ML14189A543: Difference between revisions

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#REDIRECT [[RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5]]
{{Adams
| number = ML14189A543
| issue date = 06/19/2014
| title = Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5
| author name =
| author affiliation = STARS Alliance
| addressee name =
| addressee affiliation = NRC/NRO
| docket = 05000275, 05000323, 05000445, 05000446, 05000482, 05000483, 05000528, 05000529, 05000530
| license number =
| contact person =
| case reference number = RIS-14-007, STARS-14006
| package number = ML14190A288
| document type = Report, Miscellaneous
| page count = 131
}}
 
=Text=
{{#Wiki_filter:Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes INSTITUTE OF NUCLEAR POWER OPERATION INSTITUTE 0 000003530001 INPO 700 GALLERIA PAR't<WAY
* ATLANTA GA 30339 Y P04 03-2014 02-2014 NEI PROCEDURES A-3, RV 52, A-4, RV 52, & A-5 RV 48 Rev:---02-2015 NA Requalification Date ASME Cert Exp Date Page104 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 DAY GRACE 10CFR 73.76 10CFR26 & NEI 03-01 REVISION 3 IA01 EAP 62500000 SECURITY 86000000 CONSULTING NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT EAP 04/01/14:
Based on the NEI joint audit led by CENG, INPOs established Unescorted Access Authorization/Fitness for Duty Program requirements were found consistent with IOCFR26, 10CFR73.56 and NEI 03-01 and were effectively implemented.
Based on review of the audit, APS is accepting the audit results and as such INPO is being re-qualified until 02/2015 on the APS Approved Supplier List. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annualextension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling which is set for February of each year.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INSTRUMENT AND VALVE SERVICES INSTRUMENT 000033213001 757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P02 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM 1 ISSUE III DATED 7/19/2013 Rev :11 04-2016 10-2013 Requalification Date ASME Cert Exp Date Page 105 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APP B ASME NPT CERT IVSC WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
ASME Section III 1 Class 1 1 2 1 and 3 1 Non Coder Safety Related/ Non Safety Related valve parts 1 components/
appurtenances/
repair 1 refurbishment/
field services including Flow Scanner Valve Diagnostic System Software.
ASME Cert expiration date verified per NUPIC audit performed on 4-1-2013.
wps 5/31/13 Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program/ which covers the manufacture and I or repair of safety-related components 1 is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment/
Parts and FlowScanners";
Revision 9 1 dated 7/15/2013 For ASME orders that require "N" or "NPT" stamping/
the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown/
IA & Columbia/
SC Locations";
Issue III; Revision 11 dated 7/19/2013 Reviewed by ABG 9/24/13 For "NR" orders that require "NR" stamping 1 the NR program is controlled by: (NRQAM) Quality Assurance Manual" 1 Revision 0 1 dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.
wps 5/31/2013 Background Information:
IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC 1 a subsidiary of Emerson Process Management.
IVS is a sister company of FCI and operates under the FCI NQAMwhen manufacturing Code items in accordance with ASME Section III 1 Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50 1 Appendix B requirements.
Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations.
IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated/
commercial grade certified/
and commercial grade parts 1 process control/ and FlowScanner equipment.
The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.
wps 5/31/2013 757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P03 =========================
73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 03-2014 04-2013 NUPIC QA MANUAL DATED 07/15/2013 Rev :9 04-2016 NA SEE COMMENTS 10CFR50 APP B-10CFR SNT-TC-1A IVSC WPS NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page106 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NUPIC Products and Services:
ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software.
Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners";
Revision 9, dated 7/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations";
Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.
wps 5/31/2013 Background Information:
IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management.
IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements.
Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations.
IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment.
The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.
wps 5/31/2013 757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P04 47000000 INSTRUMENTATION 73000000 VALVE 03-2014 04-2013 NUPIC QA MANUAL DATED 07/15/2013 Rev :9 04-2016 NA SEE COMMENTS 10CFR50 APP B IVSC WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software.
Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners";
Revision 9, dated 07/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations";
Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.
wps 5/31/2013 Background Information:
IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manuai(NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management.
IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements.
Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from theFisher operations.
IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment.
The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.
wps 5/31/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INTECH INCORPORATED INTECH !NCO 000019663001 INTECH INCORPORATED 2802 BELLE ARBOR AVENUE
* CHATTANOOGA y P03 TN 37406 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page107 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 12-2012 NUPIC QA MANUAL DATED 08/20/12 Rev :6 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 12-2015 NA 10CFR50 APP B/ANSI N45.2 ANSI N45.6/ASNT CP-189 INT1 There are no ASL notes associated with this su plier. MO 1. Approved for Contracted Eddy Current Inspection Services with qualified personnel and calibrated equipment.
: 2. Review of QA Manual Revision 6 dated 08/20/12 was found satisfactory.
RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INTERTEK AIM INTERTEK 000044736001 601 W CALIFORNIA AVENUE *
* SUNNYVALE CA 94086 y P03 87000000 ENGINEERING Approved Supplier List Page108 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes QA MANUAL REVISION 7.4, DATED 03/31/2010 Rev :7.4 Requalification Date ASME Cert Exp Date 11-2015 NA Program Basis AVL Ref Resp. QA 10CFRSO APPENDIX B SEE COMMENTS ACC1 WPS ======================
NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Engineering Services, i.e.; Metallurgical, Mechanical, Chemical, Welding, Material and Corrosion Engineering Services.
Removed Note 39 due to the NUPIC audit findings being closed on 2/11/2013, a NUPIC LSA is planned for2014. WPS 3/1/2013 Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes INVENSYS PROCESS SYSTEMS INCORPORATE INVENSYS PR 000019837001 33 COMMERCIAL STREET * (FORMERLY FOXBORO) FOXBORO MA 2035 y P03 03-2014 10-2012 NUPIC QA MANUAL: QM-2; DATED 04/30/2012 Rev :5 10-2015 NA Requalification Date ASME Cert Exp Date Page109 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS PRIOR TO PURCHASE OR RECIEPT 10CFR50 APP B FAC1 WPS 47000000 INSTRUMENTATION NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Recorders; Power Supply; Spec 200; Priority Logic Module; Video Display Unit; Tricon Controllers.
NOTE 1: E27R Electronic Indicating Reorder; N-227 Electronic Recorder; P0300CQ Power Supply; Spec 200 Spare Parts areno longer manufactured or sold as Nuclear Safety-Related by Invensys.
Part support is available through an approved Third Party C.G. Item Dedication Service provider (Spectrum Technologies and NTS Technical Systems).
WPS 10/1/2010 NOTE 2: For Nuclear Safety Related components or spare parts, only order model numbers with N-suffis for Triconex and N-prefix for Foxboro.
* QC Receiving to issue a WDN on all P03 piece parts that do not have an "N-" part number, reference CRDR 3092814. QAM Review: The changes in Invensys Systems, Inc. Nuclear Quality Assurance Manual: QM-2; Rev. 5 dated, 04/30/2012 does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply provided by Invesys. RFP 05/09/12.
SPEC 13-JM-111.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date PagellO of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ITT ENGINEERED VALVES C/0 ENERTECH m ENGR 000000476005 ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P02 73000000 VALVE 03-2014 . 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 07-2014 NCA4000 ANSI N45.2 (1-18) IAC2 MO There are no ASL notes associated with this supplier.
NUPIC Product and Services:
ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:
Purchase orders for m products are now requiredto be placed through Enertech for North America customers.
Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.
QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 312612013 (Spec 13-PM-231)
---------------------------------------------(FYI Old m Enertech3 3614006 & m 3197003) ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P03 73000000 VALVE 03-2014 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 NA NCA4000 ANSI N45.2 (1-18) IAC2 MCJ There are no ASL notes associated with this supplier.
NUPIC Product and Services:
ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:
Purchase orders for m products are now requiredto be placed through Enertech for North America customers.
Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.
QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 312612013 (Spec 13-PM-231)
ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P04 73000000 VALVE 03-2014 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 NA NCA 4000 ANSI N45.2 (1-18) IAC2 MCJ There are no ASL notes associated with this supplier.
NUPIC Product and Services:
ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:
Purchase orders form products are now requiredto be placed Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page111 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA through Enertech for North America customers.
Enertech creates an order that is sent tom accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.
QAM Review: m Engineered Valve's QAM rev 48 dated 2/1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 3/26/2013 (Spec 13-PM-231)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments J CWHITE CO J C WHITE C 000003474001 JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606 y P02 49500000 MECHANICAL 1 MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QAM 2013 EDITION DATED 01/31/2013 Rev :0 04-2016 NA Requalification Date ASME Cert Exp Date NT38 PERIODIC TESTING Page112 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 3800 ANSI N45.2 (1-18 EXC.3 1 9 1 11) (SEE NOTES/COMMEN WAK1 MCJ INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS.
SPEC 13JM-712 1 13JM-712A Per note 38 1 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05-Phil Savage Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500295175.01 1 APN 43590568 1 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500307727.01 1 APN 43590570 1 QRC 0019-07. Frank Cook 01/03/07 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500532042.01 1 APN 45002110 1 QRC 0907-09. Phil Savage 05/14/09 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500543306.01 1 APN 43590567 1 QRC 0985-10. Alan Pomroy 04/16/10 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500554230.01 1 APN 43590570 1 QRC 0777-11. QRC# 0777-11 3/11/2011 J. EATON Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500567344.01.001 1 APN 45002110 1 QRC-1364-12.
08/17/2012 J. EATON Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500576198.02.001 1 APN 43590568 1 QRC-2097-31.
12/18/2013 Rob Smith. !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013are acceptable.RFP JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606 y P03 49500000 MECHANICAL 1 MISCELLANEOUS 03-2014 04-2013 NUPIC QAM 2013 EDITION DATED 01/31/2013 Rev :0 04-2016 NA NT38 PERIODIC TESTING NCA 3800 ANSI N45.2 (1-18 EXC.3 1 9 1 11) (SEE NOTES) WAK1 MO INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS.
SPEC 13JM-712 1 13JM-712A.
Per note 38 1 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05-Phil Savage Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500295175.01 1 APN 43590568 1 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500307727.01 1 APN 43590570 1 QRC 0019-07. Frank Cook 01/03/07 !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013 are acceptable.RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page113 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments KALSI ENGINEERING INC KALSIENGIN 000003125001 KALSI ENGINEERING INC
* 745 PARKTWO DRIVE SUGAR LAND TX77478 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QA Program QA Program Rev ASL Notes QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11 02-2016 NA AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS KARl WPS There are no ASL notes associated with this supplier.
: 1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT.
: 2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM-1500C Rev. 11 dated 9/16/2013 does not constitute a reduction in Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 KALSI ENGINEERING INC
* 745 PARK TWO DRIVE SUGAR LAND TX77478 y P04 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11 02-2016 NA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS KARl There are no ASL notes associated with this supplier.
WPS 1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT.
: 2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM-1500C Rev. 11 dated 9/16/2013 does not constitute a reductionin Quality Assurance commitments or requirements.
This revision is acceptable for the scope of supply. WPS 11/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments KEITHEL Y C/0 TEKTRONIX TEKTRONI2 000001496002 KEITHLEY C/0 TEKTRONIX 28775 AURORA RD
* SOLON OH 44139 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2012 A2LA A2LA CERT# 2462.01; EXP 8/31/2014 Rev:. 08-2014 NA Requalification Date ASME Cert Exp Date Page114 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA A2LA CERT# 2462.01 SCOPE OF ACCREDITATION Kill WPS There are no ASL notes associated with this supplier.
Items and Services:
Refer to Keithley Instruments Scope of Accreditation for POl Services.
**Commercial Grade Calibration Review and Approval -A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified inthe NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 11/02/2012 and placed in Q drive supplier file. wps 10/31/2013 Note: Previously Supplier#
3635002 (Keithley)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page115 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA KIEWIT POWER NUCLEAR CO KIEWIT ASL 000052695002 9401 RENNER BOULEVARD
* 03-2014 08-2011 APS I OPP 08-2014 NA UNAPPROVE
& REMOVE IN AUG 10CFR50 APP B 10CFR21
* LENEXA KS 66219 y P03 =========================
10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES QAM -KPN-NQA-1 DATED 11/18/2011 Rev:4 KPN1 NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:
Plant Maintenance and Modification Services, Buried Piping Replacements, Power up-rates, Outage Support, Civil/Structural Facility Upgrades, Electricai/I&C Upgrades, and Procurements
& Planning Support. Originally developed under supplier ID# 44439001.
wps 1/18/2013 EAP Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes KONECRANES NUCLEAR EQUIPMENT
& SRVCS KONECRAN1 000030551003 KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE
* NEW BERLIN WI 53151 y P03 03-2014 05-2012 NUPIC NUCLEAR QUALITY MANUAL DATED 312014 Rev :31 05-2015 NA Requalification Date ASME Cert Exp Date Page116 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR 21 ANSI N45.2 MMH1 EAP 49300000 MATERIAL HANDLING -EQUIP & MATERIALS 87000000 ENGINEERING There are no ASL notes associated with this supplier.
I NUPIC Products and Services:
Manufacture I Supply of P & H Cranes and Replacement Parts -------------------------------------------------------------------------------------
*** Order Entry Requirements:
If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. -------------------------------------------------------------------------------------
QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name). KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE
* NEW BERLIN WI 53151 y P04 03-2014 05-2012 NUPIC NUCLEAR QUALITY MANUAL DATED 312014 Rev :31 49300000 MATERIAL HANDLING-EQUIP & MATERIALS 87000000 ENGINEERING 05-2015 NA 10CFR50 APP B 10CFR 21 ANSI N45.2 MMH1 EAP There are no ASL notes associated with this supplier.
I NUPIC Products and Services:
Manufacture I Supply of P & H Cranes and Replacement Parts -------------------------------------------------------------------------------------
*** Order Entry Requirements:
If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. -------------------------------------------------------------------------------------
QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments L S STARRETT CO WEBBER GAGE DIV L S STARRE 000049346001 STARRETT WEBBER GAGE 24500 DETROIT RD
* WESTLAKE OH 44145 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page117 of 221 Apr 8, 2014 Program Basis QA Program Rev ASL Notes AVL Ref Resp. QA 01-2015 01-2014 NV LAP NVLAP LAB CODE 200038-0 Rev:. 01-2015 NA NVLAP ACCREDITATION SWG1 WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req Unapproved
... need the new scope of accreditation reviewed by MET Lab. Email with review form and new NVLAP cert sent to J. Heard & 0. WPS 3/30/12 Items and Services:
Perform calibration on dimensional standards.
NVLAP Cert Exp: 12/31/2011 Products and Services:
Calibration Requested by M&TE Lab Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier list Requalification Date ASME Cert Exp Date Page118 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments LARON INC LARON IN1 000023119001 4255 SANTA FE DRIVE *
* KINGMAN AZ 86401 y P03 95001000 OTHER OUTSIDE SERVICES QA Program QA Program Rev ASL Notes 03-2014 03-2011 APS QAM ED 1 DATED NOVEMBER 20, 2013 Rev :3 03-2014 NA AVL Ref Resp. QA SEE COMMENTS FOR PROGRAM BASIS AND SERVICES LRN1 EAP NT02 See ASL Comments -Internal Use Items and Services:
Service Shop for Machining and Associated Welding. Basis: 10CFR 50 App B, NQA-1 Yr 1994, -------------------------------------------------------------------------------------
Note: National Board Certification for U and S stamps issued 4/12/13, expiring 5/11/16. -------------------------------------------------------------------------------------
Nuclear Quality Manual, Ed 1, Revision 3, dated 11/20/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 4/04/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page119 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA LETTIS CONSULTANTS INTERNATIONAL INC LETTIS 000054492001 1918 BROADWAY SUITE 330
* WALNUT CREEK CA 94596 y P03 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES 01-2015 05-2012 APS / DPC QAPD REVISION 5, DATED 11/21/13 Rev :5 05-2015 NA ANSI N45.2 10CFR50 APPENDIX B LCI1 ABG There are no ASL notes associated with this supplier.
This supplier is being added to the ASL to perform Earth Science Consulting; Including Engineeering Geology, Seismic and Natural Hazard Evaluation.
ABG 12/20/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments LIMITORQUE DIVISION LIMITORQUE 000024620003 FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE) 5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502 y P03 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source Requalification Date ASME Cert Exp Date QA Program QA Program Rev ASL Notes 03-2014 07-2011 NUPIC FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11)
Rev :4 07-2014 NA Page120 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B LAC1 ABG There are no ASL notes associated with this supplier.
: 1. Valve Operators/Actuators
& Associated Spare/Replacement Parts 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name Change. (DRS-6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS -9/5/07) FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE) 03-2014 07-2014 10CFR50 APP B 5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502 y P04 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 73000000 VALVE 07-2011 NUPIC FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11)
Rev :4 NA LAC1 There are no ASL notes associated with this supplier.
: 1. Valve Operators/Actuators
& Associated Spare Replacement Parts. 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name change from Limitorque Division of Flowserve to Flowserve Corp. Limitorque Division (DRS-6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS -9/5/07) ABG Supplier Name Approved Supplier List Page121 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes LMT A BUSINESS UNIT OF CURTISS-WRIGHT LMT ASL 000003372005 423 EAST MAIN STREET LMT -A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONTROL COMPANY SWAINSBORO GA 30401 y P03 95001000 OTHER OUTSIDE SERVICES 03-2014 10-2011 NUPIC NUCLEAR QA PROGRAM PLAN (MARCH 2010) Rev :17 Requalification Date ASME Cert Exp Date 10-2014 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME SECT XI; ANSI/ASME NQA-1 LAJl WPS There are no ASL notes associated with this supplier.
NUPIC Items and Services:
Safety Related Nondestructive Examination (NDE); advanced ultrasonic (UT) examination, including phased-array UT examination; training I qualification services and consultant services.
Supply of Non-Destructive examination personnel and equipment, working under Palo Verde procedures and QA Program.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MAGNETROL INTERNATIONAL INC MAGNETROL I 000003402002 5300 BELMONT ROAD
* MAGNETROL INTERNATIONAL INC DOWNERS GROVE y IL60515 P03 33009000 SWITCH/RELAY Approved Supplier List Page122 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2011 NUPIC QMS MANUAL, DATED 08/03/2009 Rev:23 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 09-2014 SEE COMMENTS 10CFRSO APP. B 10CFR21; IEEE 323 & 344 NA MAB1 MCJ NT02 See ASL Comments -Internal Use Products and Services:
Safety-Related (Class 1E) Level Switches, Replacement Parts and Repairs. Magnetrol no longer manufactures Related Flow Switches; however they do manufacture Commercial Grade flow switches.
WPS 5-12-09 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MASS SPEC SERVICES MASS SPECS 000011642002 MASS SPEC SERVICES DIVISION OF GEONUCLEAR INC 103 SOUTH GREENBUSH ROAD ORANGEBURG NY 10962 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2012 NUPIC Requalification Date ASME Cert Exp Date 07-2015 NA QAM MSS-0122-462 (4/30/10)
Rev :6 Page123 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA lOCFRSO APP B MSS1 ABG There are no commodities for this Supplier's QA program. NT02 See ASL Comments-Internal Use NUPIC Items and Services:
Isotopic of boric acid and borated water for Boron-10 and Boron-11 concentration.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MEDTOX LABORATORIES INC MEDTOX LABO 000004212001 MEDTOX LABORATORIES INC
* 402 WEST COUNTY ROAD "D" SAINT PAUL MN 55112 y P04 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NEI PROCEDURE MANUAL/STANDARD OPERATING PROCEDURE Rev:---04-2014 NA Requalification Date ASME Cert Exp Date Page124 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR26 SEE COMMENTS MAE1 EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Medtox Lab is a provider of 10CFR26 ANALYTICAL PROCESSING and drug testing OF URINE SPECIMENTS FOR THE FITNESS-FOR-DUTY PROGRAM at PVNGS. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling.
April is the baseline month. -------------------------------------------------------------------------------------The NEI joint utility audit ( #2013-20) was led by Exelon and conducted June 4-6, 2013. There was no finding issued during the audit. The audit team determined that MedTox Laboratories Inc. program for performing laboratory drug testing services was being effectively implemented to meet the requirements of 10CFR Part 26. Based on review of the audit file and the audit results, the MedTox Laboratories Inc. is being approved for use. MedTox Laboratories Inc. will be requalified on the APS ASL until April, 2014 without any restrictions.
EAP 7/18/2013
-------------------------------------------------------------------------------------
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MIRION TECHNOLOGIES CORPORATION MIRION TEl 000004387003 402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX -BUFFALO) BUFFALO NY 14225 y P02 39000000 FASTENER 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF 04-2015 09-2013 Page125 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS ANSI N45.2 (1-18) NCA 4000 CAEl EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:
ASME Valves (Explosive);
ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples
& RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products.
QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02
& VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02
& VA12084-03 WPS 8/2/2012 ASME CODE STAMP, AUTHORIZATIONS, AND EXPIRATION DATE: 09/2013 verified per NUPIC database wps 2/16/11 ; ASME issued anextention letter extending the date to 11/22/2013; per LSA audit (23566) review. wps 11/6/13 N-construction of class 1, 2, 3, and MC vessels, Class 1, 2 & 3 valves and as a material organization supplying ferrous material at the above location only. NPT, Class 1, 2, 3 and MC fabrication with design responsibility (appurtenances only) and as a material organization supplying ferrous material at the above only. 402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX -BUFFALO) BUFFALO NY 14225 y P03 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 03-2014 04-2012 NUPIC QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF 04-2015 NA SEE COMMENTS 10CFR50 APPX. B ANSI N45.2 (1-18) CAEl EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:
ASME Valves (Explosive);
ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples
& RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products.
QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page126 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Assurance commitments or requirements.
WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02
& VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02
& VA12084-03 WPS 8/2/2012 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page 127 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA MOREHOUSE INSTRUMENT COMPANY MOREHOUSE I 000003302001 1742 6TH AVENUE
* 03-2014 04-2012 A2LA 04-2014 NA A2LA ACCREDITATION ISO 17025:2005 Z540-1-1994 MOREHOUSE INSTRUMENTS YORK PA 17403 y POl 95005000 OFF SITE CALIBRATION SERVICES A2LA ACCREDITATION
-CERT# 1398.01 EXP 4/30/2014 Rev:. MBEl NT02 See ASL Comments -Internal Use NT66 A2LA End User Requirements NT67 A2LA Calibration Supplier Req NUPIC Products and Services:
Calibration of load cells, Proving Rings and force measuring devices. **Commercial Grade Calibration Review and Approval -A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.
The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 5/30/2012 and placed in Q drive supplier file. wps WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page 128 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments MPR ASSOCIATES INC MPR ASSOC 000003960002 320 KING STREET *
* ALEXANDRIA VA22314 y P03 =========================
10000000 SEE COMMENTS-ASL USE ONLY 87000000 ENGINEERING QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM 2ND EDITION DATED 1/1/2014 Rev :9 04-2016 NA AVL Ref Resp. QA 10CFRSO APP B SEE COMMENTS FOR ORDER ENTRY CONSIDERATION MPR1 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Engineering Services, including Design Software and Commercial Grade Dedication.
Order Entry Considerations: (From NUPIC Audit 4-2013) MPR made this suggestion:
For complex Commercial grade Dedication Projects (i.e. Excitation System Replacements), Technical and Quality Oversight is recommended.
wps 7/19/2014 The MPR's Nuclear Quality Assurance Manual, Edition 2, Revision 9, dated 1/1/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 03/6/2014 Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NAC INTERNATIONAL INCORPORATED NAC INTERNA 000027594001 3930 EAST JONES BRIDGE ROAD *
* NORCROSS GA 30092 Y P03 10000000 SEE COMMENTS-ASL USE ONLY 03-2014 08-2011 NUPIC QAM EDITION 2, DATED 3/17/09 Rev :7 08-2014 NA Requalification Date ASME Cert Exp Date Page129 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G NAC1 ABG 44005000 FUEL,NUCLEAR -TRANSPORTATION OF 87000000 ENGINEERING There are no ASL notes associated with this supplier.
: 1. NAC INTERNATIONAL APPROVAL IS LIMITED TO ENGINEERING SERVICES AND THE SUPPLY OF SPENT FUEL STORAGE SYSTEMS. THE SUPPLY OF PARTS AND MATERIALS GOING INTO THE PLANT MUST BE EVALUATED FOR QUALITY CLASSIFICATION PRIOR TO ORDERING. (comment per Glen Toner on 10/23/98).
: 2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel.
This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit. 3930 EAST JONES BRIDGE ROAD *
* NORCROSS GA 30092 y P04 10000000 SEE COMMENTS-ASL USE ONLY 03-2014 08-2011 NUPIC QAM EDITION 2, DATED 3/17/09 Rev :7 44005000 FUEL,NUCLEAR -TRANSPORTATION OF 87000000 ENGINEERING 08-2014 NA ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G NAC1 ABG There are no ASL notes associated with this supplier.
: 1. NAC can provide Level III sub-contractor for the purpose of testing and qualifying personnel as Level I and Level II personnel in Helium Leak Testing. This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel.
This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NAMCO CONTROLS NAMCO 000003430001 2100 W BROAD ST
* NAMCO CONTROLS ELIZABETHTOWN y P03 33009000 SWITCH/RELAY NC28337 Approved Supplier List Page130 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM, DATED 1/12/09 Rev :N 10-2014 NA Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA COMMENTS 10CFRSO APP B IEEE 323 & 344 NAV1 MCJ NT02 See ASL Comments -Internal Use Products and Services:
Class IE limit switches, replacement parts & accessories.
Class 1E Receptacle Assemblies and associated spare and replacement parts and sealant. Unique Order Entry: If megger or Hi-Pot testing is required for a Limit Switch without a receptacle; this must be specified in the PO description. (Per 5/09 NUPIC audit, wps 8/09)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NATIONAL TECHNICAL SYSTEMS NATIONAL TE 000004235002 533 MAIN STREET
* NATIONAL TECHNICAL SYSTEMS ACTON MA 1720 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC CORPORATE QUALITY POLICY MANUAL, DATED 10/09/12 Rev :7 03-2015 NA Requalification Date ASME Cert Exp Date Page131 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS IEEE 323 & 344 10CFR50 APP B 10CFR21 NBE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Product qualification testing, Class 1E qualification service, commercial grade dedication, and general engineering services, Supply of Safety Related Yokagawa Recorders via Third Party C.G. Dedication I Qualification using APS approved Dedication Spec. Unique Order Entry Issues identified during the NUPIC audit: End Users are cautioned that unless the end use application for the items being purchased is provided by purchase order, critical characteristic selected for acceptance are based on manufacturer specifications for the item. Accordingly, it is the customer's responsibility to ensure items are satisfactory for the end use application.
QAM Review NTS's QAM rev 7 dated 10/09/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 2/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page132 of 221 Apr8,2014 Program Basis AVL Ref Resp. QA NEXUS TECHNICAL SERVICES CORPORATION NEXUS TE 1 000044039002 ONE TRANS AM PLAZA DRIVE *
* OAK BROOK TERRACE y P03 87000000 ENGINEERING IL60181 03-2014 05-2013 NUPIC QUALITY ASSURANCE MANUAL EFFECTIVE 9/27/2013 Rev :18 05-2016 NA LIMITED SCOPE 10 CFR 50 APP B SEE COMMENTS NXS1 WPS NT02 See ASL Comments -Internal Use NT81 Supplier cannot perform C.G. Ded NUPIC Items and Services:
Fire Protection Engineering Services.
The following Procurement Restrictions have been imposed: 1) Nexus has not been audited for and has not performed CG Dedication activities.
LSA would have to be performed to use Nexus CG Ded program. 2) Nexus does not Fabricate, perform Special Processes or perform Tests and Inspections.
: 3) Nexus does not perform Field Services.
: 4) Nexus does not develop or procure software.
Nexus uses software obtained from NIST ... (CFAST software).
LSA to be performed if Nexus is to procure Software.
WPS 6/25/2013 Based on results of 5/2013 NUPIC audit. QAM Review: Nexus QAM QA-MNL-001 rev 18 effective 9/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/6/2013 7/19/2011 UPDATE: Added 44039-002 in lieu of 44039-001 as the old entry had an error on the vendor's short name. WHS 7/19/11.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NIST I GAITHERSBURG NIST /GAIT 000003491009 NIST BUILDING 224 ROOM B166 100 BUREAU DRIVE GAITHERSBURG y P03 MD 20899 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-1988 NIST Requalification Date ASME Cert Exp Date 02-2016 NA APPROVED PER NRC POSITION 9/20/88 Rev:-Page133 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA PER NRC POSITION 9/20/88 NAA3 There are no ASL notes associated with this supplier.
: 1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS.
: 2. Maintained on AVL due to approval by NRC per position dated 9/20/88.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NIST/GAITHERSBURG NIST/GAITHE 000003491005 NATIONAL INTITUTE OF STANDARDS
& TECHNOLOGY (BLDG 820 ROOM 232) ROUTE I-270 & QUINCE ORCHARD ROAD GAITHERSBURG MD 20899 y P03 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-1988 NIST Requalification Date ASME Cert Exp Date 02-2016 NA APPROVED BY NRC 09/20/88 Rev:. Page134 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NRC POSITION DATED 9/20/88 SEE COMMENTS NAA2 There are no ASL notes associated with this supplier.
: 1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS.
: 2. Maintained on AVL due to approval by NRC per position dated 9/20/88. 3. Specified order entry point.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NOVA MACHINE PRODUCTS NOVA MACHIN 000000967001 NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P02 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FITTINGS 64500000 STEEL, STRUCTURAL
& SHAPES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 11-2014 Requalification Date ASME Cert Exp Date Page135 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 3800 ASME NPT N3002 SEE NOTES SEE COMMENTS NAX1 MCJ NT02 See ASL Comments -Internal Use NT48 Qualifying ASME Certificate Holders Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.
Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.
Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).
: 1. CLASS 1, 2, 3, CS & MC FABRICATION WITHOUT DESIGN RESPONSIBILITY AND AS A MATERIAL ORGANIZATION MANUFACTURING AND SUPPLYING FERROUS AND NONFERROUS MATERIAL AT THE ABOVE LOCATION ONLY. (SEE ASME CERTIFICATION)
: 2. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 3. ASME certification expiration date was changed based on the NUPIC data base under supplier certifications.
: 4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP. NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P03 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FffiiNGS 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 NA 10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)
NAX1 MO NT02 See ASL Comments -Internal Use NT48 Qualifying ASME Certificate Holders Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 64500000 STEEL, STRUCTURAL
& SHAPES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page136 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.
Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.
Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).
: 1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FffiiNGS AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION)
: 2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email unistrutnuclear@nova.nsa.com-(DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP. NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P04 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 NA 10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)
NAX1 MO NT02 See ASL Comments -Internal Use Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.
Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.
Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).
: 1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FITTINGS, AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION)
: 2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email unistrutnuclear@nova.nsa.com-(DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUCLEAR LOGISTICS INC NUCLEAR LOG 000004475001 NUCLEAR LOGISTICS INC 7410 PEBBLE DRIVE
* FORT WORTH TX76118 y P03 11000000 ADHESIVE/SEALANT
/TAPE 15000000 BATTERY 15001000 BATTERY CHARGING EQUIPMENT 24000000 CIRCUIT BREAKER 33006500 POWER SUPPLIES 34000000 ELECTRONICS 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes 04-2016 NA QAM EFFECTIVE DATE 3/18/2014 Rev :15 Requalification Date ASME Cert Exp Date Page137 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS FOR EMERGENCY CONTACT # 10CFR50 APP B NBG1 MO NT02 See ASL Comments -Internal Use *** Emergency Contact Number: Craig Irish Cell Phone: 978.618.6930.
*** NUPIC Product and Services:
Performing 1 supplying qualification, dedication rework, refurbishment and repair of safety-related Electrical, Electro-Mechanical and Mechanical Components.
Order Entry Considerations:
: 1) When contracting for breaker refurbishment work, NLI should be contacted to ensure NLI's refurbishment procedures have been updated in a maner consistent with industry experience and bulletins for the type of breaker being refurbished.
: 2) NLI has not provided "N" stamp item to the nuclear industry, utilities should consider performing a surveillance or other type of oversight activity to verify program implementation on this type of code stamped item. Field Services are normally performed under the utility's QA Program. The exception to this is the repair of GNB post seals which are performed by GNB with NLI performing QC oversight.
NLI procedure SVP-73 was initiated for this purpose and has been submitted to the utilities.
QAM Review: Nuclear Logistics QAM Rev.15 dated 03/13/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MCJ 03/19/2014.
The effective date was changed from 3/13/14 to 3/18/14 per NLI letter. wps 3/26/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUCON INTERNATIONAL INC NUCON INTER 000003072001 NUCON INTERNATIONAL 7000 HUNTLEY ROAD PO BOX 29251 COLUMBUS OH 43229 y P03 40000000 FILTER 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QA PROGRAM MANUAL, REV. 13, 2/28/91 Rev :13 04-2016 NA Requalification Date ASME Cert Exp Date Page138 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N509-1980 SEE COMMENTS NAW1 EAP NT02 See ASL Comments -Internal Use FHJ 10/20/2011:
Scope of Supply: Nuclear grade activated carbon (new); refilling, repairing, and testing adsorber trays/cells; testing of activated carbon samples; calibration of DOP/ Aerosol and halide detectors; onsite Control Room tracer gas testing and filter testing; and Testing of Thermo-Lag.
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06/27/2013:
Unique Order Entry Requirements:
THERMOLAG testing is sub-contracted.
NUCON does not evaluate the results. NUCON considers the evaluation of test results to be the utilities responsibility.
NUCON requires that customers specify the safety classification for filter trays in the procurement documents.
EAP 06/27/13 -------------------------------------------------------------------------------------
FILTER TESTING, PROCUREMENT OF KI/TEDA IMPREGNATED CHARCOAL.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUKEM ISOTOPES GMBH NUKEM IS 1 000050547001 INDUSTRIESTRASSE 13 GERMANY *
* 63755 ALZENAU --63755 y P03 23001000 CHEMICAL -BULK Approved Supplier List Page139 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 APS / AUE QA Program QA Program Rev ASL Notes QUALITY MANAGEMENT MANUAL, DATE NOVEMBER 8, 2013 Rev :1 Requalification Date ASME Cert Exp Date 09-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 SEE COMMENTS NNT2 EAP There are no ASL notes associated with this supplier.
Scope of approval:
Lithium Hydroxide and Depleted Zinc Products including Zinc Oxide and Zinc Acetate. -------------------------------------------------------------------------------------
2012 Audit is scheduled 11/27/12 ABG 90 day grace applied. Approved NUPIC audit performed 11/2012. Reviewed performed 1/29/13 ABG -------------------------------------------------------------------------------------The Nukem Isotopes, Quality Management Manual, revision 1, dated November 8, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 03/12/2014 Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NUMERICAL APPLICATIONS DIVISION ZACHRY NUC 000006499002 ZACHRY NUCLEAR ENGINEERING INC 14 LORDS HILL ROAD
* STONINGTON CT 6378 y P03 03-2014 12-2012 NUPIC NUCLEAR QUALITY PROGRAM MANUAL DATED 03/31/2014 Rev:4 12-2015 NA Requalification Date ASME Cert Exp Date Page140 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME NQA-1 SUBPART 2.7 10CFR72 SUBPART G PRO! MO 29003000 COMPUTER -SOFTWARE There are no ASL notes associated with this supplier.
j 87000000 ENGINEERING
: 1. Name change from Proto-Power (DRS 7/2/09) Proto-Power was added to ASL for Software, specifically Proto-HX per request from Tom Golston, System Engineer, Mechanical NSSS. 2. Review and acceptance of Zachry QAM Rev. 3 Dated 01/31/13.
RFP 3.QAM Review: Zachry Nuclear, Inc. QAM Rev.04 dated 03/31/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 04/01/2014.
Current Scope of Approval:
Safety-related design engineering, and computer software services for ZNE has developed and maintains the following safety related software modeling programs:
PROTO-FLO (thermal hydraulic modeling)
PROTO-HX (heat exchanger thermal performance modeling)
PROTO-HVAC (ventilation system modeling)MO 04/01/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page141 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA NUMERICAL APPLICATIONS DIVISION NUMERICA 1 000006499003 NUMERICAL APPLICATIONS INC DIVISION ZACHRY NUCLEAR 03-2014 08-2014 FOR PROGRAM BASIS AND APPROVED SERVICES SEE COMMENTS ENGINEERING 1955 JADWIN AVENUE SUITE 470 RICHLAND WA 99354 y P03 08-2011 NUPIC QA PLAN APPROVED 2/28/2013 Rev :22 NA NAil EAP 29003000 COMPUTER-SOFTWARE There are no ASL notes associated with this supplier.
j 87000000 ENGINEERING Basis: 10CFR50 APPENDIX B, NQA-1 Yr 2008/2009, 10CFR Part 21 Approved for Engineering services, and software development and maintenance (GOTHIC and RADTRAD-NAI).
The following two locations are approved:
Primary Location:
1955 Jadwin Avenue, Suite 470, Richland, Washington 99354 Extra location:
1210 SE Maynard, Suite 202, Cary, North Carolina 27511 -----------------------------------------------------------------------------------The Numerical Applications Division Zachry Nuclear Engineering Inc. Quality Assurance Manual, NAI-QA-1, Revision 22 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 05/07/2013
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Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUTHERM INTERNATIONAL NUTHERM INT 000003448001 501 SOUTH 11 ST *
* MOUNT VERNON IL62864 y P03 Approved Supplier List Page142 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 07-2013 NUPIC QA Program QA Program Rev ASL Notes 07-2016 NA QA-N-10179-5, REV. 5, 3/8/93 Rev :5 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ANSI N45.2 (1-18) 10CFR50 APPENDIX B SEE COMMENTS NAU1 EAP ==========================
33000500 ELECTRICAL SUPPLIES/HARDWARE There are no ASL notes associated with this supplier.
#1: Equipment qualifications and supply of environmentally and seismically qualified electric components and associated parts. #2: Removed note 14 eff 4/29/94 #3: Removed from ASL due to no PO activity as discussed in the 2004 Annual Evaluation ofthe ASL letter 302-02044-FHJ dated 4/15/05. #4: Added back to ASL on 06/09/05 based on urgent needs requested by Phil Smyth in Purchasing.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NWS TECHNOLOGIES NWS TECHNOL 000005007001 NWS TECHNOLOGIES 131 VENTURE BOULEVARD
* SPARTANBURG SC 29306 y P03 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2013 NUPIC Requalification Date ASME Cert Exp Date 02-2016 NA QA SYSTEM MANUAL DATED 08/12/13 Rev :7 Page143 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE COMMENTS NWS1 MO There are no ASL notes associated with this supplier.
l.Off Site Testing 2. Certificate of Authorizations NR -81 Expires 04/09/15 and VR No. 632. Expires 04/03/2015.RFP
: 3. Reviewed and accepted QASM Revision 6, dated 12/11/12.
RFP 4. Reviewed and accepted QASM Revision 7, dated 08/12/13.
RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page144 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments OKONITE COMPANY OKONITE COM 000002944002 102 HILLTOP RD; PO BOX 340 *
* RAMSEY NJ 7446 y P03 21000000 CABLE/WIRE QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8 04-2016 NA AVL Ref Resp. QA 10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS OK01 WPS NT02 See ASL Comments -Internal Use NT61 Okonite's Approved S-R Shipping Loc NUPIC Products and Services:
Class 1E Power and Control Cable. Note 02 Comments:
: 1) Need to clearly state "Nuclear Safety Related" on Purchase Orders I Contracts.
: 2) Clearly identify the Technical and Quality requirements on Request for Quotation.
: 3) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 4) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements.
Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements.
QAM Review: Okonite's QSM rev 8 dated 10/21/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 2/6/2013 102 HILLTOP RD; PO BOX 340 *
* RAMSEY NJ 7446 y P04 21000000 CABLE/WIRE 03-2014 04-2013 NUPIC QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8 04-2016 NA 10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS OK01 WPS There are no ASL notes associated with this supplier.
NUPIC Products and Services:
Class 1E Power and Control Cable. Note 02 Comments:
: 1) Clearly identify the Technical and Quality requirements on Request for Quotation.
: 2) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 3) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements.
Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments OPERATION TECHNOLOGY INC OPER TECH 000004155002 OPERATION TECHNOLOGY INC 17 GOODYEAR SUITE 100
* IRVINE CA 92618 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC Requalification Date ASME Cert Exp Date 05-2016 NA QA MANUAL DATED NOVEMBER 05, 2013 Rev :18 Page145 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B OTil MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Electrical Transient Analyzer Program (ETAP) Computer Software.
wps 4/14/2010 QAM Review: ETAP QAM rev 18 dated 11/5/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/12/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page146 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA PAR NUCLEAR INC PAR NUCLEAR 000001826002 PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST 03-2014 02-2012 NUPIC 02-2015 NA 10 CFR50 APPENDIX B ANSI N45.2
* SAINT PAUL MN 55126 y P03 43000000 FUEL -HANDLING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES QMS DATED 10/1/13 Rev :7 NT02 See ASL Comments -Internal Use PAR1 NUPIC Products and Services:
Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment.
: 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 ABG PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST 03-2014 02-2012 NUPIC 02-2015 NA 10CFR50 APPENDIX B ANSI N45.2
* SAINT PAUL MN 55126 Y P04 43000000 FUEL -HANDLING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES QMS MANUAL DATED 10/1/13 Rev :7 NT02 See ASL Comments -Internal Use PAR1 ABG NUPIC Products and Services:
Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment.
: 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PARKER HANNIFIN CORPORATION PARKER SEA 000001489002 2360 PALUMBO DRIVE *
* LEXINGTON KY40509 y POl 45000000 GASKETS/PACKING/SEALS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 12-2014 11-2013 NUPIC QA Program QA Program Rev ASL Notes 11-2016 NA QA POLICY MANUAL DATED 1/27/10 Rev :25 Requalification Date ASME Cert Exp Date Page147 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA MEE-01002 REV 1, 3/13/91 SEE NOTES AND COMMENTS PBXl MO NT02 See ASL Comments -Internal Use NT25 0-Rings from Parker Hannifin NT65 Parker Hannifin Test I Inspection NUPIC Products and Services:
Commercial Manufacturer of 0-Rings and Seals Note: Parker Brownsville Services (PBS), Plant # 2 is located in Matamoros, Mexico. (DRS 10/1/04) Note 14 was removed on 8/30/07 based on the results of the Limited Scope Audit (19934) performed 7/9/07 thru 7/20/07 at Lexington, Matamoros and H. Matamoros plants. WPS 8/30/07 Note NT 65 requiring tests and inspections performed by Parker Lab at Lexington, KY was added due to results of Commercial Grade Survey NUPIC #20184 led by NPP in Oct. 2008. (DRS 4/24/09).
Revised NT65 to exempt FKM materials from FTIR Testing (DRS 8/12/10) Plant 1 was removed from the ASL by ABG 6/24/10, due to there was no commercial grade survey performed there during the last NUPIC survey and only plant 2 in Matamotos supplies 0-rings to the Nuclear Industry.
: 1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation  Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation  Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision.
Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification.
All materials must ship directly to APS from Parker Hannifin Corporation-0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order:
* Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD-413C & Parker requirements)*
Durometer Hardness*
Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials)
The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12 1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation  Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation  Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision.
Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification.
All materials must ship directly to APS from Parker Hannifin Corporation-0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order:
* Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD-413C & Parker requirements)*
Durometer Hardness*
Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials)
The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PARKER HANNIFIN CORPORATION PARKER CYl 000001514007 29289 AIRPORT ROAD Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page148 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA
* 03-2014 04-2012 NUPIC 04-2015 NA MEE 02034 SEE COMMENTS
* EUGENE y OR 97402 POl QA MAUNAL 12/21/2010 Rev :9 NT02 See ASL Comments -Internal Use There are no commodities for this Supplier's QA program. t=l ============
NT77 Parker unique order entry PHCD EAP NUPIC APPROVED ITEMS AND SERVICES:
Pneumatic and Hydraulic Actuator Assemblies and related spare parts. APS Palo Verde MEE 02034 forms basis of approval and Parker Hannifins program for the Eugene, OR location is based on ISO 9001:2000 revision as outlined Quality Manual Parker Hannifin Corporation, Cylinder Division, Revision 9, 12/21/2010 and ANSI/ISO/ASQ Q9001-2008 Quality Management systems. Purchase Orders for pneumatic and hydraulic cylinders (actuators), Actuator Assemblies and related spare parts shall be processed by Parker Hannifin Corporation Cylinder Division, 29289 Airport Road, Eugene, Oregon, 97402 and a Certificate of Compliance must be issued by the QA Department.
Material Traceability is required and the following items shall be included:
a) Material Traceability shall be provided to APS for all items/assemblies provided under this purchase order. Material Traceability shall be maintained for all items/components/assemblies provided under this purchase order (this includes but is not limited to gauge traceability as well as traceability to test coupons, test reports I CMTRs and Certifications).
b) Parker Hannifin shall verify by independent testing and/or sub-supplier inspection/audit that materials for all items supplied under this purchase order comply with design/technical requirements.
If this cannot be accomplished, APS shall be notified to establish alternate methodology to ensure material control (e.g. submitting coupons for all items to APS for testing).
Supplier Name Approved Supplier list Page149 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes PAWLING ENGINEERED PRODUCTS INC PAWLING CO 000032127001 157 CHARLES COLMAN BLVD
* PAWLING ENGINEERED PRODUCTS INC PAWLING NY 12564 y P03 45000000 GASKETS/PACKING/SEALS 03-2014 03-2013 NUPIC QUALTIY MANUAL EPD-1 DATED 07/26/2011 Rev :H Requalification Date ASME Cert Exp Date Program Basis 03-2016 NA NT02 See ASL Comments -Internal Use AVL Ref Resp. QA 10CFR50 APP. B PAQ2 WPS NUPIC Items and Services:
Seals, Gaskets, and related hardware; Analysis of Seals & Gasket material originally supplied by Pawling Corp. History (SAVE): The seals were previously supplied by Presray Corp., Supplier ID #1020001 (PAQ1) who had been on the APS ASL since 06/85. QA Approval was removed from Presray Corp. Supplier ID #1020001 on 3/12/04 due to a name Change to Presray Pawling, Supplier ID #27454001 (PAQ2). QA Approval was removed from Presray Pawling Supplier ID #27454001 on 8/2/07. New Supplier 32127001 (PAQ2) was generated due to name change to Pawling Corp. (DRS 8/2/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page 150 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments PCI ENERGY SERVICES LLC PCI ENERGY 000034943001 ONE ENERGY DRIVE *
* LAKE BLUFF IL60044 y P02 51000000 METALS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 WELDING 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES QA Program QA Program Rev ASL Notes 03-2014 09-2011 NUPIC QAM NR 3RD ED. REV 0, QAM NPT/NA DATED 03/27/12 Rev :10 09-2014 09-2014 AVL Ref Resp. QA FOR BASIS AND SCOPE OF SERVICES SEE COMMENTS PC I! EAP There are no ASL notes associated with this supplier.
Bases: 10CFR50 APPENDIX B (except design), 10CFR21, ASME Section XI, SNT-TC-1A, CP-189, ANSI/NQA-1 (Yr) 2004 NUPIC Item and Services:
Inspection, Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement ofASME Section III and non ASM E components, vessels, parts and appurtenances.
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Changed ASL QA Program to read: *NPT/NA Rev. 10 dated 03/27/12 *NR Third Edition Rev. 0 dated 07/24/12 *QAP Rev. 18 dated 08/31/11 No Impact to QA Program or Commodity.
RFP 01/31/2013 ONE ENERGY DRIVE *
* LAKE BLUFF IL60044 y P03 49500000 MECHANICAL, MISCELLANEOUS 51000000 METALS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 WELDING 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES 03-2014 09-2011 NUPIC QA PROGRAM MANUAL DATED 08/31/11 Rev :18 09-2014 NA FOR BASIS AND SCOPE OF SERVICIES SEE COMMENTS PC I! EAP There are no ASL notes associated with this supplier.
Basis: 10CFR50 APP. B (EXCEPT DESIGN) and ANSI N45.2 NUPIC Item and Services:
Inspection , Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement of ASME Section III and non ASME components, vessels, parts and appurtenances.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PCI PROMATEC PCI PROM2 000003096002 11707 SOUTH SAM HOUSTON PKWY WEST *
* HOUSTON TX 77031 y P03 10000000 SEE COMMENTS-ASL USE ONLY 11000000 ADHESIVE/SEALANT/TAPE 41000000 FIRE PROTECTION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2012 NUPIC QAM DATED 6/20/2003 Rev :F Requalification Date ASME Cert Exp Date 08-2015 NA Page151 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 PICP EAP NT02 See ASL Comments -Internal Use APPROVED ITEMS AND SERVICES:
9/1/11 (FHJ) Design, supply and installation of fire barrier seals, fire protective coatings, fire protection systems for separation of electrical circuits and boundary separation, thermal insulation, fireproofing of structural steel including the associated engineering, design, training inspection and testing.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PENTAIR VALVES & CONTROLS PNTAIR ASL 000053398003 55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P02 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2012 NUPIC QA Program QA Program Rev ASL Notes 06-2015 09-2016 QA MANUAL QC 110 1 11/19/2013 Rev :43 Requalification Date ASME Cert Exp Date Page152 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE COMMENTS CAT1 EAP NT02 See ASL Comments -Internal Use NT78 ORDER ENTRY NT86 Safety Classification Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21; ASME Section XI; ASME NCA 4000. NUPIC Products and Services:
Anderson Greenwood/
Crosby 1 Gimpel 1 Hammei-Dahl 1 Hancock 1 Lonergan/
OMNI 1 and Yarway valves. ASME Section III & non-ASME Pressure RelieNalves 1 Check Valvesr Line Valves and valve parts and appurtenances including Repair/ Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valves or Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-110 1 Revision 43 1 datedr November 19 1 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105 1 Revision 23 1 datedr May 29 1 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 12/16/2013 55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P03 73000000 VALVE 03-2014 06-2012 NUPIC QAM110 REV 43 (11/19/13)
& SUPP 6 REV 4 (10/22/12)
Rev:. 06-2015 NA FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE COMMENTS CAT1 EAP NT02 See ASL Comments -Internal Use NT78 ORDER ENTRY NT86 Safety Classification Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21 NUPIC Products and Services:
Anderson Greenwood/
Crosby/ Gimpel 1 Hammei-Dahl 1 Hancock 1 Lonergan/
OMNI 1 and Yarway valves. ASME Section III & non-ASME Pressure Relief Valves/ Check Valvesr Line Valves and valve parts Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page153 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA and appurtenances including Repair, Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valvesor Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 QAM Review: The Pentair Ltd(Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, November 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 12/16/2013 55 CABOT BLVD PENT AIR VALVES & CONTROLS-03-2014 06-2015 NON PRESSURE RETAINING PARTS ONLY PER QA MANUAL QC-105 DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P04 06-2012 NUPIC QAM 110, REV 43, OR QC 105, REV 23 (SEE COMMENTS)
Rev :43 There are no commodities for this Supplier's QA program. NA CAT1 EAP NT02 See ASL Comments -Internal Use Only for commercial parts that do not require material physical properties verification.The disc insert is a pressure retaining part, and thus processed under QC-110. The 0-ring is commercial grade non-pressure retaining and thus processed under QC-105. QA Manual QC-110 is for valves built to Section III, 10CFR50 and ANSI N45.2. Parts of valves which do not serve a pressure retaining function, and parts excluded by Section III such as bearings, bushings, seals, packing, gaskets, etc. are designated as "commercial grade" and controlled by QA Manual QC-105. QAM Review: The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, Novemeber 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 12/16/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page154 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA PERFORMANCE CONTRACTING INC PERFORMANCE 000003096003 16047 WEST 110TH STREET
* 03-2014 04-2012 NUPIC 04-2015 NA ANSI N45.2 10CFR50 APP B
* LENEXA KS 66219 y P03 46500000 INSULATION QAPM, DATED 1010112010 Rev :13 NT02 See ASL Comments -Internal Use PBT1 NUPIC Products and Services:
Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products.
NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.
16047 WEST 110TH STREET WPS
* 03-2014 04-2012 NUPIC 04-2015 NA ANSI N45.2 10CFR50 APP B
* LENEXA KS 66219 Y P04 46500000 INSULATION QAPM, DATED 1010112010 Rev :13 PBTl WPS There are no ASL notes associated with this supplier.
I NUPIC Products and Services:
Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products.
NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PINNACLE INVESTIGATIONS CORP PINNACLE 000039345001 1101 NORTH ARGONNE ROAD SUITE 201
* SPOKANE VALLEY y WA99212 P04 10000000 SEE COMMENTS -ASL USE ONLY 92000000 SECURITY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NEI ENERGY PLANTS POLICIES AND PROCEDURES Rev:---04-2014 NA Requalification Date ASME Cert Exp Date Page155 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR73.56 NEI 03-01 SEE COMMENTS PIC1 EAP NT02 See ASL Comments -Internal Use NTOS ANNUAL AUDIT Pinnacle Investigations provides Background Investigation/Screening services in support of Access Authorization Program. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25%but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling.
Baseline for Pinnacle Investigations is May of each year. -------------------------------------------------------------------------------------Third Party review completed 07/16/2013.
NEI lead utility South Texas Project Audit #13-018 (VA) was conducted June 25-27, 2013. Review of audit was found satisfactory and Pinnacle Investigations was approved on the ASL through April2014.
EAP 7-17-13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PKMJ TECHNICAL SERVICES INC PKMJ -ASL 000033962002 410 ROUSER ROAD *
* MOON TOWNSHIP y P03 87000000 ENGINEERING PA15108 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2011 NUPIC QA MANUAL 12/23/2013 Rev :8 11-2014 NA Requalification Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use Page156 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 SEE COMMENTS PKMJ WPS NUPIC Items and Services:
Engineering Services only. An email was sent on 1/23/2012 to Supply Chain (Ryan Gilchrist and Bill Speroni) to address in the ASL the change in address and to ensure that the Contract to PKMJ includes the below listed procurement restrictions.
PVAR 4034785 has been generated by Ryan Gilchrist in Supply Chain on 1/23/12 to track this action item. The following Procurement Restrictions apply: 1. PKMJ is not approved to provide supply of replacement parts and components.
APS must evaluate and approve the applicable PKMJ quality program controls for this scope of supply prior to issuing purchase orders for safety related parts/components.
PKMJ has revised their QA program to address the supply of replacement parts and components.
This is a recent change with the vision being that PKMJ would procure, store, and supply replacement parts and components primarily for obsolete items. This may also include maintaining a stock of obsolete components acquired from manufacturers and/or licensees.
It is yet unclear as to how these items would be provided to utilities as safety related items; however, PKMJ has already obtained nonsafety related parts which are being stored in a warehouse facility near the MoonTownship office. The supply of safety related replacement parts and components were not included in the scope of the 2011 NUPIC audit 22943. 2. PKMJ is not approved for performing Commercial grade dedication activities.
APS must evaluate and approve this scope. The PKMJ Quality Assurance Manual (QAM) Section NP-7 Control of Purchased Material, Equipment, and Services Rev. 6 indicates that at this time, PKMJ does not perform any commercial grade dedication activities.
In addition, should thisneed occur, the QAM section indicates that procedures would be issued meeting the requirements of Generic Letter 89-02 and EPRI TR-102260, Supplemental Guidance for the Application of EPRI Report NP-5652 on the Utilization of Commercial Grade Items. No procedures for commercial grade dedication have been developed.
Commercial software could be procured and dedicated for safety related use (after dedication procedures have been developed) in the future. 3. PKMJ is not approved for providing safety related software.
APS must evaluate and approve this scope. As of 1/23/2012, no software has been commercially procured for use in safety related applications.
-------------------------------------------------------------------------------------The PKMJ Technical Services, Inc. Quality Assurance Manual, Revision 8, dated 12/23/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 03/6/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PPG ARCHITECTURAL FINISHES PPG ARCHITE 000006526001 PPG PROTECTIVE
& MARINE COATINGS 11605 VIMY RIDGE ROAD
* ALEXANDER AR 72002 y P03 26000000 COATINGS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC NQMS, DATED 10/26/12 Rev :2 05-2016 NA Requalification Date ASME Cert Exp Date PagelS? of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA lOCFR PART 50 APPENDIX B KANl MCJ NT02 See ASL Comments -Internal Use NUPIC Items & Services:
Level 1 Coatings-Safety-Related Protective Coatings for concrete and steel surfaces.
Note 14 was added on 6/26/2013 to ensure an Excel reviews PPG Alexander's internal audit to determine if an LSA is required on the new Test Lab in Bristol CT prior to receiving any items; services or certifications from PPG. wps 6/26/2013 PPG Locations:
11605 Vimy Ridge Road Alexander, AR 72002 (order entry/manufacturing) 1377 Oakleigh Drive East Point, GA 30344 (R&D Lab.) Reviewand acceptance of PPG Nuclear Quality Management System Revision 1 dated 09/23/2011.
RFP Review and acceptance of PPG Nuclear Quality Management System Manual Revision 2 dated 10/26/2012.
RFP Note 14 is being removed basedupon update to NUPIC Daatbase on 3/23/2014 by Lead Utility stating the Audit Results provided by the supplier was Acceptable and no Limiteed Scope Audit is required at this time. MO 04/01/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PRECISION SURVEILLANCE CORP PRECISIONS 000003586001 PRECISION SURVEILLANCE CORPORATION 3486 WATLING ROAD
* EAST CHICAGO IN 46312 y P03 85003000 MAINTENANCE
-OTHER 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page158 of 221 Apr 8 1 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 12-2012 NUPIC NUCLEAR QA MANUAL DATED 8-19-09 Rev :5 Requalification Date ASME Cert Exp Date 12-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B PRSV ABG There are no ASL notes associated with this supplier.
NUPIC Items and Services:
Fabrication/installation 1 in-service inspection/
inspection/
repair/maintenance and /or surveillance activities for Post Tensioning Systems for Nuclear Power Plants including supply of rust preventive materials and calibration and rework/repair of RAM/Jacks.
WPS 1/31/12 1. Calibration (testing) of Post-Tensioning Hydraulic Jacks. Post-Tensioning System fabrication (including parts and Visconorust), installation/
inspection 1 & surveillance.
DRS 1/19/08 #rd Party was reviewed April 10 1 2013 by ABG and Found acceptable.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes PREFERRED METAL TECHNOLOGIES INC PREFERRE 1 000043687001 PREFERED METAL TECHNOLOGIES INC 140 EAST TOWER ROAD
* BURR RIDGE y P03 IL 60527 03-2014 06-2012 NUPIC QA MANUAL DATED 11/21/12 Rev :3 06-2015 NA Requalification Date ASME Cert Exp Date Page159 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS PMT1 MO 46000000 HVAC NT02 See ASL Comments -Internal Use 1. Safety Related mechanical
& refrigeration equipment design & fabrication, including specialty fabrication and system testing. Requested by Syed Khan, Design Mechanical Engineering. (DRS 3/4/09) 2. NUPIC Audit performed in 2007 did not include Field Services.
The QA Manager at that time said if they were to perform work at a nuclear utility, it would be done under the utiliy's program. (DRS 8/21/09) **A potential Significant Issue was identified during the NUPIC audit 22667, PVAR 3446583 was generated to track the issue. NUPIC Issue: There is a potential of incorrect safety classifications of components; this applies to components that have an "active seismic function" and have a saftey classification of: "non-essential to function".
WPS 3/16/10 3. Review and acceptance of QA Manual Rev. 3 Dated 11/21/12.
RFP 08/07/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page160 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QUAL TECH NP-A BUSINESS UNIT OF QUALTECH 000039096004 125 WEST PARK LOOP; SUITE 200
* FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806 y P03 21000000 CABLE/WIRE 33002000 CONNECTOR 45000000 GASKETS/PACKING/SEALS 49004000 LUBRICANT
-OIL,GREASE 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev:O 02-2016 NA **SEE COMMENTS**
10CFR50 APP B ANSI N45.2 EBG1 WPS NT02 See ASL Comments -Internal Use NUPIC Products I Services:
The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services-Typical Equipment:
Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manual. This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1) 125 WEST PARK LOOP; SUITE 200
* FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806 y P04 21000000 CABLE/WIRE 33002000 CONNECTOR 03-2014 02-2013 NUPIC QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev :0 02-2016 NA **SEE COMMENTS**
10CFR50 APP B ANSI N45.2 EBG1 WPS NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 45000000 GASKETS/PACKING/SEALS 49004000 LUBRICANT
-OIL,GREASE 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page161 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA (From NUPIC Audit 19233) Products I Services:
The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services-Typical Equipment:
Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manuai.This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1)
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments QUAL TECH NP A BUSINESS UNIT OF QUALTECH 2 000039096005 4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245 y P02 33000500 ELECTRICAL SUPPLIES/HARDWARE 45000000 GASKETS/PACKING/SEALS 46000000 HVAC 87000000 ENGINEERING 88000000 ENVIRONMENTAL SVCS 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 10-2011 NUPIC ASME QUALITY SYSTEM MANUAL DATED 10/11/2013 Rev :16 10-2014 02-2013 Page162 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 1 ANSI N45.2 NCA 3800; 4000 SEE COMMENTS TAJ1 MO NT02 See ASL Comments -Internal Use Producs/Services:
Third Party Qualification Services 1 Dedication of Commercial Grade ltems 1 seismic/environmental testing and qualification/
Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts 1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/
relays/ transformers/
switches/
contacts 1 contact blocks and terminal fuse blocks. QAM Review: Qualtech ASME QAPM rev 16 dated 10/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/8/2013 Note: On 4/12/2011 1 transferred info from supplier # 1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS 4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245 y P03 10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 10-2011 NUPIC 10CFR CORP. QA MANUAL -DATED 04/17/12 Rev :0 10-2014 NA ANSI N45.2 & 10CFR50 APP. B (SEE COMMENTS)
TAJ1 MO NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 45000000 GASKETS/PACKING/SEALS 46000000 HVAC 87000000 ENGINEERING 88000000 ENVIRONMENTAL SVCS 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page163 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA A Nupic Audit was performed by Exelon (NUPIC AUDIT #22887) during 10/31 through 11/04. Exelon identified Four (4) deficiencies.
The scope of this audit reviewed the issues identified in the previous NUPIC Audit for effectiveness and are noted in theaudit report. The 2011 NUPIC audit team concluded that with exception of the Four ( 4) Findings/
the audit results indicate that an effective quality program is being maintained and implemented.
There is no impact to the existing requalification.
Producs/Services:
Third Party Qualification Services/
Dedication of Commercial Grade Items 1 seismic/environmental testing and qualification/
Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts 1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/
relays/ transformers/
switches/
contacts/
contact blocks and terminal fuse blocks. QAM Review: Revisions to the Corporate QA Manual Revision Original dated 17 1 April 2012 are acceptable.
NOTE: This Corporate QA Manual covers two locations i.e.1 Huntsville/
ALand Cincinnati/
OH (This Vendor Code TAJ1 and EBG1) Note: On 4/12/2011 1 transferred info from supplier#
1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page164 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA RAYCHEM TYCO ELECTRONICS CORP TYCOELECTR 000003202001 8000 PURFOY ROAD *
* FUQUAY VARINA NC27526 y P03 10000000 SEE COMMENTS-ASL USE ONLY 21000000 CABLE/WIRE 03-2014 09-2013 NUPIC QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:--09-2016 NA ANSI N45.2 (1-18 EXC. 9) 10CFR50 APPENDIX B RAB1 ABG NT02 See ASL Comments -Internal Use NT69 PE to review Dedication Plans QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 9/26/2012 NOTES: This revision "K" to the Quality Specification was to allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC Safety Evaluation Report issued to APS are met. Also NRC issued aletter in June 6, 2006 (ML061580386) that clarified the APS SER's applicability to suppliers.
Tyco will be audited by NUPIC to assess implementation of QA Manual requirements.
The changes made in section 7.6 to allow NVLAP/A2LA were reviewed and deemed satisfactory for meeting the SER (FHJ 01/24/2008).
The NUPIC audit 19787 for Ottobrunn Germany facility performed in February 2007 and QA program qualification is valid until 02/2010. The audit resulted in 2 findings with no significance or impacts and Tyco has responded to the findings during the audit but the lead utility will evaluate and the responses in a separate letter. The NUPIC audit 19572 for Fuquay Varina and Menlo Park Locations led by TXU in March 2006 and the QA program qualification is valid until 03/2009. APS places orders directly with Tyco's Fuquay Varina , NC location and the materials is made and sent to Fuquay Varina for final release and certifications.
The earlier audit expiration date of 03/2009 is being taken as conservative date and added to MLIS in lieu of 02/2010 since MUS does not allow for this process. The Fuquay Varina location is scheduled for NUPIC Audit 20083 in 09/2008. APSis using the audit report as basis for requalifying TYCOon theASL until 03/2009 (FHJ 08/28/07).
Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M&TE calibration services.
A commercial grade survey of calibration service suppliers, shall be performed toverify that the supplier has adequate controls over the instrument's critical characteristics affected by the services, and to assure a written quality program is in place to control similar services in the future or allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC SER to APS are met. As such the Tyco Quality Specification 102-152, revision J, April 11, 2007, "Additional Total Quality Management Requirements for Products sold for Nuclear Applications, was deemed satisfactory (FHJ 07/24/07).
Heat Shrink Tubing (WCSF) material and adhesive tape can be purchased P03 from TYCO Electronics.
There are three different Tyco facilities involved in the design and manufacturing of the heat shrink tubing. The Energy Division located in Fuquay-Varina, NC is responsible for order entry, design, material formulation, and qualification of materials and applications and final product certification.
The compound used in the manufacture of nuclear adhesive tape and tubing is compounded at the Menlo Park, CA facility.
The manufacture of tape and tubing and testing is at the Ottobrunn facility in Germany. The final product certifications for US utilities are issued by the Fuquay-Varina, North Carolina facility.
Since MLIS database only allows for one location, only the Fuquay-Varina, NC location is listed on the APS ASL. This support order entry and certification of products.
Note 69 added due to 3rd Party audit review performed by ABG 11/1/13, will be removed when findings are closed.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page165 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ROSEMOUNTNUCLEARINSTRUMENTSINC ROSEMOUNT N 000021518001 8200 MARKET BLVD
* ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317 y P03 33009500 TRANSMffiER 47000000 INSTRUMENTATION 03-2014 04-2013 NUPIC NQAM,DATED 01/01/2011 Rev :AB 04-2016 NA 90 DAY GRACE APPLIED 10CFR50 APPENDIX B SEE COMMENTS RAD1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment.
SPECIFICATION 13-JM-311.
8200 MARKET BLVD
* 03-2014 04-2016 90 DAY GRACE APPLIED 10CFR50 APPENDIX B SEE COMMENTS ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317 y P04 33009500 TRANSMffiER 47000000 INSTRUMENTATION 95001000 OTHER OUTSIDE SERVICES 04-2013 NUPIC NQAM, DATED 01/01/2011 Rev :AB NA RAD1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment.
SPECIFICATION 13-JM-311.
WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ROTORK CONTROLS INC ROTORK CONT 000003456001 675 MILE CROSSING BOULEVARD
* ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624 y P03 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC QMS RI01.05 DATED 3/27/2013 Rev :14 Requalification Date ASME Cert Exp Date 09-2015 NA Page166 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B RTK1 ABG NT02 See ASL Comments -Internal Use NUPIC PRODUCT/SERVICE:
Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 4/4/2013 675 MILE CROSSING BOULEVARD
* ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624 y P04 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 03-2014 09-2012 NUPIC QMS RI01.05 DATED 3/27/2013 Rev :14 09-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B RTK1 ABG NUPIC PRODUCT/SERVICE:
Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 4/4/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments RSCC WIRE AND CABLE LLC RSCC WIR1 000002973002 20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026 y P03 10000000 SEE COMMENTS-ASL USE ONLY 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE Approved Supplier List Page167 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QA MANUAL, DATED 1/11/13 Rev :8 Requalification Date ASME Cert Exp Date 04-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APPX B IEEE 323 & 383 RAE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 2/13/2013 Formally Rockbestos Supplier#
2973001. WPS 8/17/2010 20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026 y P04 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 04-2012 NUPIC QA MANUAL, DATED 1/11/13 Rev :8 04-2015 10CFR50 APPX B IEEE 323 & 383 NA RAE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 2/13/2013 Formally Rockbestos Supplier#
2973001. WPS 8/17/2010 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SARGENT&LUNDYLLC SARGENT & L 000001576001 SARGENT & LUNDY ENGINEERS 55 EAST MONROE STREET
* CHICAGO y P03 IL 60603 87000000 ENGINEERING Approved Supplier List Page168 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2015 10-2013 NUPIC QA Program QA Program Rev ASL Notes SL-TR-1A SARGENT & LUNDY QA PROGRAM 1/31/14 Rev :22 Requalification Date ASME Cert Exp Date 10-2016 NA Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SUPPLY SEE COMMENTS SAZ1 EAP There are no ASL notes associated with this supplier.
Basis: 10CFR50 Appendix B; NQA-1-1994 NUPIC Products and Services:
General Engineering Services and Design Engineering Services for Early Site Permit, Operating Plants and New Plant Work. QAM Review: The Sargent & Lundy Quality Assurance ProgramSL-TR-1A, Revision 22, dated, January 31, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 03/25/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCHULZ ELECTRIC COMPANY SCHULZ ELE 000028381001 SCHULZ ELECTRIC COMPANY
* 30 GANDO DRIVE NEW HAVEN y P03 54000000 MOTOR 54004000 MOTOR REPAIRS CT 6513 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2011 NUPIC Requalification Date ASME Cert Exp Date 11-2014 NA QA MANUAL EFFECTIVE 8/07/09 Rev :10 Page169 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEC1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety Related motors and generators, including repair and rewind services along with seismic and environmental qualifications.
: 1. Safety-Related Motors, including repair, rewind, and environmental qualification.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCIENTECH SCIENTECH-000039096001 CURTISS WRIGHT FLOW CONTROL CO SCIENTECH 200 SOUTH WOODRUFF ROARD IDAHO FALLS ID 83401 y P03 47000000 INSTRUMENTATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 03-2015 NA Requalification Date ASME Cert Exp Date Page170 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N45.2 (1-18) SEE COMMENTS EAE1 MCJ NT02 See ASL Comments -Internal Use Accepted NUPIC Third Party Audit including revision, performed by Xcel Energy during March 12-16, 2012 Ref NUPIC Audit No. 23239 RP 05/25/12.
NUPIC Items and Services:
Printed Circuit Boards, Power Supplies, Isolators, Control Panels, Cables, Spare Parts, Repair Services (Instrument Division), Safety Related Risk and Reliability Computer Software including WinNUPRA, Safety Monitor & WinNUCAP Programs and maintenance (Risk and Reliability Division).
: 1. ERFDADS Component Parts/Replacement Parts and Qualification of those Parts. 2. Facility name changed to Scientech LLC July 2004. Previous Supplier ID# was 3528002. Previous to that, facility name was changed to Scientech NUS Instruments per Scientech, Inc. letter transmitting QA Manual Rev. 1 dated 2-11-98. Former names include Energy Incorporated, Halliburton NUS EI Division and Halliburton NUS Idaho Center. 3. Based on 2004 ASL evaluation, 302-02044-FHJ dated 4/15/2005, supplier is to be removed from ASL due to no PO activity.
: 4. Reinstated due to open PO 500284688. (DRS 6/24/05) 5. Previous Supplier ID was 29840001, Scientech NUS Instruments.
New Supplier ID, 39096001, required due to name change to, "Scientech-a Curtiss-Wright Flow Control Company". (DRS 8/10/07) 6.Review and acceptance of QA Manual revisions 9 and 10. RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCIENTECH SCIENTE002 000039096002 CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT) y P03 43000000 FUEL-HANDLING CT6810 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING Approved Supplier List Page171 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 Requalification Date ASME Cert Exp Date 03-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS NBD1 ABG NT02 See ASL Comments -Internal Use NT69 PE to review Dedication Plans Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services.
APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures.
PerEa Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07).
Review and acceptance of QA Manual Revisions 9 and 10. RFP CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT) y P04 43000000 FUEL -HANDLING CT6810 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 03-2015 NA 10CFR50 APP B SEE COMMENTS NBD1 ABG NT02 See ASL Comments -Internal Use Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services.
APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures.
Per Ea Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07).
Review and acceptance of QA Manual Revisions 9 and 10. RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SENIOR FLEXONICS INC SENIOR FLEX 000003924001 SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE
* NEW BRAUNFELS TX78130 y P02 38000000 EXPANSION JOINT 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FffiiNGS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Pagel72 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 03-2014 07-2016 N45.2 I lOCFR 50 APP B ASME NCA 3800 ASME CERTS EXP 5130111 07-2013 NUPIC NQAM 7TH ED DATED 319111 Rev :1 04-2014 NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements SOl EAP Approved Services:
Metal Expansion Joints I Bellows and Flexible Metal Hose Assemblies, ASME III (NC-2 I ND-3), including replacement parts. ** ASME Certs NPT-N-2778, Exp Date 0410112014 and NA-N-3164, Exp Date 0410112014
** 1. Unique Order EntryRequirments:
SFP is an ASME "NPT" certificate holder without design responsibility.
Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13 SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE
* NEW BRAUNFELS TX78130 y P03 38000000 EXPANSION JOINT 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FffiiNGS 03-2014 07-2013 NUPIC NQAM 7TH ED DATED 319111 Rev :1 07-2016 lOCFRSO APP. B N45.2 (1-18) NA SOl EAP NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements CLASS 2, 3, & MC VESSEL PARTS & CLASS 1, 2, 3 PIPING SUBASSEM & WELDED TUBLUAR PRODUCTS I.E. EXPANSION JOINTS & METAL HOSES (Formerly supplied by Metal Bellows Division of Parker Hannefin).
: 1. Unique Order Entry Requirments:
SFP is an ASME "NPT" certificate holder without design responsibility.
Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page173 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA SIGMA INC SIGMA INC 000005292002 SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ANSI N45.2
* CHARLESTOWN IN 47111 y P02 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev:7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:
Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities, Distributor of Safety-Related Items. MCJ SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ANSI N45.2
* CHARLESTOWN IN 47111 y P03 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev :7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:
Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer. MO SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP. B ANSI N45.2
* CHARLESTOWN IN 47111 y P04 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev :7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:
Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer. MO Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SIMPSON GUMPERTZ & HEGER INC SIMPSON 2 000005176002 41 SEYON STREET BUILDING 1 SUITE 500
* WALTHAM MA 2453 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page174 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2014 01-2014 APS /NEE QUALITY ASSURANCE MANUAL DATED 12/1/2013 Rev:7 Requalification Date ASME Cert Exp Date 01-2017 NA Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS SGH1 WPS There are no ASL notes associated with this supplier.
Basis: 10CFR50 APP B; NQA-1-2008/2009A Products and Services:
Concrete Design Engineering and Analysis, including Concrete Testing and Petrographic Services.
QAM Review: QAM Rev 7 dated 12/1/2013 was reviewed and accepted by the audit team during the 1/2014 audit. WPS 3/5/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SOCIETA CHIMICA LARDERELLO SPA SOCIETA CH 000042095002 SOCIETA CHIMICA LARDERELLO S PA VIA G FARA 28 PAT TIERNEY CEO SCL AMERICAS INC MILANO
* 0 y P03 23001000 CHEMICAL-BULK Approved Supplier List Page175 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC IMSM DATED 08/06/2010 Rev :8 Requalification Date ASME Cert Exp Date 04-2016 NA Program Basis AVL Ref Resp. QA 10CFRSO APP B SCL1 EAP There are no ASL notes associated with this supplier.
Items and Services:
Boric Acid NS (Nuclear Shield) This new supplier replaces Searles Valley (31711001).
WPS 9/11/08 QAM Review: Intergrated Management System Manual Rev 8 dated 8/6/2010 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/7/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page176 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA SOUTHWEST LABORATORIES INC SOUTHWEST L 000005071001 SOUTHWEST LABORATORIES INC 4625 E COTTON CENTER BLVD 03-2014 05-2013 APS 04-2014 NA 10CFR26 (SEE COMMENTS)
SUITE 177 PHOENIX AZ 85040 y P04 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING VARIOUS STANDARD OPERATING PROCEDURES Rev:---SWLl NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT 05/19/09-FHJ-Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites.
5/17/2011
-APS report issued to SWL 05/19/09-FHJ-Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites.
6/21/2013
-2013 APS report issued to SWL for requalification.
This APS audit (A-SWLl-13-05) was completed on May 24, 2013. Ed Porto Note: Exact initial qual date is: 4/27/2009 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SOUTHWEST RESEARCH INSTITUTE SOUTHWEST R 000005417001 SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD
* SAN ANTONIO TX78228 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 95007000 OFF SITE TESTING Approved Supplier list Page177 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source Requalification Date ASME Cert Exp Date Program Basis 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes SWRI QSM REV 3 AND PQP DATED 04-28-2010 Rev :3 AVL Ref Resp. QA 08_2014 10CFR50 APP B QUALITY SYS MAN 2000 ISO 17025 NA SRI1 MCJ There are no ASL notes associated with this supplier.
Products and Services:
General Testing; Materials Testing; Calibration; Commercial grade Product Analysis Testing; Engineering Services & Plating.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page178 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA STEVENSON
& ASSOCIATES STEVENSON 000041482001 STEVENSON
& ASSOCIATES 275 MISHAWUM ROAD 03-2014 04-2013 NUPIC 04-2016 NA 10CFR50 APP B SUITE 200 WOBURN MA 1801 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING QA PROGRAM MANUAL DATED 3/31/2011 Rev :17 NT02 See ASL Comments -Internal Use STV1 EAP NUPIC Items and Services:
Design Engineering, Engineering Services, Computer Software.
EAP 5/17/2013 Unique Order Entry Requirements:
Audit 22626 stated, "If a utility requires the design review documentation per ANSI N45.2.11, the standard must bespecifically invoked in the utility purchase order". wps 4/15/2011 This Order Entry requirement was verifed to still to be applicable based on NUPIC Audit 23479. EAP 5/17/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments STRESS CENTER PC STRESS CENT 000003856001 535 LACEY ROAD SUITE # 6 *
* FORKED RIVER NJ 8731 y P04 10000000 SEE COMMENTS-ASL USE ONLY 62500000 SECURITY Approved Supplier List Page179 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NEI QA Program QA Program Rev ASL Notes THE STRESS CENTER EMPLOYEE MANUAL 2012 Rev:---Requalification Date ASME Cert Exp Date 04-2014 NA Program Basis AVL Ref Resp. QA NEI 03-01 SEE COMMENTS EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Stress Center provide Psychological Evaluation and screening Services for personnel requesting unescorted access to the Palo Verde Nuclear Generating Station (PVNGS) for meeting NEI 03-01. NOTE 1: Per NEI 03-01/)3-01 and 64DP-OQQ04, an allowableannual extension of up to 25% is allowed but not to exceed 3 months over a 3 year period.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page180 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA STRUCTURAL INTEGRITY ASSOCIATES INC STRUCTURAL 000003419002 STRUCfURAL INTEGRITY ASSOCIATES INC 5215 HELLYER AVENUE SUITE 210 SAN JOSE CA 95138 y P03 87000000 ENGINEERING 99999999 03-2014 12-2011 NUPIC QAM DATED 03/28/13 Rev :8 12-2014 NA 10CFR50 APP B SCC1 WPS There are no ASL notes associated with this supplier.
: 1. ENGINEERING DESIGN/ANALYSIS SERVICES AND SOFTWARE DEVELOPMENT.
: 2. Review of QAM Revison 7 Dated 10/29/12 was found acceptable.
RFP 3. Review of QAM Revison 8 Dated 03/28/2013 was found acceptable.
RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments STUDSVIK SCANDPOWER INC STUDSVIK SC 000003094002 STUDSVIK SCANDPOWER INCORPORATED 309 WAVERLEY OAKS ROAD SUITE 406 WALTHAM MA 2452 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Page181 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2013 NUPIC QA Program QA Program Rev ASL Notes SSP-01/477-Q, QA PROGRAM DATED 12/31/2013 Rev :12 Requalification Date ASME Cert Exp Date 06-2016 NA Program Basis AVL Ref Resp. QA 10CFR 50 APPENDIX B ANSI N45.2 SEE COMMENTS SBD1 WPS NT02 See ASL Comments -Internal Use COMPUTER SOFTWARE/PROGRAMS.
QAM Review: Studsvik QAM (SSP-01/477-Q) rev 12 effective 12/31/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 3/6/2013 ASL changed on 11/2/05 at Rich Phelps request to accommodate the order point change from Studsvik of America (order point 001) to Studsvik Scandpower (order point 002). The QA approved flag on the former has been removed and appropriate POs changed to the new order point. Bill Speroni-11/2/05.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SULZER BINGHAM PUMPS INC SULZER BING 000003483001 SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210 y P02 59000000 PUMP Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC ASME QAM DATED 11/15/13 / QA SOP REV 17 (12/30/13)
Rev :23 05-2015 07-2013 Requalification Date ASME Cert Exp Date Page182 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 4000 1 ANSI N45.2 (1-18) SEE COMMENTS BAB1 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related Non-ASME and ASME Section III Class 1 1 2 1 & 3 Pumps and Pump Parts Progress Energy 1 Inc. performed a Limited Scope Audit (LSA) during 01/25-27/11.
Note 69 removed due to: 1. Satisfactory closure of NUPIC Audit No.20367 1 Nebraska Public Power District finding LO-CNSL0-2009-00333.
: 2. The LSA performed by PGN 01/25/11 verified that C/A for finding CNSL0-2009-00333 remained effectively Implemented.
RFP 8/24/11. NT69 added due to NUPIC audit (20367) finding CA01 1 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. 1. REPAIR 1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL
& VERTICAL CENTRIFUGAL PUMPS & DRVRS ASME CLS.1 1 2 1 3. RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235
: 2. ASME Certs N-2867 & N-2868 (NPT) Expiration Date 07/13 3. Review of changes made to ASME QAM Revision 22 1 Dated 5/23/13 and QA SOP REV 16 1 Dated 05/10/13 was found to be acceptable.
RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their Nand NPT Certificates.
QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASME Survey only. Rev.22 is the current revision dated 05/23/13.
The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev. 16 dated 05/10/13.
SOP Rev. 15 was not distributed due to ASME Survey.RFP QAM Review: Sulzer Pump QAM ASME Section III diVISION 1 Work and STANDARD OPERATING PROCEDURE Procedure No. H40.45 1 Revision No. 17 1 Revision Date: 30 Dec 2013 rev 23 dated 11/15/13 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
MO 02/11/14.
SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210 y P03 59000000 PUMP 03-2014 05-2012 NUPIC ASME QAM DATED 11/15/13 / QA SOP REV 17(12/30/13)
Rev:23 05-2015 NA ANSI N45.2 (1-18)/10CFR50 APP B SEE COMMENTS BAB1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related Non-ASME and ASME Section III Class 1 1 2 1 & 3 Pumps and Pump Parts NT69 added due to NUPIC audit (20367) finding CA01 1 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. Note 69 removed 8/24/11 due to satisfactory closure of NUPIC Audit No. 20367. RFP 1. REPAIR 1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL
& VERTICAL Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page183 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA CENTRIFUGAL PUMPS & DRIVERS, ASME CLASS.1,2,3.
RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235.
: 2. Approved QA Program: QAM for ASME III Div. 1 Work w/Standard Operating Procedure H40.45, "QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities".
: 3. Review of changes made to ASME QAM Revision 22, Dated 5/23/13 and QA SOP REV 16, Dated 05/10/13 was found to be acceptable.
RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their N and NPT Certificates.
QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASMESurvey only. Rev.22 is the current revision dated 05/23/13.
The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev.16 dated 05/10/13.
SOP Rev. 15 was not distributed due to ASME Survey.RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SULZER PUMPS US INCORPORATED SULZER PUMP 000025104002 SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE
* CHATTANOOGA TN 37421 y P02 59000000 PUMP 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC Requalification Date ASME Cert Exp Date 09-2015 05-2010 SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9 Page184 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENT BAB2 ABG NT02 See ASL Comments -Internal Use 3rd Party audit reviewed performed 12/19/12 was found satisfactory.
ABG Quality Assurance Manual/ Ed 4 1 Revision 9 1 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 3/27/2014 SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE
* CHATTANOOGA TN 37421 y P03 59000000 PUMP 87000000 ENGINEERING 03-2014 09-2012 NUPIC SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9 09-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B BAB2 ABG 1. ASME Code and Non-Code Safety Related Pumps 1 Parts 1 and Appurtenances.
Repair and Refurbishemnt Services.
Reverse Engineering and Engineering.
QAM Reviewed QAM Ed 4 Rev 6 dated 10/31/2011 1 the changes did not constitute a reduction in QA commitments.
WPS 3/30/12 3rd Party audit reviewed performed 12/19/12 was found satisfactory.
ABG Quality Assurance Manual/ Ed 4 1 Revision 9 1 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 3/27/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SWAGELOK SOUTHWEST CO SWGLOK ASL 000004581004 SWAGELOK COMPANY 29500 SOLON ROAD
* SOLON OH 44139 y P02 10000000 SEE COMMENTS -ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SQS-F REV. K (12/18/12)
& A2 (1/9/14) Rev :E 03-2015 09-2014 Requalification Date ASME Cert Exp Date Page185 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPX B NCA 3800-NQA-1 SEE COMMENTS CAK1 EAP NT02 See ASL Comments -Internal Use NT83 SWAGELOK QAM SWAGELOK SQS-F REV. k dated 12/18/12 was reviewed and accepted; the changes made do not constitute a reduction in Quality commitments or requiremens.
EAP 11-27-13.
-------------------------------------------------------------------------------------
The Swagelok Company Quality System Nuclear Quality Assurance Manual, SQS-F-A2, Revision E, dated January 9, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
EAP 1/18/14 ----------------------------------------------------------------------------------
NUPIC Item and Services:
Unique Order Entry Requirements:
Regarding the safety classification of valve sub-components has been closed, it must be noted that Swagelok does not create or update technical drawings without a specific request from its customers.
Therefore, a utilitys purchase orders for new safety-related valves must request a technical drawing to receive a Bill-of-Material (BOM) with the safetyclassification identified for each sub-component.
Similarly, if a utility had previously procured a safety-related valve with a technical drawing, then the purchase order for its replacement must request a new technical drawing to receive an updatedBOM with the safety classification shown for each sub-component.
The NUPIC Audit# 23190 (2012) determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services.
These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. ----Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 NOTE: Soft Products such as a-rings, associated with Fittings, are not supplied as safety-related.
ASME certs N-3100 and N-3101 expires 9/27/2014 were verified.
Copies are kept in Q folder and sentto QC receiving, Alan Pomroy. Swagelok Company ASME NPT Stamp Certificate Number N-3101 is for Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Maufacturing and Supplying Ferrous & Nonferrous Material at various locations accredited by ASME as follows:
* ASME NPT Stamp Certificate Number N-3101-1 Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Manufacturing and Suppling Ferrous & Nonferrous Material at 29500 SolonRoad with addional receiving inspection, storage and material shipping functions at 31400 Aurora Road and 6050 Cochran Road, Solon OH and machining at 6969 Constance Ave. Hiram, Ohio;
* ASME NPT Stamp Certificate Number N-3101-2 Class 1, 2, & 3 Fabrication without Design responsibility at 4800 E. 345th street Willoughby, Ohio with Receiving, Machining, and Welding at 4803 E. 345th street Willoughby, Ohio and ASME NPT Stamp Certificate Number N-3101-3 Class 1, 2, & 3 Fabrication without Design responsibility at 318 Bishop Road, Highland Heights, Ohio.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SWAGELOK SOUTHWEST CO SWGDIS ASL 000004581005 SWAGELOK SOUTHWEST (SWAGELOK DISTRIBUTOR) 1236 WEST SOUTHERN AVENUE; SUITE 101 TEMPE AZ 85282 y P02 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 APS SS CO. QUALITY MANUAL (SEE COMMENTS FOR QAM NOTES) Rev :5 10-2015 NA Requalification Date ASME Cert Exp Date Page186 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA APP B SWAGELOK DISTRIBUTOR AALl EAP There are no ASL notes associated with this supplier.
Swagelok Southwest Co. has issued Quality Manual QA-WA003, revision 5. This QAM was reviewed and found to incorporate those 10CFR50 App B sections related to the services provided by Swagelok Southwest Co. EAP 09-17-13. (Review performed 9-13-13) -------------------------------------------------------------------------------------
QAM SWAGELOK SQS-F-A2 REV E (1/09/14) and SQS-F REV. k (12/18/12) may also be applicalbe to materials recieved from AZ Valve & Fitting. See supplier 4581004, Swagelok Company, Solon OH for QAM details.**
Revision K to SQS-F was reviwed and the changes made did not constitute a reduction in Quality commitments.
EAP 1-18-2014.**
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Items and Services:
Distributor for Swagelok Company. NOTE: Soft Products such as o-rings, associated with Fittings, are not supplied as safety-related.
Unique Order Entry Requirements:
The NUPIC Audit# 23190 determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services.
These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Customers need to impose both QA Manuals in their purchase orders I contracts.
Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed (NT83) the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 Other Notes: Note 28 was removed on 9/18/12; AZ Valve is not a Material Organization, they are a distributor for Swagelok and they hold a Limited Scope 10CFR50 App B QA Program. WPS 9/19/12. The above should read "Note 38" was removed. This was discussed with WPS and he concured that 28 was a typo. EAP 3/6/13 1. To support Note 38, material validations are recorded on annual evaluations if futher information required contact vendor audits. FCC 1/28/09 2. To support NOTE 38, Purchae Order 500516134 Line Item #1, APN 58887, qty (20), QRC-0166-08, performed on 01-29-08 PJT. 3. To support Note 38, Purchase order 500527734, L/I 01, APN 49991933, Qty (200), QRC# 0120-09, performed on 1/28/09 FCC. 4. TO SUPPORT NOTE 38 PURCHASE ORDER 500540180 LINE ITEM 01 APN48101172 (QTY.) 100 QRC 0176-10 PERFORMED ON 1/19/10 OMS 5. TO SUPPORT NOTE 38 PURCHASE ORDER #500543370, LINE ITEM 01, APN48100062 QTY,100 QRC#0948-10, 316 MATERIAL WAS VERIFIED BY THE NITON ALLOY ANALYSER, PERFORMED 04/14/2010, DLH 6. To Support Note 38 Purchase order 500545980 L/I 01 APN 48101162 Qty. (100), QRC#1781-10 performed on 7/20/10 DMS. 7. To support Note 38 Purchase order 500550930 L/I 01 APN 48101172 Qty. (100) QRC#0070-11 performed 1/13/11 PKS. 8: To support Note 38 Purchase order 500563342 L/I 01 APN 49991955 Qty. (200) QRC#0070-11 performed 2/28/12 ARP.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TARGET ROCK CORPORATION TARGET ROCK 000003614001 TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP 1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735 y P02 73000000 VALVE Approved Supplier List PagelS? of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev :3 Requalification Date ASME Cert Exp Date 05-2015 12-2013 Program Basis AVL Ref Resp. QA ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA TAil ABG There are no ASL notes associated with this supplier.
: 1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691
& 13-JM-603.
: 2. ASME Certificates of Authorization:
N-1947 (N), N-1948 (NPT), N-1949 (NV) QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 wasreviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/8/2013 TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP 03-2014 05-2015 ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA 1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735 y P03 73000000 VALVE 05-2012 NUPIC NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev:3 NA TAil There are no ASL notes associated with this supplier.
: 1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691
& 13-JM-603.
QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 11/8/2013 ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TEAM INDUSTRIAL SERVICES TEAM ENV1 000003986001 200 HERMANN DRIVE
* TEAM INDUSTRIAL SERVICES INC ALVIN TX 77511 y P03 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 03-2012 NUPIC 33.G.100 QSM; DATED 01131114 Rev :14 03-2015 NA Page188 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SNT-TC-1A CP-189 MAA2 WPS NT02 See ASL Comments -Internal Use Products I Services provided:
Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: Line Leak Sealing; Line Stopping and other specialty maintenance services.
QAM Review: QSM 33.G.100 Rev 14 dated 1131114 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 31612014 Note: this is the NUPIC audited location, local offices are audited by Team Industrial and reviewedby NUPIC during the triennial audit. Based on this, the Phoenix location can be used.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TEAM INDUSTRIAL SERVICES INC TEAM INDUST 000003986003 2514 NORTH 33RD AVE TEAM INDUSTRIAL (FORMERLY COOPERHEET
-MQS) PHOENIX AZ 85009 y P03 10000000 SEE COMMENTS -ASL USE ONLY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 02-2011 03-2012 NUPIC QA Program QA Program Rev ASL Notes 33.G.100 QSM; DATED 01131114 Rev :14 Requalification Date ASME Cert Exp Date 03-2015 NA Page189 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS MAA2 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Field Services only. Approval of this location is based on approval of Supplier#
3986001. WPS 5112109 See Supplier#
3986001. This supplier(#
3986003) is for the Phx location, this location is audited by Team Industrial (Alvin, TX) and the audit is reviewed NUPIC during the triennial audit of Team. WPS 07114108.
Products I Services provided:
Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: On-Line Leak Sealing; Line Stopping and other specialty maintenance services QAM Review: Performed under supplier#
3986001. wps 512013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page190 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA TECHNOLOGY FOR ENERGY CORP TECHNOLOGY 000001048002 TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE 03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES
* KNOXVILLE TN 37932 y P03 49500000 MECHANICAL, MISCELLANEOUS 10-2012 NUPIC NUCLEAR QUALITY MANUAL NQM-1000 (8/31/2010)
Rev :E NA NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable.
Satisfactory Closure of VCARs and T/0 on 02/26/13.
RFP MO TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE 03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES
* KNOXVILLE TN 37932 y P04 49500000 MECHANICAL, MISCELLANEOUS 10-2012 NUPIC NUCLEAR QUALITY MANUAL NQM-1000 (8/31/2010)
Rev :E NA NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable.
Satisfactory Closure of VCARs and T/0 on 02/26/13.RFP MO Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TELEDYNE TEST SERVICES TELEDYNET 000022088002 G 513 MILL STREET
* MARION MA 2738 y P03 29003000 COMPUTER-SOFTWARE 47000000 INSTRUMENTATION 73000000 VALVE 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2011 NUPIC QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1 06-2014 NA Requalification Date ASME Cert Exp Date Page191 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APP B ANSI N45.2 TAC3 ABG NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:
MOV & AOV Diagnostics, Quick Stem Sensors (non-safety), Smart Stem Sensors and Support Software, Machining/Engineering Services.
Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order Entry Note: Teledyne does not consider the sensors placed in the valve stems as being Safety-Related.
The valve stems themselves may be considered by the client to be safety-related, but the stems are provided to Teledyne by the client (either the utility or valve supplier).
Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration, software verification and validation and weak link analysis as safety-related.
WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12 G 513 MILL STREET
* MARION MA 2738 Y P04 29003000 COMPUTER-SOFTWARE 47000000 INSTRUMENTATION 73000000 VALVE 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 03-2014 06-2011 NUPIC QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1 06-2014 NA SEE COMMENTS 10CFR50 APP B ANSI N45.2 TAC3 ABG NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page192 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA PRODUCT/SERVICE:
MOV & AOV Diagnostics/
Quick Stem Sensors (non-safety) 1 Smart Stem Sensors and Support Software/
Machining/Engineering Services.
Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order EntryNote:
Teledyne does not consider the sensors placed in the valve stems as being Safety-Related.
The valve stems themselves may be considered by the client to be safety-related 1 but the stems are provided to Teledyne by the client (either the utility or valve supplier).
Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration/
software verification and validation and weak link analysis as safety-related.
WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TRANSCO PRODUCTS INC TRANSCO 000003394001 55 EAST JACKSON BOULEVARD SUITE 2100
* CHICAGO y P03 IL 60604 10000000 SEE COMMENTS-ASL USE ONLY 33003500 INSULATORS 39000000 FASTENER 46500000 INSULATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes 11-2015 NA QA MANUAL DATED 07/20/2009 Rev :6 Requalification Date ASME Cert Exp Date Page193 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR PART 21 SEE COMMENTS TRA1 EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers.
Unique Order Entry Requirements:
***Fire penetration Seals, Fire Resistive Wiring Sleeves****
CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer.
If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing.
See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications.
The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure.
The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature.
Neither density nor any other physical characteristic is tested or verified.
If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013
----------------------------
Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management.
Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification.
NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010:
APPROVED SHIPPING LOCATION(S):
Two locations were identified by the NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL. 55 EAST JACKSON BOULEVARD SUITE 2100
* CHICAGO y P04 IL 60604 10000000 SEE COMMENTS-ASL USE ONLY 46500000 INSULATION 03-2014 11-2012 NUPIC QA MANUAL DATED 07/20/2009 Rev :6 11-2015 NA REG GUIDE 1.36 TRANSCO TIQAP 11.0, TEST CONTROL, REV 3 TRA1 EAP NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page194 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NUPIC Items and Services:
Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers.
Unique Order Entry Requirements:
***Fire penetration Seals, Fire Resistive Wiring Sleeves****
CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer.
If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing.
See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications.
The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure.
The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature.
Neither density nor any other physical characteristic is tested or verified.
If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013
--------------------------------
Insulating blankets, doughnuts, for reactor vessel nozzle covers per Reg. Guide 1.36 as described in APS APN 00070119.
Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management.
Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification.
NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010:
APPROVED SHIPPING LOCATION($):
Two locations were identified bythe NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TYCO ELECTRONICS CORP 1YCO ELECTR 000003202003 1396 CHARLOTTE HIGHWAY PO BOX 520
* FAIRVIEW NC 28730 Y P03 33002000 CONNECTOR 33009000 SWITCH/RELAY Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:---02-2015 NA Requalification Date ASME Cert Exp Date Page195 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS ABL2 MCJ NT02 See ASL Comments -Internal Use Scope of P03 purchases from the Fairview, NC facility are AGASTAT TIME DELAY RELAYS E-7000 SERIES 1 BUCHANAN TERMINAL BLOCKS & WIRE CONNECTORS and ECR socket relays. Nuclear Order Entry are processed at the 1YCO Fuquay-Varina, NC facility.
QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 9/26/2012 Notes: Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M& TE calibration services.
A commercial grade survey of calibration service suppliers, shall be performed or NVLAP/A2LA accreditation can be used in lieu of CG Survey if NRC SER conditions are met (FHJ 07/24/07).
Added Order Entry Requirements (WPS 4/10/07):
PO's should state Tyco to perform material verification on each lot of commercial items used in safety related products where material has been identified as a critical characteristic for that commercial item. (This requirement should remain in affect until the resolution of TXU Deficiency QM-06-066-01 has been closed).
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page196 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA TYCO ELECTRONICS CORP TYCO ELE8 000003202008 FINSINGER FELD 1
* 03-2014 06-2012 NUPIC 06-2015 NA APPENDIX B SEE COMMENTS GERMANY OTTO BRUNN y P03 *85521 QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:. There are no commodities for this Supplier's QA program. RAB1 I NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Manufacturing and distribution of heat shrink tubing, molded parts, cable sealing kits, jacket repair kits, wire splices, adhesive tape (s) and related items. Unique order entry requirements:
All safety related orders are to be placed through Tyco Electronics
-Raychem located in Fuqua Varina, North Carolina.
Supplier ID# 3202001. wps9/20/12 QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 9/26/2012 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ULTRA ELECTRONICS ULTRA ELE1 000003479002 ULTRA ELECTRONICS 707 JEFFERY WAY
* ROUND ROCK TX78680 y P03 33009500 TRANSMffiER 34000000 ELECTRONICS 47000000 INSTRUMENTATION 49500000 MECHANICAL, MISCELLANEOUS 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page197 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2012 NUPIC QA Program QA Program Rev ASL Notes QA & CONTROL MANUAL REGULATION 100-1 (12/19/12)
Rev :11 Requalification Date ASME Cert Exp Date 08-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B WAI2 ABG There are no ASL notes associated with this supplier.
Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters).
Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 5/6/2013 ULTRA ELECTRONICS 707 JEFFERY WAY
* ROUND ROCK TX78680 y P04 33009500 TRANSMffiER 34000000 ELECTRONICS 47000000 INSTRUMENTATION 49500000 MECHANICAL, MISCELLANEOUS 95005000 OFF SITE CALIBRATION SERVICES 03-2014 08-2012 NUPIC QA & CONTROL MANUAL REGULATION 100-1 (12/19/12)
Rev :11 08-2015 NA 10CFR50 APP. B ANSI N45.2 WAI2 There are no ASL notes associated with this supplier.
ABG Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters).
Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 5/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments VALCOR ENG CORP VALCOR ENG 000003423001 VALCOR ENGINEERING CORP 2 LAWRENCE ROAD
* SPRINGFIELD NJ 7081 y P02 73000000 VALVE Approved Supplier List Page198 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QAM 1 ED. 5 1 DATED 03/09/11 Rev :18 04-2015 04-2014 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)
VAH1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
ASME Section III 1 Class 1 1 2 & 3 and Non ASME safety related valves 1 valve parts 1 appurtenances/
piping/ piping systems 1 piping subassemblies and pressure vessels. 1. VALVES 1 PARTS AND APPURTENANCES SPARE/REPLACEMENT PARTS OEM 2. ASME N-1076 1 N-1077 expires May 2014. VALCOR ENGINEERING CORP 2 LAWRENCE ROAD
* SPRINGFIELD NJ7081 y P03 73000000 VALVE 03-2014 04-2012 NUPIC NQAM ED. 5 (03/09/11)
AND SQPM REV. J (3/10/93)
Rev :18 04-2015 NA NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)
VAH1 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
ASME Section III 1 Class 1 1 2 & 3 and Non ASME safety related valves/ valve parts/ appurtenances/
piping 1 piping systems 1 piping subassemblies and pressure vessels. 1. Valves/ parts 1 and appurtenances
-spare/replacement parts OEM Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page199 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments QA Program QA Program Rev ASL Notes AVL Ref Resp. QA WEC CAROLINA ENERGY SOLUTIONS LLC CAROLINA E 000031844001 244 EAST MT GALLANT RD *
* ROCK HILL SC29730 y P02 79000000 WELDING 02-2014 03-2013 DUKE ASME MANUAL REV 2; QA PROGRAM MANUAL Rev :6 03-2016 02-2014 lOCFRSO APPENDIX B ANSI/ ASME NQA-1 ASME NCA3800 & 4000 WEC1 ABG There are no ASL notes associated with this supplier.
NUPIC Products and Services:
NUPIC Products and Services:
Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies.
QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided.
RFP 08/06/13 244 EAST MT GALLANT RD *
* ROCK HILL SC29730 y P03 79000000 WELDING 02-2014 03-2013 DUKE QA PROGRAM MANUAL DATED 02/22/13 Rev :6 03-2016 08-2015 10CFR50 APPENDIX B ANSI/ASME NQA-1 SEE COMMENTS WECl ABG There are no ASL notes associated with this supplier.
NUPIC Products and Services:
NUPIC Products and Services:
Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies.
QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided.
RFP 08/06/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page200 of 221 Apr 8 1 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA WEIR VALVES & CONTROLS USA INC WEIR VAL4 000001578004 WEIR VALVES & CONTROLS USA INC 29 OLD RIGHT ROAD 03-2014 08-2011 NUPIC 08-2014 06-2013 10CFRSO APP B ASME SEC III SEE COMMENTS
* IPSWICH y P02 73000000 VALVE MA 1938 QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
ASME and Non ASME Valvesr Parts and Appurtenances.
ASME Stamp: N-2606 expires 6/13/2013 WPS 12/7/11 Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products.
-----------------
QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 6/19/2013 WEIR VALVES & CONTROLS USA INC EAP 29 OLD RIGHT ROAD 03-2014 08-2011 NUPIC 08-2014 NA 10CFRSO APP B SEE COMMENTS
* IPSWICH MA 1938 Y P03 73000000 VALVE QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1 =======================
NT02 See ASL Comments -Internal Use NUPIC Products and Services:
ASME and Non ASME Valves/ Parts and Appurtenances.
Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products.
-------------
QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 6/19/2013 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WELDSTAR VVELDSTAR 000003978001 WELDSTAR COMPANY 1750 MITCHELL ROAD
* AURORA IL 60504 y P02 51000000 METALS Approved Supplier List Page201 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QSM DATED 09/10/12 Rev :R 05-2016 01-2012 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ASME NCA3800; ANSI N45.2 10CFRSO APP B SEE COMMENTS VVELl MCJ There are no ASL notes associated with this supplier.
SUPPLIER OF VVELDING MATERIAL QSC-229 expiration 1/5/2012 was verified by NUPIC lead utility, Luminant Power and is listed in NUPIC database.
QSM Rev. R dated 09/10/12 is acceptable.
RFP WELDSTAR COMPANY 1750 MITCHELL ROAD
* AURORA Y P03 51000000 METALS IL 60504 03-2014 05-2013 NUPIC QSM DATED 09/10/12 Rev :R 05-2016 NA ASME NCA3800; ANSI N45.2; 10CFRSO APP B SEE COMMENTS VVEL1 MCJ There are no ASL notes associated with this supplier.
I SUPPLIER OF VVELDING MATERIAL QSM Rev. R dated 09/10/12 is acceptable.
RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTERN TECHNOLOGIES INC WESTERN TEC 000001231001 3737 EAST BROADWAY ROAD
* WESTERN TECHNOLOGIES INC PHOENIX AZ 85040 y POl 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 APS QSM -PHOENIX SUPP; DATED APRIL 2013 Rev :8 01-2015 NA Requalification Date ASME Cert Exp Date Page202 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA POl-SEE COMMENTS FOR APPROVED ASTM TESTING SERVICES WAF1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Limited Scope: Laboratory Testing Synthetic Materials; Civil Engineering Testing (Concrete
& Soils) and Field Services for the following ASTMs only: ASTM Tests evaluated by the C.G. Survey: C31 Making Concrete Test Specimens C39 Compressive Strength of Concrete C117 Sieve Analysis of Materials Finer than 75 micron C136 Sieve Analysis of Fine & Coarse Materials C138 Concrete density C143 Slump of hydraulic Cement Concrete C172 Sampling of Freshly Mixed Concrete C231 Air content in Freshly Mixed Concrete C566 Evaporable Moisture Content of Aggregate C1107 Std Spec for Packaged Dry Hydraulic Grout C1064 Temperature monitoring of concrete C1231 Compressive Strength of Concrete Cylinders
----------------------------------------------------
D70 Density of Solid Bituminous Materials D75 Sampling Aggregates D217 Cone Penetration of Lubricating Grease D395 Rubber Property-Compression Set D412 Rubber Property-Tension D698 Lab Compaction Characteristics of Soil using Std Effort D751 Testing of Coated Fabrics D792 Specific Gravity & Density of Plastics by Displacement D1056 Flexible Cellular Materials Sponge or Expanded Rubber D1084 Viscosity of Adhesives D1404 Estimating Deleterious Particles in Lubricating Grease D1415 Rubber Property-International Hardness D1556 Soil Density/Unit Weight by Sand Cone Method D1557 Lab Compaction Characteristics of Soil using Mod Effort D1875 Density of Adhesives inFiuid Form D2202 Slump of Caulking Compounds and Sealants D2240 Rubber Property -Durometer Hardness D2265 Dropping Point of Lubricating Grease D2922 Density & Water Content of Soil & Soil Aggregate D6938 In Place Density & Water Content of Soil& Soil Aggregate F36 Compressibility and Recovery of Gasket Material Any other ASTM Tests must be reviewed by NAD, possibly an SV performed; this a POl supplier.
WPS 10/30/13 ____ QAM Review: Western Technology's QSM Phoenix Supplement rev 8 dated April 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 4/09/2013 Supplier Name Approved Supplier List Page203 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ACCESS PROGRAMS WEC ACCESS 000012379008 PO BOX 158 ED 221
* MADISON PA 15663 03-2014 08-2013 NEI Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes y P04 ACCESS AUTHORIZATION PROGRAM DATED 03/31/2010
=========================
10000000 SEE COMMENTS -ASL USE ONLY 92000000 SECURITY Rev :8 Requalification Date ASME Cert Exp Date 08-2014 NA Program Basis AVL Ref Resp. QA NEI 03-01 10CFR73.56 SEE COMMENTS WASS EAP =======================
NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT The Westinghouse Electric Company, Contractor/Vendor AA Program only will be approved on the APS Approved Supplier List for Procurement quality level P04, Augmented Quality (QAG), for Unescorted Access Authorization Program. EAP 9/5/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ELECTRIC CO WESTINGHOUS 000012379001 WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095 y P02 10000000 SEE COMMENTS-ASL USE ONLY 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page204 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 Requalification Date ASME Cert Exp Date 08-2016 11-2004 Program Basis AVL Ref Resp. QA ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" CAF4 ABG There are no ASL notes associated with this supplier.
: 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.
: 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095 y P03 10000000 SEE COMMENTS-ASL USE ONLY 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 ANSI N45.2 (1-18) & 10CFR50 "B" NA CAF4 There are no ASL notes associated with this supplier.
ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page205 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR
: 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANYLLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095 y P05 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 ANSI N45.2 (1-18) & 10CFR50 "B" NA CAF4 There are no ASL notes associated with this supplier.
ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
: 4. Note 14 is for Automation Division Only 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page206 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA WESTINGHOUSE ELECTRIC COMPANY WESTINGHOUS 000012379004 WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA16066 y P02 ==========================
24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 11-2013 ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG NT02 See ASL Comments -Internal Use Note 39: Applies only to ASME P02 orders for the new design pressurizer heaters. WPS 1/14/2011 per ABG. 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; TC-1A;ISI;NDE;CONT.LBR.
: 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power. 5.QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P03 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.
ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page207 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG
& COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR
: 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P04 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 46500000 INSULATION 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.
ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P05 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page208 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA There are no ASL notes associated with this supplier.
I 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
: 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page209 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGHOUS 000012379003 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P02 44002000 FUEL -NUCLEAR 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 NA ASMENCA4000/SEE COMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" CAF3 ABG There are no ASL notes associated with this supplier.
: 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.
: 2. ASL was updated on 04/01/03 since activities are now covered under Westinghouse RRS in Monroeville, PAper Westinghouse locations and addresses updates. 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P03 44002000 FUEL -NUCLEAR 03-2014 08-2013 NUPIC QMS 10/1/13 Rev :7 08-2016 NA ANSI N45.2/10CFR50 APPENDIX B SEE COMMENTS (ORDER ENTRY) CAF3 ABG There are no ASL notes associated with this supplier.
: 1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE (CE DESIGN AND MANUFACTURING)
: 2. CEA AND RELATED PARTS. 3. Core Design Activitiies in support of fuel fabrication are performed at Westinghouse Electric located at 2000 Day Hill Road in Windsor, CT 06095. 4.0rder Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P04 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" CAF3 ABG There are no ASL notes associated with this Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 46500000 INSULATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date supplier.
Page210 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA For reactor head nozzle covers only. Per rev guide 1.36. On 04/01/03 ASL updates for this scope since it was moved to Westinghouse RRS in Monroeville, PAper location and addresses updates provided by Westinghouse.
QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name Approved Supplier List Page211 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGHOUS 000012379006 WESTINGHOUSE ELECTRIC CO LLC 102 ADDISON ROAD
* WINDSOR y CT 6095 P03 44002000 FUEL-NUCLEAR 03-2014 08-2011 NUPIC QMS DATED 10/1/13 Rev :7 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 08-2014 NA ANSI N45.2 (1-18) & 10CFR50 APPENDIX B CAF3 There are no ASL notes associated with this supplier.
ABG 1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99.
This new entry replaces 296-010 (WHS X6869-5/18/04) 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGH7 000012379007 250 WEST KENSINGER DR *
* CRANBERRY TOWNSHIP y P02 PA16066 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 ==========================
24000000 CIRCUIT BREAKER 08-2016 11-2010 Requalification Date ASME Cert Exp Date Page212 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR There are no ASL notes associated with this supplier.
54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTVVARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.
: 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations QA Manual is Revision 7, effective date 10/1/13 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power. 250 WEST KENSINGER DR *
* CRANBERRY TOWNSHIP y P03 PA16066 ==========================
24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG There are no ASL notes associated with this supplier.
I Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page213 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG
& COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR
: 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 250 WEST KENSINGER DR *
* CRANBERRY TOWNSHIP y P04 PA16066 ==========================
24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 46500000 INSULATION 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.
ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 250 WEST KENSINGER DR *
* CRANBERRY TOWNSHIP y P05 PA16066 24000000 CIRCUIT BREAKER 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG There are no ASL notes associated with this supplier.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54004000 MOTOR REPAIRS 54006000 MOTOR CONTROL CENTERS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page214 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):
Order Entry . Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
: 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ELECTRIC CORP LLC WESTINGHOUS 000000296010 WESTINGHOUSE ELECTRIC CO LLC
* MFG LOCATION:
102 ADDISON ROAD WINDSOR CT 6095 y P03 44002000 FUEL -NUCLEAR Approved Supplier List Page215 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev:7 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 08-2016 NA ANSI N45.2 (1-18) & 10CFRSO APPENDIX B CAF3 There are no ASL notes associated with this supplier.
ABG 1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99.
: 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE NUCLEAR SERVICES WESTINGHOUS 000000296003 WESTINGHOUSE NSD WALTZ MILL SITE
* MADISON PA 15663 y P02 49500000 MECHANICAL, MISCELLANEOUS 51000000 METALS 54000000 MOTOR 54004000 MOTOR REPAIRS 79000000 WELDING Approved Supplier List Page216 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 11-2013 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS WAQ9 ABG There are no ASL notes associated with this supplier.
1 Weld Wire 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NSD WALTZ MILL SITE
* MADISON PA 15663 y P03 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev:7 08-2016 11-2013 SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS WAQ9 ABG There are no ASL notes associated with this supplier.
PROVIDE ELECTRIC MOTOR REWIND AND REFURBISHMENT SERVICES FOR BOTH CONTAMINATED AND UNCONTAMINATED MOTORS. Order Entry Address: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
: 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WHITING CORPORATION WHmNG COR 000003416002 WHITING CORPORATION 26000 WHmNG WAY
* MONEE IL 60449 y P03 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2013 NUPIC WHmNG & WHITING SERVICES QSM (5/27/11)
Rev :24 07-2016 NA Requalification Date ASME Cert Exp Date NT14 RELEASE FOR SHIPMENT Page217 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS SEE NOTES WALl ABG 1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001)
APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings.
: 2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations:
The Lead Utility, XCEL Energy has placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whitingprior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safetyrelated work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance.
Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.
WHmNG CORPORATION 26000 WHmNG WAY
* MONEE IL 60449 y P04 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING 03-2014 07-2013 NUPIC WHmNG & WHmNG SERVICES QSM (5/27/11)
Rev :24 07-2016 NA NT14 RELEASE FOR SHIPMENT 10CFR50 APP B SEE COMMENTS SEE NOTES WALl ABG 1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001)
APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings.
: 2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response to VCAR by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations:
The Lead Utility, XCEL Energyhas placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page218 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whiting prior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safety related work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance.
Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.
Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WMG INC WMG INC 000002176001 WMG INCORPORATED
* 16 BANK STREET PEEKSKILL NY 10566 y P03 10000000 SEE COMMENTS -ASL USE ONLY 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2013 NUPIC QA Program QA Program Rev ASL Notes 08-2016 NA WMG-QA-011 DATED 1-2013 Rev :7 Requalification Date ASME Cert Exp Date Page219 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B (EX 8-15) WAUl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
-Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56
-Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56
-Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/
shipping and transportation of radwaste under 49CFR172 and 49CFR173 -10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel Unique Order Entry: WMG does has not established Commercial Grade Dedication Program. Notify APS prior to the conduct of any contract activities that require commercial grade dedication and I or the approval of Sub-Tier Suppliers under the 10CFR50 App B program. WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 5/1/2013 WMG INCORPORATED
* 16 BANK STREET PEEKSKILL NY 10566 y P04 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER-SOFTWARE 03-2014 08-2013 NUPIC WMG-QA-011 DATED 1-2013 Rev :7 08-2016 NA 10CFR50 APP. B (EXCEPT 8-15) WAUl WPS There are no ASL notes associated with this supplier.
NUPIC Items and Services:
-Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56
-Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56
-Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/
shipping and transportation of radwaste under 49CFR172 and 49CFR173 -10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
WPS 5/1/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WORLEYPARSONS GROUP INC VVORLEYPARS 000033096001 2675 MORGANTOWN ROAD
* VVORLEYPARSONS RESOURCES
& ENERGY READING PA 19607 y P03 87000000 ENGINEERING Approved Supplier List Page220 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 12-2013 11-2013 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QUALITY MANUAL QMP-7008 DATED 1211612013 Rev :7 Requalification Date ASME Cert Exp Date 11-2016 NA Program Basis AVL Ref Resp. QA 10CFRSO APP B; NQA-1-2008I2009A VVPRE VVPS ======================
NT02 See ASL Comments -Internal Use Items and Services:
Project Management; Engineering; Conceptual I Detailed Design; Consulting Services; Quality Audit I Surveillance Services and Technical Assistance.
QAM Review: VVorley Parson's QAM rev 7 dated 1211612013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.
VVPS 1211712013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WYLE LABORATORIES WYLE LABORA 000004192002 WYLE LABORATORIES PO BOX 077777 7800 HIGHWAY 20 WEST HUNTSVILLE AL 35807 y P03 37000000 ENVIRONMENTAL 54004000 MOTOR REPAIRS 59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 07-2012 NUPIC QA Program QA Program Rev ASL Notes 07-2015 NA QAPM, 03/20/09 Rev :3 Requalification Date ASME Cert Exp Date Page221 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50-APP B (EXCEPT CRITERIA 3) SEE NOTES & COMMENTS WBA2 MCJ NT02 See ASL Comments -Internal Use NT70 PE review of mat'l verification NUPIC Items & Services:
Third Party Qualification Services; Measuring
& Test Equipment Calibration Services; Valve & Snubber Refurbishment I Testing and field services.
NOTE: Wyle does not commit to EPRI 5652 per discussion at NUPIC meeting; all CG dedication needs to be reviewed and approved by PE. wps 2/19/2014 Added Note 70: Note 70 was added based on the technical specialists suggestion made in NUPIC audit# 20342 (10/09). POs involving CG Dedication of parts subject to harsh or severe environments should include a requirement for a "more rigorous method of material verification by test". In addition, Procurement Engineering should review and approve the Dedication Plans; this will ensure the plant safety functions are adequately communicated to Wyle and adequate verification of critical characteristics are performed.WPS Attachment 4 Comanche Peak Nuclear Power Plant QSL
\/o *
* D. 1 r ,,, SUPP_NAME ST ADDRESS CITY ST ZIP CONTACT CONTACTEMAIL PHONE_NO SUPPLIER SCOPE ABB, INC. 2300 Mechanicsville Road FLORENCE sc 29501 Victor Romano victor.h.romano@us.abb.com 843-413-4727 Metal clad switchgear assembly including spare/replacement parts, repair services and ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 6200 Uptown Blvd NESTE 120 ALBUQUERQUE NM 87110 Robert Cutshaw NULL 630-393-1215 SERV DIV Engineering and testing services.
ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 4355 Weaver Parkway, Suite 350 WARRENVILLE IL 60555 Brenda Griego bgriego@alionscience.com 505-872-1089 SERV DIV Refer to Albuquerque location for scope of supply. ALTRAN SOLUTIONS CORPORATION 451 D Street BOSTON' MA 02210 Nowelle Francis Nowelle.Francis@altran.com (617) 204-1011 Engineering, computer software and material AMETEK SOLIDSTATE CONTROLS 875 Dearborn Drive COLUMBUS OH 43085 Robert George bob.george@ametek.com 614-846-7500 Supply of inverters, battery chargers and ANALYSIS & MEASUREMENT SERVICES 9119 CROSS PARK DRIVE KNOXVILLE TN 37923 DAN BEVERLY dbeverly@ams-corp.com 865-691-1756 CORPORATION Supplier of testing services.
ANDERSON GREENWOOD CROSBY 55 Cabot Blvd MANSFIELD MA 02048 David Tuttle Dave.Tuttle@pentair.com 508-594-4430 Safety related and ASME valves including spare/replacement parts. ASME Section XI repair ANVIL EPS (ENGINEERED PIPE SUPPORTS) 160 FRENCHTOWN RD-PRECISION PK NORTH KINGSTOWN Rl 02852 BiiiWeis bweis@anvilintl.com 401-886-3030 Grinnell pipe supports, hangers, struts and associated spare parts. AP SERVICES LLC 202 Armstrong Drive FREEPORT PA 16229 Brad Hemphill bhemphill@apservicesinc.com 724-295-6200 Supplier of safety-related valve packing products.
AREVA NP, INC. 7207 IBM Drive CHARLOTTE NC 28262 Gary Szabatura gary.szabatura@areva.com (434) 832-3243 Engineering services including computer software.
CRANBERRY PA 16066 David Borcik david.borcik@areva.com Electrical and I&C equipment including motors, low AREVA NP, INC. 100 E. Kensinger Dr., St. 100 TOWNSHIP 724-779-9800 and medium voltage circuit breakers, replacement Nuclear Engineering/Plant Services, Calibration services, lnservice Inspection services (including Eddy Current examinations) and ASME XI repair AREVA NP, INC. 3315 and 3315A Old Forest Road LYNCHBURG VA 24506 Victor Fregonese Victor.Fregonese@areva.com 434-832-3435 services including reactor vessel stud removal services and associated materials.
Supply of safety related/ASME valves, spare and replacement parts for Limitorque valve actuators, ASCO ASCO 50-60 Hanover Road FLORHAM PARK NJ 07932 Lars Gacad lars.gacad@emerson.com 803-641-9304 Manufacturer of safety related pressure switches, valves & Class 1E solenoid valves. Supply of Class 1E motor control center spare and ATCNUCLEAR 588 Broadway SCHENECTADY NY 12305 Ray Chalifoux rcha lifoux@argoturbo.com 865-384-0124 replacement parts; supplier of third party qualified items and testing services including Dresser-Rand Welding, NDE and Steam Generator Services including:
Qualified/Certified Welding & NDE AZZ I WSI, LLC 2225 SKYLAND COURT NORCROSS GA 30071 Mr. Brad Greene bradgreene@azz.com 678-728-9271 Personnel, Special Alloy Welding Materials/Wire, ASME Section XI Code Repairs, Fabrication
& Supply of ASME Section Ill Appurtences and BALDOR ELECTRIC COMPANY 4349 AVERY DRIVE FLOWERY BRANCH GA 30542 James Thigpen jlthigpen@
baldor.com 678-947-7350 Electric motor manufacturer of 180-449 frame I size, including spare/replacement parts. ! BASF CORPORATION 23700 CHAGRIN BLVD CLEVELAND OH 44122 Dana Hanson dana.hanson@basf.com 952-496-6005 Grout products and repair mortars. BASIC-PSA, INC. 269 Jari Drive JOHNSTOWN PA 15904 Robert Sakmar rsakmar@basicpsa.com 814-266-8646 Component pipe supports including Pacific Scientific snubbers and associated parts. Engineering evaluation for pipe and pipe support stress analysis and software services.
Design, BECHTEL POWER CORPORATION 5275 WESTVIEW DRIVE FREDERICK MD 21703 Victor Chrjapin vchrjapi@bechtel.com 301-228-2200 engineering, construction and project management for major component replacement/installation activities including the BECHTEL POWER CORPORATION (SOFTWARE) 12011 Sunset Hills Road RESTON VA 20190 T. V.Sarma NULL 301-228-7735 Software services.
BERGEN-POWER PIPE SUPPORTS 484 GALIFFA DRIVE DONORA PA 15033 THOMAS P. HAYNES tom_haynes@bergenpower.com 724-379-5212 Safety related and ASME component pipe supports/hangers and associated spare parts. BERGEN-POWER PIPE SUPPORTS 225 MERRIMAC STREET WOBURN MA 01801 Thomas Haynes tom haynes@bergenpower.com 724-379-5212
* Refer to Donora, PA location.
BNL INDUSTRIES INC 30 INDUSTRIAL PARK ROAD VERNON CT 06066 Jeffrey Jacobs Jeff.Jacobs@bnl.com 860-870-6222 Safety related and ASME valves including spare CAMERON MEASUREMENT SYSTEMS 4040 Capitol Avenue CITY OF INDUSTRY CA 90601 Chuck Rogers Chuck.Rogers@c-a-m.com 281-582-9507 Safety related differential pressure indicating switches; pressure transmitters, CARBOLINE COMPANY 900 OPELOUSAS LAKE CHARLES LA 70601 Marikay Speckert mspeckert@carboline.com 314-644-1000 Safety related coatings including Carboline CZ-11 CERADYNE, INC. (A 3M COMPANY) 3250 South 614 Road QUAPAW OK 74363 Gene Landers glanders@mmm.com 918-673-2201 Lithium Hydroxide monohydrate.
CHESTERTON, A.W. COMPANY 860 SALEM STREET GROVELAND MA 01834 RICHARD BIAGIOTTI biagior@chesterton.com 978-469-6515 Mechanical seals. CONTROL COMPONENTS.
INC. 22591 Avenida Empresa RANCHO SANTA CA 92688 Sharon Kawahara sjk@ccivalve.com Safety related/ ASME Section Ill supplier of control MARGARITA 949-858-1877 valves and associated spare/replacement parts. CRANE NUCLEAR, INC. 860 Remington Boulevard BOLINGBROOK IL 60440 Rosalie Nava rnava@cranevs.com 630-226-4940 ASME and non-AS ME safety related valves and MOVATS motor control load test system; CRANE NUCLEAR, INC. 2825 Cobb International Blvd. KENNESAW GA 30152 Ms. Joyce Hamman jhamman@cranevs.com 770-429-4602 calibration services; field services; Engineering/software services; DATA SYSTEMS & SOLUTIONS 944-A Explorer Blvd. HUNTSVILLE AL 35806 Leslie Ward wardla@ds-s.com 423-756-9730 Supply of safety related digital equipment and engineering services for replacement plant DRESSER-RAND 37 COATS STREET WELLSVILLE NY 14895 Brian Blair bblair@dresser-Rand.com 585-596-3444 Terry turbine spare parts and rework/repair Comanche Peak Nuclear Power Plant II n ""'"',-! \/"' orlnrc I ict IC:::.f<>h' R<>l:.t<>rl r nl11\ ELLIS & WATTS GLOBAL INDUSTRIES LLC 4400 Glen Willow Lake Lane BATAVIA OH 45103 Kevin Morris kmorris@elliswatts.com 513-752-9000 Supply of safety related HVAC and air handling equipment including replacement parts. ENERGY & PROCESS CORPORATION 2146-B Flintstone Drive TUCKER GA 30084 C. ED THORNTON, JR ed. thornton@energyandprocess.com 770-934-3101 Manufacture and supply of various safety related and ASME material shapes including fasteners.
Manufacture/supply of various safety related/ASME material shapes; safety related and ENERGY STEEL & SUPPLY COMPANY 3123 John Conley Drive LAPEER Ml 48446 Robert Paton rpaton@energysteel.com 810-538-4965 ASME Ill heat exchangers/transfer products including replacement parts and repair/rework services (includes Graham and ITT American ENERGYSOLUTIONS 740 OSBOURN ROAD BARNWELL sc 29812 Richard Byars NULL 803-758-1808
* Same as EnergySolutions-Columbia, SC location.
ENERGYSOLUTIONS Suite 100, 100 Center Pt Cir. COLUMBIA sc 29210 Richard L. Byars NULL 803-758-1808 Radwaste packaging and transportation services.
Safety related and ASME valves, including parts & ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP 2950 E. Birch St. BREA CA 92821 J. "Rusty" DeKieine rdekleine@curtisswright.com (714) 528-2301 appurtenances, piping sub-assemblies, component supports, ferrous castings, seamless tubular products, & wrought products; valve repair/rework Supply replacement parts for and refurbishment of ENGINE SYSTEMS, INC. 175 Freight Road ROCKY MOUNT NC 27804 Tom Horner tom.horner@kirbycorp.com 252-407-8512 Woodward governors; replacement parts and repair/rework services for Cooper Diesel ENGINEERING PLANNING & MANAGEMENT 959 Concord Street FRAMINGHAM MA 01701 Rob Burg rjb@epm-inc.com 508-532-7173 Engineering services related to fire protection, & Engineering computer services.
EPRI 1300 W. T. HARRIS BOULEVARD CHARLOTTE NC 28262 Sandra Delvin sdelvin@epri.com 650855 2463 NDE qualification/training services and engineering EPRI 3420 HILLVIEW AVENUE PALO ALTO CA 94304 Sandra Delvin sdelvin@epri.com 650-855-2463 Maintenance of EPRI-sponsored computer programs including error notifications and new EXELON POWERLABS(MID ATLANTIC DIVISION) 175 NORTH CALN ROAD COATESVILLE PA 19320 Mr. Edward Guarino Edward.guarino@exelonpowerlabs.com 610-380-2374 Calibration services, material testing services, electrical and mechanical testing services.
FISHER CONTROLS INTERNATIONAL, INC. 301 South 1st Ave MARSHALLTOWN lA 50158 George Baitinger george.baitinger@Emerson.com 641-754-2026 Safety related and ASME valves including spare/replacement parts and repair/rework Safety related/ASME valves and actuators FLOWSERVE CORPORATION 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 Randall Slomski rslomski@flowserve.com 919-831-3305 including repair/rework services and spare/replacement parts; Engineering Services.
Valve models include Kerotest, Edward, BW/IP, FLOWSERVE CORPORATION-FSD 2100 Factory Street KALAMAZOO Ml 49001 George Greer ggreer@flowserve.com 269-226-3421 Manufacture and supply of mechanical seals. FLOWSERVE CORPORATION PUMP DIVISION 2300 EAST VERNON AVENUE VERNON CA 90058 Dan Baehner dbaehner@flowserve.com 323-586-4072 Safety related/ASME spare and replacement parts for pumps including heat exchangers.
FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. 2801-T Hutchison McDonald Road CHARLOTTE NC 28269 William Harris wharris@flowserve.com 704-916-3136 Safety related pump repair services and the supply CNTR. of spare/replacement parts and components.
FLOWSERVE, FLOW CONTROL DIVISION 5114 WOODALL ROAD LYNCHBURG VA 24502 Jeff McConkey jmcconkey@flowserve.com 434-845-9738 Safety related valve operators, spare/replacement (LIMITORQUE) parts. FLUID COMPONENTS INTERNATIONAL 1755 LA COSTA MEADOWS SAN MARCOS CA 92078 Ron Ogle ron_ogle@fluidcomponents.com 760-736-6109 Supply of flow and level measurement instruments including replacement parts and repair services FLUKE CALIBRATION-PHOENIX 4765 East Beautiful Lane PHOENIX AZ 85044 Michael Bair mike.bair@fluke.com 602-431-9100 Calibration services FLUKE ELECTRONICS 6045 Cochran Road SOLON OH 44139 Theresa Myers theresa.myers@flukebiomedical.com (425) 446-6047 Calibration services.
Spare/replacement parts including repair/rework FTI, INC. 825 Olney-Sandy Spring Road SANDY SPRING MD 20860 Anthony Lee anthony.lee@ftiengineering.com 301-570-8934 and equivalency evaluations for the Solid State Safeguards Sequencer System previously designed by Vitro. Procurement of parts designed by FTI is NOT authorized.
New components and replacement parts for GE-HITACHI NUCLEAR ENERGY AMERICAS LLC 3901 Castle Hayne Road WILMINGTON NC 28402 Russ Bastyr russell.bastyr@ge.com 910 8195960 AC/CD distribution panels and motor control centers. GEL LABORATORIES, LLC 2040 Savage Road CHARLESTON sc 29407 Robert Pullano rlp@gel.com (843) 556-8171 Radiological Sample Analysis Manufacturer of digital radiation monitoring GENERAL ATOMICS 4990 Greencraig Lane SAN DIEGO CA 92123 Kevin Bonser kevin.bonser@ga.com 858-492-6724 systems. Spare/replacement parts; Engineering and testing services for Sorrento supplied equipment.
Safety related/ ASME spare/replacement parts for HAYWARD TYLER, INC. 480 Roosevelt Highway COLCHESTER VT 05446 Doug Roszman doug@htyler.com 802-655-4444 water pumps, pump rework/repair services and supply/ manufacture of Mokveld valves including associated parts. HILTIINC.
5400 SOUTH 122 EAST AVENUE TULSA OK 74146 Thomas Horan tom.horan@HILTI.com 918-252-6306 Hilti Kwik bolt fasteners.
HILTI, INC.
assee_100 SCHAAN Ll FL-9494 Andreas Uebleis ---------andreas.uebleis@hilti.com
--2601 Hilti Kwik Bolt Fasteners
-------
Comanche Peak Nuclear Power Plant ..4,,., ;o*
* 1), ,.,...4 ''"' Supply of spent fuel dry cask storage containers/equipment and onsite dry cask loading services including supply of weld wire for on site One Holtec Drive MARLTON NJ 08053 MARK SOLER m.soler@holtec.com 856-797-0900 dry cask loading services.
Spent fuel racks and HOLTEC INTERNATIONAL associated modification activities with neutron absorber inserts including engineering analysis and testing of neutron absorber material.
Engineering services in support of Spent Fuel Pool criticality analysis and licensing amendments.
HOWDEN NORTH AMERICA, INC. 338 South Broadway NEW PHILADELPHIA OH 44663 Kurt Zimmerman kurt.zimmerma n@ Howden.com 330-308-7028 Supply of safety-related manufacturing of axial and centrifugal components related to air moving equipment, motors, and replacement parts. HURST METALLURGICAL RESEARCH LAB 2111 WEST EULESS BLVD EULESS TX 76040 MAHESH MADHANI mahesh@hurstlab.com 817-283-4981 Supplier of metallurgical testing services.
HYDROAIRE, INC. 834 West Madison CHICAGO IL 60607 Scott Borland sborland@hydroinc.com (312) 738-3000 Pump parts and repair/refurbishment services.
ILRT 4516 Seagull Drive, Unit 910 NEW PORT RICHEY FL 34652 George Van Wert George Van Wert (877) 333-4578 Containment and Integrated Leak Rate Testing INSTRUMENT
& VALVE SERVICES COMPANY 757 Old Clemson Road COLUMBIA sc 29229 Guy Scaggs guy.scaggs@emerson.com 803-462-6203 Safety related valves, parts, assemblies and repair services; ASME Parts that are NPT-stamped and Section XI repairs under Certificate No. NR-87. INTEGRATED POWER SERVICES 5325 W. 130th Street CLEVELAND OH 44130 Pat Faulk pfaulk@monarch-electric.com 216-433-7801 NULL INTEGRATED POWER SERVICES (IPS) 1245 North Hearne Avenue SHREVEPORT LA 71107 Johnathon A Grumelot jgrumelot@ips.us 864-451-5652 Safety related motor rework/repair services.
INTERNATIONAL QUALITY CONSULTANTS INC. 106 FREEPORT ROAD BUTLER PA 16002 Jeff Thompson NULL 724-284-3738 OA/QC inspection and NDE services.
Safety related and ASME valves including ITI ENGINEERED VALVES, LLC 33 Centerville Road LANCASTER PA 17603 Richard E. Bird richard.bird@itt.com 717-509-2324 spare/replacement parts. Qualification testing of diaphragm material.
JAMES C. WHITE COMPANY, INC. 10 HALTON ROAD GREENVILLE sc 29606 John Detandt jdetandt@jcwco.com 864-288-3102 Tubing clamps, tube track channel and associated tubing hardware.
JOHN CRANE INC. 6400 W. OAKTON STREET MORTON GROVE IL 60053 John Garcia JGarcia@JohnCrane.Com 847-967-2400 Supplier of mechanical seals. This does not include packing materials or products.
KALSI ENGINEERING 745 PARK TWO DRIVE SUGARLAND TX 77478 Daniel Alvarez Alvarez@kalsi.com 281-240-6500 Engineering Services and software.
MACKSON, INC. 2346 Southway Drive ROCK HILL sc 29730 Tom Sharp tsharp@macksoninc.com 803-329-6545 Supply of various safety related and ASME material shapes including fasteners.
MAGNETROL INTERNATIONAL INC. 705 Enterprise Street AURORA IL 60504 Richard Frint rfrint@magnetrol.com 630-723-6623 Level & flow switches, spare/replacement parts. MASS SPEC. SERVICES 103 South Greenbush Road ORANGEBURG NY 10962 Keith Noyes georock150@aol.com 845-359-1151 Boron (B10/B11) isotopic analysis for borated water and boric acid. Containment hydrogen analysis and inadequate MEGGITI SAFETY SYSTEMS 1915 VOYAGER AVENUE SIMI VALLEY CA 93063 Gene Griffis gene.griffis@
meggitt.com 805-584-4100 core cooling monitoring system including spare/replacement parts. Design/fabrication of electrical and fiber optic penetration assemblies and/or feed-through assemblies, including connectors, and MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. 402 Sonwil Drive BUFFALO NY 14225 Paul Couchman pcouchman@mirion.com 716-681-1973 triaxial/coaxial cables. Thermocouples, RTD assemblies, conduit environmental seals, replacement parts & repair services at this facility, as well as CPSES. MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 100119th Street North ARLINGTON VA 22209 Mark Milo mark_milo@mnes-us.com 704-945-2651 Engineering Services including combined construction and operations application MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 11405 N. Community House Road CHARLOTIE NC 28277 Mark Milo mark_milo@mnes-us.com 704-945-2651 Engineering Services including combined construction and operations application MORETECH INC. 406 Military East BENICIA CA 94510 Cheryl Gortemiller NULL 707-748-2170 Eddy Current Testing Data Analysis NAMCO CONTROLS 2100 W. Broad Street ELIZABETHTOWN NC 28337 John Petty eyoud@Dancon.com 910-879-5484 Limit switches and associated parts. NATIONAL TECHNICAL SYSTEMS (NTS) 533 Main Street ACTON MA 01720 Ronald Kelly Rkelly@ntscorp.com 978-263-2933 IEEE Qualification Testing services, engineering services, third-party dedication services and supply of Yokogawa equipment/parts.
NATIONAL INST. OF STDS & TECHNOLOGY 100 BUREAU DR, BLD 202, RM 204 GAITHERSBURG MD 20899 NULL NULL NULL Equipment/services and calibration services.
Comanche Peak Nuclear Power Plant ' I i<t l<;:of<>h*
o *+ "' Supply of structural shapes, fasteners, special material products, Unistrut products and includes NOVA MACHINE PRODUCTS 18001 SHELDON ROAD MIDDLEBURG HEIGHTS OH 44130 Frank Furfari ffurfari@CURTISSWRIGHT.com 216-898-8394 repair/refurbishment services for products provided by Nova. Also, reverse engineering of mechanical parts. Testing and Environmental qualification; material supplier for machined, hydraulic snubber manifold NTS HUNTSVILLE 7800 HIGHWAY #20 WEST HUNTSVILLE AL 35807 Rick Davis rick.davis@nts.com 256-716-4483 blocks; calibration of snubber test machines; supplier of third party qualified items and valve repair/rework.
Snubber services including functional testing, visual examinations, seal maintenance/replacement.
Supplier of third party qualified items, Rockbestos NUCLEAR LOGISTICS, INC. 7410 PEBBLE DRIVE FORT WORTH TX 76118 Tracy Bolt NULL 817-284-0077 wire/cable, testing services, and rework/repair services.
Rework/repair services includes ASME items. Design Engineering, analysis, evaluation and NUCON INTERNATIONAL, INC. 7000 HUNTLEY ROAD COLUMBUS OH 43229 PAUL E. KOVACH paul.kovach@nucon-int.com 614-846-5710 consultation services for air handling systems and supplier of activated charcoal and accessories.
Calibration services for NUCON equipment and related air flow measuring devices. NWS TECHNOLOGIES 131 VENTURE BLVD. SPARTANBURG sc 29306 Jason Gibson jason@nwstechnologies.com 864-587-7001 Testing and rework/repair services for safety valves. OKONITE 102 HILLTOP ROAD RAMSEY NJ 07446 Richard Dilorenzo dilorenzo@okonite.com 201-825-0300 Class 1E power and control cable and wire. PARKER HANNI FIN CORPORATION 1005 A Cleaner Drive HUNTSVILLE AL 35805 John R. Smith jrsmith@parker.com 256-885-3823 Safety related/ASME instrument tubing and fittings.
PAWLING ENGINEERED PRODUCTS, INC 157 Charles Colman Blvd PAWLING NY 12564 Heather Moore Hmoore@ pawlingep.com 845-855-1000 Replacement gaskets and seals for fuel pool gates/equipment and reactor cavity seals. PERFORMANCE CONTRACTING, INC.; ENGINEERED 16047 West llOth Street LENEXA KS 66219 Eric Cox eric.cox@pcg.com 913-928-2840 Containment Strainer Sump Design, Testing, SYSTEMS Fabrication, and Engineering Analysis Services.
PKMJ TECHNICAL SERVICES, INC. 410 Rouser Road MOON TOWNSHIP PA 15108 Wayne Glidden Wayne.Giidden@
Rolls-Royce.com 412 865-3040 Engineering services including equivalency and obsolescence evaluations POOLED EQUIPMENT INVENTORY COMPANY 42 Inverness Center PKWY I BIN BIRMINGHAM AL 35242 Stan Piedra sjpiedra@southernco.com (205) 992-5421 Storage and maintenance of Safety-related B737 mechanical and electrical equipment/components.
PPG PROTECTIVE
& MARINE COATINGS 11605 VI MY RIDGE ROAD ALEXANDER AR 72002 Mike Jones michael.jones@ppg.com 501-235-9148 Supply of Safety Related Protective Coatings and Testing Services PREFERRED METAL TECHNOLOGIES, INC 140 EAST TOWER DRIVE BURR RIDGE IL 60521 JOE EMERSON jemerson@ams-pmt.com 630-887-7700 HVAC and damper equipment including sheet metal fabrication.
Fuel pool gates/equipment and associated PRESRAY CORPORATION 32 Nelson Hill Road WASSAIC NY 12592 Bruce Haley Bhaley@presray.com 845-855-1220 hardware.
This scope does not include soft parts such as seals or gaskets. Qualified electrical components; York spare & replacement parts; engineering services; QUAL TECH NP, A DIVISION OF CURTISS WRIGHT 4600 EAST TECH DRIVE CINCINNATI OH 45245 Tim Franchuk tfranchuk@curtisswright.com 513.528.7900 containment airlock doors/equipment and FLOW CON pressure rated doors; spare parts for atmospheric cleanup trains and filtration systems; supply of safety related electrical and mechanical equipment via third party CGI dedication.
QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW Suppy of Quick Disconnects, specialty cable 125 WEST PARK LOOP HUNTSVILLE AL 35806 Tony Gill tgill@curtisswright.com 256-722-8500 assemblies, ECSAs, third party dedication and CONTROL material testing services.
REED NATIONAL AIR PRODUCTS GROUP 73011NTERNATIONAL DRIVE HOLLAND OH 43528 DONALD SLOAN dsloan@awv.com 419-288-2703 Spare parts for Pacific Air Products Dampers. REEDY ENGINEERING, INC. 3425 S. Bascom Ave., Suite E CAMPBELL CA 95008 Rick Swayne rswayne@ reedyeng.com 408-558-0330 ASME Ill and ASME XI Engineering Services.
ROSEMOUNT NUCLEAR INSTRUMENTS INC. 8200 Market Boulevard CHANHASSEN MN 55317 Duyen Pham duyen.pham@emerson.com 952-949-5363 Electronic pressure and differential pressure transmitters; spare/replacement parts. RSCC WIRE & CABLE LLC 20 BRADLEY PARK ROAD EAST GRANBY CT 06026 DICK BROWN dick.brown@
r-scc.com 860-653-8322 Electrical cable; including power, control, instrument and thermocouple cable.
Comanche Peak Nuclear Power Plant ,_ *-,.J\1, ;ot /<:,foh* 1'1obtorl r ''"' SCHULZ ELECTRIC COMPANY 30 Gando Drive NEW HAVEN CT 06513 Bill Eldredge eldredge@schulzelectric.com 203-562-5811 Supplier of safety related motors including replacement parts and repair/refurbishment of non-contaminated and contaminated motors. SCIENTECH DIVISION OF CURTIS WRIGHT FLOW 200 South Woodruff Road IDAHO FALLS ID 83401 Vince Chermak vchermak@CURTISSWRIGHT.com 208-524-9202 Safety related Printed Circuit Boards, Power CONTROL Supplies, Isolators, Controllers, Control Panels, Cables, Spare Parts and Repair Services.
SCIENTECH, EP 44 Shelter Rock Road DANBURY CT 06810 Phil Kallinikos pkallinikos@curtisswright.com 203-448-3331 Supply of nozzle dams, plugs and seals. Safety related/ ASME flexible metal hose SENIOR FLEXONICS PATHWAY 2400 Longhorn Industrial Drive NEW BRAUNFELS TX 78130 J. David Webb dwebb@sfpathway.com 830-629-8080 assemblies including spare/replacement parts and piping subassemblies.
SOCIETA CHI MICA LARDERELLO PIAZZA LEOPOLDA 2 LARDERELLO PI 56044 Michele Bianchi bianchi@scl.it 39/02/67716821 Boric Acid SOUTHWEST RESEARCH INSTITUTE 6220 Culebra Road SAN ANTONIO TX 78228 Christopher Hobson chris.hobson@swri.org (210) 522-5838 Engineering/technical services and testing services.
SPX CORPORATION, COPES-VULCAN OPERATION 5620 West Road MCKEAN PA 16426 Rick Kuntz rick. ku ntz@ spx.com 814-476-5840 Safety related and ASME valves including spare/replacement parts. Engineering services, QA/Inspection/Test/NDE STONE & WEBSTER, INC (SHAW NUCLEAR SERVICES, 150 Royall Street CANTON MA 02021 William R. Curtis NULL 617-589-6724 personnel and qualification/maintenance of INC.) subsuppliers providing safety related services to CPSES. Procurement services for safety related items/material.
STRUCTURAL INTEGRITY ASSOCIATES, INC. 5215 Hellyer Avenue SAN JOSE CA 95138 Daniel (Dan) Rodgers drodgers@structint.com 408-833-7335 Design and structural analysis.
SULZER PUMPS (US) INC. 4126 Caine Lane CHATTANOOGA TN 37421 Steven Cook Steven.Cook@sulzer.com 423-296-1954 ASME and Non-AS ME Safety Related pump repair services including spare/replacement parts. SULZER PUMPS (US) INC. 2800 NW FRONT AVE PORTLAND OR 97210 Bert Yeiter Bert.Yeiter@sulzer.com 503-226-5424 Safety related/ASME pumps including spare/replacement parts; engineering services.
SWAGELOK COMPANY 29500 SOLON ROAD SOLON OH 44139 Brett McGlone Brett.Mcglone@swagelok.com 440-649-5601 Manufacture and supply of safety related/ASME fittings.
Scope does not include valves. TARGET ROCK; DIV. CURTISS-WRIGHT FLOW 1966 EAST BROAD HOLLOW ROAD EAST FARMINGDALE NY 11735 John DeBonis jdebonis@curtisswright.com 631-396-4429 Safety related and ASME valves including CONTROL CORP spare/replacement parts. TEAM INDUSTRIAL SERVICES, INC. 200 Hermann Drive ALVIN TX 77511 Sandra Board sandra .boa rd@tea mi nc.com 281-388-5567 Piping/valve leak repairs and steam line trap services.
TECHNOLOGY FOR ENERGY (TEC) 10737 Lexington Drive KNOXVILLE TN 37932 Scott Whited Scott.Whited@tec-usa.com (865) 966-5856 Radiation monitoring equipment, nuclear instrumentation and associated replacement parts. Supply of safety related Quick Stem Sensors, MOV TELEDYNE TEST SERVICES 513 MILL STREET MARION MA 02738 Richard Shannon richard.shannon@teledyne.com 508-748-0103 test/diagnostic software, conversion of valve stems to SmartStems, engineering services including weak link analysis and calibration services for MOV test and diagnostic equipment TEXAS VALVE & FITTING CO. 505 Century Parkway, Suite 100 ALLEN TX 75013 Kevin Kolb Kevin.Kolb@Swagelok.com 214-221-6000 Supply of instrumentation fittings manufactured by Swagelok.
THERMO FISHER SCIENTIFIC 10010 Mesa Rim Road SAN DIEGO CA 92121 Leigh DeHuff leigh.dehuff@thermofisher.com 858-882-1327 Neutron Flux Monitoring Instrumentation equipment.
Supply of ASME and safety related piping material and associated components including fittings, TIOGA PIPE COMPANY 100 Mort Drive EASTON PA 18040 Sam Mummert smummert@tiogapipe.com 610-252-7473 flanges, and fasteners; various strutural material shapes including sheet, angle, beam, and bar; and hydrostatic testing services.
Scope of supply does not include fabrication of material/components.
TVA CENTRAL LABORATORIES SERVICES 4601 North Access Road, Bldg A CHATTANOOGA TN 37415 James W. Dillard NULL 423-876-4076 Calibration of High Voltage Tan Delta Bridge equipment only. TYCO ELECTRONICS 1396 Charlotte Highway FAIRVIEW NC 28730 Anant Shah ana nt.sha h @te.com 828-338-1025 Relays, contactors
& solenoids.
TYCO ELECTRONICS-RAYCHEM 305 Constitution Drive MENLO PARK CA 94025 Wilbert Meadows NULL 919-557-8597
*Refer to Fuquay Varina, NC location TYCO ELECTRONICS-RAYCHEM Finsinger Feld 1 OTTOBRUNN GY 85521 Frank Drumm fdrumm@tycoelectronics.com 49 89 6089 567 Refer to Fuquay Varina, NC location.
Comanche Peak Nuclear Power Plant "*+
D .. .. rl r ,I.,\ Safety related heat shrinkable molded parts, cable TYCO ELECTRONICS ENERGY DIVISION (RAYCHEM) 8000 PURFOY ROAD FUQUAY-vARINA NC 27526 Faezeh Haddad faezeh.haddad@te.com 919-557-8779 sealing kits, wire splices, electrical insulating tape, high voltage insulating sheets, heat shrinkable wire and cable insulation sleeves. UNITED CONTROLS INTERNATIONAL, INC. 205 Scientific Drive NORCROSS GA 30092 Korina Looft klooft@unitedcontrols.com 770-496-1406 Third party dedication; qualification and dedication of safety related components including motors and motor rework/repair services.
URS ENERGY AND CONSTRUCTION 510 Carnegie Center PRINCETON NJ 08543 Tom Mudge tom.mudge@urs.com 609-720-2539 Engineering/Project Management/Software Services.
VALCOR ENGINEERING CORPORATION 2 LAWRENCE ROAD SPRINGFIELD NJ 07081 JIMMY SHIEH jimmyshieh@valcor.com 973-467-8400 Safety related and ASME valves including spare/replacement parts. VELAN VALVE CORPORATION 94 AVENUE C, GRISWOLD IND PARK WILLISTON VT 05495 Larry Pires lawrence.pires@velan.com 802-863-2561 Safety related and ASME valves including spare and replacement parts. VELAN, INC. 2125 WARD AVENUE MONTREAL CD H4M1T Carl Correa NULL {514) 748-7748
* Same as Williston, VT location.
Velan, Inc. 550 MCARTHUR AVENUE MONTREAL CD H4T1X8 carl Correa NULL 514-748-7743
*Same as Williston, VT location WEIR VALVES & CONTROLS USA, INC. 29 Old Right Road IPSWICH MA 01938 Brian Sullivan Brian.Sullivan@weirgroup.com (978) 825-2531 ASME Section Ill Valves & Associated Parts. WELDSTAR COMPANY 1750 MITCHELL ROAD AURORA IL 60504 Bob Decker bdecker@weldstar.com (630) 849-2430 Supply of safety related/ ASME weld rod. WESTINGHOUSE ELECTRIC 20 International Drive WINDSOR CT 06095 Gary Bloomquist bloomqgs@westinghouse.com 860-731-1640 Engineering services, I&C equipment and NSSS replacement parts. WESTINGHOUSE ELECTRIC-CFFF 5801 Bluff Road HOPKINS sc 29061 Kathy Merritt merritka@westinghouse.com (803) 647-3906 Design and manufacture of fuel rod assemblies, control rods and core components.
Supply of lSI, field management, nuclear plant support services including replacement WESTINGHOUSE ELECTRIC-NS FIELD SERVICES Waltz Mill Facility MADISON PA 15663 Gail Hunter huntergs@westinghouse.com 724-722-5796 parts/components, refueling services, and NDE services.
This facility is also known as the Waltz Mill facility.
NDE services are provided by Wesdyne through the Field Services division.
WESTINGHOUSE ELECTRIC-NS PUMP & MOTOR Safety related pumps and motors including Madison, PA MADISON PA 15663 Julie LeBianc-Cmar leblanj@westinghouse.com 724-722-5655 pump/motor rework/repair services and SERVICES pump/motor replacement parts. Supply of NSSS replacement parts including ASME WESTINGHOUSE ELECTRIC-NUCLEAR SERVICES RRAS 1000 Westinghouse Drive NEW STANTON PA 15672 Frank Rizzi rizzifh@westinghouse.com
{724) 722-5516 items, repair/refurbishment services and third party qualified items from Cheswick and New Stanton locations.
WESTINGHOUSE ELECTRIC COMPANY-NUCLEAR 1000 Westinghouse Drive CRANBERRY PA 16066 Debbie Lapay Ia paydl @westinghouse .com FUEL TOWNSHIP 412-374-6705 Fuel design. Supply of engineering services including core WESTINGHOUSE ELECTRIC NS ENGINEERING design analysis, LOCA analysis, and safety analysis.
1000 Westinghouse Drive CRANBERRY TWP. PA 16066 Joseph F. Petagno petagnjf@westinghouse.com 412-374-3536 Supply of new NSSS components including valves SERVICES and pumps. This scope of supply does not include rework/repair services of safety related parts/equipment or supply of motors. WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP 1000 Westinghouse Drive CRANBERRY PA 16066 David P. Arrigo arrigodp@westinghouse.com QUALITY TOWNSHIP 412-374-4749 Provides QA support to all Westinghouse locations.
WESTINGHOUSE FUEL HANDLING EQUIPMENT AND Manufacture and supply of fuel handling 899 HIGHWAY 96, WEST SHOREVIEW MN 55126 Phousone Soukchareun soukchp@westinghouse.com 651-415-4313 equipment including cranes and associated CRANE MAN replacement parts; engineering services.
WESTINGHOUSE INSTALLATION
& MODIFICATION Design, development, and installation of utility 680 Waltz Mill Road MADISON PA 15663 Mark Hale halemw@westinghouse.com 724-722-5201 component modification including engineering, SERVICES welding including welding materials, machining, and specialty field services.
WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD Supply of I&C engineering services and SERVICES 5000 Ericsson Drive WARRENDALE PA 15806 Dale Harmon harmonda@westinghouse.com 412-374-5933 manufacture of data acquisiton systems including digital upgrade of plant systems. WESTINGHOUSE SPECIALTY METALS PLANT 559 Westinghouse Rd BLAIRSVILLE PA 15717 Lyn Little littlels@westinghouse.com 724-459-4261 Nuclear Fuel Components Attachment 5 Wolf Creek QSL WCNOCAVL ABB INC. -PROTECTIVE RELAYS & SWITCHES CORAL SPRINGS FL 1030 Btyan Tauzer 954-825-0663 Annual-MWT ACUREN (ANALYTICAL REGION) DAYTON OH 5190 Tiffani Ivins 937-660-9879 Annual-TEM AERO FIN DIVISION OF AIR & LIQUID SYSTEMS CORPORA TI LYNCHBURG VA 1062 Tony Hawks 434-528-6241 Annual-TEM AIR PRODUCTS AND CHEMICALS PRYOR OK 5068 Chris Early (918) 825-4592 Annual-CRB AIRGAS USA, LLC LAPORTE TX 5496 Susan Brandon (281) 478-3105 Annual-CRB ALDEN RESEARCH LABORATORY, INC. HOLDEN MA 1077 Phil Stacy 508-829-6000 Annual-CRB ALL CLEAR SCREENING SERVICES INC. MIMS FL 1036 Patterson Taylor 407 834-8056 AL TRAN SOLUTIONS CORPORATION BOSTON MA 1091 Nowelle Francis ( 617) 204-1 011 Annual-MWT AMEC AES INC. NAPERVILLE IL 4106 Tom Huerter 630-615-3593 Annual-MWT AMETEK-MEASUREMENT
& CALIBRATION TECH DIV. LARGO FL 1108 MICHAEL GUGLICE 727-536-7831 Annual-CRB AMETEK SOLIDSTATE CONTROLS COLUMBUS OH 2337 Robert George 614-846-7500 Annual-MWT ANATEC, A DIVISION OF SCIENTECH SAN CLEMENTE CA 1084 Jim Nethercott 949-498-3350 Annual-TEM ANDERSON GREENWOOD CROSBY MANSFIELD MA 1377 David Tuttle 508-594-4430 Annual-TEM ANVIL EPS (ENGINEERED PIPE SUPPORTS)
NORTH KINGSTOWN RI 1666 BiiiWeis 401-886-3030 Annual-MWT AP SERVICES LLC FREEPORT PA 2057 Brad Hemphill 724-295-6200 Annual-MWT ARES CORPORATION-ENERGY SERVICES DIVISION RICHLAND WA 5291 Kevin Stovall 509-946-3300 Annual-MWT ARES CORPORATION
-ENERGY SERVICES DIVISION WALNUT CREEK CA 5965 Kevin Stovall 509-946-3300 Annual-MWT AREVANP CHALONSURSAONECEDEX FR 5169 Nathalie DesBois-Tra 011-33-3-8590-3 Annual-TEM AREVANP,INC LYNCHBURG VA 1175 Victor Fregonese 434-832-3435 Annual-TEM AREVA NP, INC. CRANBERRY TOWNSHIP PA 4925 David Borcik 724-779-9800 Annual-TEM AREV A NP, INC. LYNCHBURG VA 1174 Victor Fregonese 434-832-3435 Annual-TEM ASCO FLORHAM PARK NJ 1159 Lars Gacad 803-641-9304 Annual-MWT ASHCROFT, INC. STRATFORD CT 1431 Phil Reed 203-385-0318 Annual-CRB ATCNUCLEAR SCHENECTADY NY 2358 Ray Chalifoux 865-384-0124 Annual-TEM BAKER INSTRUMENT COMPANY FORT COLLINS co 5658 Lewis Hartle (970) 282-6094 Annual-CRB BARTLETT NUCLEAR INC. PLYMOUTH MA 1189 Lisa Bastoni 800-225-0385 Annual-CRB BASIC-PSA, INC. JOHNSTOWN PA 4763 Robert Sakmar 814-266-8646 Annual-TEM BECHTEL POWER CORPORATION FREDERICK MD 1200 Victor Chrjapin 301-228-2200 Annual-TEM BERGEN-POWER PIPE SUPPORTS DONORA PA 4686 THOMAS P. HAYNE 724-379-5212 Annual-TEM BERGEN-POWER PIPE SUPPORTS WOBURN MA 1215 Thomas Haynes 724-379-5212 Annuai-TEM BLACK & VEATCH CORPORATION OVERLAND PARK KS 1220 Ron Sacco 913-45 8-8702 Annual-TEM BROWNSTONE PSYCHOLOGICAL ASSOCIATES CAMPBELLTOWN PA 5646 David Thompson 717-838-3700 Annual-CRB BURNDYLLC MANCHESTER NH 1242 Joseph Brodeur 603-647-5103 Annual-MWT Tuesday, April 08,2014 Page 1 of7 WCNOCAVL BURNS & MCDONNELL KANSAS CITY MO 5821 Terry Krause 816-349-6671 Annuai-TEM CARBOLINE COMPANY ST. LOUIS MO 1275 MARIKA Y SPECKE 314-644-1 000 Annuai-TEM CARBOLINE COMPANY LAKE CHARLES LA 4958 Marikay Speckert 3 14-644-1 000 Annual-TEM CARRIER-RCD, DIVISION OF UNITED TECHNOLOGIES CO SYRACUSE NY 5894 Bob McReynolds 615-220-2619 Annuai-TEM CARRIER-RCD, DIVISION OF UNITED TECHNOLOGIES CO SMYRNA TN 2513 Bob McReynolds 615-220-2619 Annuai-TEM CARTWRIGHTDOWNES, INC PARK RIDGE IL 1185 Sandra Downes 84 7-685-2702 Annuai-CRB CCIAG BALTERSWIL CH 5263 Hanspeter Buschor +41522649726 Annuai-MWT CLINICAL REFERENCE LABORATORY LENEXA KS 1318 see notepad n/a Annuai-CRB COFFEY COUNTY MEDICAL CENTER BURLINGTON KS 5235 Patty Thomsen 620-364-2121 Annuai-CRB CONFIDENTIAL SERVICES, INC .. SOUTH HAVEN MI 5310 Beth Warsco -800 798-1834 Annuai-CRB CONSOLIDATED POWER SUPPLY BIRMINGHAM AL 1342 Joe Robbins 205-655-5515 Annuai-CRB CONSUMERS ENERGY LABORATORY SERVICES JACKSON MI 1856 Nick Serafin 517-788-2238 Annuai-MWT CRANE NUCLEAR, INC. KENNESAW GA 1782 Ms. Joyce Hamman 770-429-4602 Annuai-MWT CRANE NUCLEAR, INC. BOLINGBROOK IL 1374 Rosalie Nava 630-226-4940 Annuai-MWT DELPHI CONTROL SYSTEMS, INC. POMONA CA 1284 Scott Crail 909-593-8099 Annuai-MWT DIVESCO, INC. JACKSON (PEARL) MS 2051 S. Kay Fisher (601) 932-1934 Annaui-TEM DOBLE ENGINEERING COMPANY WATERTOWN MA 1415 Jerry Johnson (617) 393-2949 Annuai-CRB DP ENGINEERING, LTD. FORT WORTH TX 5818 Don Graham 479-967-4401 Annual-TEM DRAGON VALVES, INC. NORWALK CA 1426 Mark Snyder 562-921-6605 Annuai-MWT DRESSER, INC., MASONEILAN (GE OIL & GAS) AVON MA 1924 John Kerr 508-941-5430 Annuai-MWT DRESSER-RAND WELLSVILLE NY 1436 Brian Blair 585-596-3444 Annuai-TEM DUBOSE NATIONAL ENERGY SERVICES, INC. CLINTON NC 1438 Douglas Vickery 910-590-2151 Annuai-TEM ECKERT & ZIEGLER ANAL YTICS ATLANTA GA 1123 NICOLE DOMINEC 404-425-5067 Annuai-CRB EISENBRAUN
& ASSOCIATES YANKTON SD 5971 Dan Eisenbraun (605) 665-8092 Annuai-CRB ELECTRO SWITCH CORPORATION WEYMOUTH MA 1495 Larry Friedman 781-607-3309 Annuai-MWT EMERSON PROCESS MANAGEMENT/CSI KNOXVILLE TN 4667 Craig Baker 865-675-2400 Annuai-CRB ENERCON SERVICES, INC. KENNESAW GA 1500 Richard Ladesic 770-792-6967 Annuai-TEM ENERGY & PROCESS CORPORATION TUCKER GA 1736 C. ED THORNTON, 770-934-3101 Annuai-MWT ENERGY STEEL & SUPPLY COMPANY LAPEER MI 1503 Robert Paton 810-538-4965 Annuai-MWT ENERGYSOLUTIONS BARNWELL sc 1293 Richard Byars 803-758-1808 Annuai-MWT ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP BREA CA 1504 J. "Rusty" DeKieine (714) 528-2301 Annuai-TEM ENGINE SYSTEMS, INC. ROCKY MOUNT NC 1963 Tom Horner 252-407-8512 Annuai-MWT ENVIRONMENTAL, INC. NORTHBROOK IL 2428 Tony Coorlim 847-564-0700 Annuai-CRB Tuesday, April 08,2014 Page 2 of7 WCNOCAVL EPRI PALO Delvin 650-855-2463 Annuai-TEM EPRI CHARLOTTE NC 1518 Sandra Delvin 650 855 2463 Annuai-TEM EXELON POWERLABS(MID ATLANTIC DIVISION)
COATESVILLE PA 4245 Mr. Edward Guarino 610-380-2374 Annual-MWT F & J SPECIALTY PRODUCTS, INC. OCALA FL 4560 Lisa Brault 352-680-1177 FAIRBANKS MORSE ENGINE BELOIT WI 1322 Dominic Dedolph 608-364-8132 Annual-CRB FISHER CONTROLS INTERNATIONAL, INC. MARSHALLTOWN IA 1560 George Baitinger 641-754-2026 Annuai-TEM FLEXITALLIC, LP DEER PARK TX 5342 Korby Breaux (281) 604-2414 Annuai-CRB FLOWSERVE CORPORATION RALEIGH NC 1476 Randall Slomski 919-831-3305 Annual-TEM FLOWSERVE CORPORATION PUMP DIVISION VERNON CA 1249 Dan Baehner 323-586-4072 Annuai-TEM FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. CNTR. CHARLOTTE NC 1757 William Harris 704-916-3136 Annual-TEM FLUKE CALIBRATION-PHOENIX PHOENIX AZ 1386 Michael Bair 602-431-9100 Annuai-CRB FLUKE CORPORATION-CUSTOMER SUPPORT SERVICES EVERETT WA 1805 Shelia Davis 425-446-6041 Annual-CRB FTI, INC. SANDY SPRING MD 4633 Anthony Lee 301-570-8934 Annuai-TEM FURMANITE AMERICA, INC. CHARLOTTE NC 1592 Mike Ross 704-376-8544 Annuai-TEM FURMANITE AMERICA, INC. LAPORTE TX 4425 Jeff Posner 713-844-7 600 Annuai-TEM GARLOCK SEALING TECHNOLOGIES PALMYRA NY 1604 George Bovenzi 315-597-3023 Annuai-TEM GE-HITACHI NUCLEAR ENERGY AMERICAS LLC WILMINGTON NC 1617 Russ Bastyr 910 8195960 Annuai-TEM GENERAL ATOMICS SAN DIEGO CA 2341 Kevin Bonser 858-492-6724 Annuai-MWT GENERAL CABLE INDUSTRIES, INC. WILLIMANTIC CT 4019 Steven Christensen 860-465-8725 Annuai-MWT HACH COMPANY LOVELAND co 5231 Debra Rosenhagen (970) 663-9760 Annuai-CRB HENKEL CORPORATION ROCKY HILL CT 2783 Mr. Keith Cabalieri 860-271-5168 Annuai-CRB HENKEL LOCTITE CORPORATION PUERTO RICO MANUFACT.
SABANA GRANDE PR 2786 see notepad n/a Annuai-CRB HENKEL LOCTITE CORPORATION-CLEVELAND MANUFACTURING CLEVELAND OH 4843 Mr. Pat Vano 216-663-3981 Annua1-CRB HENKEL LOCTITE DISTRIBUTION CENTER LOUISVILLE KY 2785 see notepad n/a Annuai-CRB HILTIINC.
TULSA OK 1723 Thomas Horan 918-252-6306 Annual-TEM HILTI, INC. SCHAAN LI 5584 Andreas Uebleis +423/234-2603 Annuai-MWT HOMER R DULIN COMPANY SIGNAL HILL CA 1729 RON DULIN (562) 424-8533 HOWDEN NORTH AMERICA, INC. NEW PHILADELPHIA OH 1821 Kurt Zimmerman 330-308-7028 Annuai-TEM HYDROAIRE, INC. CHICAGO IL 1739 Scott Borland (312) 738-3000 Annuai-TEM ILRT NEW PORT RICHEY FL 5075 George Van Wert (877) 333-4578 Annual-MWT INSTITUTE OF NUCLEAR POWER OPERATIONS ATLANTA GA 4882 John Nielsen 770-644-8808 Annuai-CRB INSTRUMENT
& VALVE SERVICES COMPANY COLUMBIA sc 1563 Guy Scaggs 803-462-6203 Annuai-TEM INTEGRA TED RESOURCES NEBRASKA CITY NE 2761 Dale Overbeck (402)-873-5859 Annuai-TEM Tuesday, April 08,2014 Page 3 of7 WCNOCAVL INVENSYS SYSTEMS, INC. FOXBORO MA 1586 Fawaz Jabali 949-638-8887 Annuai-MWT JOHN CRANE INC. MORTON GROVE IL 1801 John Garcia 847-967-2400 Annuai-TEM JOSEPH OAT CORP. CAMDEN NJ 1820 ED STANKIEWICZ 856-541-2900 Annual-TEM KANSAS CITY VALVE & FITTING SHAWNEE KS 1826 Doug Buchanan 913-432-4884 Annual KANSAS CITY VALVE & FITTING COMPANY SHAWNEE MISSION KS 5515 BretCoombs 913-432-4884 Annuai-CRB KA W VALLEY ENGINEERING, INC. LENEXA KS 5960 Jeffrey Frantzen (913) 894-5150 Annuai-CRB KEITHLEY INSTRUMENTS, INC. CLEVELAND OH 1831 William H. Pelster 440.498.2713 Satisfactory KINECTRICS US CINCINNATI OH 5976 Justin Hubbard 416-27-6000 Annuai-TEM KINECTRICS, INC. TORONTO ON 5270 Justin Hubbard 416-207-6000 Annuai-TEM KONECRANES NUCLEAR EQUIPMENT
& SERVICES NEW BERLIN WI 1685 Tom McCann 262-853-3932 Annuai-CRB LANDAUER INC. GLENWOOD IL 4059 Don Herz 708-755-7000 LEDFORD GAGE LABORATORY MULVANE KS 4883 Shawn Gilbert (316) 777-9300 Annuai-CRB LINCOLN STRUCTURAL SOLUTIONS OMAHA NE 5868 Rebecca Baumgartner 800-571-6884 Annuai-MWT LMT-A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONT SWAINSBORO GA 1865 Kevin J. Levesque 478-237-4817 Annuai-TEM LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) ARCHBALD PA 6067 Cheree Nichols 972-603-9151 Annuai-TEM LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) GRAND PRAIRIE TX 6066 Cheree Nichols 972-603-9151 Annuai-TEM MASS SPEC. SERVICES ORANGEBURG NY 4947 Keith Noyes 845-359-1151 Annua1-MWT MASTER-LEE ENERGY SERVICES LATROBE PA 5782 Theresa M. Rullo (724) 539-8060 Annuai-CRB MEGGER DALLAS TX 1163 Csongor Stelcz 214-330-3257 Annuai-TEM MEGGITT SAFETY SYSTEMS SIMI VALLEY CA 2596 Gene Griffis 805-584-4100 Annuai-CRB MET ONE INSTRUMENTS, INC. ROWLETT TX 4187 David Frith 972-412-4715 Annuai-CRB MIDTRONICS WILLOWBROOK IL 4802 Jake Blevins 630-321-8087 Annuai-CRB MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. BUFFALO NY 1336 Paul Couchman 716-681-1973 Annuai-TEM MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. ARLINGTON VA 5719 Mark Milo 704-945-2651 Annua1-TEM MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. CHARLOTTE NC 5985 MarkMi1o 704-945-2651 Annuai-TEM MOREHOUSE INSTRUMENT COMPANY YORK PA 1976 HARRY ZUMBRUN 717-843-0081 Annuai-TEM MPR ASSOCIATES INC. ALEXANDRIA VA 1978 Mike Dunkelberger 703-519-0265 Annuai-MWT NAMCO CONTROLS ELIZABETHTOWN NC 4325 John Petty 910-879-5484 Annuai-MWT NATIONAL INSPECTION
& CONSULTANTS, LLC FORT MYERS FL 2005 DAVIDVIGNE 239-939-4313 Annuai-MWT NCS CORPORATION (NUCLEAR CONT. SYS) COLUMBUS OH 2018 JOHN HUNT 614-340-3700 Annuai-TEM NOV A MACHINE PRODUCTS MIDDLEBURG HEIGHTS OH 2041 Frank Furfari 216-898-8394 Annuai-TEM NUCLEAR LOGISTICS, INC. FORT WORTH TX 2058 Tracy Bolt 817-284-0077 Annuai-TEM NUCON INTERNATIONAL, INC. COLUMBUS OH 2054 PAULE. KOVACH 614-846-5710 Annuai-MWT Tuesday, April 08,2014 Page 4 of7 WCNOCAVL NUMERICAL APPLICATIONS, DIVISION OF ZACHRY NUCLEAR RICHLAND Kevin Wheelwright 509-943-0861 Annual-MWT NUTHERM INTERNATIONAL INC. MOUNT VERNON IL 2072 Adrienne Smith 618-244-6000 Annual-MWT NWS TECHNOLOGIES SPARTANBURG sc 4640 Jason Gibson 864-587-7001 Annual-MWT OPERATION TECHNOLOGY, INC. IRVINE CA 2093 Nazan Roshdieh 949-900-1075 Annual-MWT PACIFIC TRANSDUCER CORPORATION LOS ANGELES CA 2119 GREGIKUTA 310-478-1134 Annual-CRB PARKER HANNIFIN CORP (0-RING DIV) LEXINGTON KY 2128 Rhea Fightmaster 859-268-5030 Annual-CRB PCI ENERGY SERVICES LAKE BLUFF IL 2135 Charlie Ginn 84 7-680-8100 Annual-TEM PCI-PROMA TEC HOUSTON TX 2201 DeDeCombs 281-933-7222 Annual-TEM PERFORMANCE CONTRACTING, INC.; ENGINEERED SYSTEMS LENEXA KS 2145 Eric Cox 913-928-2840 Annual-TEM PINNACLE INVESTIGATIONS CORPORATION SPOKANE VALLEY WA 5776 Sandra Brewer (509) 891-1266 Annual-CRB PPG PROTECTIVE
& MARINE COATINGS ALEXANDER AR 4304 Mike Jones 501-235-9148 Annual-TEM PRECISION SURVEILLANCE CORPORATION EAST CHICAGO IN 2185 Jeny Bussone (219) 397-5826 Annual-TEM PREFERRED ENGINEERING DANBURY CT 2186 Filomena Weiner 203-743-6741 Annual-MWT PREFERRED METAL TECHNOLOGIES, INC BURR RIDGE IL 4429 JOE EMERSON 630-887-7700 Annual-MWT QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON CINCINNATI OH 1545 Tim Franchuk 513.528.7900 Annual-MWT QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL HUNTSVILLE AL 1483 Tony Gill 256-722-8500 Annual-TEM QUEST DIAGNOSTICS LENEXA KS 5774 Connie Ballard 913-577-1514 Annual-CRB REED NATIONAL AIR PRODUCTS GROUP HOLLAND OH 2235 DONALD SLOAN 419-288-2703 Annual-MWT ROSEMOUNT NUCLEAR INSTRUMENTS INC. CHANHASSEN MN 2263 Duyen Pham 952-949-5363 Annual-MWT RSCC WIRE & CABLE LLC EAST GRANBY CT 2255 DICK BROWN 860-653-8322 Annual-MWT SARGENT & LUNDY, LLC CHICAGO IL 2284 Randy Kurtz 312-269-6562 Annual-MWT SCHULZ ELECTRIC COMPANY NEW HAVEN CT 2290 Bill Eldredge 203-562-5811 Annual-MWT SCIENTECH DIVISION OF CURTIS WRIGHT FLOW CONTROL IDAHO FALLS ID 1679 Vince Chermak 208-524-9202 Annual-MWT SENIOR FLEXONICS PATHWAY NEW BRAUNFELS TX 2314 J. David Webb 830-629-8080 Annual-TEM SGSHERGUTHLABORATORIES VALLEJO CA 1712 Nuno Moreira 707-641-6298 Annual-MWT SHORTRIDGE INSTRUMENTS SCOTTSDALE AZ 2320 Lorrie Normand 480-991-6744 Annua1-CRB SOCIETA CHIMICA LARDERELLO LARDERELLO PI 4449 Michele Bianchi 39/02/67716821 Annual-MWT SOR INC. (STATIC 0-RING) LENEXA KS 2340 Melanie Dirks 913-888-2630 Annual-MWT SOUTHERN CALIBRATION
& SERVICE, INC. ROSWELL GA 2342 Charles L. Dilcher 800-241-4622 Annual-MWT SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 2351 Thomas Trbovich (210) 522-3145 Annual-TEM SPX CORPORATION, COPES-VULCAN OPERATION MCKEAN PA 1369 Rick Kuntz 814-476-5840 Annual-MWT STRUCTURAL INTEGRITY ASSOCIATES, INC. SAN JOSE CA 2385 Daniel (Dan) Rodgers 408-833-7335 Annual-TEM STUDSVIK PROCESSING FACILITY -ERWIN, LLC ERWIN TN 4830 Sheila Hamby 423-722-5167 Annual-MWT
-Tuesday, April 08,2014 Page 5 of7 WCNOCAVL SUPER RADIATOR COILS CHASKA MN Alar 952-556-3317 Annual-TEM SWAGELOK COMPANY SOLON OH 1376 Brett McGlone 440-649-560 I Annual-TEM SWAGELOK COMPANY SOLON OH 5338 John Chapek 440-649-5645 Annual-CRB TARGET ROCK; DIV. CURTISS-WRIGHT FLOW CONTROL CORP EAST FARMINGDALE NY 2399 John DeBonis 631-396-4429 Annual-TEM THE STRESS CENTER FORKED RIVER NJ 5773 Dr. Glenn Candaletti 609-693-7903 Annual-CRB THERMO FISHER SCIENTIFIC SAN DIEGO CA 1602 Leigh DeHuff 858-882-1327 Annual-MWT THOMAS & BETTS CARIBE, INC. VEGA BAJA PR 2904 Gilberto Soler 787-855-3046 Annual-CRB THOMAS & BETTS CORPORATION MEMPHIS TN 3061 Timothy Torchia 901-252-8499 Annual-CRB THOMAS & BETTS CORPORATION (CDC) BYHALIA MS 2446 George Wright 662-838-4400 Annual-CRB TIOGA PIPE COMPANY EASTON PA 2454 Sam Mummert 610-252-74 73 Annual-MWT TRANSCO PRODUCTS, INC. CHICAGO IL 2466 ORIEBARNES 312-896-8510 Annual-TEM TSI IN CORPORA TED ST. PAUL (SHOREVIEW)
MN 2482 Camay Blakely 651-490-2829 Annual-CRB TYCO ELECTRONICS FAIRVIEW NC 5258 Anant Shah 828-338-1025 Annual-MWT TYCO ELECTRONICS
-RA YCHEM OTTO BRUNN GY 5278 Frank Drumm 49 89 6089 567 Annual-MWT TYCO ELECTRONICS ENERGY DIVISION (RA YCHEM) FUQUAY-VARINA NC 3254 F aezeh Haddad 919-557-8779 Annual-MWT ULTRA ELECTRONICS ROUND ROCK TX 2551 Alan Fogle 512-434-2878 Annual-TEM UNDERGROUND VAULTS & STORAGE, INC. HUTCHINSON KS 4969 Jim Ontjes 800-873-0906 Annual-CRB UNISONT ENGINEERING, INC. OAKLAND CA 5588 Hong Ming Lee 510-338-4208 Annual-MWT UNITED CONTROLS INTERNATIONAL, INC. NORCROSS GA 2505 Korina Looft 770-496-1406 Annual-MWT V ALCOR ENGINEERING CORPORATION SPRINGFIELD NJ 2521 JIMMY SHIEH 973-467-8400 Annual-TEM VELANINC.
MONTREAL CD 5149 see notepad n/a Annual-TEM Velan, Inc. MONTREAL CD 2529 Carl Correa 514-748-7743 Annual-TEM VELAN,INC.
MONTREAL CD 2528 Carl Correa (514) 748-7748 Annual-TEM VOLIAN ENTERPRISES, INC. NEW KENSINGTON PA 4758 Harry Julian 724-335-3744 Annual-MWT WEIR VALVES & CONTROLS USA, INC. IPSWICH MA 1155 Brian Sullivan (978) 825-2531 Annual-TEM WELDSTAR COMPANY AURORA IL 2555 Bob Decker 630-859-3100 Annual-TEM WESTINGHOUSE ELECTRIC -CFFF HOPKINS sc 2572 Kathy Merritt (803) 647-3906 Annual-MWT WESTINGHOUSE ELECTRIC-NS FIELD SERVICES MADISON PA 5829 Gail Hunter 724-722-5796 Annual-MWT WESTINGHOUSE ELECTRIC -NS PUMP & MOTOR SERVICES MADISON PA 2583 Julie LeBlanc-Cmar 1-724-722-5655 Annual-MWT WESTINGHOUSE ELECTRIC-NUCLEAR SERVICES RRAS NEW STANTON PA 2577 Frank Rizzi (724) 722-5516 Annual-MWT WESTINGHOUSE ELECTRIC COMPANY -NUCLEAR FUEL CRANBERRY TOWNSHIP PA 2578 Debbie Lapay 412-374-6705 Annual-MWT WESTINGHOUSE ELECTRIC COMPANY (ACCESS PROGRAMS)
MADISON PA 5070 Vicki Pancurack (724) 722-5718 Annual-CRB WESTINGHOUSE ELECTRIC NS ENGINEERING SERVICES CRANBERRY TWP. PA 2576 Joseph F. Petagno 412-374-3536 Annual-MWT
-Tuesday, April 08,2014 Page 6 of7 WCNOCAVL WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP QUALITY CRANBERRY TOWNSHIP PA 2575 David P. Arrigo 412-374-4749 Annuai-MWT WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD SERVICES WARRENDALE PA 5073 Dale Harmon 412-374-5933 Annuai-MWT WESTINGHOUSE OGDEN (WO) OGDEN UT 4707 Carlos Aguilar 801-732-2255 Annuai-MWT WESTINGHOUSE SPECIALTY METALS PLANT BLAIRSVILLE PA 5753 Lyn Little 724-459-4261 Annuai-MWT WMGINC PEEKSKILL NY 4215 Jeff Nelson 914-736-7100 Annuai-TEM WYLE LAB ORA TORIES HUNTSVILLE AL 2611 Raul Terceno 256-837-4411 Annuai-MWT ZACHRY NUCLEAR ENGINEERING, INC. STONINGTON CT 2204 Don Wiwczar 860-446-9725 Annuai-MWT Tuesday, April 08, 2014 Page 7 of7}}

Revision as of 06:07, 28 April 2019

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 5 of 5
ML14189A543
Person / Time
Site: Palo Verde, Wolf Creek, Diablo Canyon, Callaway, Comanche Peak  Pacific Gas & Electric icon.png
Issue date: 06/19/2014
From:
STARS Alliance
To:
Office of New Reactors
Shared Package
ML14190A288 List:
References
RIS-14-007, STARS-14006
Download: ML14189A543 (131)
v • d • e


Text

Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes INSTITUTE OF NUCLEAR POWER OPERATION INSTITUTE 0 000003530001 INPO 700 GALLERIA PAR't<WAY

  • ATLANTA GA 30339 Y P04 03-2014 02-2014 NEI PROCEDURES A-3, RV 52, A-4, RV 52, & A-5 RV 48 Rev:---02-2015 NA Requalification Date ASME Cert Exp Date Page104 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 DAY GRACE 10CFR 73.76 10CFR26 & NEI 03-01 REVISION 3 IA01 EAP 62500000 SECURITY 86000000 CONSULTING NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT EAP 04/01/14:

Based on the NEI joint audit led by CENG, INPOs established Unescorted Access Authorization/Fitness for Duty Program requirements were found consistent with IOCFR26, 10CFR73.56 and NEI 03-01 and were effectively implemented.

Based on review of the audit, APS is accepting the audit results and as such INPO is being re-qualified until 02/2015 on the APS Approved Supplier List. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annualextension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling which is set for February of each year.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INSTRUMENT AND VALVE SERVICES INSTRUMENT 000033213001 757 OLD CLEMSON ROAD

  • INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P02 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM 1 ISSUE III DATED 7/19/2013 Rev :11 04-2016 10-2013 Requalification Date ASME Cert Exp Date Page 105 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APP B ASME NPT CERT IVSC WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

ASME Section III 1 Class 1 1 2 1 and 3 1 Non Coder Safety Related/ Non Safety Related valve parts 1 components/

appurtenances/

repair 1 refurbishment/

field services including Flow Scanner Valve Diagnostic System Software.

ASME Cert expiration date verified per NUPIC audit performed on 4-1-2013.

wps 5/31/13 Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program/ which covers the manufacture and I or repair of safety-related components 1 is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment/

Parts and FlowScanners";

Revision 9 1 dated 7/15/2013 For ASME orders that require "N" or "NPT" stamping/

the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown/

IA & Columbia/

SC Locations";

Issue III; Revision 11 dated 7/19/2013 Reviewed by ABG 9/24/13 For "NR" orders that require "NR" stamping 1 the NR program is controlled by: (NRQAM) Quality Assurance Manual" 1 Revision 0 1 dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.

wps 5/31/2013 Background Information:

IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC 1 a subsidiary of Emerson Process Management.

IVS is a sister company of FCI and operates under the FCI NQAMwhen manufacturing Code items in accordance with ASME Section III 1 Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50 1 Appendix B requirements.

Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations.

IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated/

commercial grade certified/

and commercial grade parts 1 process control/ and FlowScanner equipment.

The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.

wps 5/31/2013 757 OLD CLEMSON ROAD

  • INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P03 =========================

73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 03-2014 04-2013 NUPIC QA MANUAL DATED 07/15/2013 Rev :9 04-2016 NA SEE COMMENTS 10CFR50 APP B-10CFR SNT-TC-1A IVSC WPS NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page106 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NUPIC Products and Services:

ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software.

Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners";

Revision 9, dated 7/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations";

Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.

wps 5/31/2013 Background Information:

IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management.

IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements.

Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations.

IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment.

The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.

wps 5/31/2013 757 OLD CLEMSON ROAD

  • INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229 y P04 47000000 INSTRUMENTATION 73000000 VALVE 03-2014 04-2013 NUPIC QA MANUAL DATED 07/15/2013 Rev :9 04-2016 NA SEE COMMENTS 10CFR50 APP B IVSC WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software.

Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners";

Revision 9, dated 07/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations";

Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable.

wps 5/31/2013 Background Information:

IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manuai(NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management.

IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements.

Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from theFisher operations.

IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment.

The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities.

wps 5/31/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INTECH INCORPORATED INTECH !NCO 000019663001 INTECH INCORPORATED 2802 BELLE ARBOR AVENUE

  • CHATTANOOGA y P03 TN 37406 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page107 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 12-2012 NUPIC QA MANUAL DATED 08/20/12 Rev :6 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 12-2015 NA 10CFR50 APP B/ANSI N45.2 ANSI N45.6/ASNT CP-189 INT1 There are no ASL notes associated with this su plier. MO 1. Approved for Contracted Eddy Current Inspection Services with qualified personnel and calibrated equipment.
2. Review of QA Manual Revision 6 dated 08/20/12 was found satisfactory.

RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments INTERTEK AIM INTERTEK 000044736001 601 W CALIFORNIA AVENUE *

  • SUNNYVALE CA 94086 y P03 87000000 ENGINEERING Approved Supplier List Page108 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes QA MANUAL REVISION 7.4, DATED 03/31/2010 Rev :7.4 Requalification Date ASME Cert Exp Date 11-2015 NA Program Basis AVL Ref Resp. QA 10CFRSO APPENDIX B SEE COMMENTS ACC1 WPS ======================

NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Engineering Services, i.e.; Metallurgical, Mechanical, Chemical, Welding, Material and Corrosion Engineering Services.

Removed Note 39 due to the NUPIC audit findings being closed on 2/11/2013, a NUPIC LSA is planned for2014. WPS 3/1/2013 Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes INVENSYS PROCESS SYSTEMS INCORPORATE INVENSYS PR 000019837001 33 COMMERCIAL STREET * (FORMERLY FOXBORO) FOXBORO MA 2035 y P03 03-2014 10-2012 NUPIC QA MANUAL: QM-2; DATED 04/30/2012 Rev :5 10-2015 NA Requalification Date ASME Cert Exp Date Page109 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS PRIOR TO PURCHASE OR RECIEPT 10CFR50 APP B FAC1 WPS 47000000 INSTRUMENTATION NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Recorders; Power Supply; Spec 200; Priority Logic Module; Video Display Unit; Tricon Controllers.

NOTE 1: E27R Electronic Indicating Reorder; N-227 Electronic Recorder; P0300CQ Power Supply; Spec 200 Spare Parts areno longer manufactured or sold as Nuclear Safety-Related by Invensys.

Part support is available through an approved Third Party C.G. Item Dedication Service provider (Spectrum Technologies and NTS Technical Systems).

WPS 10/1/2010 NOTE 2: For Nuclear Safety Related components or spare parts, only order model numbers with N-suffis for Triconex and N-prefix for Foxboro.

  • QC Receiving to issue a WDN on all P03 piece parts that do not have an "N-" part number, reference CRDR 3092814. QAM Review: The changes in Invensys Systems, Inc. Nuclear Quality Assurance Manual: QM-2; Rev. 5 dated, 04/30/2012 does not constitute a reduction in Quality Assurance commitments or requirements.

This revision is acceptable for the scope of supply provided by Invesys. RFP 05/09/12.

SPEC 13-JM-111.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date PagellO of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ITT ENGINEERED VALVES C/0 ENERTECH m ENGR 000000476005 ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P02 73000000 VALVE 03-2014 . 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 07-2014 NCA4000 ANSI N45.2 (1-18) IAC2 MO There are no ASL notes associated with this supplier.

NUPIC Product and Services:

ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:

Purchase orders for m products are now requiredto be placed through Enertech for North America customers.

Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.

QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 312612013 (Spec 13-PM-231)

(FYI Old m Enertech3 3614006 & m 3197003) ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P03 73000000 VALVE 03-2014 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 NA NCA4000 ANSI N45.2 (1-18) IAC2 MCJ There are no ASL notes associated with this supplier.

NUPIC Product and Services:

ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:

Purchase orders for m products are now requiredto be placed through Enertech for North America customers.

Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.

QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 312612013 (Spec 13-PM-231)

ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603 y P04 73000000 VALVE 03-2014 04-2013 NUPIC QAM DATED 0211113 Rev :48 04-2016 NA NCA 4000 ANSI N45.2 (1-18) IAC2 MCJ There are no ASL notes associated with this supplier.

NUPIC Product and Services:

ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements:

Purchase orders form products are now requiredto be placed Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page111 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA through Enertech for North America customers.

Enertech creates an order that is sent tom accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer.

QAM Review: m Engineered Valve's QAM rev 48 dated 2/1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 3/26/2013 (Spec 13-PM-231)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments J CWHITE CO J C WHITE C 000003474001 JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606 y P02 49500000 MECHANICAL 1 MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QAM 2013 EDITION DATED 01/31/2013 Rev :0 04-2016 NA Requalification Date ASME Cert Exp Date NT38 PERIODIC TESTING Page112 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 3800 ANSI N45.2 (1-18 EXC.3 1 9 1 11) (SEE NOTES/COMMEN WAK1 MCJ INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS.

SPEC 13JM-712 1 13JM-712A Per note 38 1 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05-Phil Savage Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500295175.01 1 APN 43590568 1 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500307727.01 1 APN 43590570 1 QRC 0019-07. Frank Cook 01/03/07 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500532042.01 1 APN 45002110 1 QRC 0907-09. Phil Savage 05/14/09 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500543306.01 1 APN 43590567 1 QRC 0985-10. Alan Pomroy 04/16/10 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500554230.01 1 APN 43590570 1 QRC 0777-11. QRC# 0777-11 3/11/2011 J. EATON Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500567344.01.001 1 APN 45002110 1 QRC-1364-12.

08/17/2012 J. EATON Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500576198.02.001 1 APN 43590568 1 QRC-2097-31.

12/18/2013 Rob Smith. !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013are acceptable.RFP JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606 y P03 49500000 MECHANICAL 1 MISCELLANEOUS 03-2014 04-2013 NUPIC QAM 2013 EDITION DATED 01/31/2013 Rev :0 04-2016 NA NT38 PERIODIC TESTING NCA 3800 ANSI N45.2 (1-18 EXC.3 1 9 1 11) (SEE NOTES) WAK1 MO INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS.

SPEC 13JM-712 1 13JM-712A.

Per note 38 1 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05-Phil Savage Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500295175.01 1 APN 43590568 1 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 38 1 Periodic testing was performed using the alloy analyzer for PO 500307727.01 1 APN 43590570 1 QRC 0019-07. Frank Cook 01/03/07 !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013 are acceptable.RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page113 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments KALSI ENGINEERING INC KALSIENGIN 000003125001 KALSI ENGINEERING INC

  • 745 PARKTWO DRIVE SUGAR LAND TX77478 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QA Program QA Program Rev ASL Notes QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11 02-2016 NA AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS KARl WPS There are no ASL notes associated with this supplier.
1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT.
2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM-1500C Rev. 11 dated 9/16/2013 does not constitute a reduction in Quality Assurance commitments or requirements.

This revision is acceptable for the scope of supply. WPS 11/6/2013 KALSI ENGINEERING INC

  • 745 PARK TWO DRIVE SUGAR LAND TX77478 y P04 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11 02-2016 NA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS KARl There are no ASL notes associated with this supplier.

WPS 1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT.

2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM-1500C Rev. 11 dated 9/16/2013 does not constitute a reductionin Quality Assurance commitments or requirements.

This revision is acceptable for the scope of supply. WPS 11/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments KEITHEL Y C/0 TEKTRONIX TEKTRONI2 000001496002 KEITHLEY C/0 TEKTRONIX 28775 AURORA RD

  • SOLON OH 44139 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2012 A2LA A2LA CERT# 2462.01; EXP 8/31/2014 Rev:. 08-2014 NA Requalification Date ASME Cert Exp Date Page114 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA A2LA CERT# 2462.01 SCOPE OF ACCREDITATION Kill WPS There are no ASL notes associated with this supplier.

Items and Services:

Refer to Keithley Instruments Scope of Accreditation for POl Services.

    • Commercial Grade Calibration Review and Approval -A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified inthe NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.

The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 11/02/2012 and placed in Q drive supplier file. wps 10/31/2013 Note: Previously Supplier#

3635002 (Keithley)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page115 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA KIEWIT POWER NUCLEAR CO KIEWIT ASL 000052695002 9401 RENNER BOULEVARD

  • 03-2014 08-2011 APS I OPP 08-2014 NA UNAPPROVE

& REMOVE IN AUG 10CFR50 APP B 10CFR21

  • LENEXA KS 66219 y P03 =========================

10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES QAM -KPN-NQA-1 DATED 11/18/2011 Rev:4 KPN1 NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:

Plant Maintenance and Modification Services, Buried Piping Replacements, Power up-rates, Outage Support, Civil/Structural Facility Upgrades, Electricai/I&C Upgrades, and Procurements

& Planning Support. Originally developed under supplier ID# 44439001.

wps 1/18/2013 EAP Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes KONECRANES NUCLEAR EQUIPMENT

& SRVCS KONECRAN1 000030551003 KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE

  • NEW BERLIN WI 53151 y P03 03-2014 05-2012 NUPIC NUCLEAR QUALITY MANUAL DATED 312014 Rev :31 05-2015 NA Requalification Date ASME Cert Exp Date Page116 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR 21 ANSI N45.2 MMH1 EAP 49300000 MATERIAL HANDLING -EQUIP & MATERIALS 87000000 ENGINEERING There are no ASL notes associated with this supplier.

I NUPIC Products and Services:

Manufacture I Supply of P & H Cranes and Replacement Parts -------------------------------------------------------------------------------------

      • Order Entry Requirements:

If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. -------------------------------------------------------------------------------------

QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name). KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE

  • NEW BERLIN WI 53151 y P04 03-2014 05-2012 NUPIC NUCLEAR QUALITY MANUAL DATED 312014 Rev :31 49300000 MATERIAL HANDLING-EQUIP & MATERIALS 87000000 ENGINEERING 05-2015 NA 10CFR50 APP B 10CFR 21 ANSI N45.2 MMH1 EAP There are no ASL notes associated with this supplier.

I NUPIC Products and Services:

Manufacture I Supply of P & H Cranes and Replacement Parts -------------------------------------------------------------------------------------

      • Order Entry Requirements:

If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. -------------------------------------------------------------------------------------

QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name).

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments L S STARRETT CO WEBBER GAGE DIV L S STARRE 000049346001 STARRETT WEBBER GAGE 24500 DETROIT RD

  • WESTLAKE OH 44145 y POl 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page117 of 221 Apr 8, 2014 Program Basis QA Program Rev ASL Notes AVL Ref Resp. QA 01-2015 01-2014 NV LAP NVLAP LAB CODE 200038-0 Rev:. 01-2015 NA NVLAP ACCREDITATION SWG1 WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements NT58 NVLAP Calibration Supplier Req Unapproved

... need the new scope of accreditation reviewed by MET Lab. Email with review form and new NVLAP cert sent to J. Heard & 0. WPS 3/30/12 Items and Services:

Perform calibration on dimensional standards.

NVLAP Cert Exp: 12/31/2011 Products and Services:

Calibration Requested by M&TE Lab Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier list Requalification Date ASME Cert Exp Date Page118 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments LARON INC LARON IN1 000023119001 4255 SANTA FE DRIVE *

  • KINGMAN AZ 86401 y P03 95001000 OTHER OUTSIDE SERVICES QA Program QA Program Rev ASL Notes 03-2014 03-2011 APS QAM ED 1 DATED NOVEMBER 20, 2013 Rev :3 03-2014 NA AVL Ref Resp. QA SEE COMMENTS FOR PROGRAM BASIS AND SERVICES LRN1 EAP NT02 See ASL Comments -Internal Use Items and Services:

Service Shop for Machining and Associated Welding. Basis: 10CFR 50 App B, NQA-1 Yr 1994, -------------------------------------------------------------------------------------

Note: National Board Certification for U and S stamps issued 4/12/13, expiring 5/11/16. -------------------------------------------------------------------------------------

Nuclear Quality Manual, Ed 1, Revision 3, dated 11/20/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 4/04/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page119 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA LETTIS CONSULTANTS INTERNATIONAL INC LETTIS 000054492001 1918 BROADWAY SUITE 330

  • WALNUT CREEK CA 94596 y P03 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES 01-2015 05-2012 APS / DPC QAPD REVISION 5, DATED 11/21/13 Rev :5 05-2015 NA ANSI N45.2 10CFR50 APPENDIX B LCI1 ABG There are no ASL notes associated with this supplier.

This supplier is being added to the ASL to perform Earth Science Consulting; Including Engineeering Geology, Seismic and Natural Hazard Evaluation.

ABG 12/20/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments LIMITORQUE DIVISION LIMITORQUE 000024620003 FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE) 5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502 y P03 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source Requalification Date ASME Cert Exp Date QA Program QA Program Rev ASL Notes 03-2014 07-2011 NUPIC FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11)

Rev :4 07-2014 NA Page120 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B LAC1 ABG There are no ASL notes associated with this supplier.

1. Valve Operators/Actuators

& Associated Spare/Replacement Parts 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name Change. (DRS-6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS -9/5/07) FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE) 03-2014 07-2014 10CFR50 APP B 5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502 y P04 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 73000000 VALVE 07-2011 NUPIC FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11)

Rev :4 NA LAC1 There are no ASL notes associated with this supplier.

1. Valve Operators/Actuators

& Associated Spare Replacement Parts. 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name change from Limitorque Division of Flowserve to Flowserve Corp. Limitorque Division (DRS-6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS -9/5/07) ABG Supplier Name Approved Supplier List Page121 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes LMT A BUSINESS UNIT OF CURTISS-WRIGHT LMT ASL 000003372005 423 EAST MAIN STREET LMT -A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONTROL COMPANY SWAINSBORO GA 30401 y P03 95001000 OTHER OUTSIDE SERVICES 03-2014 10-2011 NUPIC NUCLEAR QA PROGRAM PLAN (MARCH 2010) Rev :17 Requalification Date ASME Cert Exp Date 10-2014 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME SECT XI; ANSI/ASME NQA-1 LAJl WPS There are no ASL notes associated with this supplier.

NUPIC Items and Services:

Safety Related Nondestructive Examination (NDE); advanced ultrasonic (UT) examination, including phased-array UT examination; training I qualification services and consultant services.

Supply of Non-Destructive examination personnel and equipment, working under Palo Verde procedures and QA Program.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MAGNETROL INTERNATIONAL INC MAGNETROL I 000003402002 5300 BELMONT ROAD

  • MAGNETROL INTERNATIONAL INC DOWNERS GROVE y IL60515 P03 33009000 SWITCH/RELAY Approved Supplier List Page122 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2011 NUPIC QMS MANUAL, DATED 08/03/2009 Rev:23 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 09-2014 SEE COMMENTS 10CFRSO APP. B 10CFR21; IEEE 323 & 344 NA MAB1 MCJ NT02 See ASL Comments -Internal Use Products and Services:

Safety-Related (Class 1E) Level Switches, Replacement Parts and Repairs. Magnetrol no longer manufactures Related Flow Switches; however they do manufacture Commercial Grade flow switches.

WPS 5-12-09 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MASS SPEC SERVICES MASS SPECS 000011642002 MASS SPEC SERVICES DIVISION OF GEONUCLEAR INC 103 SOUTH GREENBUSH ROAD ORANGEBURG NY 10962 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2012 NUPIC Requalification Date ASME Cert Exp Date 07-2015 NA QAM MSS-0122-462 (4/30/10)

Rev :6 Page123 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA lOCFRSO APP B MSS1 ABG There are no commodities for this Supplier's QA program. NT02 See ASL Comments-Internal Use NUPIC Items and Services:

Isotopic of boric acid and borated water for Boron-10 and Boron-11 concentration.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MEDTOX LABORATORIES INC MEDTOX LABO 000004212001 MEDTOX LABORATORIES INC

  • 402 WEST COUNTY ROAD "D" SAINT PAUL MN 55112 y P04 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NEI PROCEDURE MANUAL/STANDARD OPERATING PROCEDURE Rev:---04-2014 NA Requalification Date ASME Cert Exp Date Page124 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR26 SEE COMMENTS MAE1 EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Medtox Lab is a provider of 10CFR26 ANALYTICAL PROCESSING and drug testing OF URINE SPECIMENTS FOR THE FITNESS-FOR-DUTY PROGRAM at PVNGS. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling.

April is the baseline month. -------------------------------------------------------------------------------------The NEI joint utility audit ( #2013-20) was led by Exelon and conducted June 4-6, 2013. There was no finding issued during the audit. The audit team determined that MedTox Laboratories Inc. program for performing laboratory drug testing services was being effectively implemented to meet the requirements of 10CFR Part 26. Based on review of the audit file and the audit results, the MedTox Laboratories Inc. is being approved for use. MedTox Laboratories Inc. will be requalified on the APS ASL until April, 2014 without any restrictions.

EAP 7/18/2013

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments MIRION TECHNOLOGIES CORPORATION MIRION TEl 000004387003 402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX -BUFFALO) BUFFALO NY 14225 y P02 39000000 FASTENER 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF 04-2015 09-2013 Page125 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS ANSI N45.2 (1-18) NCA 4000 CAEl EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:

ASME Valves (Explosive);

ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples

& RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products.

QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02

& VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02

& VA12084-03 WPS 8/2/2012 ASME CODE STAMP, AUTHORIZATIONS, AND EXPIRATION DATE: 09/2013 verified per NUPIC database wps 2/16/11 ; ASME issued anextention letter extending the date to 11/22/2013; per LSA audit (23566) review. wps 11/6/13 N-construction of class 1, 2, 3, and MC vessels, Class 1, 2 & 3 valves and as a material organization supplying ferrous material at the above location only. NPT, Class 1, 2, 3 and MC fabrication with design responsibility (appurtenances only) and as a material organization supplying ferrous material at the above only. 402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX -BUFFALO) BUFFALO NY 14225 y P03 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 03-2014 04-2012 NUPIC QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF 04-2015 NA SEE COMMENTS 10CFR50 APPX. B ANSI N45.2 (1-18) CAEl EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:

ASME Valves (Explosive);

ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples

& RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products.

QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page126 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Assurance commitments or requirements.

WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02

& VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02

& VA12084-03 WPS 8/2/2012 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page 127 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA MOREHOUSE INSTRUMENT COMPANY MOREHOUSE I 000003302001 1742 6TH AVENUE

  • 03-2014 04-2012 A2LA 04-2014 NA A2LA ACCREDITATION ISO 17025:2005 Z540-1-1994 MOREHOUSE INSTRUMENTS YORK PA 17403 y POl 95005000 OFF SITE CALIBRATION SERVICES A2LA ACCREDITATION

-CERT# 1398.01 EXP 4/30/2014 Rev:. MBEl NT02 See ASL Comments -Internal Use NT66 A2LA End User Requirements NT67 A2LA Calibration Supplier Req NUPIC Products and Services:

Calibration of load cells, Proving Rings and force measuring devices. **Commercial Grade Calibration Review and Approval -A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services.

The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 5/30/2012 and placed in Q drive supplier file. wps WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page 128 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments MPR ASSOCIATES INC MPR ASSOC 000003960002 320 KING STREET *

  • ALEXANDRIA VA22314 y P03 =========================

10000000 SEE COMMENTS-ASL USE ONLY 87000000 ENGINEERING QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM 2ND EDITION DATED 1/1/2014 Rev :9 04-2016 NA AVL Ref Resp. QA 10CFRSO APP B SEE COMMENTS FOR ORDER ENTRY CONSIDERATION MPR1 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Engineering Services, including Design Software and Commercial Grade Dedication.

Order Entry Considerations: (From NUPIC Audit 4-2013) MPR made this suggestion:

For complex Commercial grade Dedication Projects (i.e. Excitation System Replacements), Technical and Quality Oversight is recommended.

wps 7/19/2014 The MPR's Nuclear Quality Assurance Manual, Edition 2, Revision 9, dated 1/1/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 03/6/2014 Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NAC INTERNATIONAL INCORPORATED NAC INTERNA 000027594001 3930 EAST JONES BRIDGE ROAD *

  • NORCROSS GA 30092 Y P03 10000000 SEE COMMENTS-ASL USE ONLY 03-2014 08-2011 NUPIC QAM EDITION 2, DATED 3/17/09 Rev :7 08-2014 NA Requalification Date ASME Cert Exp Date Page129 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G NAC1 ABG 44005000 FUEL,NUCLEAR -TRANSPORTATION OF 87000000 ENGINEERING There are no ASL notes associated with this supplier.
1. NAC INTERNATIONAL APPROVAL IS LIMITED TO ENGINEERING SERVICES AND THE SUPPLY OF SPENT FUEL STORAGE SYSTEMS. THE SUPPLY OF PARTS AND MATERIALS GOING INTO THE PLANT MUST BE EVALUATED FOR QUALITY CLASSIFICATION PRIOR TO ORDERING. (comment per Glen Toner on 10/23/98).
2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel.

This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit. 3930 EAST JONES BRIDGE ROAD *

  • NORCROSS GA 30092 y P04 10000000 SEE COMMENTS-ASL USE ONLY 03-2014 08-2011 NUPIC QAM EDITION 2, DATED 3/17/09 Rev :7 44005000 FUEL,NUCLEAR -TRANSPORTATION OF 87000000 ENGINEERING 08-2014 NA ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G NAC1 ABG There are no ASL notes associated with this supplier.
1. NAC can provide Level III sub-contractor for the purpose of testing and qualifying personnel as Level I and Level II personnel in Helium Leak Testing. This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel.

This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NAMCO CONTROLS NAMCO 000003430001 2100 W BROAD ST

  • NAMCO CONTROLS ELIZABETHTOWN y P03 33009000 SWITCH/RELAY NC28337 Approved Supplier List Page130 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM, DATED 1/12/09 Rev :N 10-2014 NA Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA COMMENTS 10CFRSO APP B IEEE 323 & 344 NAV1 MCJ NT02 See ASL Comments -Internal Use Products and Services:

Class IE limit switches, replacement parts & accessories.

Class 1E Receptacle Assemblies and associated spare and replacement parts and sealant. Unique Order Entry: If megger or Hi-Pot testing is required for a Limit Switch without a receptacle; this must be specified in the PO description. (Per 5/09 NUPIC audit, wps 8/09)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NATIONAL TECHNICAL SYSTEMS NATIONAL TE 000004235002 533 MAIN STREET

  • NATIONAL TECHNICAL SYSTEMS ACTON MA 1720 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC CORPORATE QUALITY POLICY MANUAL, DATED 10/09/12 Rev :7 03-2015 NA Requalification Date ASME Cert Exp Date Page131 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS IEEE 323 & 344 10CFR50 APP B 10CFR21 NBE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Product qualification testing, Class 1E qualification service, commercial grade dedication, and general engineering services, Supply of Safety Related Yokagawa Recorders via Third Party C.G. Dedication I Qualification using APS approved Dedication Spec. Unique Order Entry Issues identified during the NUPIC audit: End Users are cautioned that unless the end use application for the items being purchased is provided by purchase order, critical characteristic selected for acceptance are based on manufacturer specifications for the item. Accordingly, it is the customer's responsibility to ensure items are satisfactory for the end use application.

QAM Review NTS's QAM rev 7 dated 10/09/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 2/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page132 of 221 Apr8,2014 Program Basis AVL Ref Resp. QA NEXUS TECHNICAL SERVICES CORPORATION NEXUS TE 1 000044039002 ONE TRANS AM PLAZA DRIVE *

  • OAK BROOK TERRACE y P03 87000000 ENGINEERING IL60181 03-2014 05-2013 NUPIC QUALITY ASSURANCE MANUAL EFFECTIVE 9/27/2013 Rev :18 05-2016 NA LIMITED SCOPE 10 CFR 50 APP B SEE COMMENTS NXS1 WPS NT02 See ASL Comments -Internal Use NT81 Supplier cannot perform C.G. Ded NUPIC Items and Services:

Fire Protection Engineering Services.

The following Procurement Restrictions have been imposed: 1) Nexus has not been audited for and has not performed CG Dedication activities.

LSA would have to be performed to use Nexus CG Ded program. 2) Nexus does not Fabricate, perform Special Processes or perform Tests and Inspections.

3) Nexus does not perform Field Services.
4) Nexus does not develop or procure software.

Nexus uses software obtained from NIST ... (CFAST software).

LSA to be performed if Nexus is to procure Software.

WPS 6/25/2013 Based on results of 5/2013 NUPIC audit. QAM Review: Nexus QAM QA-MNL-001 rev 18 effective 9/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/6/2013 7/19/2011 UPDATE: Added 44039-002 in lieu of 44039-001 as the old entry had an error on the vendor's short name. WHS 7/19/11.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NIST I GAITHERSBURG NIST /GAIT 000003491009 NIST BUILDING 224 ROOM B166 100 BUREAU DRIVE GAITHERSBURG y P03 MD 20899 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-1988 NIST Requalification Date ASME Cert Exp Date 02-2016 NA APPROVED PER NRC POSITION 9/20/88 Rev:-Page133 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA PER NRC POSITION 9/20/88 NAA3 There are no ASL notes associated with this supplier.

1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS.
2. Maintained on AVL due to approval by NRC per position dated 9/20/88.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NIST/GAITHERSBURG NIST/GAITHE 000003491005 NATIONAL INTITUTE OF STANDARDS

& TECHNOLOGY (BLDG 820 ROOM 232) ROUTE I-270 & QUINCE ORCHARD ROAD GAITHERSBURG MD 20899 y P03 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-1988 NIST Requalification Date ASME Cert Exp Date 02-2016 NA APPROVED BY NRC 09/20/88 Rev:. Page134 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NRC POSITION DATED 9/20/88 SEE COMMENTS NAA2 There are no ASL notes associated with this supplier.

1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS.
2. Maintained on AVL due to approval by NRC per position dated 9/20/88. 3. Specified order entry point.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NOVA MACHINE PRODUCTS NOVA MACHIN 000000967001 NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P02 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FITTINGS 64500000 STEEL, STRUCTURAL

& SHAPES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 11-2014 Requalification Date ASME Cert Exp Date Page135 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 3800 ASME NPT N3002 SEE NOTES SEE COMMENTS NAX1 MCJ NT02 See ASL Comments -Internal Use NT48 Qualifying ASME Certificate Holders Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.

Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.

Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).

1. CLASS 1, 2, 3, CS & MC FABRICATION WITHOUT DESIGN RESPONSIBILITY AND AS A MATERIAL ORGANIZATION MANUFACTURING AND SUPPLYING FERROUS AND NONFERROUS MATERIAL AT THE ABOVE LOCATION ONLY. (SEE ASME CERTIFICATION)
2. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 3. ASME certification expiration date was changed based on the NUPIC data base under supplier certifications.
4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP. NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P03 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FffiiNGS 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 NA 10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)

NAX1 MO NT02 See ASL Comments -Internal Use NT48 Qualifying ASME Certificate Holders Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 64500000 STEEL, STRUCTURAL

& SHAPES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page136 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.

Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.

Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).

1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FffiiNGS AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION)
2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email unistrutnuclear@nova.nsa.com-(DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP. NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS y P04 39000000 FASTENER 51000000 METALS OH44130 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL

& SHAPES 03-2014 09-2012 NUPIC QAM EDITION 9, DATED 10/19/2011 Rev :0 09-2015 NA 10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)

NAX1 MO NT02 See ASL Comments -Internal Use Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements.

Nova verifies threads though use of go rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria.

Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008).

1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FITTINGS, AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION)
2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email unistrutnuclear@nova.nsa.com-(DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUCLEAR LOGISTICS INC NUCLEAR LOG 000004475001 NUCLEAR LOGISTICS INC 7410 PEBBLE DRIVE

  • FORT WORTH TX76118 y P03 11000000 ADHESIVE/SEALANT

/TAPE 15000000 BATTERY 15001000 BATTERY CHARGING EQUIPMENT 24000000 CIRCUIT BREAKER 33006500 POWER SUPPLIES 34000000 ELECTRONICS 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes 04-2016 NA QAM EFFECTIVE DATE 3/18/2014 Rev :15 Requalification Date ASME Cert Exp Date Page137 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS FOR EMERGENCY CONTACT # 10CFR50 APP B NBG1 MO NT02 See ASL Comments -Internal Use *** Emergency Contact Number: Craig Irish Cell Phone: 978.618.6930.

      • NUPIC Product and Services:

Performing 1 supplying qualification, dedication rework, refurbishment and repair of safety-related Electrical, Electro-Mechanical and Mechanical Components.

Order Entry Considerations:

1) When contracting for breaker refurbishment work, NLI should be contacted to ensure NLI's refurbishment procedures have been updated in a maner consistent with industry experience and bulletins for the type of breaker being refurbished.
2) NLI has not provided "N" stamp item to the nuclear industry, utilities should consider performing a surveillance or other type of oversight activity to verify program implementation on this type of code stamped item. Field Services are normally performed under the utility's QA Program. The exception to this is the repair of GNB post seals which are performed by GNB with NLI performing QC oversight.

NLI procedure SVP-73 was initiated for this purpose and has been submitted to the utilities.

QAM Review: Nuclear Logistics QAM Rev.15 dated 03/13/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

MCJ 03/19/2014.

The effective date was changed from 3/13/14 to 3/18/14 per NLI letter. wps 3/26/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUCON INTERNATIONAL INC NUCON INTER 000003072001 NUCON INTERNATIONAL 7000 HUNTLEY ROAD PO BOX 29251 COLUMBUS OH 43229 y P03 40000000 FILTER 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QA PROGRAM MANUAL, REV. 13, 2/28/91 Rev :13 04-2016 NA Requalification Date ASME Cert Exp Date Page138 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N509-1980 SEE COMMENTS NAW1 EAP NT02 See ASL Comments -Internal Use FHJ 10/20/2011:

Scope of Supply: Nuclear grade activated carbon (new); refilling, repairing, and testing adsorber trays/cells; testing of activated carbon samples; calibration of DOP/ Aerosol and halide detectors; onsite Control Room tracer gas testing and filter testing; and Testing of Thermo-Lag.

06/27/2013:

Unique Order Entry Requirements:

THERMOLAG testing is sub-contracted.

NUCON does not evaluate the results. NUCON considers the evaluation of test results to be the utilities responsibility.

NUCON requires that customers specify the safety classification for filter trays in the procurement documents.

EAP 06/27/13 -------------------------------------------------------------------------------------

FILTER TESTING, PROCUREMENT OF KI/TEDA IMPREGNATED CHARCOAL.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUKEM ISOTOPES GMBH NUKEM IS 1 000050547001 INDUSTRIESTRASSE 13 GERMANY *

  • 63755 ALZENAU --63755 y P03 23001000 CHEMICAL -BULK Approved Supplier List Page139 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 APS / AUE QA Program QA Program Rev ASL Notes QUALITY MANAGEMENT MANUAL, DATE NOVEMBER 8, 2013 Rev :1 Requalification Date ASME Cert Exp Date 09-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 SEE COMMENTS NNT2 EAP There are no ASL notes associated with this supplier.

Scope of approval:

Lithium Hydroxide and Depleted Zinc Products including Zinc Oxide and Zinc Acetate. -------------------------------------------------------------------------------------

2012 Audit is scheduled 11/27/12 ABG 90 day grace applied. Approved NUPIC audit performed 11/2012. Reviewed performed 1/29/13 ABG -------------------------------------------------------------------------------------The Nukem Isotopes, Quality Management Manual, revision 1, dated November 8, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 03/12/2014 Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NUMERICAL APPLICATIONS DIVISION ZACHRY NUC 000006499002 ZACHRY NUCLEAR ENGINEERING INC 14 LORDS HILL ROAD

  • STONINGTON CT 6378 y P03 03-2014 12-2012 NUPIC NUCLEAR QUALITY PROGRAM MANUAL DATED 03/31/2014 Rev:4 12-2015 NA Requalification Date ASME Cert Exp Date Page140 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME NQA-1 SUBPART 2.7 10CFR72 SUBPART G PRO! MO 29003000 COMPUTER -SOFTWARE There are no ASL notes associated with this supplier.

j 87000000 ENGINEERING

1. Name change from Proto-Power (DRS 7/2/09) Proto-Power was added to ASL for Software, specifically Proto-HX per request from Tom Golston, System Engineer, Mechanical NSSS. 2. Review and acceptance of Zachry QAM Rev. 3 Dated 01/31/13.

RFP 3.QAM Review: Zachry Nuclear, Inc. QAM Rev.04 dated 03/31/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

MO 04/01/2014.

Current Scope of Approval:

Safety-related design engineering, and computer software services for ZNE has developed and maintains the following safety related software modeling programs:

PROTO-FLO (thermal hydraulic modeling)

PROTO-HX (heat exchanger thermal performance modeling)

PROTO-HVAC (ventilation system modeling)MO 04/01/14 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page141 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA NUMERICAL APPLICATIONS DIVISION NUMERICA 1 000006499003 NUMERICAL APPLICATIONS INC DIVISION ZACHRY NUCLEAR 03-2014 08-2014 FOR PROGRAM BASIS AND APPROVED SERVICES SEE COMMENTS ENGINEERING 1955 JADWIN AVENUE SUITE 470 RICHLAND WA 99354 y P03 08-2011 NUPIC QA PLAN APPROVED 2/28/2013 Rev :22 NA NAil EAP 29003000 COMPUTER-SOFTWARE There are no ASL notes associated with this supplier.

j 87000000 ENGINEERING Basis: 10CFR50 APPENDIX B, NQA-1 Yr 2008/2009, 10CFR Part 21 Approved for Engineering services, and software development and maintenance (GOTHIC and RADTRAD-NAI).

The following two locations are approved:

Primary Location:

1955 Jadwin Avenue, Suite 470, Richland, Washington 99354 Extra location:

1210 SE Maynard, Suite 202, Cary, North Carolina 27511 -----------------------------------------------------------------------------------The Numerical Applications Division Zachry Nuclear Engineering Inc. Quality Assurance Manual, NAI-QA-1, Revision 22 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 05/07/2013

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NUTHERM INTERNATIONAL NUTHERM INT 000003448001 501 SOUTH 11 ST *

  • MOUNT VERNON IL62864 y P03 Approved Supplier List Page142 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 07-2013 NUPIC QA Program QA Program Rev ASL Notes 07-2016 NA QA-N-10179-5, REV. 5, 3/8/93 Rev :5 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ANSI N45.2 (1-18) 10CFR50 APPENDIX B SEE COMMENTS NAU1 EAP ==========================

33000500 ELECTRICAL SUPPLIES/HARDWARE There are no ASL notes associated with this supplier.

  1. 1: Equipment qualifications and supply of environmentally and seismically qualified electric components and associated parts. #2: Removed note 14 eff 4/29/94 #3: Removed from ASL due to no PO activity as discussed in the 2004 Annual Evaluation ofthe ASL letter 302-02044-FHJ dated 4/15/05. #4: Added back to ASL on 06/09/05 based on urgent needs requested by Phil Smyth in Purchasing.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments NWS TECHNOLOGIES NWS TECHNOL 000005007001 NWS TECHNOLOGIES 131 VENTURE BOULEVARD

  • SPARTANBURG SC 29306 y P03 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2013 NUPIC Requalification Date ASME Cert Exp Date 02-2016 NA QA SYSTEM MANUAL DATED 08/12/13 Rev :7 Page143 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE COMMENTS NWS1 MO There are no ASL notes associated with this supplier.

l.Off Site Testing 2. Certificate of Authorizations NR -81 Expires 04/09/15 and VR No. 632. Expires 04/03/2015.RFP

3. Reviewed and accepted QASM Revision 6, dated 12/11/12.

RFP 4. Reviewed and accepted QASM Revision 7, dated 08/12/13.

RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page144 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments OKONITE COMPANY OKONITE COM 000002944002 102 HILLTOP RD; PO BOX 340 *

  • RAMSEY NJ 7446 y P03 21000000 CABLE/WIRE QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8 04-2016 NA AVL Ref Resp. QA 10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS OK01 WPS NT02 See ASL Comments -Internal Use NT61 Okonite's Approved S-R Shipping Loc NUPIC Products and Services:

Class 1E Power and Control Cable. Note 02 Comments:

1) Need to clearly state "Nuclear Safety Related" on Purchase Orders I Contracts.
2) Clearly identify the Technical and Quality requirements on Request for Quotation.
3) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 4) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements.

Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements.

QAM Review: Okonite's QSM rev 8 dated 10/21/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 2/6/2013 102 HILLTOP RD; PO BOX 340 *

  • RAMSEY NJ 7446 y P04 21000000 CABLE/WIRE 03-2014 04-2013 NUPIC QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8 04-2016 NA 10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS OK01 WPS There are no ASL notes associated with this supplier.

NUPIC Products and Services:

Class 1E Power and Control Cable. Note 02 Comments:

1) Clearly identify the Technical and Quality requirements on Request for Quotation.
2) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 3) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements.

Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments OPERATION TECHNOLOGY INC OPER TECH 000004155002 OPERATION TECHNOLOGY INC 17 GOODYEAR SUITE 100

  • IRVINE CA 92618 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC Requalification Date ASME Cert Exp Date 05-2016 NA QA MANUAL DATED NOVEMBER 05, 2013 Rev :18 Page145 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B OTil MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Electrical Transient Analyzer Program (ETAP) Computer Software.

wps 4/14/2010 QAM Review: ETAP QAM rev 18 dated 11/5/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/12/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page146 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA PAR NUCLEAR INC PAR NUCLEAR 000001826002 PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST 03-2014 02-2012 NUPIC 02-2015 NA 10 CFR50 APPENDIX B ANSI N45.2

  • SAINT PAUL MN 55126 y P03 43000000 FUEL -HANDLING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES QMS DATED 10/1/13 Rev :7 NT02 See ASL Comments -Internal Use PAR1 NUPIC Products and Services:

Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment.

2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 ABG PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST 03-2014 02-2012 NUPIC 02-2015 NA 10CFR50 APPENDIX B ANSI N45.2
  • SAINT PAUL MN 55126 Y P04 43000000 FUEL -HANDLING 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES QMS MANUAL DATED 10/1/13 Rev :7 NT02 See ASL Comments -Internal Use PAR1 ABG NUPIC Products and Services:

Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment.

2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PARKER HANNIFIN CORPORATION PARKER SEA 000001489002 2360 PALUMBO DRIVE *
  • LEXINGTON KY40509 y POl 45000000 GASKETS/PACKING/SEALS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 12-2014 11-2013 NUPIC QA Program QA Program Rev ASL Notes 11-2016 NA QA POLICY MANUAL DATED 1/27/10 Rev :25 Requalification Date ASME Cert Exp Date Page147 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA MEE-01002 REV 1, 3/13/91 SEE NOTES AND COMMENTS PBXl MO NT02 See ASL Comments -Internal Use NT25 0-Rings from Parker Hannifin NT65 Parker Hannifin Test I Inspection NUPIC Products and Services:

Commercial Manufacturer of 0-Rings and Seals Note: Parker Brownsville Services (PBS), Plant # 2 is located in Matamoros, Mexico. (DRS 10/1/04) Note 14 was removed on 8/30/07 based on the results of the Limited Scope Audit (19934) performed 7/9/07 thru 7/20/07 at Lexington, Matamoros and H. Matamoros plants. WPS 8/30/07 Note NT 65 requiring tests and inspections performed by Parker Lab at Lexington, KY was added due to results of Commercial Grade Survey NUPIC #20184 led by NPP in Oct. 2008. (DRS 4/24/09).

Revised NT65 to exempt FKM materials from FTIR Testing (DRS 8/12/10) Plant 1 was removed from the ASL by ABG 6/24/10, due to there was no commercial grade survey performed there during the last NUPIC survey and only plant 2 in Matamotos supplies 0-rings to the Nuclear Industry.

1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision.

Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification.

All materials must ship directly to APS from Parker Hannifin Corporation-0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order:

  • Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD-413C & Parker requirements)*

Durometer Hardness*

Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials)

The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12 1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision.

Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification.

All materials must ship directly to APS from Parker Hannifin Corporation-0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order:

  • Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD-413C & Parker requirements)*

Durometer Hardness*

Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials)

The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PARKER HANNIFIN CORPORATION PARKER CYl 000001514007 29289 AIRPORT ROAD Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page148 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA

  • 03-2014 04-2012 NUPIC 04-2015 NA MEE 02034 SEE COMMENTS
  • EUGENE y OR 97402 POl QA MAUNAL 12/21/2010 Rev :9 NT02 See ASL Comments -Internal Use There are no commodities for this Supplier's QA program. t=l ============

NT77 Parker unique order entry PHCD EAP NUPIC APPROVED ITEMS AND SERVICES:

Pneumatic and Hydraulic Actuator Assemblies and related spare parts. APS Palo Verde MEE 02034 forms basis of approval and Parker Hannifins program for the Eugene, OR location is based on ISO 9001:2000 revision as outlined Quality Manual Parker Hannifin Corporation, Cylinder Division, Revision 9, 12/21/2010 and ANSI/ISO/ASQ Q9001-2008 Quality Management systems. Purchase Orders for pneumatic and hydraulic cylinders (actuators), Actuator Assemblies and related spare parts shall be processed by Parker Hannifin Corporation Cylinder Division, 29289 Airport Road, Eugene, Oregon, 97402 and a Certificate of Compliance must be issued by the QA Department.

Material Traceability is required and the following items shall be included:

a) Material Traceability shall be provided to APS for all items/assemblies provided under this purchase order. Material Traceability shall be maintained for all items/components/assemblies provided under this purchase order (this includes but is not limited to gauge traceability as well as traceability to test coupons, test reports I CMTRs and Certifications).

b) Parker Hannifin shall verify by independent testing and/or sub-supplier inspection/audit that materials for all items supplied under this purchase order comply with design/technical requirements.

If this cannot be accomplished, APS shall be notified to establish alternate methodology to ensure material control (e.g. submitting coupons for all items to APS for testing).

Supplier Name Approved Supplier list Page149 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes PAWLING ENGINEERED PRODUCTS INC PAWLING CO 000032127001 157 CHARLES COLMAN BLVD

  • PAWLING ENGINEERED PRODUCTS INC PAWLING NY 12564 y P03 45000000 GASKETS/PACKING/SEALS 03-2014 03-2013 NUPIC QUALTIY MANUAL EPD-1 DATED 07/26/2011 Rev :H Requalification Date ASME Cert Exp Date Program Basis 03-2016 NA NT02 See ASL Comments -Internal Use AVL Ref Resp. QA 10CFR50 APP. B PAQ2 WPS NUPIC Items and Services:

Seals, Gaskets, and related hardware; Analysis of Seals & Gasket material originally supplied by Pawling Corp. History (SAVE): The seals were previously supplied by Presray Corp., Supplier ID #1020001 (PAQ1) who had been on the APS ASL since 06/85. QA Approval was removed from Presray Corp. Supplier ID #1020001 on 3/12/04 due to a name Change to Presray Pawling, Supplier ID #27454001 (PAQ2). QA Approval was removed from Presray Pawling Supplier ID #27454001 on 8/2/07. New Supplier 32127001 (PAQ2) was generated due to name change to Pawling Corp. (DRS 8/2/07)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page 150 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments PCI ENERGY SERVICES LLC PCI ENERGY 000034943001 ONE ENERGY DRIVE *

  • LAKE BLUFF IL60044 y P02 51000000 METALS 64500000 STEEL, STRUCTURAL

& SHAPES 79000000 WELDING 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES QA Program QA Program Rev ASL Notes 03-2014 09-2011 NUPIC QAM NR 3RD ED. REV 0, QAM NPT/NA DATED 03/27/12 Rev :10 09-2014 09-2014 AVL Ref Resp. QA FOR BASIS AND SCOPE OF SERVICES SEE COMMENTS PC I! EAP There are no ASL notes associated with this supplier.

Bases: 10CFR50 APPENDIX B (except design), 10CFR21, ASME Section XI, SNT-TC-1A, CP-189, ANSI/NQA-1 (Yr) 2004 NUPIC Item and Services:

Inspection, Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement ofASME Section III and non ASM E components, vessels, parts and appurtenances.

Changed ASL QA Program to read: *NPT/NA Rev. 10 dated 03/27/12 *NR Third Edition Rev. 0 dated 07/24/12 *QAP Rev. 18 dated 08/31/11 No Impact to QA Program or Commodity.

RFP 01/31/2013 ONE ENERGY DRIVE *

  • LAKE BLUFF IL60044 y P03 49500000 MECHANICAL, MISCELLANEOUS 51000000 METALS 64500000 STEEL, STRUCTURAL

& SHAPES 79000000 WELDING 86000000 CONSULTING 95001000 OTHER OUTSIDE SERVICES 03-2014 09-2011 NUPIC QA PROGRAM MANUAL DATED 08/31/11 Rev :18 09-2014 NA FOR BASIS AND SCOPE OF SERVICIES SEE COMMENTS PC I! EAP There are no ASL notes associated with this supplier.

Basis: 10CFR50 APP. B (EXCEPT DESIGN) and ANSI N45.2 NUPIC Item and Services:

Inspection , Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement of ASME Section III and non ASME components, vessels, parts and appurtenances.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PCI PROMATEC PCI PROM2 000003096002 11707 SOUTH SAM HOUSTON PKWY WEST *

  • HOUSTON TX 77031 y P03 10000000 SEE COMMENTS-ASL USE ONLY 11000000 ADHESIVE/SEALANT/TAPE 41000000 FIRE PROTECTION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2012 NUPIC QAM DATED 6/20/2003 Rev :F Requalification Date ASME Cert Exp Date 08-2015 NA Page151 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 PICP EAP NT02 See ASL Comments -Internal Use APPROVED ITEMS AND SERVICES:

9/1/11 (FHJ) Design, supply and installation of fire barrier seals, fire protective coatings, fire protection systems for separation of electrical circuits and boundary separation, thermal insulation, fireproofing of structural steel including the associated engineering, design, training inspection and testing.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PENTAIR VALVES & CONTROLS PNTAIR ASL 000053398003 55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P02 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2012 NUPIC QA Program QA Program Rev ASL Notes 06-2015 09-2016 QA MANUAL QC 110 1 11/19/2013 Rev :43 Requalification Date ASME Cert Exp Date Page152 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE COMMENTS CAT1 EAP NT02 See ASL Comments -Internal Use NT78 ORDER ENTRY NT86 Safety Classification Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21; ASME Section XI; ASME NCA 4000. NUPIC Products and Services:

Anderson Greenwood/

Crosby 1 Gimpel 1 Hammei-Dahl 1 Hancock 1 Lonergan/

OMNI 1 and Yarway valves. ASME Section III & non-ASME Pressure RelieNalves 1 Check Valvesr Line Valves and valve parts and appurtenances including Repair/ Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valves or Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-110 1 Revision 43 1 datedr November 19 1 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105 1 Revision 23 1 datedr May 29 1 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 12/16/2013 55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P03 73000000 VALVE 03-2014 06-2012 NUPIC QAM110 REV 43 (11/19/13)

& SUPP 6 REV 4 (10/22/12)

Rev:. 06-2015 NA FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE COMMENTS CAT1 EAP NT02 See ASL Comments -Internal Use NT78 ORDER ENTRY NT86 Safety Classification Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21 NUPIC Products and Services:

Anderson Greenwood/

Crosby/ Gimpel 1 Hammei-Dahl 1 Hancock 1 Lonergan/

OMNI 1 and Yarway valves. ASME Section III & non-ASME Pressure Relief Valves/ Check Valvesr Line Valves and valve parts Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page153 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA and appurtenances including Repair, Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valvesor Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 QAM Review: The Pentair Ltd(Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, November 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 12/16/2013 55 CABOT BLVD PENT AIR VALVES & CONTROLS-03-2014 06-2015 NON PRESSURE RETAINING PARTS ONLY PER QA MANUAL QC-105 DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048 y P04 06-2012 NUPIC QAM 110, REV 43, OR QC 105, REV 23 (SEE COMMENTS)

Rev :43 There are no commodities for this Supplier's QA program. NA CAT1 EAP NT02 See ASL Comments -Internal Use Only for commercial parts that do not require material physical properties verification.The disc insert is a pressure retaining part, and thus processed under QC-110. The 0-ring is commercial grade non-pressure retaining and thus processed under QC-105. QA Manual QC-110 is for valves built to Section III, 10CFR50 and ANSI N45.2. Parts of valves which do not serve a pressure retaining function, and parts excluded by Section III such as bearings, bushings, seals, packing, gaskets, etc. are designated as "commercial grade" and controlled by QA Manual QC-105. QAM Review: The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, Novemeber 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 12/16/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page154 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA PERFORMANCE CONTRACTING INC PERFORMANCE 000003096003 16047 WEST 110TH STREET

  • LENEXA KS 66219 y P03 46500000 INSULATION QAPM, DATED 1010112010 Rev :13 NT02 See ASL Comments -Internal Use PBT1 NUPIC Products and Services:

Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products.

NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.

16047 WEST 110TH STREET WPS

  • LENEXA KS 66219 Y P04 46500000 INSULATION QAPM, DATED 1010112010 Rev :13 PBTl WPS There are no ASL notes associated with this supplier.

I NUPIC Products and Services:

Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products.

NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PINNACLE INVESTIGATIONS CORP PINNACLE 000039345001 1101 NORTH ARGONNE ROAD SUITE 201

  • SPOKANE VALLEY y WA99212 P04 10000000 SEE COMMENTS -ASL USE ONLY 92000000 SECURITY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NEI ENERGY PLANTS POLICIES AND PROCEDURES Rev:---04-2014 NA Requalification Date ASME Cert Exp Date Page155 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR73.56 NEI 03-01 SEE COMMENTS PIC1 EAP NT02 See ASL Comments -Internal Use NTOS ANNUAL AUDIT Pinnacle Investigations provides Background Investigation/Screening services in support of Access Authorization Program. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25%but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling.

Baseline for Pinnacle Investigations is May of each year. -------------------------------------------------------------------------------------Third Party review completed 07/16/2013.

NEI lead utility South Texas Project Audit #13-018 (VA) was conducted June 25-27, 2013. Review of audit was found satisfactory and Pinnacle Investigations was approved on the ASL through April2014.

EAP 7-17-13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PKMJ TECHNICAL SERVICES INC PKMJ -ASL 000033962002 410 ROUSER ROAD *

  • MOON TOWNSHIP y P03 87000000 ENGINEERING PA15108 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2011 NUPIC QA MANUAL 12/23/2013 Rev :8 11-2014 NA Requalification Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use Page156 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 SEE COMMENTS PKMJ WPS NUPIC Items and Services:

Engineering Services only. An email was sent on 1/23/2012 to Supply Chain (Ryan Gilchrist and Bill Speroni) to address in the ASL the change in address and to ensure that the Contract to PKMJ includes the below listed procurement restrictions.

PVAR 4034785 has been generated by Ryan Gilchrist in Supply Chain on 1/23/12 to track this action item. The following Procurement Restrictions apply: 1. PKMJ is not approved to provide supply of replacement parts and components.

APS must evaluate and approve the applicable PKMJ quality program controls for this scope of supply prior to issuing purchase orders for safety related parts/components.

PKMJ has revised their QA program to address the supply of replacement parts and components.

This is a recent change with the vision being that PKMJ would procure, store, and supply replacement parts and components primarily for obsolete items. This may also include maintaining a stock of obsolete components acquired from manufacturers and/or licensees.

It is yet unclear as to how these items would be provided to utilities as safety related items; however, PKMJ has already obtained nonsafety related parts which are being stored in a warehouse facility near the MoonTownship office. The supply of safety related replacement parts and components were not included in the scope of the 2011 NUPIC audit 22943. 2. PKMJ is not approved for performing Commercial grade dedication activities.

APS must evaluate and approve this scope. The PKMJ Quality Assurance Manual (QAM) Section NP-7 Control of Purchased Material, Equipment, and Services Rev. 6 indicates that at this time, PKMJ does not perform any commercial grade dedication activities.

In addition, should thisneed occur, the QAM section indicates that procedures would be issued meeting the requirements of Generic Letter 89-02 and EPRI TR-102260, Supplemental Guidance for the Application of EPRI Report NP-5652 on the Utilization of Commercial Grade Items. No procedures for commercial grade dedication have been developed.

Commercial software could be procured and dedicated for safety related use (after dedication procedures have been developed) in the future. 3. PKMJ is not approved for providing safety related software.

APS must evaluate and approve this scope. As of 1/23/2012, no software has been commercially procured for use in safety related applications.

The PKMJ Technical Services, Inc. Quality Assurance Manual, Revision 8, dated 12/23/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 03/6/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PPG ARCHITECTURAL FINISHES PPG ARCHITE 000006526001 PPG PROTECTIVE

& MARINE COATINGS 11605 VIMY RIDGE ROAD

  • ALEXANDER AR 72002 y P03 26000000 COATINGS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC NQMS, DATED 10/26/12 Rev :2 05-2016 NA Requalification Date ASME Cert Exp Date PagelS? of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA lOCFR PART 50 APPENDIX B KANl MCJ NT02 See ASL Comments -Internal Use NUPIC Items & Services:

Level 1 Coatings-Safety-Related Protective Coatings for concrete and steel surfaces.

Note 14 was added on 6/26/2013 to ensure an Excel reviews PPG Alexander's internal audit to determine if an LSA is required on the new Test Lab in Bristol CT prior to receiving any items; services or certifications from PPG. wps 6/26/2013 PPG Locations:

11605 Vimy Ridge Road Alexander, AR 72002 (order entry/manufacturing) 1377 Oakleigh Drive East Point, GA 30344 (R&D Lab.) Reviewand acceptance of PPG Nuclear Quality Management System Revision 1 dated 09/23/2011.

RFP Review and acceptance of PPG Nuclear Quality Management System Manual Revision 2 dated 10/26/2012.

RFP Note 14 is being removed basedupon update to NUPIC Daatbase on 3/23/2014 by Lead Utility stating the Audit Results provided by the supplier was Acceptable and no Limiteed Scope Audit is required at this time. MO 04/01/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments PRECISION SURVEILLANCE CORP PRECISIONS 000003586001 PRECISION SURVEILLANCE CORPORATION 3486 WATLING ROAD

  • EAST CHICAGO IN 46312 y P03 85003000 MAINTENANCE

-OTHER 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page158 of 221 Apr 8 1 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 12-2012 NUPIC NUCLEAR QA MANUAL DATED 8-19-09 Rev :5 Requalification Date ASME Cert Exp Date 12-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B PRSV ABG There are no ASL notes associated with this supplier.

NUPIC Items and Services:

Fabrication/installation 1 in-service inspection/

inspection/

repair/maintenance and /or surveillance activities for Post Tensioning Systems for Nuclear Power Plants including supply of rust preventive materials and calibration and rework/repair of RAM/Jacks.

WPS 1/31/12 1. Calibration (testing) of Post-Tensioning Hydraulic Jacks. Post-Tensioning System fabrication (including parts and Visconorust), installation/

inspection 1 & surveillance.

DRS 1/19/08 #rd Party was reviewed April 10 1 2013 by ABG and Found acceptable.

Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes PREFERRED METAL TECHNOLOGIES INC PREFERRE 1 000043687001 PREFERED METAL TECHNOLOGIES INC 140 EAST TOWER ROAD

  • BURR RIDGE y P03 IL 60527 03-2014 06-2012 NUPIC QA MANUAL DATED 11/21/12 Rev :3 06-2015 NA Requalification Date ASME Cert Exp Date Page159 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS PMT1 MO 46000000 HVAC NT02 See ASL Comments -Internal Use 1. Safety Related mechanical

& refrigeration equipment design & fabrication, including specialty fabrication and system testing. Requested by Syed Khan, Design Mechanical Engineering. (DRS 3/4/09) 2. NUPIC Audit performed in 2007 did not include Field Services.

The QA Manager at that time said if they were to perform work at a nuclear utility, it would be done under the utiliy's program. (DRS 8/21/09) **A potential Significant Issue was identified during the NUPIC audit 22667, PVAR 3446583 was generated to track the issue. NUPIC Issue: There is a potential of incorrect safety classifications of components; this applies to components that have an "active seismic function" and have a saftey classification of: "non-essential to function".

WPS 3/16/10 3. Review and acceptance of QA Manual Rev. 3 Dated 11/21/12.

RFP 08/07/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page160 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QUAL TECH NP-A BUSINESS UNIT OF QUALTECH 000039096004 125 WEST PARK LOOP; SUITE 200

  • FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806 y P03 21000000 CABLE/WIRE 33002000 CONNECTOR 45000000 GASKETS/PACKING/SEALS 49004000 LUBRICANT

-OIL,GREASE 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 87000000 ENGINEERING 03-2014 02-2013 NUPIC QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev:O 02-2016 NA **SEE COMMENTS**

10CFR50 APP B ANSI N45.2 EBG1 WPS NT02 See ASL Comments -Internal Use NUPIC Products I Services:

The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services-Typical Equipment:

Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manual. This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1) 125 WEST PARK LOOP; SUITE 200

  • FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806 y P04 21000000 CABLE/WIRE 33002000 CONNECTOR 03-2014 02-2013 NUPIC QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev :0 02-2016 NA **SEE COMMENTS**

10CFR50 APP B ANSI N45.2 EBG1 WPS NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 45000000 GASKETS/PACKING/SEALS 49004000 LUBRICANT

-OIL,GREASE 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page161 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA (From NUPIC Audit 19233) Products I Services:

The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services-Typical Equipment:

Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manuai.This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1)

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments QUAL TECH NP A BUSINESS UNIT OF QUALTECH 2 000039096005 4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245 y P02 33000500 ELECTRICAL SUPPLIES/HARDWARE 45000000 GASKETS/PACKING/SEALS 46000000 HVAC 87000000 ENGINEERING 88000000 ENVIRONMENTAL SVCS 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 10-2011 NUPIC ASME QUALITY SYSTEM MANUAL DATED 10/11/2013 Rev :16 10-2014 02-2013 Page162 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 1 ANSI N45.2 NCA 3800; 4000 SEE COMMENTS TAJ1 MO NT02 See ASL Comments -Internal Use Producs/Services:

Third Party Qualification Services 1 Dedication of Commercial Grade ltems 1 seismic/environmental testing and qualification/

Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts 1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/

relays/ transformers/

switches/

contacts 1 contact blocks and terminal fuse blocks. QAM Review: Qualtech ASME QAPM rev 16 dated 10/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/8/2013 Note: On 4/12/2011 1 transferred info from supplier # 1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS 4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245 y P03 10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 10-2011 NUPIC 10CFR CORP. QA MANUAL -DATED 04/17/12 Rev :0 10-2014 NA ANSI N45.2 & 10CFR50 APP. B (SEE COMMENTS)

TAJ1 MO NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 45000000 GASKETS/PACKING/SEALS 46000000 HVAC 87000000 ENGINEERING 88000000 ENVIRONMENTAL SVCS 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page163 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA A Nupic Audit was performed by Exelon (NUPIC AUDIT #22887) during 10/31 through 11/04. Exelon identified Four (4) deficiencies.

The scope of this audit reviewed the issues identified in the previous NUPIC Audit for effectiveness and are noted in theaudit report. The 2011 NUPIC audit team concluded that with exception of the Four ( 4) Findings/

the audit results indicate that an effective quality program is being maintained and implemented.

There is no impact to the existing requalification.

Producs/Services:

Third Party Qualification Services/

Dedication of Commercial Grade Items 1 seismic/environmental testing and qualification/

Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts 1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/

relays/ transformers/

switches/

contacts/

contact blocks and terminal fuse blocks. QAM Review: Revisions to the Corporate QA Manual Revision Original dated 17 1 April 2012 are acceptable.

NOTE: This Corporate QA Manual covers two locations i.e.1 Huntsville/

ALand Cincinnati/

OH (This Vendor Code TAJ1 and EBG1) Note: On 4/12/2011 1 transferred info from supplier#

1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page164 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA RAYCHEM TYCO ELECTRONICS CORP TYCOELECTR 000003202001 8000 PURFOY ROAD *

  • FUQUAY VARINA NC27526 y P03 10000000 SEE COMMENTS-ASL USE ONLY 21000000 CABLE/WIRE 03-2014 09-2013 NUPIC QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:--09-2016 NA ANSI N45.2 (1-18 EXC. 9) 10CFR50 APPENDIX B RAB1 ABG NT02 See ASL Comments -Internal Use NT69 PE to review Dedication Plans QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 9/26/2012 NOTES: This revision "K" to the Quality Specification was to allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC Safety Evaluation Report issued to APS are met. Also NRC issued aletter in June 6, 2006 (ML061580386) that clarified the APS SER's applicability to suppliers.

Tyco will be audited by NUPIC to assess implementation of QA Manual requirements.

The changes made in section 7.6 to allow NVLAP/A2LA were reviewed and deemed satisfactory for meeting the SER (FHJ 01/24/2008).

The NUPIC audit 19787 for Ottobrunn Germany facility performed in February 2007 and QA program qualification is valid until 02/2010. The audit resulted in 2 findings with no significance or impacts and Tyco has responded to the findings during the audit but the lead utility will evaluate and the responses in a separate letter. The NUPIC audit 19572 for Fuquay Varina and Menlo Park Locations led by TXU in March 2006 and the QA program qualification is valid until 03/2009. APS places orders directly with Tyco's Fuquay Varina , NC location and the materials is made and sent to Fuquay Varina for final release and certifications.

The earlier audit expiration date of 03/2009 is being taken as conservative date and added to MLIS in lieu of 02/2010 since MUS does not allow for this process. The Fuquay Varina location is scheduled for NUPIC Audit 20083 in 09/2008. APSis using the audit report as basis for requalifying TYCOon theASL until 03/2009 (FHJ 08/28/07).

Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M&TE calibration services.

A commercial grade survey of calibration service suppliers, shall be performed toverify that the supplier has adequate controls over the instrument's critical characteristics affected by the services, and to assure a written quality program is in place to control similar services in the future or allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC SER to APS are met. As such the Tyco Quality Specification 102-152, revision J, April 11, 2007, "Additional Total Quality Management Requirements for Products sold for Nuclear Applications, was deemed satisfactory (FHJ 07/24/07).

Heat Shrink Tubing (WCSF) material and adhesive tape can be purchased P03 from TYCO Electronics.

There are three different Tyco facilities involved in the design and manufacturing of the heat shrink tubing. The Energy Division located in Fuquay-Varina, NC is responsible for order entry, design, material formulation, and qualification of materials and applications and final product certification.

The compound used in the manufacture of nuclear adhesive tape and tubing is compounded at the Menlo Park, CA facility.

The manufacture of tape and tubing and testing is at the Ottobrunn facility in Germany. The final product certifications for US utilities are issued by the Fuquay-Varina, North Carolina facility.

Since MLIS database only allows for one location, only the Fuquay-Varina, NC location is listed on the APS ASL. This support order entry and certification of products.

Note 69 added due to 3rd Party audit review performed by ABG 11/1/13, will be removed when findings are closed.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page165 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA ROSEMOUNTNUCLEARINSTRUMENTSINC ROSEMOUNT N 000021518001 8200 MARKET BLVD

  • ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317 y P03 33009500 TRANSMffiER 47000000 INSTRUMENTATION 03-2014 04-2013 NUPIC NQAM,DATED 01/01/2011 Rev :AB 04-2016 NA 90 DAY GRACE APPLIED 10CFR50 APPENDIX B SEE COMMENTS RAD1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment.

SPECIFICATION 13-JM-311.

8200 MARKET BLVD

  • 03-2014 04-2016 90 DAY GRACE APPLIED 10CFR50 APPENDIX B SEE COMMENTS ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317 y P04 33009500 TRANSMffiER 47000000 INSTRUMENTATION 95001000 OTHER OUTSIDE SERVICES 04-2013 NUPIC NQAM, DATED 01/01/2011 Rev :AB NA RAD1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment.

SPECIFICATION 13-JM-311.

WPS Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ROTORK CONTROLS INC ROTORK CONT 000003456001 675 MILE CROSSING BOULEVARD

  • ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624 y P03 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC QMS RI01.05 DATED 3/27/2013 Rev :14 Requalification Date ASME Cert Exp Date 09-2015 NA Page166 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B RTK1 ABG NT02 See ASL Comments -Internal Use NUPIC PRODUCT/SERVICE:

Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 4/4/2013 675 MILE CROSSING BOULEVARD

  • ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624 y P04 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 03-2014 09-2012 NUPIC QMS RI01.05 DATED 3/27/2013 Rev :14 09-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B RTK1 ABG NUPIC PRODUCT/SERVICE:

Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 4/4/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments RSCC WIRE AND CABLE LLC RSCC WIR1 000002973002 20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026 y P03 10000000 SEE COMMENTS-ASL USE ONLY 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE Approved Supplier List Page167 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QA MANUAL, DATED 1/11/13 Rev :8 Requalification Date ASME Cert Exp Date 04-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APPX B IEEE 323 & 383 RAE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 2/13/2013 Formally Rockbestos Supplier#

2973001. WPS 8/17/2010 20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026 y P04 21000000 CABLE/WIRE 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 04-2012 NUPIC QA MANUAL, DATED 1/11/13 Rev :8 04-2015 10CFR50 APPX B IEEE 323 & 383 NA RAE1 WPS NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 2/13/2013 Formally Rockbestos Supplier#

2973001. WPS 8/17/2010 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SARGENT&LUNDYLLC SARGENT & L 000001576001 SARGENT & LUNDY ENGINEERS 55 EAST MONROE STREET

  • CHICAGO y P03 IL 60603 87000000 ENGINEERING Approved Supplier List Page168 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2015 10-2013 NUPIC QA Program QA Program Rev ASL Notes SL-TR-1A SARGENT & LUNDY QA PROGRAM 1/31/14 Rev :22 Requalification Date ASME Cert Exp Date 10-2016 NA Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SUPPLY SEE COMMENTS SAZ1 EAP There are no ASL notes associated with this supplier.

Basis: 10CFR50 Appendix B; NQA-1-1994 NUPIC Products and Services:

General Engineering Services and Design Engineering Services for Early Site Permit, Operating Plants and New Plant Work. QAM Review: The Sargent & Lundy Quality Assurance ProgramSL-TR-1A, Revision 22, dated, January 31, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 03/25/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCHULZ ELECTRIC COMPANY SCHULZ ELE 000028381001 SCHULZ ELECTRIC COMPANY

  • 30 GANDO DRIVE NEW HAVEN y P03 54000000 MOTOR 54004000 MOTOR REPAIRS CT 6513 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2011 NUPIC Requalification Date ASME Cert Exp Date 11-2014 NA QA MANUAL EFFECTIVE 8/07/09 Rev :10 Page169 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEC1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Safety Related motors and generators, including repair and rewind services along with seismic and environmental qualifications.

1. Safety-Related Motors, including repair, rewind, and environmental qualification.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCIENTECH SCIENTECH-000039096001 CURTISS WRIGHT FLOW CONTROL CO SCIENTECH 200 SOUTH WOODRUFF ROARD IDAHO FALLS ID 83401 y P03 47000000 INSTRUMENTATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 03-2015 NA Requalification Date ASME Cert Exp Date Page170 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N45.2 (1-18) SEE COMMENTS EAE1 MCJ NT02 See ASL Comments -Internal Use Accepted NUPIC Third Party Audit including revision, performed by Xcel Energy during March 12-16, 2012 Ref NUPIC Audit No. 23239 RP 05/25/12.

NUPIC Items and Services:

Printed Circuit Boards, Power Supplies, Isolators, Control Panels, Cables, Spare Parts, Repair Services (Instrument Division), Safety Related Risk and Reliability Computer Software including WinNUPRA, Safety Monitor & WinNUCAP Programs and maintenance (Risk and Reliability Division).

1. ERFDADS Component Parts/Replacement Parts and Qualification of those Parts. 2. Facility name changed to Scientech LLC July 2004. Previous Supplier ID# was 3528002. Previous to that, facility name was changed to Scientech NUS Instruments per Scientech, Inc. letter transmitting QA Manual Rev. 1 dated 2-11-98. Former names include Energy Incorporated, Halliburton NUS EI Division and Halliburton NUS Idaho Center. 3. Based on 2004 ASL evaluation, 302-02044-FHJ dated 4/15/2005, supplier is to be removed from ASL due to no PO activity.
4. Reinstated due to open PO 500284688. (DRS 6/24/05) 5. Previous Supplier ID was 29840001, Scientech NUS Instruments.

New Supplier ID, 39096001, required due to name change to, "Scientech-a Curtiss-Wright Flow Control Company". (DRS 8/10/07) 6.Review and acceptance of QA Manual revisions 9 and 10. RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SCIENTECH SCIENTE002 000039096002 CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT) y P03 43000000 FUEL-HANDLING CT6810 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING Approved Supplier List Page171 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 Requalification Date ASME Cert Exp Date 03-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS NBD1 ABG NT02 See ASL Comments -Internal Use NT69 PE to review Dedication Plans Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services.

APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures.

PerEa Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07).

Review and acceptance of QA Manual Revisions 9 and 10. RFP CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT) y P04 43000000 FUEL -HANDLING CT6810 45000000 GASKETS/PACKING/SEALS 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING 03-2014 03-2012 NUPIC SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10 03-2015 NA 10CFR50 APP B SEE COMMENTS NBD1 ABG NT02 See ASL Comments -Internal Use Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services.

APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures.

Per Ea Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07).

Review and acceptance of QA Manual Revisions 9 and 10. RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SENIOR FLEXONICS INC SENIOR FLEX 000003924001 SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE

  • NEW BRAUNFELS TX78130 y P02 38000000 EXPANSION JOINT 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FffiiNGS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Pagel72 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 03-2014 07-2016 N45.2 I lOCFR 50 APP B ASME NCA 3800 ASME CERTS EXP 5130111 07-2013 NUPIC NQAM 7TH ED DATED 319111 Rev :1 04-2014 NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements SOl EAP Approved Services:

Metal Expansion Joints I Bellows and Flexible Metal Hose Assemblies, ASME III (NC-2 I ND-3), including replacement parts. ** ASME Certs NPT-N-2778, Exp Date 0410112014 and NA-N-3164, Exp Date 0410112014

    • 1. Unique Order EntryRequirments:

SFP is an ASME "NPT" certificate holder without design responsibility.

Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13 SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE

  • NEW BRAUNFELS TX78130 y P03 38000000 EXPANSION JOINT 49500000 MECHANICAL, MISCELLANEOUS 56000000 PIPE & PIPE FffiiNGS 03-2014 07-2013 NUPIC NQAM 7TH ED DATED 319111 Rev :1 07-2016 lOCFRSO APP. B N45.2 (1-18) NA SOl EAP NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements CLASS 2, 3, & MC VESSEL PARTS & CLASS 1, 2, 3 PIPING SUBASSEM & WELDED TUBLUAR PRODUCTS I.E. EXPANSION JOINTS & METAL HOSES (Formerly supplied by Metal Bellows Division of Parker Hannefin).
1. Unique Order Entry Requirments:

SFP is an ASME "NPT" certificate holder without design responsibility.

Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page173 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA SIGMA INC SIGMA INC 000005292002 SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ANSI N45.2

  • CHARLESTOWN IN 47111 y P02 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev:7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:

Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities, Distributor of Safety-Related Items. MCJ SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ANSI N45.2

  • CHARLESTOWN IN 47111 y P03 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev :7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:

Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer. MO SIGMA INCORPORATED 1295 HWY 62 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP. B ANSI N45.2

  • CHARLESTOWN IN 47111 y P04 49500000 MECHANICAL, MISCELLANEOUS 73000000 VALVE QAM DATED 3/9/08 Rev :7 NT02 See ASL Comments -Internal Use SIGM NUPIC Products and Services:

Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer. MO Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SIMPSON GUMPERTZ & HEGER INC SIMPSON 2 000005176002 41 SEYON STREET BUILDING 1 SUITE 500

  • WALTHAM MA 2453 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page174 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2014 01-2014 APS /NEE QUALITY ASSURANCE MANUAL DATED 12/1/2013 Rev:7 Requalification Date ASME Cert Exp Date 01-2017 NA Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS SGH1 WPS There are no ASL notes associated with this supplier.

Basis: 10CFR50 APP B; NQA-1-2008/2009A Products and Services:

Concrete Design Engineering and Analysis, including Concrete Testing and Petrographic Services.

QAM Review: QAM Rev 7 dated 12/1/2013 was reviewed and accepted by the audit team during the 1/2014 audit. WPS 3/5/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SOCIETA CHIMICA LARDERELLO SPA SOCIETA CH 000042095002 SOCIETA CHIMICA LARDERELLO S PA VIA G FARA 28 PAT TIERNEY CEO SCL AMERICAS INC MILANO

  • 0 y P03 23001000 CHEMICAL-BULK Approved Supplier List Page175 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC IMSM DATED 08/06/2010 Rev :8 Requalification Date ASME Cert Exp Date 04-2016 NA Program Basis AVL Ref Resp. QA 10CFRSO APP B SCL1 EAP There are no ASL notes associated with this supplier.

Items and Services:

Boric Acid NS (Nuclear Shield) This new supplier replaces Searles Valley (31711001).

WPS 9/11/08 QAM Review: Intergrated Management System Manual Rev 8 dated 8/6/2010 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/7/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page176 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA SOUTHWEST LABORATORIES INC SOUTHWEST L 000005071001 SOUTHWEST LABORATORIES INC 4625 E COTTON CENTER BLVD 03-2014 05-2013 APS 04-2014 NA 10CFR26 (SEE COMMENTS)

SUITE 177 PHOENIX AZ 85040 y P04 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING VARIOUS STANDARD OPERATING PROCEDURES Rev:---SWLl NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT 05/19/09-FHJ-Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites.

5/17/2011

-APS report issued to SWL 05/19/09-FHJ-Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites.

6/21/2013

-2013 APS report issued to SWL for requalification.

This APS audit (A-SWLl-13-05) was completed on May 24, 2013. Ed Porto Note: Exact initial qual date is: 4/27/2009 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SOUTHWEST RESEARCH INSTITUTE SOUTHWEST R 000005417001 SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD

  • SAN ANTONIO TX78228 y P03 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 95007000 OFF SITE TESTING Approved Supplier list Page177 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source Requalification Date ASME Cert Exp Date Program Basis 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes SWRI QSM REV 3 AND PQP DATED 04-28-2010 Rev :3 AVL Ref Resp. QA 08_2014 10CFR50 APP B QUALITY SYS MAN 2000 ISO 17025 NA SRI1 MCJ There are no ASL notes associated with this supplier.

Products and Services:

General Testing; Materials Testing; Calibration; Commercial grade Product Analysis Testing; Engineering Services & Plating.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page178 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA STEVENSON

& ASSOCIATES STEVENSON 000041482001 STEVENSON

& ASSOCIATES 275 MISHAWUM ROAD 03-2014 04-2013 NUPIC 04-2016 NA 10CFR50 APP B SUITE 200 WOBURN MA 1801 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING QA PROGRAM MANUAL DATED 3/31/2011 Rev :17 NT02 See ASL Comments -Internal Use STV1 EAP NUPIC Items and Services:

Design Engineering, Engineering Services, Computer Software.

EAP 5/17/2013 Unique Order Entry Requirements:

Audit 22626 stated, "If a utility requires the design review documentation per ANSI N45.2.11, the standard must bespecifically invoked in the utility purchase order". wps 4/15/2011 This Order Entry requirement was verifed to still to be applicable based on NUPIC Audit 23479. EAP 5/17/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments STRESS CENTER PC STRESS CENT 000003856001 535 LACEY ROAD SUITE # 6 *

  • FORKED RIVER NJ 8731 y P04 10000000 SEE COMMENTS-ASL USE ONLY 62500000 SECURITY Approved Supplier List Page179 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NEI QA Program QA Program Rev ASL Notes THE STRESS CENTER EMPLOYEE MANUAL 2012 Rev:---Requalification Date ASME Cert Exp Date 04-2014 NA Program Basis AVL Ref Resp. QA NEI 03-01 SEE COMMENTS EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Stress Center provide Psychological Evaluation and screening Services for personnel requesting unescorted access to the Palo Verde Nuclear Generating Station (PVNGS) for meeting NEI 03-01. NOTE 1: Per NEI 03-01/)3-01 and 64DP-OQQ04, an allowableannual extension of up to 25% is allowed but not to exceed 3 months over a 3 year period.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page180 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA STRUCTURAL INTEGRITY ASSOCIATES INC STRUCTURAL 000003419002 STRUCfURAL INTEGRITY ASSOCIATES INC 5215 HELLYER AVENUE SUITE 210 SAN JOSE CA 95138 y P03 87000000 ENGINEERING 99999999 03-2014 12-2011 NUPIC QAM DATED 03/28/13 Rev :8 12-2014 NA 10CFR50 APP B SCC1 WPS There are no ASL notes associated with this supplier.

1. ENGINEERING DESIGN/ANALYSIS SERVICES AND SOFTWARE DEVELOPMENT.
2. Review of QAM Revison 7 Dated 10/29/12 was found acceptable.

RFP 3. Review of QAM Revison 8 Dated 03/28/2013 was found acceptable.

RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments STUDSVIK SCANDPOWER INC STUDSVIK SC 000003094002 STUDSVIK SCANDPOWER INCORPORATED 309 WAVERLEY OAKS ROAD SUITE 406 WALTHAM MA 2452 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Page181 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2013 NUPIC QA Program QA Program Rev ASL Notes SSP-01/477-Q, QA PROGRAM DATED 12/31/2013 Rev :12 Requalification Date ASME Cert Exp Date 06-2016 NA Program Basis AVL Ref Resp. QA 10CFR 50 APPENDIX B ANSI N45.2 SEE COMMENTS SBD1 WPS NT02 See ASL Comments -Internal Use COMPUTER SOFTWARE/PROGRAMS.

QAM Review: Studsvik QAM (SSP-01/477-Q) rev 12 effective 12/31/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 3/6/2013 ASL changed on 11/2/05 at Rich Phelps request to accommodate the order point change from Studsvik of America (order point 001) to Studsvik Scandpower (order point 002). The QA approved flag on the former has been removed and appropriate POs changed to the new order point. Bill Speroni-11/2/05.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SULZER BINGHAM PUMPS INC SULZER BING 000003483001 SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210 y P02 59000000 PUMP Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC ASME QAM DATED 11/15/13 / QA SOP REV 17 (12/30/13)

Rev :23 05-2015 07-2013 Requalification Date ASME Cert Exp Date Page182 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 4000 1 ANSI N45.2 (1-18) SEE COMMENTS BAB1 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Safety-Related Non-ASME and ASME Section III Class 1 1 2 1 & 3 Pumps and Pump Parts Progress Energy 1 Inc. performed a Limited Scope Audit (LSA) during 01/25-27/11.

Note 69 removed due to: 1. Satisfactory closure of NUPIC Audit No.20367 1 Nebraska Public Power District finding LO-CNSL0-2009-00333.

2. The LSA performed by PGN 01/25/11 verified that C/A for finding CNSL0-2009-00333 remained effectively Implemented.

RFP 8/24/11. NT69 added due to NUPIC audit (20367) finding CA01 1 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. 1. REPAIR 1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL

& VERTICAL CENTRIFUGAL PUMPS & DRVRS ASME CLS.1 1 2 1 3. RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235

2. ASME Certs N-2867 & N-2868 (NPT) Expiration Date 07/13 3. Review of changes made to ASME QAM Revision 22 1 Dated 5/23/13 and QA SOP REV 16 1 Dated 05/10/13 was found to be acceptable.

RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their Nand NPT Certificates.

QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASME Survey only. Rev.22 is the current revision dated 05/23/13.

The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev. 16 dated 05/10/13.

SOP Rev. 15 was not distributed due to ASME Survey.RFP QAM Review: Sulzer Pump QAM ASME Section III diVISION 1 Work and STANDARD OPERATING PROCEDURE Procedure No. H40.45 1 Revision No. 17 1 Revision Date: 30 Dec 2013 rev 23 dated 11/15/13 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

MO 02/11/14.

SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210 y P03 59000000 PUMP 03-2014 05-2012 NUPIC ASME QAM DATED 11/15/13 / QA SOP REV 17(12/30/13)

Rev:23 05-2015 NA ANSI N45.2 (1-18)/10CFR50 APP B SEE COMMENTS BAB1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Safety-Related Non-ASME and ASME Section III Class 1 1 2 1 & 3 Pumps and Pump Parts NT69 added due to NUPIC audit (20367) finding CA01 1 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. Note 69 removed 8/24/11 due to satisfactory closure of NUPIC Audit No. 20367. RFP 1. REPAIR 1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL

& VERTICAL Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page183 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA CENTRIFUGAL PUMPS & DRIVERS, ASME CLASS.1,2,3.

RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235.

2. Approved QA Program: QAM for ASME III Div. 1 Work w/Standard Operating Procedure H40.45, "QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities".
3. Review of changes made to ASME QAM Revision 22, Dated 5/23/13 and QA SOP REV 16, Dated 05/10/13 was found to be acceptable.

RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their N and NPT Certificates.

QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASMESurvey only. Rev.22 is the current revision dated 05/23/13.

The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev.16 dated 05/10/13.

SOP Rev. 15 was not distributed due to ASME Survey.RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SULZER PUMPS US INCORPORATED SULZER PUMP 000025104002 SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE

  • CHATTANOOGA TN 37421 y P02 59000000 PUMP 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC Requalification Date ASME Cert Exp Date 09-2015 05-2010 SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9 Page184 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENT BAB2 ABG NT02 See ASL Comments -Internal Use 3rd Party audit reviewed performed 12/19/12 was found satisfactory.

ABG Quality Assurance Manual/ Ed 4 1 Revision 9 1 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 3/27/2014 SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE

  • CHATTANOOGA TN 37421 y P03 59000000 PUMP 87000000 ENGINEERING 03-2014 09-2012 NUPIC SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9 09-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B BAB2 ABG 1. ASME Code and Non-Code Safety Related Pumps 1 Parts 1 and Appurtenances.

Repair and Refurbishemnt Services.

Reverse Engineering and Engineering.

QAM Reviewed QAM Ed 4 Rev 6 dated 10/31/2011 1 the changes did not constitute a reduction in QA commitments.

WPS 3/30/12 3rd Party audit reviewed performed 12/19/12 was found satisfactory.

ABG Quality Assurance Manual/ Ed 4 1 Revision 9 1 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 3/27/2014 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SWAGELOK SOUTHWEST CO SWGLOK ASL 000004581004 SWAGELOK COMPANY 29500 SOLON ROAD

  • SOLON OH 44139 y P02 10000000 SEE COMMENTS -ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC SQS-F REV. K (12/18/12)

& A2 (1/9/14) Rev :E 03-2015 09-2014 Requalification Date ASME Cert Exp Date Page185 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPX B NCA 3800-NQA-1 SEE COMMENTS CAK1 EAP NT02 See ASL Comments -Internal Use NT83 SWAGELOK QAM SWAGELOK SQS-F REV. k dated 12/18/12 was reviewed and accepted; the changes made do not constitute a reduction in Quality commitments or requiremens.

EAP 11-27-13.

The Swagelok Company Quality System Nuclear Quality Assurance Manual, SQS-F-A2, Revision E, dated January 9, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

EAP 1/18/14 ----------------------------------------------------------------------------------

NUPIC Item and Services:

Unique Order Entry Requirements:

Regarding the safety classification of valve sub-components has been closed, it must be noted that Swagelok does not create or update technical drawings without a specific request from its customers.

Therefore, a utilitys purchase orders for new safety-related valves must request a technical drawing to receive a Bill-of-Material (BOM) with the safetyclassification identified for each sub-component.

Similarly, if a utility had previously procured a safety-related valve with a technical drawing, then the purchase order for its replacement must request a new technical drawing to receive an updatedBOM with the safety classification shown for each sub-component.

The NUPIC Audit# 23190 (2012) determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services.

These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. ----Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 NOTE: Soft Products such as a-rings, associated with Fittings, are not supplied as safety-related.

ASME certs N-3100 and N-3101 expires 9/27/2014 were verified.

Copies are kept in Q folder and sentto QC receiving, Alan Pomroy. Swagelok Company ASME NPT Stamp Certificate Number N-3101 is for Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Maufacturing and Supplying Ferrous & Nonferrous Material at various locations accredited by ASME as follows:

  • ASME NPT Stamp Certificate Number N-3101-1 Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Manufacturing and Suppling Ferrous & Nonferrous Material at 29500 SolonRoad with addional receiving inspection, storage and material shipping functions at 31400 Aurora Road and 6050 Cochran Road, Solon OH and machining at 6969 Constance Ave. Hiram, Ohio;
  • ASME NPT Stamp Certificate Number N-3101-2 Class 1, 2, & 3 Fabrication without Design responsibility at 4800 E. 345th street Willoughby, Ohio with Receiving, Machining, and Welding at 4803 E. 345th street Willoughby, Ohio and ASME NPT Stamp Certificate Number N-3101-3 Class 1, 2, & 3 Fabrication without Design responsibility at 318 Bishop Road, Highland Heights, Ohio.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments SWAGELOK SOUTHWEST CO SWGDIS ASL 000004581005 SWAGELOK SOUTHWEST (SWAGELOK DISTRIBUTOR) 1236 WEST SOUTHERN AVENUE; SUITE 101 TEMPE AZ 85282 y P02 49500000 MECHANICAL, MISCELLANEOUS Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 APS SS CO. QUALITY MANUAL (SEE COMMENTS FOR QAM NOTES) Rev :5 10-2015 NA Requalification Date ASME Cert Exp Date Page186 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA APP B SWAGELOK DISTRIBUTOR AALl EAP There are no ASL notes associated with this supplier.

Swagelok Southwest Co. has issued Quality Manual QA-WA003, revision 5. This QAM was reviewed and found to incorporate those 10CFR50 App B sections related to the services provided by Swagelok Southwest Co. EAP 09-17-13. (Review performed 9-13-13) -------------------------------------------------------------------------------------

QAM SWAGELOK SQS-F-A2 REV E (1/09/14) and SQS-F REV. k (12/18/12) may also be applicalbe to materials recieved from AZ Valve & Fitting. See supplier 4581004, Swagelok Company, Solon OH for QAM details.**

Revision K to SQS-F was reviwed and the changes made did not constitute a reduction in Quality commitments.

EAP 1-18-2014.**

Items and Services:

Distributor for Swagelok Company. NOTE: Soft Products such as o-rings, associated with Fittings, are not supplied as safety-related.

Unique Order Entry Requirements:

The NUPIC Audit# 23190 determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services.

These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Customers need to impose both QA Manuals in their purchase orders I contracts.

Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed (NT83) the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 Other Notes: Note 28 was removed on 9/18/12; AZ Valve is not a Material Organization, they are a distributor for Swagelok and they hold a Limited Scope 10CFR50 App B QA Program. WPS 9/19/12. The above should read "Note 38" was removed. This was discussed with WPS and he concured that 28 was a typo. EAP 3/6/13 1. To support Note 38, material validations are recorded on annual evaluations if futher information required contact vendor audits. FCC 1/28/09 2. To support NOTE 38, Purchae Order 500516134 Line Item #1, APN 58887, qty (20), QRC-0166-08, performed on 01-29-08 PJT. 3. To support Note 38, Purchase order 500527734, L/I 01, APN 49991933, Qty (200), QRC# 0120-09, performed on 1/28/09 FCC. 4. TO SUPPORT NOTE 38 PURCHASE ORDER 500540180 LINE ITEM 01 APN48101172 (QTY.) 100 QRC 0176-10 PERFORMED ON 1/19/10 OMS 5. TO SUPPORT NOTE 38 PURCHASE ORDER #500543370, LINE ITEM 01, APN48100062 QTY,100 QRC#0948-10, 316 MATERIAL WAS VERIFIED BY THE NITON ALLOY ANALYSER, PERFORMED 04/14/2010, DLH 6. To Support Note 38 Purchase order 500545980 L/I 01 APN 48101162 Qty. (100), QRC#1781-10 performed on 7/20/10 DMS. 7. To support Note 38 Purchase order 500550930 L/I 01 APN 48101172 Qty. (100) QRC#0070-11 performed 1/13/11 PKS. 8: To support Note 38 Purchase order 500563342 L/I 01 APN 49991955 Qty. (200) QRC#0070-11 performed 2/28/12 ARP.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TARGET ROCK CORPORATION TARGET ROCK 000003614001 TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP 1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735 y P02 73000000 VALVE Approved Supplier List PagelS? of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev :3 Requalification Date ASME Cert Exp Date 05-2015 12-2013 Program Basis AVL Ref Resp. QA ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA TAil ABG There are no ASL notes associated with this supplier.

1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691

& 13-JM-603.

2. ASME Certificates of Authorization:

N-1947 (N), N-1948 (NPT), N-1949 (NV) QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 wasreviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/8/2013 TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP 03-2014 05-2015 ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA 1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735 y P03 73000000 VALVE 05-2012 NUPIC NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev:3 NA TAil There are no ASL notes associated with this supplier.

1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691

& 13-JM-603.

QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 11/8/2013 ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TEAM INDUSTRIAL SERVICES TEAM ENV1 000003986001 200 HERMANN DRIVE

  • TEAM INDUSTRIAL SERVICES INC ALVIN TX 77511 y P03 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 03-2012 NUPIC 33.G.100 QSM; DATED 01131114 Rev :14 03-2015 NA Page188 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SNT-TC-1A CP-189 MAA2 WPS NT02 See ASL Comments -Internal Use Products I Services provided:

Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: Line Leak Sealing; Line Stopping and other specialty maintenance services.

QAM Review: QSM 33.G.100 Rev 14 dated 1131114 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 31612014 Note: this is the NUPIC audited location, local offices are audited by Team Industrial and reviewedby NUPIC during the triennial audit. Based on this, the Phoenix location can be used.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TEAM INDUSTRIAL SERVICES INC TEAM INDUST 000003986003 2514 NORTH 33RD AVE TEAM INDUSTRIAL (FORMERLY COOPERHEET

-MQS) PHOENIX AZ 85009 y P03 10000000 SEE COMMENTS -ASL USE ONLY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 02-2011 03-2012 NUPIC QA Program QA Program Rev ASL Notes 33.G.100 QSM; DATED 01131114 Rev :14 Requalification Date ASME Cert Exp Date 03-2015 NA Page189 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS MAA2 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Field Services only. Approval of this location is based on approval of Supplier#

3986001. WPS 5112109 See Supplier#

3986001. This supplier(#

3986003) is for the Phx location, this location is audited by Team Industrial (Alvin, TX) and the audit is reviewed NUPIC during the triennial audit of Team. WPS 07114108.

Products I Services provided:

Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: On-Line Leak Sealing; Line Stopping and other specialty maintenance services QAM Review: Performed under supplier#

3986001. wps 512013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page190 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA TECHNOLOGY FOR ENERGY CORP TECHNOLOGY 000001048002 TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE 03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES

  • KNOXVILLE TN 37932 y P03 49500000 MECHANICAL, MISCELLANEOUS 10-2012 NUPIC NUCLEAR QUALITY MANUAL NQM-1000 (8/31/2010)

Rev :E NA NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable.

Satisfactory Closure of VCARs and T/0 on 02/26/13.

RFP MO TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE 03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES

  • KNOXVILLE TN 37932 y P04 49500000 MECHANICAL, MISCELLANEOUS 10-2012 NUPIC NUCLEAR QUALITY MANUAL NQM-1000 (8/31/2010)

Rev :E NA NT02 See ASL Comments -Internal Use NUPIC Products and Services:

Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable.

Satisfactory Closure of VCARs and T/0 on 02/26/13.RFP MO Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TELEDYNE TEST SERVICES TELEDYNET 000022088002 G 513 MILL STREET

  • MARION MA 2738 y P03 29003000 COMPUTER-SOFTWARE 47000000 INSTRUMENTATION 73000000 VALVE 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2011 NUPIC QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1 06-2014 NA Requalification Date ASME Cert Exp Date Page191 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APP B ANSI N45.2 TAC3 ABG NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:

MOV & AOV Diagnostics, Quick Stem Sensors (non-safety), Smart Stem Sensors and Support Software, Machining/Engineering Services.

Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order Entry Note: Teledyne does not consider the sensors placed in the valve stems as being Safety-Related.

The valve stems themselves may be considered by the client to be safety-related, but the stems are provided to Teledyne by the client (either the utility or valve supplier).

Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration, software verification and validation and weak link analysis as safety-related.

WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12 G 513 MILL STREET

  • MARION MA 2738 Y P04 29003000 COMPUTER-SOFTWARE 47000000 INSTRUMENTATION 73000000 VALVE 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION SERVICES 03-2014 06-2011 NUPIC QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1 06-2014 NA SEE COMMENTS 10CFR50 APP B ANSI N45.2 TAC3 ABG NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page192 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA PRODUCT/SERVICE:

MOV & AOV Diagnostics/

Quick Stem Sensors (non-safety) 1 Smart Stem Sensors and Support Software/

Machining/Engineering Services.

Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order EntryNote:

Teledyne does not consider the sensors placed in the valve stems as being Safety-Related.

The valve stems themselves may be considered by the client to be safety-related 1 but the stems are provided to Teledyne by the client (either the utility or valve supplier).

Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration/

software verification and validation and weak link analysis as safety-related.

WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TRANSCO PRODUCTS INC TRANSCO 000003394001 55 EAST JACKSON BOULEVARD SUITE 2100

  • CHICAGO y P03 IL 60604 10000000 SEE COMMENTS-ASL USE ONLY 33003500 INSULATORS 39000000 FASTENER 46500000 INSULATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes 11-2015 NA QA MANUAL DATED 07/20/2009 Rev :6 Requalification Date ASME Cert Exp Date Page193 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR PART 21 SEE COMMENTS TRA1 EAP NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers.

Unique Order Entry Requirements:

CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer.

If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing.

See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications.

The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure.

The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature.

Neither density nor any other physical characteristic is tested or verified.

If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013

Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management.

Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification.

NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010:

APPROVED SHIPPING LOCATION(S):

Two locations were identified by the NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL. 55 EAST JACKSON BOULEVARD SUITE 2100

  • CHICAGO y P04 IL 60604 10000000 SEE COMMENTS-ASL USE ONLY 46500000 INSULATION 03-2014 11-2012 NUPIC QA MANUAL DATED 07/20/2009 Rev :6 11-2015 NA REG GUIDE 1.36 TRANSCO TIQAP 11.0, TEST CONTROL, REV 3 TRA1 EAP NT02 See ASL Comments -Internal Use Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page194 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NUPIC Items and Services:

Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers.

Unique Order Entry Requirements:

CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer.

If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing.

See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications.

The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure.

The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature.

Neither density nor any other physical characteristic is tested or verified.

If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013

Insulating blankets, doughnuts, for reactor vessel nozzle covers per Reg. Guide 1.36 as described in APS APN 00070119.

Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management.

Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification.

NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010:

APPROVED SHIPPING LOCATION($):

Two locations were identified bythe NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments TYCO ELECTRONICS CORP 1YCO ELECTR 000003202003 1396 CHARLOTTE HIGHWAY PO BOX 520

  • FAIRVIEW NC 28730 Y P03 33002000 CONNECTOR 33009000 SWITCH/RELAY Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:---02-2015 NA Requalification Date ASME Cert Exp Date Page195 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS ABL2 MCJ NT02 See ASL Comments -Internal Use Scope of P03 purchases from the Fairview, NC facility are AGASTAT TIME DELAY RELAYS E-7000 SERIES 1 BUCHANAN TERMINAL BLOCKS & WIRE CONNECTORS and ECR socket relays. Nuclear Order Entry are processed at the 1YCO Fuquay-Varina, NC facility.

QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 9/26/2012 Notes: Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M& TE calibration services.

A commercial grade survey of calibration service suppliers, shall be performed or NVLAP/A2LA accreditation can be used in lieu of CG Survey if NRC SER conditions are met (FHJ 07/24/07).

Added Order Entry Requirements (WPS 4/10/07):

PO's should state Tyco to perform material verification on each lot of commercial items used in safety related products where material has been identified as a critical characteristic for that commercial item. (This requirement should remain in affect until the resolution of TXU Deficiency QM-06-066-01 has been closed).

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page196 of 221 Apr 8, 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA TYCO ELECTRONICS CORP TYCO ELE8 000003202008 FINSINGER FELD 1

  • 03-2014 06-2012 NUPIC 06-2015 NA APPENDIX B SEE COMMENTS GERMANY OTTO BRUNN y P03 *85521 QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:. There are no commodities for this Supplier's QA program. RAB1 I NT02 See ASL Comments -Internal Use NUPIC Items and Services:

Manufacturing and distribution of heat shrink tubing, molded parts, cable sealing kits, jacket repair kits, wire splices, adhesive tape (s) and related items. Unique order entry requirements:

All safety related orders are to be placed through Tyco Electronics

-Raychem located in Fuqua Varina, North Carolina.

Supplier ID# 3202001. wps9/20/12 QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 9/26/2012 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments ULTRA ELECTRONICS ULTRA ELE1 000003479002 ULTRA ELECTRONICS 707 JEFFERY WAY

  • ROUND ROCK TX78680 y P03 33009500 TRANSMffiER 34000000 ELECTRONICS 47000000 INSTRUMENTATION 49500000 MECHANICAL, MISCELLANEOUS 95005000 OFF SITE CALIBRATION SERVICES Approved Supplier List Page197 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2012 NUPIC QA Program QA Program Rev ASL Notes QA & CONTROL MANUAL REGULATION 100-1 (12/19/12)

Rev :11 Requalification Date ASME Cert Exp Date 08-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B WAI2 ABG There are no ASL notes associated with this supplier.

Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters).

Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 5/6/2013 ULTRA ELECTRONICS 707 JEFFERY WAY

  • ROUND ROCK TX78680 y P04 33009500 TRANSMffiER 34000000 ELECTRONICS 47000000 INSTRUMENTATION 49500000 MECHANICAL, MISCELLANEOUS 95005000 OFF SITE CALIBRATION SERVICES 03-2014 08-2012 NUPIC QA & CONTROL MANUAL REGULATION 100-1 (12/19/12)

Rev :11 08-2015 NA 10CFR50 APP. B ANSI N45.2 WAI2 There are no ASL notes associated with this supplier.

ABG Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters).

Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 5/6/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments VALCOR ENG CORP VALCOR ENG 000003423001 VALCOR ENGINEERING CORP 2 LAWRENCE ROAD

  • SPRINGFIELD NJ 7081 y P02 73000000 VALVE Approved Supplier List Page198 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2012 NUPIC QAM 1 ED. 5 1 DATED 03/09/11 Rev :18 04-2015 04-2014 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)

VAH1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:

ASME Section III 1 Class 1 1 2 & 3 and Non ASME safety related valves 1 valve parts 1 appurtenances/

piping/ piping systems 1 piping subassemblies and pressure vessels. 1. VALVES 1 PARTS AND APPURTENANCES SPARE/REPLACEMENT PARTS OEM 2. ASME N-1076 1 N-1077 expires May 2014. VALCOR ENGINEERING CORP 2 LAWRENCE ROAD

  • SPRINGFIELD NJ7081 y P03 73000000 VALVE 03-2014 04-2012 NUPIC NQAM ED. 5 (03/09/11)

AND SQPM REV. J (3/10/93)

Rev :18 04-2015 NA NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)

VAH1 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:

ASME Section III 1 Class 1 1 2 & 3 and Non ASME safety related valves/ valve parts/ appurtenances/

piping 1 piping systems 1 piping subassemblies and pressure vessels. 1. Valves/ parts 1 and appurtenances

-spare/replacement parts OEM Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification Date ASME Cert Exp Date Page199 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity Description Comments QA Program QA Program Rev ASL Notes AVL Ref Resp. QA WEC CAROLINA ENERGY SOLUTIONS LLC CAROLINA E 000031844001 244 EAST MT GALLANT RD *

  • ROCK HILL SC29730 y P02 79000000 WELDING 02-2014 03-2013 DUKE ASME MANUAL REV 2; QA PROGRAM MANUAL Rev :6 03-2016 02-2014 lOCFRSO APPENDIX B ANSI/ ASME NQA-1 ASME NCA3800 & 4000 WEC1 ABG There are no ASL notes associated with this supplier.

NUPIC Products and Services:

NUPIC Products and Services:

Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies.

QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided.

RFP 08/06/13 244 EAST MT GALLANT RD *

  • ROCK HILL SC29730 y P03 79000000 WELDING 02-2014 03-2013 DUKE QA PROGRAM MANUAL DATED 02/22/13 Rev :6 03-2016 08-2015 10CFR50 APPENDIX B ANSI/ASME NQA-1 SEE COMMENTS WECl ABG There are no ASL notes associated with this supplier.

NUPIC Products and Services:

NUPIC Products and Services:

Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies.

QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided.

RFP 08/06/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification Date ASME Cert Exp Date Page200 of 221 Apr 8 1 2014 Program Basis Commodity Description Comments QA Program Rev ASL Notes AVL Ref Resp. QA WEIR VALVES & CONTROLS USA INC WEIR VAL4 000001578004 WEIR VALVES & CONTROLS USA INC 29 OLD RIGHT ROAD 03-2014 08-2011 NUPIC 08-2014 06-2013 10CFRSO APP B ASME SEC III SEE COMMENTS

  • IPSWICH y P02 73000000 VALVE MA 1938 QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:

ASME and Non ASME Valvesr Parts and Appurtenances.

ASME Stamp: N-2606 expires 6/13/2013 WPS 12/7/11 Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products.

QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 6/19/2013 WEIR VALVES & CONTROLS USA INC EAP 29 OLD RIGHT ROAD 03-2014 08-2011 NUPIC 08-2014 NA 10CFRSO APP B SEE COMMENTS

  • IPSWICH MA 1938 Y P03 73000000 VALVE QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1 =======================

NT02 See ASL Comments -Internal Use NUPIC Products and Services:

ASME and Non ASME Valves/ Parts and Appurtenances.

Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products.

QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 6/19/2013 EAP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WELDSTAR VVELDSTAR 000003978001 WELDSTAR COMPANY 1750 MITCHELL ROAD

  • AURORA IL 60504 y P02 51000000 METALS Approved Supplier List Page201 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QSM DATED 09/10/12 Rev :R 05-2016 01-2012 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ASME NCA3800; ANSI N45.2 10CFRSO APP B SEE COMMENTS VVELl MCJ There are no ASL notes associated with this supplier.

SUPPLIER OF VVELDING MATERIAL QSC-229 expiration 1/5/2012 was verified by NUPIC lead utility, Luminant Power and is listed in NUPIC database.

QSM Rev. R dated 09/10/12 is acceptable.

RFP WELDSTAR COMPANY 1750 MITCHELL ROAD

  • AURORA Y P03 51000000 METALS IL 60504 03-2014 05-2013 NUPIC QSM DATED 09/10/12 Rev :R 05-2016 NA ASME NCA3800; ANSI N45.2; 10CFRSO APP B SEE COMMENTS VVEL1 MCJ There are no ASL notes associated with this supplier.

I SUPPLIER OF VVELDING MATERIAL QSM Rev. R dated 09/10/12 is acceptable.

RFP Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTERN TECHNOLOGIES INC WESTERN TEC 000001231001 3737 EAST BROADWAY ROAD

  • WESTERN TECHNOLOGIES INC PHOENIX AZ 85040 y POl 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 APS QSM -PHOENIX SUPP; DATED APRIL 2013 Rev :8 01-2015 NA Requalification Date ASME Cert Exp Date Page202 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA POl-SEE COMMENTS FOR APPROVED ASTM TESTING SERVICES WAF1 WPS NT02 See ASL Comments -Internal Use Products and Services:

Limited Scope: Laboratory Testing Synthetic Materials; Civil Engineering Testing (Concrete

& Soils) and Field Services for the following ASTMs only: ASTM Tests evaluated by the C.G. Survey: C31 Making Concrete Test Specimens C39 Compressive Strength of Concrete C117 Sieve Analysis of Materials Finer than 75 micron C136 Sieve Analysis of Fine & Coarse Materials C138 Concrete density C143 Slump of hydraulic Cement Concrete C172 Sampling of Freshly Mixed Concrete C231 Air content in Freshly Mixed Concrete C566 Evaporable Moisture Content of Aggregate C1107 Std Spec for Packaged Dry Hydraulic Grout C1064 Temperature monitoring of concrete C1231 Compressive Strength of Concrete Cylinders

D70 Density of Solid Bituminous Materials D75 Sampling Aggregates D217 Cone Penetration of Lubricating Grease D395 Rubber Property-Compression Set D412 Rubber Property-Tension D698 Lab Compaction Characteristics of Soil using Std Effort D751 Testing of Coated Fabrics D792 Specific Gravity & Density of Plastics by Displacement D1056 Flexible Cellular Materials Sponge or Expanded Rubber D1084 Viscosity of Adhesives D1404 Estimating Deleterious Particles in Lubricating Grease D1415 Rubber Property-International Hardness D1556 Soil Density/Unit Weight by Sand Cone Method D1557 Lab Compaction Characteristics of Soil using Mod Effort D1875 Density of Adhesives inFiuid Form D2202 Slump of Caulking Compounds and Sealants D2240 Rubber Property -Durometer Hardness D2265 Dropping Point of Lubricating Grease D2922 Density & Water Content of Soil & Soil Aggregate D6938 In Place Density & Water Content of Soil& Soil Aggregate F36 Compressibility and Recovery of Gasket Material Any other ASTM Tests must be reviewed by NAD, possibly an SV performed; this a POl supplier.

WPS 10/30/13 ____ QAM Review: Western Technology's QSM Phoenix Supplement rev 8 dated April 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 4/09/2013 Supplier Name Approved Supplier List Page203 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ACCESS PROGRAMS WEC ACCESS 000012379008 PO BOX 158 ED 221

  • MADISON PA 15663 03-2014 08-2013 NEI Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes y P04 ACCESS AUTHORIZATION PROGRAM DATED 03/31/2010
=============

10000000 SEE COMMENTS -ASL USE ONLY 92000000 SECURITY Rev :8 Requalification Date ASME Cert Exp Date 08-2014 NA Program Basis AVL Ref Resp. QA NEI 03-01 10CFR73.56 SEE COMMENTS WASS EAP =======================

NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT The Westinghouse Electric Company, Contractor/Vendor AA Program only will be approved on the APS Approved Supplier List for Procurement quality level P04, Augmented Quality (QAG), for Unescorted Access Authorization Program. EAP 9/5/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ELECTRIC CO WESTINGHOUS 000012379001 WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE

  • WINDSOR CT 6095 y P02 10000000 SEE COMMENTS-ASL USE ONLY 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page204 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 Requalification Date ASME Cert Exp Date 08-2016 11-2004 Program Basis AVL Ref Resp. QA ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" CAF4 ABG There are no ASL notes associated with this supplier.
1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.
2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE
  • WINDSOR CT 6095 y P03 10000000 SEE COMMENTS-ASL USE ONLY 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 ANSI N45.2 (1-18) & 10CFR50 "B" NA CAF4 There are no ASL notes associated with this supplier.

ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page205 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR
5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANYLLC 20 INTERNATIONAL DRIVE
  • WINDSOR CT 6095 y P05 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 ANSI N45.2 (1-18) & 10CFR50 "B" NA CAF4 There are no ASL notes associated with this supplier.

ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
4. Note 14 is for Automation Division Only 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page206 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA WESTINGHOUSE ELECTRIC COMPANY WESTINGHOUS 000012379004 WESTINGHOUSE NUCLEAR PARTS OPERATION
  • 1000 WESTINGHOUSE DRIVE NEW STANTON PA16066 y P02 ==========================

24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 11-2013 ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG NT02 See ASL Comments -Internal Use Note 39: Applies only to ASME P02 orders for the new design pressurizer heaters. WPS 1/14/2011 per ABG. 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; TC-1A;ISI;NDE;CONT.LBR.

2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power. 5.QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
  • 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P03 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.

ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page207 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG

& COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR

5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
  • 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P04 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 46500000 INSULATION 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.

ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NUCLEAR PARTS OPERATION
  • 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066 y P05 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page208 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA There are no ASL notes associated with this supplier.

I 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page209 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGHOUS 000012379003 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P02 44002000 FUEL -NUCLEAR 87000000 ENGINEERING 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 NA ASMENCA4000/SEE COMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" CAF3 ABG There are no ASL notes associated with this supplier.
1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.
2. ASL was updated on 04/01/03 since activities are now covered under Westinghouse RRS in Monroeville, PAper Westinghouse locations and addresses updates. 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P03 44002000 FUEL -NUCLEAR 03-2014 08-2013 NUPIC QMS 10/1/13 Rev :7 08-2016 NA ANSI N45.2/10CFR50 APPENDIX B SEE COMMENTS (ORDER ENTRY) CAF3 ABG There are no ASL notes associated with this supplier.
1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE (CE DESIGN AND MANUFACTURING)
2. CEA AND RELATED PARTS. 3. Core Design Activitiies in support of fuel fabrication are performed at Westinghouse Electric located at 2000 Day Hill Road in Windsor, CT 06095. 4.0rder Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430
5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061 y P04 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" CAF3 ABG There are no ASL notes associated with this Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 46500000 INSULATION Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date supplier.

Page210 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA For reactor head nozzle covers only. Per rev guide 1.36. On 04/01/03 ASL updates for this scope since it was moved to Westinghouse RRS in Monroeville, PAper location and addresses updates provided by Westinghouse.

QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name Approved Supplier List Page211 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGHOUS 000012379006 WESTINGHOUSE ELECTRIC CO LLC 102 ADDISON ROAD

  • WINDSOR y CT 6095 P03 44002000 FUEL-NUCLEAR 03-2014 08-2011 NUPIC QMS DATED 10/1/13 Rev :7 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 08-2014 NA ANSI N45.2 (1-18) & 10CFR50 APPENDIX B CAF3 There are no ASL notes associated with this supplier.

ABG 1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99.

This new entry replaces 296-010 (WHS X6869-5/18/04) 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes WESTINGHOUSE ELECTRIC COMPANY LLC WESTINGH7 000012379007 250 WEST KENSINGER DR *

  • CRANBERRY TOWNSHIP y P02 PA16066 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 ==========================

24000000 CIRCUIT BREAKER 08-2016 11-2010 Requalification Date ASME Cert Exp Date Page212 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR There are no ASL notes associated with this supplier.

54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTVVARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR.

2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations QA Manual is Revision 7, effective date 10/1/13 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power. 250 WEST KENSINGER DR *
  • CRANBERRY TOWNSHIP y P03 PA16066 ==========================

24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG There are no ASL notes associated with this supplier.

I Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page213 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG

& COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR

5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 250 WEST KENSINGER DR *
  • CRANBERRY TOWNSHIP y P04 PA16066 ==========================

24000000 CIRCUIT BREAKER 33000500 ELECTRICAL SUPPLIES/HARDWARE 46500000 INSULATION 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 There are no ASL notes associated with this supplier.

ABG 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 250 WEST KENSINGER DR *
  • CRANBERRY TOWNSHIP y P05 PA16066 24000000 CIRCUIT BREAKER 03-2014 08-2013 NUPIC QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 08-2016 NA ANSI N45.2 (1-18) & 10CFR50 "B" WAP5 ABG There are no ASL notes associated with this supplier.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments 33000500 ELECTRICAL SUPPLIES/HARDWARE 49500000 MECHANICAL, MISCELLANEOUS 54004000 MOTOR REPAIRS 54006000 MOTOR CONTROL CENTERS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page214 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings):

Order Entry . Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations.
4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE ELECTRIC CORP LLC WESTINGHOUS 000000296010 WESTINGHOUSE ELECTRIC CO LLC
  • MFG LOCATION:

102 ADDISON ROAD WINDSOR CT 6095 y P03 44002000 FUEL -NUCLEAR Approved Supplier List Page215 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev:7 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 08-2016 NA ANSI N45.2 (1-18) & 10CFRSO APPENDIX B CAF3 There are no ASL notes associated with this supplier.

ABG 1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99.

3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WESTINGHOUSE NUCLEAR SERVICES WESTINGHOUS 000000296003 WESTINGHOUSE NSD WALTZ MILL SITE
  • MADISON PA 15663 y P02 49500000 MECHANICAL, MISCELLANEOUS 51000000 METALS 54000000 MOTOR 54004000 MOTOR REPAIRS 79000000 WELDING Approved Supplier List Page216 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev :7 08-2016 11-2013 Requalification Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS WAQ9 ABG There are no ASL notes associated with this supplier.

1 Weld Wire 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 WESTINGHOUSE NSD WALTZ MILL SITE

  • MADISON PA 15663 y P03 49500000 MECHANICAL, MISCELLANEOUS 54000000 MOTOR 95001000 OTHER OUTSIDE SERVICES 03-2014 08-2013 NUPIC QMS DATED 10/1/13 Rev:7 08-2016 11-2013 SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS WAQ9 ABG There are no ASL notes associated with this supplier.

PROVIDE ELECTRIC MOTOR REWIND AND REFURBISHMENT SERVICES FOR BOTH CONTAMINATED AND UNCONTAMINATED MOTORS. Order Entry Address: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430

2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WHITING CORPORATION WHmNG COR 000003416002 WHITING CORPORATION 26000 WHmNG WAY
  • MONEE IL 60449 y P03 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2013 NUPIC WHmNG & WHITING SERVICES QSM (5/27/11)

Rev :24 07-2016 NA Requalification Date ASME Cert Exp Date NT14 RELEASE FOR SHIPMENT Page217 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS SEE NOTES WALl ABG 1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001)

APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings.

2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations:

The Lead Utility, XCEL Energy has placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whitingprior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safetyrelated work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance.

Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.

WHmNG CORPORATION 26000 WHmNG WAY

  • MONEE IL 60449 y P04 49500000 MECHANICAL, MISCELLANEOUS 87000000 ENGINEERING 03-2014 07-2013 NUPIC WHmNG & WHmNG SERVICES QSM (5/27/11)

Rev :24 07-2016 NA NT14 RELEASE FOR SHIPMENT 10CFR50 APP B SEE COMMENTS SEE NOTES WALl ABG 1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001)

APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings.

2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response to VCAR by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations:

The Lead Utility, XCEL Energyhas placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification Date ASME Cert Exp Date Page218 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whiting prior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safety related work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance.

Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.

Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WMG INC WMG INC 000002176001 WMG INCORPORATED

  • 16 BANK STREET PEEKSKILL NY 10566 y P03 10000000 SEE COMMENTS -ASL USE ONLY 87000000 ENGINEERING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2013 NUPIC QA Program QA Program Rev ASL Notes 08-2016 NA WMG-QA-011 DATED 1-2013 Rev :7 Requalification Date ASME Cert Exp Date Page219 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B (EX 8-15) WAUl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:

-Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56

-Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56

-Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/

shipping and transportation of radwaste under 49CFR172 and 49CFR173 -10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel Unique Order Entry: WMG does has not established Commercial Grade Dedication Program. Notify APS prior to the conduct of any contract activities that require commercial grade dedication and I or the approval of Sub-Tier Suppliers under the 10CFR50 App B program. WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 5/1/2013 WMG INCORPORATED

  • 16 BANK STREET PEEKSKILL NY 10566 y P04 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER-SOFTWARE 03-2014 08-2013 NUPIC WMG-QA-011 DATED 1-2013 Rev :7 08-2016 NA 10CFR50 APP. B (EXCEPT 8-15) WAUl WPS There are no ASL notes associated with this supplier.

NUPIC Items and Services:

-Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56

-Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56

-Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/

shipping and transportation of radwaste under 49CFR172 and 49CFR173 -10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

WPS 5/1/2013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WORLEYPARSONS GROUP INC VVORLEYPARS 000033096001 2675 MORGANTOWN ROAD

  • VVORLEYPARSONS RESOURCES

& ENERGY READING PA 19607 y P03 87000000 ENGINEERING Approved Supplier List Page220 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 12-2013 11-2013 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QUALITY MANUAL QMP-7008 DATED 1211612013 Rev :7 Requalification Date ASME Cert Exp Date 11-2016 NA Program Basis AVL Ref Resp. QA 10CFRSO APP B; NQA-1-2008I2009A VVPRE VVPS ======================

NT02 See ASL Comments -Internal Use Items and Services:

Project Management; Engineering; Conceptual I Detailed Design; Consulting Services; Quality Audit I Surveillance Services and Technical Assistance.

QAM Review: VVorley Parson's QAM rev 7 dated 1211612013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements.

VVPS 1211712013 Supplier Name ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity Description Comments WYLE LABORATORIES WYLE LABORA 000004192002 WYLE LABORATORIES PO BOX 077777 7800 HIGHWAY 20 WEST HUNTSVILLE AL 35807 y P03 37000000 ENVIRONMENTAL 54004000 MOTOR REPAIRS 59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 07-2012 NUPIC QA Program QA Program Rev ASL Notes 07-2015 NA QAPM, 03/20/09 Rev :3 Requalification Date ASME Cert Exp Date Page221 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50-APP B (EXCEPT CRITERIA 3) SEE NOTES & COMMENTS WBA2 MCJ NT02 See ASL Comments -Internal Use NT70 PE review of mat'l verification NUPIC Items & Services:

Third Party Qualification Services; Measuring

& Test Equipment Calibration Services; Valve & Snubber Refurbishment I Testing and field services.

NOTE: Wyle does not commit to EPRI 5652 per discussion at NUPIC meeting; all CG dedication needs to be reviewed and approved by PE. wps 2/19/2014 Added Note 70: Note 70 was added based on the technical specialists suggestion made in NUPIC audit# 20342 (10/09). POs involving CG Dedication of parts subject to harsh or severe environments should include a requirement for a "more rigorous method of material verification by test". In addition, Procurement Engineering should review and approve the Dedication Plans; this will ensure the plant safety functions are adequately communicated to Wyle and adequate verification of critical characteristics are performed.WPS Attachment 4 Comanche Peak Nuclear Power Plant QSL

\/o *

  • D. 1 r ,,, SUPP_NAME ST ADDRESS CITY ST ZIP CONTACT CONTACTEMAIL PHONE_NO SUPPLIER SCOPE ABB, INC. 2300 Mechanicsville Road FLORENCE sc 29501 Victor Romano victor.h.romano@us.abb.com 843-413-4727 Metal clad switchgear assembly including spare/replacement parts, repair services and ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 6200 Uptown Blvd NESTE 120 ALBUQUERQUE NM 87110 Robert Cutshaw NULL 630-393-1215 SERV DIV Engineering and testing services.

ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 4355 Weaver Parkway, Suite 350 WARRENVILLE IL 60555 Brenda Griego bgriego@alionscience.com 505-872-1089 SERV DIV Refer to Albuquerque location for scope of supply. ALTRAN SOLUTIONS CORPORATION 451 D Street BOSTON' MA 02210 Nowelle Francis Nowelle.Francis@altran.com (617) 204-1011 Engineering, computer software and material AMETEK SOLIDSTATE CONTROLS 875 Dearborn Drive COLUMBUS OH 43085 Robert George bob.george@ametek.com 614-846-7500 Supply of inverters, battery chargers and ANALYSIS & MEASUREMENT SERVICES 9119 CROSS PARK DRIVE KNOXVILLE TN 37923 DAN BEVERLY dbeverly@ams-corp.com 865-691-1756 CORPORATION Supplier of testing services.

ANDERSON GREENWOOD CROSBY 55 Cabot Blvd MANSFIELD MA 02048 David Tuttle Dave.Tuttle@pentair.com 508-594-4430 Safety related and ASME valves including spare/replacement parts. ASME Section XI repair ANVIL EPS (ENGINEERED PIPE SUPPORTS) 160 FRENCHTOWN RD-PRECISION PK NORTH KINGSTOWN Rl 02852 BiiiWeis bweis@anvilintl.com 401-886-3030 Grinnell pipe supports, hangers, struts and associated spare parts. AP SERVICES LLC 202 Armstrong Drive FREEPORT PA 16229 Brad Hemphill bhemphill@apservicesinc.com 724-295-6200 Supplier of safety-related valve packing products.

AREVA NP, INC. 7207 IBM Drive CHARLOTTE NC 28262 Gary Szabatura gary.szabatura@areva.com (434) 832-3243 Engineering services including computer software.

CRANBERRY PA 16066 David Borcik david.borcik@areva.com Electrical and I&C equipment including motors, low AREVA NP, INC. 100 E. Kensinger Dr., St. 100 TOWNSHIP 724-779-9800 and medium voltage circuit breakers, replacement Nuclear Engineering/Plant Services, Calibration services, lnservice Inspection services (including Eddy Current examinations) and ASME XI repair AREVA NP, INC. 3315 and 3315A Old Forest Road LYNCHBURG VA 24506 Victor Fregonese Victor.Fregonese@areva.com 434-832-3435 services including reactor vessel stud removal services and associated materials.

Supply of safety related/ASME valves, spare and replacement parts for Limitorque valve actuators, ASCO ASCO 50-60 Hanover Road FLORHAM PARK NJ 07932 Lars Gacad lars.gacad@emerson.com 803-641-9304 Manufacturer of safety related pressure switches, valves & Class 1E solenoid valves. Supply of Class 1E motor control center spare and ATCNUCLEAR 588 Broadway SCHENECTADY NY 12305 Ray Chalifoux rcha lifoux@argoturbo.com 865-384-0124 replacement parts; supplier of third party qualified items and testing services including Dresser-Rand Welding, NDE and Steam Generator Services including:

Qualified/Certified Welding & NDE AZZ I WSI, LLC 2225 SKYLAND COURT NORCROSS GA 30071 Mr. Brad Greene bradgreene@azz.com 678-728-9271 Personnel, Special Alloy Welding Materials/Wire, ASME Section XI Code Repairs, Fabrication

& Supply of ASME Section Ill Appurtences and BALDOR ELECTRIC COMPANY 4349 AVERY DRIVE FLOWERY BRANCH GA 30542 James Thigpen jlthigpen@

baldor.com 678-947-7350 Electric motor manufacturer of 180-449 frame I size, including spare/replacement parts. ! BASF CORPORATION 23700 CHAGRIN BLVD CLEVELAND OH 44122 Dana Hanson dana.hanson@basf.com 952-496-6005 Grout products and repair mortars. BASIC-PSA, INC. 269 Jari Drive JOHNSTOWN PA 15904 Robert Sakmar rsakmar@basicpsa.com 814-266-8646 Component pipe supports including Pacific Scientific snubbers and associated parts. Engineering evaluation for pipe and pipe support stress analysis and software services.

Design, BECHTEL POWER CORPORATION 5275 WESTVIEW DRIVE FREDERICK MD 21703 Victor Chrjapin vchrjapi@bechtel.com 301-228-2200 engineering, construction and project management for major component replacement/installation activities including the BECHTEL POWER CORPORATION (SOFTWARE) 12011 Sunset Hills Road RESTON VA 20190 T. V.Sarma NULL 301-228-7735 Software services.

BERGEN-POWER PIPE SUPPORTS 484 GALIFFA DRIVE DONORA PA 15033 THOMAS P. HAYNES tom_haynes@bergenpower.com 724-379-5212 Safety related and ASME component pipe supports/hangers and associated spare parts. BERGEN-POWER PIPE SUPPORTS 225 MERRIMAC STREET WOBURN MA 01801 Thomas Haynes tom haynes@bergenpower.com 724-379-5212

  • Refer to Donora, PA location.

BNL INDUSTRIES INC 30 INDUSTRIAL PARK ROAD VERNON CT 06066 Jeffrey Jacobs Jeff.Jacobs@bnl.com 860-870-6222 Safety related and ASME valves including spare CAMERON MEASUREMENT SYSTEMS 4040 Capitol Avenue CITY OF INDUSTRY CA 90601 Chuck Rogers Chuck.Rogers@c-a-m.com 281-582-9507 Safety related differential pressure indicating switches; pressure transmitters, CARBOLINE COMPANY 900 OPELOUSAS LAKE CHARLES LA 70601 Marikay Speckert mspeckert@carboline.com 314-644-1000 Safety related coatings including Carboline CZ-11 CERADYNE, INC. (A 3M COMPANY) 3250 South 614 Road QUAPAW OK 74363 Gene Landers glanders@mmm.com 918-673-2201 Lithium Hydroxide monohydrate.

CHESTERTON, A.W. COMPANY 860 SALEM STREET GROVELAND MA 01834 RICHARD BIAGIOTTI biagior@chesterton.com 978-469-6515 Mechanical seals. CONTROL COMPONENTS.

INC. 22591 Avenida Empresa RANCHO SANTA CA 92688 Sharon Kawahara sjk@ccivalve.com Safety related/ ASME Section Ill supplier of control MARGARITA 949-858-1877 valves and associated spare/replacement parts. CRANE NUCLEAR, INC. 860 Remington Boulevard BOLINGBROOK IL 60440 Rosalie Nava rnava@cranevs.com 630-226-4940 ASME and non-AS ME safety related valves and MOVATS motor control load test system; CRANE NUCLEAR, INC. 2825 Cobb International Blvd. KENNESAW GA 30152 Ms. Joyce Hamman jhamman@cranevs.com 770-429-4602 calibration services; field services; Engineering/software services; DATA SYSTEMS & SOLUTIONS 944-A Explorer Blvd. HUNTSVILLE AL 35806 Leslie Ward wardla@ds-s.com 423-756-9730 Supply of safety related digital equipment and engineering services for replacement plant DRESSER-RAND 37 COATS STREET WELLSVILLE NY 14895 Brian Blair bblair@dresser-Rand.com 585-596-3444 Terry turbine spare parts and rework/repair Comanche Peak Nuclear Power Plant II n ""'"',-! \/"' orlnrc I ict IC:::.f<>h' R<>l:.t<>rl r nl11\ ELLIS & WATTS GLOBAL INDUSTRIES LLC 4400 Glen Willow Lake Lane BATAVIA OH 45103 Kevin Morris kmorris@elliswatts.com 513-752-9000 Supply of safety related HVAC and air handling equipment including replacement parts. ENERGY & PROCESS CORPORATION 2146-B Flintstone Drive TUCKER GA 30084 C. ED THORNTON, JR ed. thornton@energyandprocess.com 770-934-3101 Manufacture and supply of various safety related and ASME material shapes including fasteners.

Manufacture/supply of various safety related/ASME material shapes; safety related and ENERGY STEEL & SUPPLY COMPANY 3123 John Conley Drive LAPEER Ml 48446 Robert Paton rpaton@energysteel.com 810-538-4965 ASME Ill heat exchangers/transfer products including replacement parts and repair/rework services (includes Graham and ITT American ENERGYSOLUTIONS 740 OSBOURN ROAD BARNWELL sc 29812 Richard Byars NULL 803-758-1808

  • Same as EnergySolutions-Columbia, SC location.

ENERGYSOLUTIONS Suite 100, 100 Center Pt Cir. COLUMBIA sc 29210 Richard L. Byars NULL 803-758-1808 Radwaste packaging and transportation services.

Safety related and ASME valves, including parts & ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP 2950 E. Birch St. BREA CA 92821 J. "Rusty" DeKieine rdekleine@curtisswright.com (714) 528-2301 appurtenances, piping sub-assemblies, component supports, ferrous castings, seamless tubular products, & wrought products; valve repair/rework Supply replacement parts for and refurbishment of ENGINE SYSTEMS, INC. 175 Freight Road ROCKY MOUNT NC 27804 Tom Horner tom.horner@kirbycorp.com 252-407-8512 Woodward governors; replacement parts and repair/rework services for Cooper Diesel ENGINEERING PLANNING & MANAGEMENT 959 Concord Street FRAMINGHAM MA 01701 Rob Burg rjb@epm-inc.com 508-532-7173 Engineering services related to fire protection, & Engineering computer services.

EPRI 1300 W. T. HARRIS BOULEVARD CHARLOTTE NC 28262 Sandra Delvin sdelvin@epri.com 650855 2463 NDE qualification/training services and engineering EPRI 3420 HILLVIEW AVENUE PALO ALTO CA 94304 Sandra Delvin sdelvin@epri.com 650-855-2463 Maintenance of EPRI-sponsored computer programs including error notifications and new EXELON POWERLABS(MID ATLANTIC DIVISION) 175 NORTH CALN ROAD COATESVILLE PA 19320 Mr. Edward Guarino Edward.guarino@exelonpowerlabs.com 610-380-2374 Calibration services, material testing services, electrical and mechanical testing services.

FISHER CONTROLS INTERNATIONAL, INC. 301 South 1st Ave MARSHALLTOWN lA 50158 George Baitinger george.baitinger@Emerson.com 641-754-2026 Safety related and ASME valves including spare/replacement parts and repair/rework Safety related/ASME valves and actuators FLOWSERVE CORPORATION 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 Randall Slomski rslomski@flowserve.com 919-831-3305 including repair/rework services and spare/replacement parts; Engineering Services.

Valve models include Kerotest, Edward, BW/IP, FLOWSERVE CORPORATION-FSD 2100 Factory Street KALAMAZOO Ml 49001 George Greer ggreer@flowserve.com 269-226-3421 Manufacture and supply of mechanical seals. FLOWSERVE CORPORATION PUMP DIVISION 2300 EAST VERNON AVENUE VERNON CA 90058 Dan Baehner dbaehner@flowserve.com 323-586-4072 Safety related/ASME spare and replacement parts for pumps including heat exchangers.

FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. 2801-T Hutchison McDonald Road CHARLOTTE NC 28269 William Harris wharris@flowserve.com 704-916-3136 Safety related pump repair services and the supply CNTR. of spare/replacement parts and components.

FLOWSERVE, FLOW CONTROL DIVISION 5114 WOODALL ROAD LYNCHBURG VA 24502 Jeff McConkey jmcconkey@flowserve.com 434-845-9738 Safety related valve operators, spare/replacement (LIMITORQUE) parts. FLUID COMPONENTS INTERNATIONAL 1755 LA COSTA MEADOWS SAN MARCOS CA 92078 Ron Ogle ron_ogle@fluidcomponents.com 760-736-6109 Supply of flow and level measurement instruments including replacement parts and repair services FLUKE CALIBRATION-PHOENIX 4765 East Beautiful Lane PHOENIX AZ 85044 Michael Bair mike.bair@fluke.com 602-431-9100 Calibration services FLUKE ELECTRONICS 6045 Cochran Road SOLON OH 44139 Theresa Myers theresa.myers@flukebiomedical.com (425) 446-6047 Calibration services.

Spare/replacement parts including repair/rework FTI, INC. 825 Olney-Sandy Spring Road SANDY SPRING MD 20860 Anthony Lee anthony.lee@ftiengineering.com 301-570-8934 and equivalency evaluations for the Solid State Safeguards Sequencer System previously designed by Vitro. Procurement of parts designed by FTI is NOT authorized.

New components and replacement parts for GE-HITACHI NUCLEAR ENERGY AMERICAS LLC 3901 Castle Hayne Road WILMINGTON NC 28402 Russ Bastyr russell.bastyr@ge.com 910 8195960 AC/CD distribution panels and motor control centers. GEL LABORATORIES, LLC 2040 Savage Road CHARLESTON sc 29407 Robert Pullano rlp@gel.com (843) 556-8171 Radiological Sample Analysis Manufacturer of digital radiation monitoring GENERAL ATOMICS 4990 Greencraig Lane SAN DIEGO CA 92123 Kevin Bonser kevin.bonser@ga.com 858-492-6724 systems. Spare/replacement parts; Engineering and testing services for Sorrento supplied equipment.

Safety related/ ASME spare/replacement parts for HAYWARD TYLER, INC. 480 Roosevelt Highway COLCHESTER VT 05446 Doug Roszman doug@htyler.com 802-655-4444 water pumps, pump rework/repair services and supply/ manufacture of Mokveld valves including associated parts. HILTIINC.

5400 SOUTH 122 EAST AVENUE TULSA OK 74146 Thomas Horan tom.horan@HILTI.com 918-252-6306 Hilti Kwik bolt fasteners.

HILTI, INC.

assee_100 SCHAAN Ll FL-9494 Andreas Uebleis ---------andreas.uebleis@hilti.com

--2601 Hilti Kwik Bolt Fasteners

Comanche Peak Nuclear Power Plant ..4,,., ;o*

  • 1), ,.,...4 "' Supply of spent fuel dry cask storage containers/equipment and onsite dry cask loading services including supply of weld wire for on site One Holtec Drive MARLTON NJ 08053 MARK SOLER m.soler@holtec.com 856-797-0900 dry cask loading services.

Spent fuel racks and HOLTEC INTERNATIONAL associated modification activities with neutron absorber inserts including engineering analysis and testing of neutron absorber material.

Engineering services in support of Spent Fuel Pool criticality analysis and licensing amendments.

HOWDEN NORTH AMERICA, INC. 338 South Broadway NEW PHILADELPHIA OH 44663 Kurt Zimmerman kurt.zimmerma n@ Howden.com 330-308-7028 Supply of safety-related manufacturing of axial and centrifugal components related to air moving equipment, motors, and replacement parts. HURST METALLURGICAL RESEARCH LAB 2111 WEST EULESS BLVD EULESS TX 76040 MAHESH MADHANI mahesh@hurstlab.com 817-283-4981 Supplier of metallurgical testing services.

HYDROAIRE, INC. 834 West Madison CHICAGO IL 60607 Scott Borland sborland@hydroinc.com (312) 738-3000 Pump parts and repair/refurbishment services.

ILRT 4516 Seagull Drive, Unit 910 NEW PORT RICHEY FL 34652 George Van Wert George Van Wert (877) 333-4578 Containment and Integrated Leak Rate Testing INSTRUMENT

& VALVE SERVICES COMPANY 757 Old Clemson Road COLUMBIA sc 29229 Guy Scaggs guy.scaggs@emerson.com 803-462-6203 Safety related valves, parts, assemblies and repair services; ASME Parts that are NPT-stamped and Section XI repairs under Certificate No. NR-87. INTEGRATED POWER SERVICES 5325 W. 130th Street CLEVELAND OH 44130 Pat Faulk pfaulk@monarch-electric.com 216-433-7801 NULL INTEGRATED POWER SERVICES (IPS) 1245 North Hearne Avenue SHREVEPORT LA 71107 Johnathon A Grumelot jgrumelot@ips.us 864-451-5652 Safety related motor rework/repair services.

INTERNATIONAL QUALITY CONSULTANTS INC. 106 FREEPORT ROAD BUTLER PA 16002 Jeff Thompson NULL 724-284-3738 OA/QC inspection and NDE services.

Safety related and ASME valves including ITI ENGINEERED VALVES, LLC 33 Centerville Road LANCASTER PA 17603 Richard E. Bird richard.bird@itt.com 717-509-2324 spare/replacement parts. Qualification testing of diaphragm material.

JAMES C. WHITE COMPANY, INC. 10 HALTON ROAD GREENVILLE sc 29606 John Detandt jdetandt@jcwco.com 864-288-3102 Tubing clamps, tube track channel and associated tubing hardware.

JOHN CRANE INC. 6400 W. OAKTON STREET MORTON GROVE IL 60053 John Garcia JGarcia@JohnCrane.Com 847-967-2400 Supplier of mechanical seals. This does not include packing materials or products.

KALSI ENGINEERING 745 PARK TWO DRIVE SUGARLAND TX 77478 Daniel Alvarez Alvarez@kalsi.com 281-240-6500 Engineering Services and software.

MACKSON, INC. 2346 Southway Drive ROCK HILL sc 29730 Tom Sharp tsharp@macksoninc.com 803-329-6545 Supply of various safety related and ASME material shapes including fasteners.

MAGNETROL INTERNATIONAL INC. 705 Enterprise Street AURORA IL 60504 Richard Frint rfrint@magnetrol.com 630-723-6623 Level & flow switches, spare/replacement parts. MASS SPEC. SERVICES 103 South Greenbush Road ORANGEBURG NY 10962 Keith Noyes georock150@aol.com 845-359-1151 Boron (B10/B11) isotopic analysis for borated water and boric acid. Containment hydrogen analysis and inadequate MEGGITI SAFETY SYSTEMS 1915 VOYAGER AVENUE SIMI VALLEY CA 93063 Gene Griffis gene.griffis@

meggitt.com 805-584-4100 core cooling monitoring system including spare/replacement parts. Design/fabrication of electrical and fiber optic penetration assemblies and/or feed-through assemblies, including connectors, and MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. 402 Sonwil Drive BUFFALO NY 14225 Paul Couchman pcouchman@mirion.com 716-681-1973 triaxial/coaxial cables. Thermocouples, RTD assemblies, conduit environmental seals, replacement parts & repair services at this facility, as well as CPSES. MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 100119th Street North ARLINGTON VA 22209 Mark Milo mark_milo@mnes-us.com 704-945-2651 Engineering Services including combined construction and operations application MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 11405 N. Community House Road CHARLOTIE NC 28277 Mark Milo mark_milo@mnes-us.com 704-945-2651 Engineering Services including combined construction and operations application MORETECH INC. 406 Military East BENICIA CA 94510 Cheryl Gortemiller NULL 707-748-2170 Eddy Current Testing Data Analysis NAMCO CONTROLS 2100 W. Broad Street ELIZABETHTOWN NC 28337 John Petty eyoud@Dancon.com 910-879-5484 Limit switches and associated parts. NATIONAL TECHNICAL SYSTEMS (NTS) 533 Main Street ACTON MA 01720 Ronald Kelly Rkelly@ntscorp.com 978-263-2933 IEEE Qualification Testing services, engineering services, third-party dedication services and supply of Yokogawa equipment/parts.

NATIONAL INST. OF STDS & TECHNOLOGY 100 BUREAU DR, BLD 202, RM 204 GAITHERSBURG MD 20899 NULL NULL NULL Equipment/services and calibration services.

Comanche Peak Nuclear Power Plant ' I i<t l<;:of<>h*

o *+ "' Supply of structural shapes, fasteners, special material products, Unistrut products and includes NOVA MACHINE PRODUCTS 18001 SHELDON ROAD MIDDLEBURG HEIGHTS OH 44130 Frank Furfari ffurfari@CURTISSWRIGHT.com 216-898-8394 repair/refurbishment services for products provided by Nova. Also, reverse engineering of mechanical parts. Testing and Environmental qualification; material supplier for machined, hydraulic snubber manifold NTS HUNTSVILLE 7800 HIGHWAY #20 WEST HUNTSVILLE AL 35807 Rick Davis rick.davis@nts.com 256-716-4483 blocks; calibration of snubber test machines; supplier of third party qualified items and valve repair/rework.

Snubber services including functional testing, visual examinations, seal maintenance/replacement.

Supplier of third party qualified items, Rockbestos NUCLEAR LOGISTICS, INC. 7410 PEBBLE DRIVE FORT WORTH TX 76118 Tracy Bolt NULL 817-284-0077 wire/cable, testing services, and rework/repair services.

Rework/repair services includes ASME items. Design Engineering, analysis, evaluation and NUCON INTERNATIONAL, INC. 7000 HUNTLEY ROAD COLUMBUS OH 43229 PAUL E. KOVACH paul.kovach@nucon-int.com 614-846-5710 consultation services for air handling systems and supplier of activated charcoal and accessories.

Calibration services for NUCON equipment and related air flow measuring devices. NWS TECHNOLOGIES 131 VENTURE BLVD. SPARTANBURG sc 29306 Jason Gibson jason@nwstechnologies.com 864-587-7001 Testing and rework/repair services for safety valves. OKONITE 102 HILLTOP ROAD RAMSEY NJ 07446 Richard Dilorenzo dilorenzo@okonite.com 201-825-0300 Class 1E power and control cable and wire. PARKER HANNI FIN CORPORATION 1005 A Cleaner Drive HUNTSVILLE AL 35805 John R. Smith jrsmith@parker.com 256-885-3823 Safety related/ASME instrument tubing and fittings.

PAWLING ENGINEERED PRODUCTS, INC 157 Charles Colman Blvd PAWLING NY 12564 Heather Moore Hmoore@ pawlingep.com 845-855-1000 Replacement gaskets and seals for fuel pool gates/equipment and reactor cavity seals. PERFORMANCE CONTRACTING, INC.; ENGINEERED 16047 West llOth Street LENEXA KS 66219 Eric Cox eric.cox@pcg.com 913-928-2840 Containment Strainer Sump Design, Testing, SYSTEMS Fabrication, and Engineering Analysis Services.

PKMJ TECHNICAL SERVICES, INC. 410 Rouser Road MOON TOWNSHIP PA 15108 Wayne Glidden Wayne.Giidden@

Rolls-Royce.com 412 865-3040 Engineering services including equivalency and obsolescence evaluations POOLED EQUIPMENT INVENTORY COMPANY 42 Inverness Center PKWY I BIN BIRMINGHAM AL 35242 Stan Piedra sjpiedra@southernco.com (205) 992-5421 Storage and maintenance of Safety-related B737 mechanical and electrical equipment/components.

PPG PROTECTIVE

& MARINE COATINGS 11605 VI MY RIDGE ROAD ALEXANDER AR 72002 Mike Jones michael.jones@ppg.com 501-235-9148 Supply of Safety Related Protective Coatings and Testing Services PREFERRED METAL TECHNOLOGIES, INC 140 EAST TOWER DRIVE BURR RIDGE IL 60521 JOE EMERSON jemerson@ams-pmt.com 630-887-7700 HVAC and damper equipment including sheet metal fabrication.

Fuel pool gates/equipment and associated PRESRAY CORPORATION 32 Nelson Hill Road WASSAIC NY 12592 Bruce Haley Bhaley@presray.com 845-855-1220 hardware.

This scope does not include soft parts such as seals or gaskets. Qualified electrical components; York spare & replacement parts; engineering services; QUAL TECH NP, A DIVISION OF CURTISS WRIGHT 4600 EAST TECH DRIVE CINCINNATI OH 45245 Tim Franchuk tfranchuk@curtisswright.com 513.528.7900 containment airlock doors/equipment and FLOW CON pressure rated doors; spare parts for atmospheric cleanup trains and filtration systems; supply of safety related electrical and mechanical equipment via third party CGI dedication.

QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW Suppy of Quick Disconnects, specialty cable 125 WEST PARK LOOP HUNTSVILLE AL 35806 Tony Gill tgill@curtisswright.com 256-722-8500 assemblies, ECSAs, third party dedication and CONTROL material testing services.

REED NATIONAL AIR PRODUCTS GROUP 73011NTERNATIONAL DRIVE HOLLAND OH 43528 DONALD SLOAN dsloan@awv.com 419-288-2703 Spare parts for Pacific Air Products Dampers. REEDY ENGINEERING, INC. 3425 S. Bascom Ave., Suite E CAMPBELL CA 95008 Rick Swayne rswayne@ reedyeng.com 408-558-0330 ASME Ill and ASME XI Engineering Services.

ROSEMOUNT NUCLEAR INSTRUMENTS INC. 8200 Market Boulevard CHANHASSEN MN 55317 Duyen Pham duyen.pham@emerson.com 952-949-5363 Electronic pressure and differential pressure transmitters; spare/replacement parts. RSCC WIRE & CABLE LLC 20 BRADLEY PARK ROAD EAST GRANBY CT 06026 DICK BROWN dick.brown@

r-scc.com 860-653-8322 Electrical cable; including power, control, instrument and thermocouple cable.

Comanche Peak Nuclear Power Plant ,_ *-,.J\1, ;ot /<:,foh* 1'1obtorl r "' SCHULZ ELECTRIC COMPANY 30 Gando Drive NEW HAVEN CT 06513 Bill Eldredge eldredge@schulzelectric.com 203-562-5811 Supplier of safety related motors including replacement parts and repair/refurbishment of non-contaminated and contaminated motors. SCIENTECH DIVISION OF CURTIS WRIGHT FLOW 200 South Woodruff Road IDAHO FALLS ID 83401 Vince Chermak vchermak@CURTISSWRIGHT.com 208-524-9202 Safety related Printed Circuit Boards, Power CONTROL Supplies, Isolators, Controllers, Control Panels, Cables, Spare Parts and Repair Services.

SCIENTECH, EP 44 Shelter Rock Road DANBURY CT 06810 Phil Kallinikos pkallinikos@curtisswright.com 203-448-3331 Supply of nozzle dams, plugs and seals. Safety related/ ASME flexible metal hose SENIOR FLEXONICS PATHWAY 2400 Longhorn Industrial Drive NEW BRAUNFELS TX 78130 J. David Webb dwebb@sfpathway.com 830-629-8080 assemblies including spare/replacement parts and piping subassemblies.

SOCIETA CHI MICA LARDERELLO PIAZZA LEOPOLDA 2 LARDERELLO PI 56044 Michele Bianchi bianchi@scl.it 39/02/67716821 Boric Acid SOUTHWEST RESEARCH INSTITUTE 6220 Culebra Road SAN ANTONIO TX 78228 Christopher Hobson chris.hobson@swri.org (210) 522-5838 Engineering/technical services and testing services.

SPX CORPORATION, COPES-VULCAN OPERATION 5620 West Road MCKEAN PA 16426 Rick Kuntz rick. ku ntz@ spx.com 814-476-5840 Safety related and ASME valves including spare/replacement parts. Engineering services, QA/Inspection/Test/NDE STONE & WEBSTER, INC (SHAW NUCLEAR SERVICES, 150 Royall Street CANTON MA 02021 William R. Curtis NULL 617-589-6724 personnel and qualification/maintenance of INC.) subsuppliers providing safety related services to CPSES. Procurement services for safety related items/material.

STRUCTURAL INTEGRITY ASSOCIATES, INC. 5215 Hellyer Avenue SAN JOSE CA 95138 Daniel (Dan) Rodgers drodgers@structint.com 408-833-7335 Design and structural analysis.

SULZER PUMPS (US) INC. 4126 Caine Lane CHATTANOOGA TN 37421 Steven Cook Steven.Cook@sulzer.com 423-296-1954 ASME and Non-AS ME Safety Related pump repair services including spare/replacement parts. SULZER PUMPS (US) INC. 2800 NW FRONT AVE PORTLAND OR 97210 Bert Yeiter Bert.Yeiter@sulzer.com 503-226-5424 Safety related/ASME pumps including spare/replacement parts; engineering services.

SWAGELOK COMPANY 29500 SOLON ROAD SOLON OH 44139 Brett McGlone Brett.Mcglone@swagelok.com 440-649-5601 Manufacture and supply of safety related/ASME fittings.

Scope does not include valves. TARGET ROCK; DIV. CURTISS-WRIGHT FLOW 1966 EAST BROAD HOLLOW ROAD EAST FARMINGDALE NY 11735 John DeBonis jdebonis@curtisswright.com 631-396-4429 Safety related and ASME valves including CONTROL CORP spare/replacement parts. TEAM INDUSTRIAL SERVICES, INC. 200 Hermann Drive ALVIN TX 77511 Sandra Board sandra .boa rd@tea mi nc.com 281-388-5567 Piping/valve leak repairs and steam line trap services.

TECHNOLOGY FOR ENERGY (TEC) 10737 Lexington Drive KNOXVILLE TN 37932 Scott Whited Scott.Whited@tec-usa.com (865) 966-5856 Radiation monitoring equipment, nuclear instrumentation and associated replacement parts. Supply of safety related Quick Stem Sensors, MOV TELEDYNE TEST SERVICES 513 MILL STREET MARION MA 02738 Richard Shannon richard.shannon@teledyne.com 508-748-0103 test/diagnostic software, conversion of valve stems to SmartStems, engineering services including weak link analysis and calibration services for MOV test and diagnostic equipment TEXAS VALVE & FITTING CO. 505 Century Parkway, Suite 100 ALLEN TX 75013 Kevin Kolb Kevin.Kolb@Swagelok.com 214-221-6000 Supply of instrumentation fittings manufactured by Swagelok.

THERMO FISHER SCIENTIFIC 10010 Mesa Rim Road SAN DIEGO CA 92121 Leigh DeHuff leigh.dehuff@thermofisher.com 858-882-1327 Neutron Flux Monitoring Instrumentation equipment.

Supply of ASME and safety related piping material and associated components including fittings, TIOGA PIPE COMPANY 100 Mort Drive EASTON PA 18040 Sam Mummert smummert@tiogapipe.com 610-252-7473 flanges, and fasteners; various strutural material shapes including sheet, angle, beam, and bar; and hydrostatic testing services.

Scope of supply does not include fabrication of material/components.

TVA CENTRAL LABORATORIES SERVICES 4601 North Access Road, Bldg A CHATTANOOGA TN 37415 James W. Dillard NULL 423-876-4076 Calibration of High Voltage Tan Delta Bridge equipment only. TYCO ELECTRONICS 1396 Charlotte Highway FAIRVIEW NC 28730 Anant Shah ana nt.sha h @te.com 828-338-1025 Relays, contactors

& solenoids.

TYCO ELECTRONICS-RAYCHEM 305 Constitution Drive MENLO PARK CA 94025 Wilbert Meadows NULL 919-557-8597

  • Refer to Fuquay Varina, NC location TYCO ELECTRONICS-RAYCHEM Finsinger Feld 1 OTTOBRUNN GY 85521 Frank Drumm fdrumm@tycoelectronics.com 49 89 6089 567 Refer to Fuquay Varina, NC location.

Comanche Peak Nuclear Power Plant "*+

D .. .. rl r ,I.,\ Safety related heat shrinkable molded parts, cable TYCO ELECTRONICS ENERGY DIVISION (RAYCHEM) 8000 PURFOY ROAD FUQUAY-vARINA NC 27526 Faezeh Haddad faezeh.haddad@te.com 919-557-8779 sealing kits, wire splices, electrical insulating tape, high voltage insulating sheets, heat shrinkable wire and cable insulation sleeves. UNITED CONTROLS INTERNATIONAL, INC. 205 Scientific Drive NORCROSS GA 30092 Korina Looft klooft@unitedcontrols.com 770-496-1406 Third party dedication; qualification and dedication of safety related components including motors and motor rework/repair services.

URS ENERGY AND CONSTRUCTION 510 Carnegie Center PRINCETON NJ 08543 Tom Mudge tom.mudge@urs.com 609-720-2539 Engineering/Project Management/Software Services.

VALCOR ENGINEERING CORPORATION 2 LAWRENCE ROAD SPRINGFIELD NJ 07081 JIMMY SHIEH jimmyshieh@valcor.com 973-467-8400 Safety related and ASME valves including spare/replacement parts. VELAN VALVE CORPORATION 94 AVENUE C, GRISWOLD IND PARK WILLISTON VT 05495 Larry Pires lawrence.pires@velan.com 802-863-2561 Safety related and ASME valves including spare and replacement parts. VELAN, INC. 2125 WARD AVENUE MONTREAL CD H4M1T Carl Correa NULL {514) 748-7748

  • Same as Williston, VT location.

Velan, Inc. 550 MCARTHUR AVENUE MONTREAL CD H4T1X8 carl Correa NULL 514-748-7743

  • Same as Williston, VT location WEIR VALVES & CONTROLS USA, INC. 29 Old Right Road IPSWICH MA 01938 Brian Sullivan Brian.Sullivan@weirgroup.com (978) 825-2531 ASME Section Ill Valves & Associated Parts. WELDSTAR COMPANY 1750 MITCHELL ROAD AURORA IL 60504 Bob Decker bdecker@weldstar.com (630) 849-2430 Supply of safety related/ ASME weld rod. WESTINGHOUSE ELECTRIC 20 International Drive WINDSOR CT 06095 Gary Bloomquist bloomqgs@westinghouse.com 860-731-1640 Engineering services, I&C equipment and NSSS replacement parts. WESTINGHOUSE ELECTRIC-CFFF 5801 Bluff Road HOPKINS sc 29061 Kathy Merritt merritka@westinghouse.com (803) 647-3906 Design and manufacture of fuel rod assemblies, control rods and core components.

Supply of lSI, field management, nuclear plant support services including replacement WESTINGHOUSE ELECTRIC-NS FIELD SERVICES Waltz Mill Facility MADISON PA 15663 Gail Hunter huntergs@westinghouse.com 724-722-5796 parts/components, refueling services, and NDE services.

This facility is also known as the Waltz Mill facility.

NDE services are provided by Wesdyne through the Field Services division.

WESTINGHOUSE ELECTRIC-NS PUMP & MOTOR Safety related pumps and motors including Madison, PA MADISON PA 15663 Julie LeBianc-Cmar leblanj@westinghouse.com 724-722-5655 pump/motor rework/repair services and SERVICES pump/motor replacement parts. Supply of NSSS replacement parts including ASME WESTINGHOUSE ELECTRIC-NUCLEAR SERVICES RRAS 1000 Westinghouse Drive NEW STANTON PA 15672 Frank Rizzi rizzifh@westinghouse.com

{724) 722-5516 items, repair/refurbishment services and third party qualified items from Cheswick and New Stanton locations.

WESTINGHOUSE ELECTRIC COMPANY-NUCLEAR 1000 Westinghouse Drive CRANBERRY PA 16066 Debbie Lapay Ia paydl @westinghouse .com FUEL TOWNSHIP 412-374-6705 Fuel design. Supply of engineering services including core WESTINGHOUSE ELECTRIC NS ENGINEERING design analysis, LOCA analysis, and safety analysis.

1000 Westinghouse Drive CRANBERRY TWP. PA 16066 Joseph F. Petagno petagnjf@westinghouse.com 412-374-3536 Supply of new NSSS components including valves SERVICES and pumps. This scope of supply does not include rework/repair services of safety related parts/equipment or supply of motors. WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP 1000 Westinghouse Drive CRANBERRY PA 16066 David P. Arrigo arrigodp@westinghouse.com QUALITY TOWNSHIP 412-374-4749 Provides QA support to all Westinghouse locations.

WESTINGHOUSE FUEL HANDLING EQUIPMENT AND Manufacture and supply of fuel handling 899 HIGHWAY 96, WEST SHOREVIEW MN 55126 Phousone Soukchareun soukchp@westinghouse.com 651-415-4313 equipment including cranes and associated CRANE MAN replacement parts; engineering services.

WESTINGHOUSE INSTALLATION

& MODIFICATION Design, development, and installation of utility 680 Waltz Mill Road MADISON PA 15663 Mark Hale halemw@westinghouse.com 724-722-5201 component modification including engineering, SERVICES welding including welding materials, machining, and specialty field services.

WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD Supply of I&C engineering services and SERVICES 5000 Ericsson Drive WARRENDALE PA 15806 Dale Harmon harmonda@westinghouse.com 412-374-5933 manufacture of data acquisiton systems including digital upgrade of plant systems. WESTINGHOUSE SPECIALTY METALS PLANT 559 Westinghouse Rd BLAIRSVILLE PA 15717 Lyn Little littlels@westinghouse.com 724-459-4261 Nuclear Fuel Components Attachment 5 Wolf Creek QSL WCNOCAVL ABB INC. -PROTECTIVE RELAYS & SWITCHES CORAL SPRINGS FL 1030 Btyan Tauzer 954-825-0663 Annual-MWT ACUREN (ANALYTICAL REGION) DAYTON OH 5190 Tiffani Ivins 937-660-9879 Annual-TEM AERO FIN DIVISION OF AIR & LIQUID SYSTEMS CORPORA TI LYNCHBURG VA 1062 Tony Hawks 434-528-6241 Annual-TEM AIR PRODUCTS AND CHEMICALS PRYOR OK 5068 Chris Early (918) 825-4592 Annual-CRB AIRGAS USA, LLC LAPORTE TX 5496 Susan Brandon (281) 478-3105 Annual-CRB ALDEN RESEARCH LABORATORY, INC. HOLDEN MA 1077 Phil Stacy 508-829-6000 Annual-CRB ALL CLEAR SCREENING SERVICES INC. MIMS FL 1036 Patterson Taylor 407 834-8056 AL TRAN SOLUTIONS CORPORATION BOSTON MA 1091 Nowelle Francis ( 617) 204-1 011 Annual-MWT AMEC AES INC. NAPERVILLE IL 4106 Tom Huerter 630-615-3593 Annual-MWT AMETEK-MEASUREMENT

& CALIBRATION TECH DIV. LARGO FL 1108 MICHAEL GUGLICE 727-536-7831 Annual-CRB AMETEK SOLIDSTATE CONTROLS COLUMBUS OH 2337 Robert George 614-846-7500 Annual-MWT ANATEC, A DIVISION OF SCIENTECH SAN CLEMENTE CA 1084 Jim Nethercott 949-498-3350 Annual-TEM ANDERSON GREENWOOD CROSBY MANSFIELD MA 1377 David Tuttle 508-594-4430 Annual-TEM ANVIL EPS (ENGINEERED PIPE SUPPORTS)

NORTH KINGSTOWN RI 1666 BiiiWeis 401-886-3030 Annual-MWT AP SERVICES LLC FREEPORT PA 2057 Brad Hemphill 724-295-6200 Annual-MWT ARES CORPORATION-ENERGY SERVICES DIVISION RICHLAND WA 5291 Kevin Stovall 509-946-3300 Annual-MWT ARES CORPORATION

-ENERGY SERVICES DIVISION WALNUT CREEK CA 5965 Kevin Stovall 509-946-3300 Annual-MWT AREVANP CHALONSURSAONECEDEX FR 5169 Nathalie DesBois-Tra 011-33-3-8590-3 Annual-TEM AREVANP,INC LYNCHBURG VA 1175 Victor Fregonese 434-832-3435 Annual-TEM AREVA NP, INC. CRANBERRY TOWNSHIP PA 4925 David Borcik 724-779-9800 Annual-TEM AREV A NP, INC. LYNCHBURG VA 1174 Victor Fregonese 434-832-3435 Annual-TEM ASCO FLORHAM PARK NJ 1159 Lars Gacad 803-641-9304 Annual-MWT ASHCROFT, INC. STRATFORD CT 1431 Phil Reed 203-385-0318 Annual-CRB ATCNUCLEAR SCHENECTADY NY 2358 Ray Chalifoux 865-384-0124 Annual-TEM BAKER INSTRUMENT COMPANY FORT COLLINS co 5658 Lewis Hartle (970) 282-6094 Annual-CRB BARTLETT NUCLEAR INC. PLYMOUTH MA 1189 Lisa Bastoni 800-225-0385 Annual-CRB BASIC-PSA, INC. JOHNSTOWN PA 4763 Robert Sakmar 814-266-8646 Annual-TEM BECHTEL POWER CORPORATION FREDERICK MD 1200 Victor Chrjapin 301-228-2200 Annual-TEM BERGEN-POWER PIPE SUPPORTS DONORA PA 4686 THOMAS P. HAYNE 724-379-5212 Annual-TEM BERGEN-POWER PIPE SUPPORTS WOBURN MA 1215 Thomas Haynes 724-379-5212 Annuai-TEM BLACK & VEATCH CORPORATION OVERLAND PARK KS 1220 Ron Sacco 913-45 8-8702 Annual-TEM BROWNSTONE PSYCHOLOGICAL ASSOCIATES CAMPBELLTOWN PA 5646 David Thompson 717-838-3700 Annual-CRB BURNDYLLC MANCHESTER NH 1242 Joseph Brodeur 603-647-5103 Annual-MWT Tuesday, April 08,2014 Page 1 of7 WCNOCAVL BURNS & MCDONNELL KANSAS CITY MO 5821 Terry Krause 816-349-6671 Annuai-TEM CARBOLINE COMPANY ST. LOUIS MO 1275 MARIKA Y SPECKE 314-644-1 000 Annuai-TEM CARBOLINE COMPANY LAKE CHARLES LA 4958 Marikay Speckert 3 14-644-1 000 Annual-TEM CARRIER-RCD, DIVISION OF UNITED TECHNOLOGIES CO SYRACUSE NY 5894 Bob McReynolds 615-220-2619 Annuai-TEM CARRIER-RCD, DIVISION OF UNITED TECHNOLOGIES CO SMYRNA TN 2513 Bob McReynolds 615-220-2619 Annuai-TEM CARTWRIGHTDOWNES, INC PARK RIDGE IL 1185 Sandra Downes 84 7-685-2702 Annuai-CRB CCIAG BALTERSWIL CH 5263 Hanspeter Buschor +41522649726 Annuai-MWT CLINICAL REFERENCE LABORATORY LENEXA KS 1318 see notepad n/a Annuai-CRB COFFEY COUNTY MEDICAL CENTER BURLINGTON KS 5235 Patty Thomsen 620-364-2121 Annuai-CRB CONFIDENTIAL SERVICES, INC .. SOUTH HAVEN MI 5310 Beth Warsco -800 798-1834 Annuai-CRB CONSOLIDATED POWER SUPPLY BIRMINGHAM AL 1342 Joe Robbins 205-655-5515 Annuai-CRB CONSUMERS ENERGY LABORATORY SERVICES JACKSON MI 1856 Nick Serafin 517-788-2238 Annuai-MWT CRANE NUCLEAR, INC. KENNESAW GA 1782 Ms. Joyce Hamman 770-429-4602 Annuai-MWT CRANE NUCLEAR, INC. BOLINGBROOK IL 1374 Rosalie Nava 630-226-4940 Annuai-MWT DELPHI CONTROL SYSTEMS, INC. POMONA CA 1284 Scott Crail 909-593-8099 Annuai-MWT DIVESCO, INC. JACKSON (PEARL) MS 2051 S. Kay Fisher (601) 932-1934 Annaui-TEM DOBLE ENGINEERING COMPANY WATERTOWN MA 1415 Jerry Johnson (617) 393-2949 Annuai-CRB DP ENGINEERING, LTD. FORT WORTH TX 5818 Don Graham 479-967-4401 Annual-TEM DRAGON VALVES, INC. NORWALK CA 1426 Mark Snyder 562-921-6605 Annuai-MWT DRESSER, INC., MASONEILAN (GE OIL & GAS) AVON MA 1924 John Kerr 508-941-5430 Annuai-MWT DRESSER-RAND WELLSVILLE NY 1436 Brian Blair 585-596-3444 Annuai-TEM DUBOSE NATIONAL ENERGY SERVICES, INC. CLINTON NC 1438 Douglas Vickery 910-590-2151 Annuai-TEM ECKERT & ZIEGLER ANAL YTICS ATLANTA GA 1123 NICOLE DOMINEC 404-425-5067 Annuai-CRB EISENBRAUN

& ASSOCIATES YANKTON SD 5971 Dan Eisenbraun (605) 665-8092 Annuai-CRB ELECTRO SWITCH CORPORATION WEYMOUTH MA 1495 Larry Friedman 781-607-3309 Annuai-MWT EMERSON PROCESS MANAGEMENT/CSI KNOXVILLE TN 4667 Craig Baker 865-675-2400 Annuai-CRB ENERCON SERVICES, INC. KENNESAW GA 1500 Richard Ladesic 770-792-6967 Annuai-TEM ENERGY & PROCESS CORPORATION TUCKER GA 1736 C. ED THORNTON, 770-934-3101 Annuai-MWT ENERGY STEEL & SUPPLY COMPANY LAPEER MI 1503 Robert Paton 810-538-4965 Annuai-MWT ENERGYSOLUTIONS BARNWELL sc 1293 Richard Byars 803-758-1808 Annuai-MWT ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP BREA CA 1504 J. "Rusty" DeKieine (714) 528-2301 Annuai-TEM ENGINE SYSTEMS, INC. ROCKY MOUNT NC 1963 Tom Horner 252-407-8512 Annuai-MWT ENVIRONMENTAL, INC. NORTHBROOK IL 2428 Tony Coorlim 847-564-0700 Annuai-CRB Tuesday, April 08,2014 Page 2 of7 WCNOCAVL EPRI PALO Delvin 650-855-2463 Annuai-TEM EPRI CHARLOTTE NC 1518 Sandra Delvin 650 855 2463 Annuai-TEM EXELON POWERLABS(MID ATLANTIC DIVISION)

COATESVILLE PA 4245 Mr. Edward Guarino 610-380-2374 Annual-MWT F & J SPECIALTY PRODUCTS, INC. OCALA FL 4560 Lisa Brault 352-680-1177 FAIRBANKS MORSE ENGINE BELOIT WI 1322 Dominic Dedolph 608-364-8132 Annual-CRB FISHER CONTROLS INTERNATIONAL, INC. MARSHALLTOWN IA 1560 George Baitinger 641-754-2026 Annuai-TEM FLEXITALLIC, LP DEER PARK TX 5342 Korby Breaux (281) 604-2414 Annuai-CRB FLOWSERVE CORPORATION RALEIGH NC 1476 Randall Slomski 919-831-3305 Annual-TEM FLOWSERVE CORPORATION PUMP DIVISION VERNON CA 1249 Dan Baehner 323-586-4072 Annuai-TEM FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. CNTR. CHARLOTTE NC 1757 William Harris 704-916-3136 Annual-TEM FLUKE CALIBRATION-PHOENIX PHOENIX AZ 1386 Michael Bair 602-431-9100 Annuai-CRB FLUKE CORPORATION-CUSTOMER SUPPORT SERVICES EVERETT WA 1805 Shelia Davis 425-446-6041 Annual-CRB FTI, INC. SANDY SPRING MD 4633 Anthony Lee 301-570-8934 Annuai-TEM FURMANITE AMERICA, INC. CHARLOTTE NC 1592 Mike Ross 704-376-8544 Annuai-TEM FURMANITE AMERICA, INC. LAPORTE TX 4425 Jeff Posner 713-844-7 600 Annuai-TEM GARLOCK SEALING TECHNOLOGIES PALMYRA NY 1604 George Bovenzi 315-597-3023 Annuai-TEM GE-HITACHI NUCLEAR ENERGY AMERICAS LLC WILMINGTON NC 1617 Russ Bastyr 910 8195960 Annuai-TEM GENERAL ATOMICS SAN DIEGO CA 2341 Kevin Bonser 858-492-6724 Annuai-MWT GENERAL CABLE INDUSTRIES, INC. WILLIMANTIC CT 4019 Steven Christensen 860-465-8725 Annuai-MWT HACH COMPANY LOVELAND co 5231 Debra Rosenhagen (970) 663-9760 Annuai-CRB HENKEL CORPORATION ROCKY HILL CT 2783 Mr. Keith Cabalieri 860-271-5168 Annuai-CRB HENKEL LOCTITE CORPORATION PUERTO RICO MANUFACT.

SABANA GRANDE PR 2786 see notepad n/a Annuai-CRB HENKEL LOCTITE CORPORATION-CLEVELAND MANUFACTURING CLEVELAND OH 4843 Mr. Pat Vano 216-663-3981 Annua1-CRB HENKEL LOCTITE DISTRIBUTION CENTER LOUISVILLE KY 2785 see notepad n/a Annuai-CRB HILTIINC.

TULSA OK 1723 Thomas Horan 918-252-6306 Annual-TEM HILTI, INC. SCHAAN LI 5584 Andreas Uebleis +423/234-2603 Annuai-MWT HOMER R DULIN COMPANY SIGNAL HILL CA 1729 RON DULIN (562) 424-8533 HOWDEN NORTH AMERICA, INC. NEW PHILADELPHIA OH 1821 Kurt Zimmerman 330-308-7028 Annuai-TEM HYDROAIRE, INC. CHICAGO IL 1739 Scott Borland (312) 738-3000 Annuai-TEM ILRT NEW PORT RICHEY FL 5075 George Van Wert (877) 333-4578 Annual-MWT INSTITUTE OF NUCLEAR POWER OPERATIONS ATLANTA GA 4882 John Nielsen 770-644-8808 Annuai-CRB INSTRUMENT

& VALVE SERVICES COMPANY COLUMBIA sc 1563 Guy Scaggs 803-462-6203 Annuai-TEM INTEGRA TED RESOURCES NEBRASKA CITY NE 2761 Dale Overbeck (402)-873-5859 Annuai-TEM Tuesday, April 08,2014 Page 3 of7 WCNOCAVL INVENSYS SYSTEMS, INC. FOXBORO MA 1586 Fawaz Jabali 949-638-8887 Annuai-MWT JOHN CRANE INC. MORTON GROVE IL 1801 John Garcia 847-967-2400 Annuai-TEM JOSEPH OAT CORP. CAMDEN NJ 1820 ED STANKIEWICZ 856-541-2900 Annual-TEM KANSAS CITY VALVE & FITTING SHAWNEE KS 1826 Doug Buchanan 913-432-4884 Annual KANSAS CITY VALVE & FITTING COMPANY SHAWNEE MISSION KS 5515 BretCoombs 913-432-4884 Annuai-CRB KA W VALLEY ENGINEERING, INC. LENEXA KS 5960 Jeffrey Frantzen (913) 894-5150 Annuai-CRB KEITHLEY INSTRUMENTS, INC. CLEVELAND OH 1831 William H. Pelster 440.498.2713 Satisfactory KINECTRICS US CINCINNATI OH 5976 Justin Hubbard 416-27-6000 Annuai-TEM KINECTRICS, INC. TORONTO ON 5270 Justin Hubbard 416-207-6000 Annuai-TEM KONECRANES NUCLEAR EQUIPMENT

& SERVICES NEW BERLIN WI 1685 Tom McCann 262-853-3932 Annuai-CRB LANDAUER INC. GLENWOOD IL 4059 Don Herz 708-755-7000 LEDFORD GAGE LABORATORY MULVANE KS 4883 Shawn Gilbert (316) 777-9300 Annuai-CRB LINCOLN STRUCTURAL SOLUTIONS OMAHA NE 5868 Rebecca Baumgartner 800-571-6884 Annuai-MWT LMT-A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONT SWAINSBORO GA 1865 Kevin J. Levesque 478-237-4817 Annuai-TEM LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) ARCHBALD PA 6067 Cheree Nichols 972-603-9151 Annuai-TEM LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) GRAND PRAIRIE TX 6066 Cheree Nichols 972-603-9151 Annuai-TEM MASS SPEC. SERVICES ORANGEBURG NY 4947 Keith Noyes 845-359-1151 Annua1-MWT MASTER-LEE ENERGY SERVICES LATROBE PA 5782 Theresa M. Rullo (724) 539-8060 Annuai-CRB MEGGER DALLAS TX 1163 Csongor Stelcz 214-330-3257 Annuai-TEM MEGGITT SAFETY SYSTEMS SIMI VALLEY CA 2596 Gene Griffis 805-584-4100 Annuai-CRB MET ONE INSTRUMENTS, INC. ROWLETT TX 4187 David Frith 972-412-4715 Annuai-CRB MIDTRONICS WILLOWBROOK IL 4802 Jake Blevins 630-321-8087 Annuai-CRB MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. BUFFALO NY 1336 Paul Couchman 716-681-1973 Annuai-TEM MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. ARLINGTON VA 5719 Mark Milo 704-945-2651 Annua1-TEM MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. CHARLOTTE NC 5985 MarkMi1o 704-945-2651 Annuai-TEM MOREHOUSE INSTRUMENT COMPANY YORK PA 1976 HARRY ZUMBRUN 717-843-0081 Annuai-TEM MPR ASSOCIATES INC. ALEXANDRIA VA 1978 Mike Dunkelberger 703-519-0265 Annuai-MWT NAMCO CONTROLS ELIZABETHTOWN NC 4325 John Petty 910-879-5484 Annuai-MWT NATIONAL INSPECTION

& CONSULTANTS, LLC FORT MYERS FL 2005 DAVIDVIGNE 239-939-4313 Annuai-MWT NCS CORPORATION (NUCLEAR CONT. SYS) COLUMBUS OH 2018 JOHN HUNT 614-340-3700 Annuai-TEM NOV A MACHINE PRODUCTS MIDDLEBURG HEIGHTS OH 2041 Frank Furfari 216-898-8394 Annuai-TEM NUCLEAR LOGISTICS, INC. FORT WORTH TX 2058 Tracy Bolt 817-284-0077 Annuai-TEM NUCON INTERNATIONAL, INC. COLUMBUS OH 2054 PAULE. KOVACH 614-846-5710 Annuai-MWT Tuesday, April 08,2014 Page 4 of7 WCNOCAVL NUMERICAL APPLICATIONS, DIVISION OF ZACHRY NUCLEAR RICHLAND Kevin Wheelwright 509-943-0861 Annual-MWT NUTHERM INTERNATIONAL INC. MOUNT VERNON IL 2072 Adrienne Smith 618-244-6000 Annual-MWT NWS TECHNOLOGIES SPARTANBURG sc 4640 Jason Gibson 864-587-7001 Annual-MWT OPERATION TECHNOLOGY, INC. IRVINE CA 2093 Nazan Roshdieh 949-900-1075 Annual-MWT PACIFIC TRANSDUCER CORPORATION LOS ANGELES CA 2119 GREGIKUTA 310-478-1134 Annual-CRB PARKER HANNIFIN CORP (0-RING DIV) LEXINGTON KY 2128 Rhea Fightmaster 859-268-5030 Annual-CRB PCI ENERGY SERVICES LAKE BLUFF IL 2135 Charlie Ginn 84 7-680-8100 Annual-TEM PCI-PROMA TEC HOUSTON TX 2201 DeDeCombs 281-933-7222 Annual-TEM PERFORMANCE CONTRACTING, INC.; ENGINEERED SYSTEMS LENEXA KS 2145 Eric Cox 913-928-2840 Annual-TEM PINNACLE INVESTIGATIONS CORPORATION SPOKANE VALLEY WA 5776 Sandra Brewer (509) 891-1266 Annual-CRB PPG PROTECTIVE

& MARINE COATINGS ALEXANDER AR 4304 Mike Jones 501-235-9148 Annual-TEM PRECISION SURVEILLANCE CORPORATION EAST CHICAGO IN 2185 Jeny Bussone (219) 397-5826 Annual-TEM PREFERRED ENGINEERING DANBURY CT 2186 Filomena Weiner 203-743-6741 Annual-MWT PREFERRED METAL TECHNOLOGIES, INC BURR RIDGE IL 4429 JOE EMERSON 630-887-7700 Annual-MWT QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON CINCINNATI OH 1545 Tim Franchuk 513.528.7900 Annual-MWT QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL HUNTSVILLE AL 1483 Tony Gill 256-722-8500 Annual-TEM QUEST DIAGNOSTICS LENEXA KS 5774 Connie Ballard 913-577-1514 Annual-CRB REED NATIONAL AIR PRODUCTS GROUP HOLLAND OH 2235 DONALD SLOAN 419-288-2703 Annual-MWT ROSEMOUNT NUCLEAR INSTRUMENTS INC. CHANHASSEN MN 2263 Duyen Pham 952-949-5363 Annual-MWT RSCC WIRE & CABLE LLC EAST GRANBY CT 2255 DICK BROWN 860-653-8322 Annual-MWT SARGENT & LUNDY, LLC CHICAGO IL 2284 Randy Kurtz 312-269-6562 Annual-MWT SCHULZ ELECTRIC COMPANY NEW HAVEN CT 2290 Bill Eldredge 203-562-5811 Annual-MWT SCIENTECH DIVISION OF CURTIS WRIGHT FLOW CONTROL IDAHO FALLS ID 1679 Vince Chermak 208-524-9202 Annual-MWT SENIOR FLEXONICS PATHWAY NEW BRAUNFELS TX 2314 J. David Webb 830-629-8080 Annual-TEM SGSHERGUTHLABORATORIES VALLEJO CA 1712 Nuno Moreira 707-641-6298 Annual-MWT SHORTRIDGE INSTRUMENTS SCOTTSDALE AZ 2320 Lorrie Normand 480-991-6744 Annua1-CRB SOCIETA CHIMICA LARDERELLO LARDERELLO PI 4449 Michele Bianchi 39/02/67716821 Annual-MWT SOR INC. (STATIC 0-RING) LENEXA KS 2340 Melanie Dirks 913-888-2630 Annual-MWT SOUTHERN CALIBRATION

& SERVICE, INC. ROSWELL GA 2342 Charles L. Dilcher 800-241-4622 Annual-MWT SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 2351 Thomas Trbovich (210) 522-3145 Annual-TEM SPX CORPORATION, COPES-VULCAN OPERATION MCKEAN PA 1369 Rick Kuntz 814-476-5840 Annual-MWT STRUCTURAL INTEGRITY ASSOCIATES, INC. SAN JOSE CA 2385 Daniel (Dan) Rodgers 408-833-7335 Annual-TEM STUDSVIK PROCESSING FACILITY -ERWIN, LLC ERWIN TN 4830 Sheila Hamby 423-722-5167 Annual-MWT

-Tuesday, April 08,2014 Page 5 of7 WCNOCAVL SUPER RADIATOR COILS CHASKA MN Alar 952-556-3317 Annual-TEM SWAGELOK COMPANY SOLON OH 1376 Brett McGlone 440-649-560 I Annual-TEM SWAGELOK COMPANY SOLON OH 5338 John Chapek 440-649-5645 Annual-CRB TARGET ROCK; DIV. CURTISS-WRIGHT FLOW CONTROL CORP EAST FARMINGDALE NY 2399 John DeBonis 631-396-4429 Annual-TEM THE STRESS CENTER FORKED RIVER NJ 5773 Dr. Glenn Candaletti 609-693-7903 Annual-CRB THERMO FISHER SCIENTIFIC SAN DIEGO CA 1602 Leigh DeHuff 858-882-1327 Annual-MWT THOMAS & BETTS CARIBE, INC. VEGA BAJA PR 2904 Gilberto Soler 787-855-3046 Annual-CRB THOMAS & BETTS CORPORATION MEMPHIS TN 3061 Timothy Torchia 901-252-8499 Annual-CRB THOMAS & BETTS CORPORATION (CDC) BYHALIA MS 2446 George Wright 662-838-4400 Annual-CRB TIOGA PIPE COMPANY EASTON PA 2454 Sam Mummert 610-252-74 73 Annual-MWT TRANSCO PRODUCTS, INC. CHICAGO IL 2466 ORIEBARNES 312-896-8510 Annual-TEM TSI IN CORPORA TED ST. PAUL (SHOREVIEW)

MN 2482 Camay Blakely 651-490-2829 Annual-CRB TYCO ELECTRONICS FAIRVIEW NC 5258 Anant Shah 828-338-1025 Annual-MWT TYCO ELECTRONICS

-RA YCHEM OTTO BRUNN GY 5278 Frank Drumm 49 89 6089 567 Annual-MWT TYCO ELECTRONICS ENERGY DIVISION (RA YCHEM) FUQUAY-VARINA NC 3254 F aezeh Haddad 919-557-8779 Annual-MWT ULTRA ELECTRONICS ROUND ROCK TX 2551 Alan Fogle 512-434-2878 Annual-TEM UNDERGROUND VAULTS & STORAGE, INC. HUTCHINSON KS 4969 Jim Ontjes 800-873-0906 Annual-CRB UNISONT ENGINEERING, INC. OAKLAND CA 5588 Hong Ming Lee 510-338-4208 Annual-MWT UNITED CONTROLS INTERNATIONAL, INC. NORCROSS GA 2505 Korina Looft 770-496-1406 Annual-MWT V ALCOR ENGINEERING CORPORATION SPRINGFIELD NJ 2521 JIMMY SHIEH 973-467-8400 Annual-TEM VELANINC.

MONTREAL CD 5149 see notepad n/a Annual-TEM Velan, Inc. MONTREAL CD 2529 Carl Correa 514-748-7743 Annual-TEM VELAN,INC.

MONTREAL CD 2528 Carl Correa (514) 748-7748 Annual-TEM VOLIAN ENTERPRISES, INC. NEW KENSINGTON PA 4758 Harry Julian 724-335-3744 Annual-MWT WEIR VALVES & CONTROLS USA, INC. IPSWICH MA 1155 Brian Sullivan (978) 825-2531 Annual-TEM WELDSTAR COMPANY AURORA IL 2555 Bob Decker 630-859-3100 Annual-TEM WESTINGHOUSE ELECTRIC -CFFF HOPKINS sc 2572 Kathy Merritt (803) 647-3906 Annual-MWT WESTINGHOUSE ELECTRIC-NS FIELD SERVICES MADISON PA 5829 Gail Hunter 724-722-5796 Annual-MWT WESTINGHOUSE ELECTRIC -NS PUMP & MOTOR SERVICES MADISON PA 2583 Julie LeBlanc-Cmar 1-724-722-5655 Annual-MWT WESTINGHOUSE ELECTRIC-NUCLEAR SERVICES RRAS NEW STANTON PA 2577 Frank Rizzi (724) 722-5516 Annual-MWT WESTINGHOUSE ELECTRIC COMPANY -NUCLEAR FUEL CRANBERRY TOWNSHIP PA 2578 Debbie Lapay 412-374-6705 Annual-MWT WESTINGHOUSE ELECTRIC COMPANY (ACCESS PROGRAMS)

MADISON PA 5070 Vicki Pancurack (724) 722-5718 Annual-CRB WESTINGHOUSE ELECTRIC NS ENGINEERING SERVICES CRANBERRY TWP. PA 2576 Joseph F. Petagno 412-374-3536 Annual-MWT

-Tuesday, April 08,2014 Page 6 of7 WCNOCAVL WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP QUALITY CRANBERRY TOWNSHIP PA 2575 David P. Arrigo 412-374-4749 Annuai-MWT WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD SERVICES WARRENDALE PA 5073 Dale Harmon 412-374-5933 Annuai-MWT WESTINGHOUSE OGDEN (WO) OGDEN UT 4707 Carlos Aguilar 801-732-2255 Annuai-MWT WESTINGHOUSE SPECIALTY METALS PLANT BLAIRSVILLE PA 5753 Lyn Little 724-459-4261 Annuai-MWT WMGINC PEEKSKILL NY 4215 Jeff Nelson 914-736-7100 Annuai-TEM WYLE LAB ORA TORIES HUNTSVILLE AL 2611 Raul Terceno 256-837-4411 Annuai-MWT ZACHRY NUCLEAR ENGINEERING, INC. STONINGTON CT 2204 Don Wiwczar 860-446-9725 Annuai-MWT Tuesday, April 08, 2014 Page 7 of7

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