web: http://www.qraftel.com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months) : 30 E-mail: jqkl@well .com Active Supplier: Yes Last Edit Date: 3/12/2010 3:09:57 PM Created By: Earl R. Mayhorn Created Date: 3/12/2010 3:09 :57 PM Notes:

Product Codes No Records Found Supplier Number: 2783 (CG/PR)

Supplier Name: HENKEL CORPORATION- ROCKY HILL, CT One Henkel Way Contact Information Mr. Keith Cabalieri ROCKY HILL, CT/ 06067 Job

Title:

Manager, Quality Assurance II us Phone: 860-271-5168 Web: http ://www.loctite.com Cell:

Audit Frequency (Months): 30 Fax: 860-571-5473 Survey Frequency (Months): 30 E-mail: don .braqq@us .henkel.com Active Supplier: Yes Last Edit Date: 8/10/2012 11 :03:12AM Created By: Created Date:

Notes: 2011 NUPIC CG Survey is complete and includes Rocky Hill, CT (CGS #19622); Cleveland, OH (CGS #19713); Louisville, KYand Sabana Grande, Puerto Rico (CGS #19718).

Product Codes 521 - LUBRICANTS 522- SILICONE 528- ADHESIVES Supplier Number: 2786 (CG/EX)

Suppl~rName: HENKELLOCTITECORPOR~ION PUERTORICOMANU~F_A_C_T_._-S_A_B_A_N_A __ G_R_A_N_D_E~,_P_R____________________________~

9 Quilinchini Ave Contact Information P.O. Box PO Box 669 see notepad SABANA GRANDE, PR/ 00637 Job

Title:

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

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months) : 30 I E-mail:

Active Supplier: Yes Last Edit Date: 5/4/2011 3:37:51 PM Created By: Created Date:

Notes: Inactive Contact info 5/2011 -

Mr. Osvaldo Segarra 787-873-6500 787-873-4455 osvaldo_ segarra@loctite.com This portion of the survey will be performed July 22, 23 and 24, 2008 Product Codes 528- ADHESIVES Supplier Number: 4843 (CG/EX)

Supplier Name: HENKEL LOCTITE CORPORATION-CLEVELAND MANUFACTURING *CLEVELAND, OH 18731 Cranwood Parkway r---------------------------------------------------.

Contact Information Mr. Pat Vano CLEVELAND , OH/ 44128 Job

Title:

us Phone: 216-663-3981 Web: Cell:

Audit Frequency (Months): 30 Fax: 216-663-3614 Survey Frequency (Months): 30 E-mail: pat.vano@us.henkel.com Active Supplier: Yes Last Edit Date: 6/4/2008 2:32:53 PM Created By: Created Date:

Notes: This portion of the audit will be performed July 16, 17 and 18. Entire team is needed for this facility.

Product Codes 521 -LUBRICANTS Supplier Number: 2785 (CG/EX)

Supplier Name: HENKELLOCTITE DISTRIBUTIONCENTER-LOUISVILL~E,_K_Y ______________________________________________~

7101 Logistics Drive Contact Information see notepad LOUISVILLE, KY/ 40258 Job

Title:

us Phone: n/a Web: Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency {Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 5/4/2011 3:37:17 PM Created By: Created Date:

Notes: Inactive Contact info 5/2011 -

Mr. Chris Dixon 502-271-6701 502-271-6725 chris.dixon@loctite.com Product Codes 521 -LUBRICANTS 528- ADHESIVES Supplier Number: 1723 (SR/PR)

Supplier Name: HILTIINC. *TULSA, OK 5400 SOUTH 122 EAST AVENUE Contact Information P.O. Box21148 Thomas Horan TULSA, OK/ 74146 Job

Title:

HILTl NA QA Manager Phone: 918-252-6306 Web: http://www.hilti .com Cell:

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Audit Frequency (Months) : 30 Fax: 918-252-6520 Survey Frequency (Months): 30 E-mail: tom .horan@H ILTl.com Active Supplier: Yes Last Edit Date: 12/13/201210:16:44 AM Created By: Created Date:

Notes: HILTI Plant 10 in Matamoros Mexico operates under the HILTI Quality Program and was audited by NUPIC/STP in 2012.

Also, can use P.O . Box 21148 at zip code 74121-1148 Product Codes 107- FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108- MATERIALS (STUDS/BAR/PLATE/ETC)

Supplier Number: 5584 (SR/PR)

Supplier Name: HILTl; INC.

SCHAAN, Ll Feldkircherstr assee 100 Contact Information P.O. Box 333 Andreas Uebleis SCHAAN, Ll/ FL-9494 Job

Title:

Head of Quality Management Ll Phone: +423/234-2603 Web: http://www.hilti.com Cell:

Audit Frequency (Months): 30 Fax: +423/234-6603 Survey Frequency (Months) : 30 E-mail: andreas .uebleis@hilti.com Active Supplier: Yes Last Edit Date: 3/24/2013 1:45:59 AM Created By: Created Date:

Notes:

Product Codes No Records Found Supplier Number: 1726 (SR/PR)

Supplier Name: HOLTEC INTERNATIONAL* MARLTON, NJ One Holtec Drive Contact Information MARK SOLER MARLTON, NJ/ 08053 Job

Title:

Phone: 856-797-0900 x 619 Web: Cell:

Audit Frequency (Months): 30 Fax: 856-797-0909 SurveyFrequency(Months):30 ~E~*~m~a~il~

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Active Supplier: Yes Last Edit Date: 1/8/2014 5:20:35 PM Created By: Created Date:

Notes: FABRICATION IS PERFORMED BY HOLTEC or APPROVED SUBSUPPLIERS.

Product Codes 418- FUEL RACKS 427- DRY CASK STORAGE FABRICATION Supplier Number: 1821 (SRIPR)

Supplier Name: HOWDEN NORTH AMERICA, INC.* NEW PHILADELPHIA, OH r-~~~~~~~~~~~~~~~~~~~~~~~~~

338 South Broadway Contact Information Kurt Zimmerman NEW PHILADELPHIA, OH/ 44663 Job

Title:

Quality Manager Phone: 330-308-7028 Web: www.howden.com Cell: 716-393-7337 Audit Frequency (Months) : 30 Fax: 330-339-4506 Survey Frequency (Months): 30 E-mail: kurt.zimmerman@Howden.com Active Supplier: Yes Last Edit Date: 5/8/2014 7:57:16 AM Created By: Created Date:

Evaluation Report

Search Criteria: Report Sections Product Codes,Start Date 06/02/2011 Notes: 05/08/2014: Contacted Todd Gunvalson, the Director of Quality for HNA regarding the closure of the New Philadelphia, Ohio, facility and movement of the front office activities to Buffalo, NY and the parts supply out of a recently purchased facility in Winnipeg, Canada.

The Howden strategy is to perform an internal readiness audit using a NUPIC type Checklist out of Buffalo during the week of May19th. This audit would include processing of a Non-Safety fan unit through the Winnipeg location as a mock activity for verification purposes . HNA will then communicate their readiness schedule to NUPIC and other industries . Their current plans are to initiate a phone-in question and answer forum prior to the NUPIC meeting in Portland during the week of June 9th . The ultimate goal of HNA is to have the facilities in operation approximately 8 weeks from this date which will be the subject of discussion regarding conditions of approval prior to scheduling a full NUPIC audit. (D .Gallagher)

Name change from Howden Buffalo to Howden North America, Inc. per e-mail from Phyllis Blackwell , Howden Buffalo 9-22-10; Columbia, SC facility performs limited design activities for the New Philadelphia facility. Corporate Director of Quality is Todd Gunvalson (803) 741-2716 Product Codes 220- FANS & MOTORS Supplier Number: 2750 (CG/PR)

Supplier Name: HURON INDUSTRIES, INC.- PORT HURON, Ml 2301 16th Street Contact Information P.O. Box 610104 Debra Sulliva PORT HURON , Ml/ 48061 Job

Title:

Quality Assurance Manager Phone: 810-984-4213 Web: Cell:

Audit Frequency (Months): 30 Fax: 810-987-4199 Survey Frequency (Months) : 30 E-mail: neolube@comcast.net Active Supplier: Yes Last Edit Date: 3/27/2012 7:05:14 AM Created By: Created Date:

Notes:

Product Codes 520-GREASEPRODUCTS 521 -LUBRICANTS Supplier Number: 1739 (SR/PR)

Supplier Name: HYDROAIRE, INC. -CHICAGO, IL 834 West Madison Contact Information Scott Borland CHICAGO , IU 60607 Job

Title:

Quality Assurance Manager us Phone: (312) 738-3000 x 254 Web: www.hydroaire.com Cell: 312-561-0184 Audit Frequency (Months): 30 Fax: (312) 738-3226 Survey Frequency {Months): 30 E-mail: sborland@hydroinc .com Active Supplier: Yes Last Edit Date: 12/20/2013 3:09:52 PM Created By: Created Date:

Notes: Updated new QAM - Greg Patrissi 7-22-2013 HydroAire, Inc. is a pump repair company headquartered in Chicago, IL with two facilities in the Chicago area: 1) the main repair facility, located at the companies' Madison Street headquarters and 2) a second repair/test facility located on 40th Street. Both of these facilities were visited and are included in the scope of this audit.

The exact location is 1126 W . 40th Street, Chicago, IL. 60609 G.Patrissi 12/20/2013 Product Codes 102 - PUMPS, ALL TYPES 309- REPAIR SERVICES 540- SPARE/REPLACEMENT PARTS 999-999- NEEDS NUPIC COMMODITY CODE Supplier Number: 2102 (CG/PR)

Suppl~rName: IIG-INDUSTRIALINSU~IONGROUP,LLC-G~MBLI~N_G_,L_A~~~~~~~~~~~~~~~~~~~~~~~

276 FIBERBOARD ROAD Contact Information see notepad GRAMBLING, LA/71245 Job

Title:

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

Audit Frequency (Months) : 30 Fax:

Survey Frequency (Months): 30 I E-mail:

Active Supplier: Yes Last Edit Date: 5/4/2011 3:22:37 PM Created By: Created Date:

Notes: Invalid contact info 5/2011 -

Randy Moss 800-667-4168 318-247-9881 moss@iig-llc.com Product Codes 506- INSULATION MANUFACTURING Supplier Number: 5075 (SR/PR)

Supplier Name: ILRT- NEW PORT RICHEY, FL 4516 Seagull Drive, Unit 910 Contact Information George Van Wert NEW PORT RICHEY, FLI 34652 Job

Title:

President us Phone: (877) 333-4578 Web: http://www.ILRT.com Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: Georae Van Wert Active Supplier: Yes Last Edit Date: 1/3/2013 8:58:11 AM Created By: Created Date:

Notes:

Product Codes 323- ILRT TESTING Supplier Number: 5758 (CG/PR)

Supplier Name: INDEPENDENT PIPE PRODUCTS, INC.

DALLAS, TX 4949 Joseph Hardin Dr. Contact Information Harvey Svetlik DALLAS, TX/ 75236 Job

Title:

Director of Engineering Phone: 972-641-2080 Web: http://www.indpipe.net Cell:

Audit Frequency (Months): 30 Fax: 972-641-2066 SurveyFrequency(Mo~h~:30 ~E~*~m=a~il~:h~s~v~

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Active Supplier: Yes Last Edit Date: 1/28/2008 10:44:00 AM Created By: Earl D. Andes Created Date: 1/28/2008 10:44:00 AM Notes: Supply HOPE Mitered Elbows and Flange Adapters (PE 4710) to meet ASME Code Case N-755, Use of Polyethylene (PE) Plastic Pipe for Section Ill ,

Division I and XI, Approved March 22, 2007 Product Codes 104- FITTINGS & FLANGES Supplier Number: 1563 (SR/PR)

Supplier Name: INSTRUMENT & VALVE SERVICES COMPANY* COLUMBIA, SC r-~~~~~~~~~~~~~~~~~~~~~~~~~

757 Old Clemson Road Contact Information Guy Scaggs COLUMBIA, SC/ 29229 Job

Title:

Phone: 803-462-6203 Web: http://www.ivs .assetweb.com Cell:

Audit Frequency (Months) : 30 Fax: 803-736-3105 Survey Frequency (Months): 30 E-mail: guy.scaggs@emerson .com Active Supplier: Yes Last Edit Date: 4/4/2011 9:40:09 AM Created By: Created Date:

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Notes: 11/15/2010 - Effective 10/18/2010 the Charlotte, NC is no longer performing calibration of FlowScanners . That activity has been consolidated into the Columbia, SC facility.

DAS, Xcel Instrument & Valve Services is a division of Emerson Process Management Product Codes 103- VALVES , ALL TYPES 232 - FLOW METERS 309- REPAIR SERVICES Supplier Number: 4943 (CG/PR)

Supplier Name: INTERFACE, INC. -SCOTTSDALE, AZ 7401 E. BUTHERUS DRIVE Contact Information Scott Dunn SCOTTSDALE , AZ/ 85260 Job

Title:

us Phone: 480-948-5555 x 140 Web: http ://www.interfaceforce.com Cell:

Audit Frequency (Months): 30 Fax: 480-948-1924 Survey Frequency (Months): 30 E-mail: scottd@interfaceforce.com Active Supplier: Yes Last Edit Date: 11/25/2009 2:27:50 PM Created By: Created Date:

Notes: Force transducers, load cells, recalibration of all types of load cells Product Codes 302- CALIBRATION Supplier Number: 1586 (SR/PR)

Supplier Name: INVENSYS SYSTEMS, INC. - FOXBORO, MA 33 COMMERCIAL STREET Contact Information P.O. Box PO Box 2099 Fawaz Jabali FOXBORO, MAl 02035-2099 Job

Title:

Principal Nuclear QA Engineer Phone: 949-638-8887 Web: http ://www.iom .invensys .com Cell: 949-37 4-3713 Audit Frequency (Months): 30 Fax: 949-638-8871 Survey Frequency (Months): 30 E-mail: fawaz.jabali@invensys .com Active Supplier: Yes Last Edit Date: 10/22/2012 2:17:08 PM Created By: Created Date:

Notes: Foxboro, MA is Corporate therefore listed as primary. Nuclear QA Director Jeff Larson is located in Lake Forest, CA.

ALL POs GO TO: lnvensys Systems , Inc., 10900 Equity Drive, Houston TX, 77041 Product Codes 200 - 200 SERIES - ELECTRICAL ITEMS 203- COMPUTER INSTRUMENTATION 204- INSTRUMENT PANELS 223 - ELECTRO MECHANICAL ASSEMBLIES 231 -PROCESS CONTROL EQUIPMENT 255 - I&C CONTROL SYSTEMS 302 - CALIBRATION 309- REPAIR SERVICES 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1787 (SR/PR)

Supplier Name: ITT ENGINEERED VALVES, LLC- LANCASTER, PA 33 Centerville Road Contact Information Richard E. Bird LANCASTER, PAl 17603 Job

Title:

Manager, Nuclear QA Phone: 717-509-2324 Web: www.itt.com Cell: (717) 381 -1789 Audit Frequency (Months) : 30 Fax: 717-509-2337 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 39 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes ,Start Date= 06/02/2011 Survey Frequency (Months): 30 IE-mail: richard .bird@itt.com Active Supplier: Yes Last Edit Date: 1/31/2013 9:11:59 AM Created By: Created Date:

Notes:

Product Codes 103- VALVES, ALL TYPES 114- MATERIAL SUPPLIERS 121 -VALVE ACTUATORS Supplier Number: 1801 (SRIPR)

Supplier Name: JOHN CRANE INC. *MORTON GROVE, IL 6400 W. OAKTON STREET Contact Information John Garcia MORTON GROVE, Ill 60053 Job

Title:

Quality Assurance Manager Phone: 847-967-2400 Web: www.johncrane.com Cell:

Audit Frequency (Months) : 30 Fax: 847-967-2857 Survey Frequency (Months): 30 E-mail: JGarcia@JohnCrane.Com Active Supplier: Yes Last Edit Date: 12/22/201210:06:10 PM Created By: Created Date:

Notes:

Product Codes 125- MECHANICAL SEALS 147- VALVE PACKING Supplier Number: 1820 (SR/PR)

Supplier Name: JOSEPH OAT CORP.* CAMDEN, NJ 2500 BROADWAY Contact Information P.O. Box DRAWER 10 ED STANKIEWICZ CAMDEN, NJ/ 08104 Job

Title:

QA Manager us Phone: 856-541-2900 x 231 Web: Cell:

Audit Frequency (Months): 30 Fax: 865-541-2733 Survey Frequency (Months): 30 E-mai I: erstankiewicz@ josephoat. com Active Supplier: Yes Last Edit Date: 5/1/2008 9:25:20 AM Created By: Created Date:

Notes:

Product Codes 109- HEAT EXCHANGERS 109- HEAT EXCHANGERS Supplier Number: 1825 (SR/PR)

Supplier Name: KALSI ENGINEERING

SUGARLAND, TX 745 PARK TWO DRIVE Contact Information Daniel Alvarez SUGARLAND, TX/77478-2885 Job

Title:

QA Manager Phone: 281-240-6500 Web: Cell:

Audit Frequency (Months): 30 Fax: 281-240-0255 Survey Frequency (Months): 30 E-mail: Alvarez@kalsi.com Active Supplier: Yes Last Edit Date: 5/29/2008 1:33:09 PM Created By: Created Date:

Notes:

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 308- ENGINEERING SERVICES, GENERAL 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1826 (SR/PR)

Supplier Name: KANSAS CITY VALVE & FITTING- SHAWNEE, KS 4707 ROE PARKWAY Contact Information Doug Buchanan SHAWNEE, KS/ 66205 Job

Title:

Phone: 913-432-4884 Web: Cell:

Audit Frequency (Months): 30 Fax: 913-262-0168 Survey Frequency (Months): 30 E-mail: doug.buchanan@ kansascity.swaqelok.com Active Supplier: Yes Last Edit Date: 5/7/2005 10:27:24 AM Created By: Created Date:

Notes: Safety related orders are placed with KCV under supplier number 1826, where as commercial grade orders will be placed with KCV under supplier number 5515 .

Product Codes 108 - MATERIALS (STUDS/BAR/PLATE/ETC) 114- MATERIAL SUPPLIERS Supplier Number: 1831 (CG/PR)

Supplier Name: KEITHLEY INSTRUMENTS, INC.* CLEVELAND, OH 28775 Aurora Road Contact Information William H. Pelster CLEVELAND, OH/ 44139 Job

Title:

Phone: 440.498.2713 Web: http://www.keithley.com Cell:

Audit Frequency (Months): 30 Fax: 440.248 .6168 Survey Frequency (Months) : 30 E-mail: bpelster@keithley.com Active Supplier: Yes Last Edit Date: 10/4/2002 9:15:10 AM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION Supplier Number: 1685 (SR/PR)

Suppl~rName:KONECRANESNUCLEAREQUIPMENT&SERVICES*NE~W~B_E_R_L_IN_,_W_I~~~~~~~~~~~~~~~~~~~~~

5300 S. Emmer Drive Contact Information Tom McCann NEW BERLIN , WI/ 53151 Job

Title:

Nuclear Quality Manager Phone: 262-853-3932 Web: http://www.morriscranes .com Cell:

Audit Frequency (Months): 30 Fax: 262-364-5701 Survey Frequency (Months) : 30 E-mail: thomas .mccann@konecranes.com Active Supplier: Yes Last Edit Date: 12/3/2013 9:56:17 AM Created By: Created Date:

Notes:

Product Codes 127- CRANES Supplier Number: 4059 (AQ/PR)

Supplier Name: LANDAUER INC.

GLENWOOD, IL 2 SCIENCE ROAD Contact Information Don Herz GLENWOOD, IL/60425 Job

Title:

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Phone: 708-755-7000 x 8438 Web: landauerinc.com Cell:

Audit Frequency (Months) : 30 Fax:

Survey Frequency (Months): 30 E-mail: dherz@landauerinc.com Active Supplier: Yes Last Edit Date: 8/12/2010 1:22:15 PM Created By: Created Date:

Notes: Supplier Quality surveillance completed 11/14/2007.

Product Codes No Records Found Supplier Number: 1911 (SR/PR)

Supplier Name: MACKSON, INC. -ROCK HILL, SC 2346 Southway Drive Contact Information P.O. Box PO Box 12067 Tom Sharp ROCK HILL, SC/ 29730 Job

Title:

us Phone: 803-329-6545 Web: http://www.macksoninc .com Cell:

Audit Frequency (Months): 30 Fax: 803-329-1077 Survey Frequency (Months): 30 E-mail: tsharo@macksoninc .com Active Supplier: Yes Last Edit Date: 2/25/2008 11 :57:56 AM Created By: Created Date:

Notes:

Product Codes 104- FITTINGS & FLANGES 105- TUBING 107- FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108- MATERIALS (STUDS/BAR/PLATE/ETC) 114- MATERIAL SUPPLIERS Supplier Number: 4947 (SR/PR)

Supplier Name: MASS SPEC. SERVICES -ORANGEBURG, NY 103 South Greenbush Road Contact Information Keith Noyes ORANGEBURG, NY/ 10962 Job

Title:

Laboratory Manager us Phone: 845-359-1151 Web: Cell:

Audit Frequency (Months): 30 Fax: 845-359-11 02 Survey Frequency (Months) : 30 E-mail: georock150@aol.com Active Supplier: Yes Last Edit Date: 4/6/2011 8:39:30 PM Created By: Created Date:

Notes:

Product Codes 420 - RADIOCHEMICAL ANALYSIS Supplier Number: 1163 (SRIPR)

Supplier Name: MEGGER- DALLAS, TX 4271 Bronze Way Contact Information Csongor Stelcz DALLAS, TX/75237-1088 Job

Title:

QA Manager us Phone: 214-330-3257 Web: http://www.megger.com Cell:

Audit Frequency (Months): 30 Fax:214-331-7336 Survey Frequency (Months): 30 E-mail: csongor.stelcz@megger.com Active Supplier: Yes Last Edit Date: 5/15/2013 11:16:35 AM Created By: Created Date:

Evaluation Report

=

Search Criteria: Report Sections Product Codes,Start Date =06/02/2011 Notes: Formerly AVO International, formerly MultiAmp Product Codes 302- CALIBRATION 309- REPAIR SERVICES 541 - ON-SITE SERVICES Supplier Number: 4802 (CG/PR)

Supplier Name: MIDTRONICS *WILLOWBROOK, IL 7000 MONROE STREET Contact Information Jake Blevins WILLOWBROOK, IU 60521 Job

Title:

us Phone: 630-321-8087 Web: Cell:

Audit Frequency (Months) : 30 Fax: 630-323-7752 Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 5/19/2008 8:25:09 AM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION 309- REPAIR SERVICES Supplier Number: 1336 (SR/PR)

Supplier Name: MIRIONTECHNOLOGIES(CON~ NUCLEAR~ INC. -BUF~F_A_L_O_,_NY~~~~~~~~~~~~~~~~~~~~~~

402 Sonwil Drive Contact Information Paul Couchman BUFFALO , NY/14225 Job

Title:

Quality Engineer Phone: 716-681-1973 x 209 Web: http://www.mirion.com Cell:

Audit Frequency (Months): 30 Fax: 716-681-1139 Survey Frequency (Months): 30 E-mail: pcouchman@mirion.com Active Supplier: Yes Last Edit Date: 10/2/2013 1:19:05 PM Created By: Created Date:

Notes: Paul Couchman's telephone extension is 209 .

Product Codes 103- VALVES, ALL TYPES 225- THERMOCOUPLES 233- ELECTRICAL PENETRATIONS Supplier Number: 5985 (SR/PR/NP)

Supplier Name: MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. *CHARLOTTE, NC

~""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""""~

11405 N. Community House Road Contact Information P.O. Box Suite 300 Mark Milo CHARLOTTE, NC/ 28277 Job

Title:

GM, Quality Assurance Phone: 704-945-2651 Web: Cell:

Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: mark milo@mnes-us .com Active Supplier: Yes Last Edit Date: 4/2/2014 4:41 :41 PM Created By: John Simmons Created Date: 9/6/2012 3:41 :02 PM Notes: An August 2012 AUdit was lead by AUE and WCN provided a team member. AUE will share the report upon request. E. Mayhorn Product Codes 300- 300 SERIES- SERVICES 308- ENGINEERING SERVICES, GENERAL 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 43 of 74

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Supplier Number: 1978 (SRIPR)

Supplier Name: MPR ASSOCIATES INC.- ALEXANDRIA, VA 320 KING STREET Contact Information Mike Dunkelberger ALEXANDRIA, VA/22314-3238 Job

Title:

QA Manager us Phone: 703-519-0265 Web: http ://www.mpr.com Cell:

Audit Frequency (Months): 30 Fax: 703-519-0224 Survey Frequency (Months): 30 E-mail: mdunkelberger@mpr.com Active Supplier: Yes Last Edit Date: 5/21/20131:22:12 PM Created By: Created Date:

Notes:

Product Codes 301 -ENGINEERING, DESIGN 308- ENGINEERING SERVICES, GENERAL 325- COMPUTER SOFTWARE, ENGINEERING 327- COMMERCIAL GRADE DEDICATION 329- EVALUATION SERVICES Supplier Number: 4325 (SRIPR)

Supplier Name: NAMCO CONTROLS -ELIZABETHTOWN, NC 2100 W. Broad Street Contact Information John Petty ELIZABETHTOWN, NC/ 28337 Job

Title:

Quality Manager Phone: 91 0-879-5484 Web: Cell: 910-633-9581 Audit Frequency (Months): 30 Fax:

Survey Frequency (Months): 30 E-mail: eyoud@Dancon .com Active Supplier: Yes Last Edit Date: 11/3/2011 9:11:34 PM Created By: Created Date:

Notes: 2/29/2008 . XCEL Surveillance 2008-015 closed findings 2006-0165-01, 05, 08. No future surveillances scheduled by XCEL Energy.

8/17/2007. Limited Scope Audit 20028.- Based on closure of 6 out of the 9 findings from NUPIC Audit 19542, User Utilities should re-evaluate the need for continued surveillances . NMC will continue t perform surveillances since NMC has additional close-out verification to perform on findings.

NUPIC Audit 19542 resulted in 9 findings. User utilities should consider performing a source surveillance on NAMCO orders.

Design and Engineering is performed at Danaher Controls, 2100 West Broad Street, Elizabethtown, NC. This site was included in NUPIC audit 18943.

In March 2006, Joe Carbone assumed the role of NAMCO QA Manager. On-Site Visit made to resolve six open Findings from Audit 18943 Audit. Five Findings closed- Finding 09 remains open. Resolution expected by July 1, 2006. [J . Macel 03/31/2006]

Zip Code corrected for the 2013 West Meeting Street address. [JSM 04/21/2006]

Finding 09 remains open. Schedule for completion due to ATL on 06/02/2006 with an ECD of 07/01/2006. [JSM 05/25/2006]

06/12/2006: NAMCO QA Manager emailed the ATL that' ... our internal auditor in this week to audit and help with the procedure review.'

06/16/2006: Internal Audit Report ECD is 07/14/2006. This will provide the objective evidence for Finding 09 closure.

Product Codes 218- SWITCHES 223- ELECTRO MECHANICAL ASSEMBLIES 240- CONNECTORS Supplier Number: 2014 (SR/PR)

Suppl~rName:N~IONAL TECHNICALSYSTEMS~T~-ACTON,MA~~~~~~~~~~~~~~~~~~~~~~~~~

533 Main Street Contact Information Ronald Kelly ACTON, MAl 01720 Job

Title:

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Web: http://www.ntscoro.com Cell:

Audit Frequency (Months) : 30 Fax: 978-263-5734 Survey Frequency (Months) : 30 E-mail: Rkelly@ntscoro.com Active Supplier: Yes Last Edit Date: 3/31/2011 1:51:07 PM Created By: Created Date:

Notes: During the preparation for the 2009 NUPIC Audit It was noted that NTS has two (2) locations utilized for Nuclear work. ACTON, MA and Boxbrough, MA. Verified that no nuclear work is done in Tinton Falls NJ . [J. Mace!- FEC]

Product Codes 114- MATERIAL SUPPLIERS 303- TESTING (COMM . GRADE PROD . ANALYS) 307- IEEE QUALIFICATION TESTING 308- ENGINEERING SERVICES, GENERAL 327- COMMERCIAL GRADE DEDICATION Supplier Number: 2005 (SR/PR)

Supplier Name: NATIONAL INSPECTION & CONSULTANTS, LLC *FORT MYERS, FL r-------------------------------------------------~

9911 Bavaria Road Contact Information DAVIDVIGNE FORT MYERS, FLI 33913 Job

Title:

Phone: 239-939-4313 Web: http://www.nicinc .com Cell:

Audit Frequency (Months) : 30 Fax: 239-334-8777 Survey Frequency (Months): 30 E-mail: dave.vigne@nicinc.com Active Supplier: Yes Last Edit Date: 1/26/2011 10:48:26 AM Created By: Created Date :

Notes: Supplier has moved to a new office building. Phone number has remained the same. Updated SIL 5/5/2005 to show new address.

Product Codes 304- INSPECTION 306- QA/QC 310- NDE, GENERAL & ASME V 311 -lSI, SECTION XI Supplier Number: 2018 (SR/PR)

Suppl~rName: NCSCORPOR~ION(NUCLEARCONT.SYS)-COLUMB~US_,_O_H~~~~~~~~~~~~~~~~~~~~~~~

1385 WEST GOODALE BLVD . Contact Information JOHN HUNT COLUMBUS, OH/43212 Job

Title:

VP, Quality Assurance Mgr.

us Phone: 614-340-3700 Web: Cell:

Audit Frequency (Months) : 30 Fax: 614-340-3707 Survey Frequency (Months): 30 E-mail: jhunt@ncsc.com Active Supplier: Yes Last Edit Date: 3/4/2010 8:23:48 PM Created By: Created Date:

Notes:

Product Codes 115- MATERIAL MANUFACTURERS 302- CALIBRATION 312- TESTING, MATERIALS 315- TESTING , GENERAL 416- CHARCOAL FILTERS 420- RADIOCHEMICAL ANALYSIS 541 - ON-SITE SERVICES 541 - ON-SITE SERVICES Supplier Number: 2041 (SRIPR) 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 45 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Supplier Name: NOVA MACHINE PRODUCTS -MIDDLEBURG HEIGHTS, OH

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

18001 SHELDON ROAD Contact Information Frank Furfari MIDDLEBURG HEIGHTS, OH/ 44130-2465 Job

Title:

QA Director us Phone: 216-898-8394 Web: http://WWW .NOVA.NSA.COM Cell:

Audit Frequency (Months): 30 Fax: 216-267-8515 Survey Frequency (Months): 30 E-mail: ffurfari@CURTISSWRIGHT .com Active Supplier: Yes Last Edit Date: 1/7/2010 1:33:00 PM Created By: Created Date:

Notes: ASME certification shows entire name of company to be:

Nova Machine Products Division of Curtiss-Wright Flow Control Services Corporation Product Codes 107- FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108- MATERIALS (STUDS/BAR/PLATE/ETC) 144- UNISTRUT Supplier Number: 2611 (SR/PR)

Supplier Name: NTS HUNTSVILLE -HUNTSVILLE, AL 7800 HIGHWAY#20 WEST Contact Information P.O. Box 077777 Rick Davis HUNTSVILLE, AU 35807-7777 Job

Title:

us Phone: 256-716-4483 x 4483 Web: http://www.nts .com Cell:

Audit Frequency (Months): 30 Fax: 256-721-0144 Survey Frequency (Months): 30 E-mail: ri ck.davis@nts.com Active Supplier: Yes Last Edit Date: 4/28/2014 8:47:57 AM Created By: Created Date:

Notes:

Product Codes 302- CALIBRATION 303- TESTING (COMM . GRADE PROD. ANALYS) 307- IEEE QUALIFICATION TESTING 309- REPAIR SERVICES 310- NDE, GENERAL & ASME V 315- TESTING, GENERAL 319- SNUBBER TESTING 327- COMMERCIAL GRADE DEDICATION 541 - ON-SITE SERVICES Supplier Number: 2058 (SRIPR)

Supplier Name: NUCLEAR LOGISTICS, INC. - FORT WORTH, TX 7410 PEBBLE DRIVE Contact Information Tracy Bolt FORT WORTH, TX/76118 Job

Title:

Quality Assurance Manager us Phone: 817-284-0077 Web: http://www.nuclearlooistics .com Cell:

Audit Frequency (Months): 30 Fax: 817-590-0484 Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 12/6/2013 12:00:00 AM Created By: Created Date:

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Notes: Tracy Bolt is the new QA Manager effective 11/28/08 New address starting 1/18/10. Physical relocation, no change in program, management, quality personnel or scope of supply. Information per NLIIetter dated 11/25/09 (NLI-QA-2977, R/1 ).

Product Codes 209- REGULATORS, ALL TYPES 210- INVERTORS 212- BATTERIES 215 - MOTORS, ALL TYPES 216- POWER SUPPLIES 217 - SIGNAL DEVICES 219- RELAYS 226- ELECTRONIC COMP.(CAPS./DIODES/ETC) 228- SWITCHGEAR 230- CIRCUIT BREAKERS 230- CIRCUIT BREAKERS 248- MOTOR REPAIR 301 - ENGINEERING, DESIGN 303- TESTING (COMM. GRADE PROD . ANALYS) 307- IEEE QUALIFICATION TESTING 308- ENGINEERING SERVICES, GENERAL 327- COMMERCIAL GRADE DEDICATION 999- 999- NEEDS NUPICCOMMODITY CODE Supplier Number: 4966 (SRIPR)

Supplier Name: NUKEM ISOTOPES GMBH- ALZENAU, NA lndustiestrasse 13 Contact Information see notepad ALZENAU, NA/ 63754 Job

Title:

DE Phone: n/a Web: http://www.nukem .de Cell:

Audit Frequency (Months) : 30 Fax:

Survey Frequency (Months): 30 E-mail:

Active Supplier: Yes Last Edit Date: 3/17/2013 12:19:34 AM Created By: Created Date:

Notes: Inactive Contact info 5/2011 -

Juergen Laught 011-496023911611 011-496023911614 juergen .laucht@nukem.rwesolutions.com Name change only. APS audit performed week of 09/18/2006 with one minor finding.

Product Codes 404- CHEMICALS (POISONS/MODERATORS)

Supplier Number: 2067 (SRIPR)

Supplier Name: NUMERICAL APPLICATIONS, DIVISION OF ZACHRY NUCLEAR- RICHLAND, WA r-------------------------------------------------~

1955 Jadwin Ave. Contact Information P.O. Box Suite 470 Kevin Wheelwright RICHLAND, W AI 99354 Job

Title:

QA Manager us Phone: 509-943-0861 x 300 Web: http://www.numerical.com Cell:

Audit Frequency (Months): 30 Fax: 509-943-6617 Survey Frequency {Months): 30 E-mail: wheelwriqhtk@zhi.com Active Supplier: Yes LastEditDate: 11/2/201111:05:13AM Created By: Created Date:

Notes:

Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Product Codes 308- ENGINEERING SERVICES, GENERAL 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 2072 (SRIPR)

Supplier Name: NUTHERM INTERNATIONAL INC.* MOUNT VERNON, IL

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

501 SOUTH ELEVENTH STREET Contact Information Adrienne Smith MOUNT VERNON, Ill 62864 Job

Title:

QA Manager us Phone: 618-244-6000 x 3034 Web: Cell:

Audit Frequency (Months): 30 Fax: 618-244-6641 Survey Frequency (Months): 30 E-mail: adrienne.smith@nutherm .com Active Supplier: Yes Last Edit Date: 4/10/2008 1:38:37 PM Created By: Created Date:

Notes:

Product Codes 200- 200 SERIES- ELECTRICAL ITEMS 303- TESTING (COMM . GRADE PROD . ANAL YS) 307- IEEE QUALIFICATION TESTING 327- COMMERCIAL GRADE DEDICATION 338- SEISMIC QUALIFICATON Supplier Number: 4640 (SR/PR)

Supplier Name: NWS TECHNOLOGIES* SPARTANBURG, SC 131 VENTURE BLVD . Contact Information Jason Gibson SPARTANBURG, SC/ 29306 Job

Title:

QA Manager us Phone: 864-587-7001 Web: Cell:

Audit Frequency (Months): 30 Fax: 864-587-9005 Survey Frequency (Months): 30 E-mail: jason@nwstechnolooies .com Active Supplier: Yes Last Edit Date: 8/10/2010 8:25:41 AM Created By: Created Date:

Notes: Brad Schulte President- brad@nwstechnologies .com, phone 864-587-7001 Product Codes 103- VALVES, ALL TYPES 309- REPAIR SERVICES 315- TESTING, GENERAL Supplier Number: 2086 (SRIPR)

Supplier Name: OKONITE *RAMSEY, NJ 102 HILLTOP ROAD Contact Information P.O. Box340 Richard Dilorenzo RAMSEY, NJ/ 07446 Job

Title:

Phone: 201-825-0300 Web: http://www.okonite.com Cell:

Audit Frequency (Months): 30 Fax: 201-825-7633 Survey Frequency (Months): 30 E-mail: dilorenzo@okonite.com Active Supplier: Yes Last Edit Date: 10/17/2013 4:10:31 PM Created By: Created Date:

Notes: Corporate Research and Test Center located at NUPIC facility 2085 operates under NUPIC location 2086- Corporate Center to support all Okonite Facilities . Cable Factory at NUPIC tactility# 2085 does not make Nuclear Safety Related products.

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