ML14189A533: 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 3 of 5]]
{{Adams
| number = ML14189A533
| issue date = 06/19/2014
| title = Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 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 = 17
}}
See also: [[followed by::RIS 2014-07]]
 
=Text=
{{#Wiki_filter:Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
201 -WIRE & CABLE Supplier Number: 2830 (CG/EX) Supplier Name: PARKER BROWNSVILLE
SERVICES PLANT 1 *MATAMOROS, TAMAULIPAS, MX ............................................................................................................................. SA.DEC , V SEXTA Y VISCAYO N0.95 Contact Information
MATAMOROS, TAMAULIPAS, MX/ 87370H MX Web: http://www.pa
r ke r.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Alfonso Media Job Title: Phone: 859-335-3065
Cell: Fax: 859-335-3038
E-mail: amedina@pa
r ker.com Last Edit Date: 2/11/2009
2:07:45 PM Created Date: Notes: 2/11/09-Manufacturing
of products for nuclear applications
have been moved to Plant 2. The 2008 NUPIC Survey did not evaluate this plant. Product Codes 511 -0-RINGS & GASKETS 516-RUBBER SEALS Supplier Number: 2128 (CG/PR) Supplier Name: PARKER HANNIFIN CORP(O-RING
DIV) -LEXINGTON ,
2360 PALUMBO DRIVE P.O. Box 11751 LEXINGTON, KY/40509 us Web: http://www.pa r ker.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Contact Information
Rhea Fightmaster
Job Title: Quality Assurance
Manager Phone: 859-268-5030
Cell: 859-539-0916
Fax: 859-335-5128
E-mail: rhea.fightmaster@parker.com
Last Edit Date: 12/23/2010
10:54: 03 AM Created Date: Notes: 2/11/09-This address is for the 0-Ring Division facility (offices, test lab, engineering, etc.) and the Lexington
manufacturing
facility. Lab and calibration
support for manufactu r ing is provided by the Divsion. The contact indicated
is for the manufacturing
facility.
The Divs i on contact is Dorothy Kern, Sr. QA Engineer, dkern@parker.com, 859-335-5159. Product Codes 511 -0-RINGS & GASKETS Supplier Number: 5679 (SR/PR) Supplier Name: PAUL C. RIZZO ASSOCIATES, INC.* PITTSBURGH, PA 500 Penn Center Blvd. P.O. Box Penn Center East , Suite 100 PITTSBURGH, PA/15235 us Web: http://www
.rizzoassoc.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Ameren performed
Appendix B audit on 3/1-4/11 Product Codes 308-ENGINEERING
SERVICES, GENERAL 339-ENVIRONMENTAL
QUALIFICATION
Supplier Number: 2135 (SRIPR) Supplier Name: PCI ENERGY SERVICES *LAKE BLUFF, IL One Energy Drive LAKE BLUFF, IU 60044 Contact Information
MS. Margaret Pelcher Job Title: Director, Quality Assurance
Phone: 412-825-2007 x 1 007 Cell: Fax: 412.856.9749
E-mail: marqie.pelcher@rizzoassoc
.com Last Edit Date: 5/7/2013 12: 48: 39 PM Created Date: 11/20/2006
9:25:40 AM Charlie Ginn Job Title: Contact Information
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights resetved.
Page 49 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
us Web: http://www
.pci-eneray.com/
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 126-STEEL FABRICATIONS
304-INSPECTION
309-REPAIR SERVICES 314-MACHINING
320-WELDING SERVICES 541 -ON-SITE SERVICES Supplier Number: 2201 (SR/PR) Supplier Name: PCI-PROMATEC
*HOUSTON, TX 11707 S. Sam Houston Pkwy W. P.O. Box Suite K HOUSTON , TX/77031 Web: http://www.
Promatec.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 421-PENETRATION
SEALS 518-FIRE PROTECTION
Supplier Number: 1377 (SR/PR) Phone: 847-680-8100 x 525 Cell: Fax: 84 7-362-6441 E-mail: qinncd@westinqhouse
.com Last Edit Date: 5/3/2011 1: 45: 36 PM Created Date: DeDe Combs Job Title: QA Manager Phone: 281-933-7222
Cell: Fax: 281-256-2694
Contact Information
E-mail: dcombs@promatec
.com Last Edit Date: 8/21/2013
3:35: 04 PM Created Date: Supplier Name: PENT AIR VALVES & CONTROLS, DBA ANDERSON GREENWOOD-
MANSFIELD, MA
55 Cabot Blvd MANSFIELD , MAl 02048 Web: www.pentair
.com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: David Tuttle Job Title: QA Manager Phone: 508-594-4430
Cell: Fax: 508-594-4249
Contact Information
E-mail: Dave.Tuttle@pentair.com
Last Edit Date: 5/19/2014
9:05:14 AM Created Date: Notes: Anderson Greenwood
Crosby Parent Company has been bought by Pentair . Anderson Greenwood
Name or the ASME Certification
still has not changed. RJ 12/26/2102. CGI Surveys for this supplier will now be performed
under Supplier #5257 (CG). Supplier will be moving to a new facility located six miles from present facility in Mansfield, MA sometime in June 2010. R. Casavant , ENW-AG Crosby officially
open in new location effective
today, 06/14/2010. Product Codes 103-VALVES, ALL TYPES 114-MATERIAL SUPPLIERS
Supplier Number: 2145 (SR/PR) Supplier Name: PERFORMANCE
CONTRACTING, INC.; ENGINEERED
SYSTEMS -LENEXA, KS
1604 7 West 11 Oth Street Contact Information
Eric Cox LENEXA, KS/ 66219 Job Title: QA Manager 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 50 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Web: http://www
.pcg.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Phone: 913-928-2840
Cell: Fax: 913-928-2907
E-mail: eric.cox@pcg.com Last Edit Date: 4/15/2013
2: 09: 57 PM Created Date: Notes: Mr. Eric Cox is the new QA Manager at PCI due to the retirement
of Jill Jacobs in late 2010. Product Codes 106-STRAINERS
506-INSULATION
MANUFACTURING
Supplier Number: 2151 (CG/PR) Supplier Name: PHOENIX CHEMICAL LABORATORY
INC.* CHICAGO, IL r-..........................................................................................
................................... 3953 SHAKESPEARE
AVE. CHICAGO, IU 60647 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: *Product Codes 303-TESTING (COMM. GRADE PROD. ANAL YS) 312-TESTING , MATERIALS
532-DIESEL FUEL Supplier Number: 4304 (SR/PR) DR.ARTHUR
KRAWETZ Job Title: Phone: 312-772-3577
Cell: Fax: E-mail: Contact Information
Last Edit Date: 11/1/1996
12:00: 00 AM Created Date: Supplier Name: PPG PROTECTIVE
& MARINE COATINGS *ALEXANDER, AR r-........................................................................................................................ 11605 VIMY RIDGE ROAD P.O. Box 192610 ALEXANDER, AR/ 72002 Web: ppgpmc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Mike Jones Job Title: Phone: 501-235-9148
Cell: Fax: 501-455-5266
Contact Information
E-mail: michael.jones@ppg.com
Last Edit Date: 5/16/2013
9:36:55 AM Created Date: Notes: May 16, 2013-During the Audit 23465 of PPG it was identified
that the Watertown , CT facility has been closed. The coatings production
that was in Watertown
is now in Alexander, AR. The DBA testing activit i es is in the process of moving to Bristol, CT. Once the building i s complete and the equipment
is up and running, the DBA testing will be resumed in Bristol , using the same equipment , processes
and personnel.
PPG Alexander
is planning to conduct an internal audit of this facility as soon as they are up and running. The results of that Audit will be reviewed and a recommendation
to the NUPIC membership
will be made regarding
the need to perform an LSA of the new facility.
In addition , the East Point , GA facility performs the design process and formulation
controls. It was noted that there have been very minimal design activity i n relation to coatings used by the Nuclear Industry.
DAS The following
information
was provided at the October 2012 NUPIC Meeting regarding
the relocation
of Keeler & Long nuclear coatings to the Alexander, AR facility.
PPG announces
that Keeler & Long-Watertown, CT location will no longer manuacture
Service Level1 coatings beginning
9/1/2012. All Service Level1 coatings will be manufactured
at PPG Protective
& Marine Coatings-Alexander, AR location. DBA testing may still be performed
at Watertown.
All coating design/formulation
at East Point, GA which is an EX location to Alexande r , AR. PPG K&L 2013 audit scheduled
for 01/2013 will be canceled with the team members reassigned
to the PG P&M 2013 audit. This audit was rescheduled
to 02/2013. Watertown, CT is now an extra location with the Alexander, AR facility the primary location. 2013 audit will be conducted
at both Alexander
and East Point locations
same week (team will be split between these locations). Internal audit of Watertown
will be reviewed for DBA testing and associated
program elements. Decision will be made by team if site vis i t is required. J. Simmons 10/11/12 Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 51 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
501 -COATINGS
503-PAINT Supplier Number: 1106 (SRIEX) Supplier Name: PPG PROTECTIVE
& MARINE COATINGS-BREA, CA 201 NORTH BERRY STREET Contact Information
see notepad BREA, CAl 92821 Job Title: Web: ameroncoatings
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Invalid contact info 5/2011 -JUDY CHENG 800-825-5075 714-671-2839
judy_ cheng@ameron .com 4/2007 Phone: n/a x 387 Cell: Fax: E-mail: Last Edit Date: 5/4/2011 3: 00:09 PM Created Date: Formerly AMERON PERFORMANCE
COATINGS AND FINISHES GROUP; Brea, CA CFB 4/17/07 Product Codes 501-COATINGS 503-PAINT Supplier Number: 2185 (SRIPR) 3468 Watling Street EAST CHICAGO , IN/ 46312 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 304-INSPECTION
315-TESTING, GENERAL 510-CIVIL & STRUCTURAL
PRODUCTS Supplier Number: 4429 (SRIPR) Jerry Bussone Job Title: QA Manager Phone: (219) 397-5826 Cell: Fax: (219) 397-5867 Contact Information
E-mail: GBussone@psctendon
.com Last Edit Date: 2/22/2012
7:58: 07 AM Created Date: Supplier Name: PREFERRED
METAL TECHNOLOGIES, INC-BURR RIDGE, IL
140 EAST TOWER DRIVE BURR RIDGE, IU 60521 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 109-HEAT EXCHANGERS
6/2/2014 4:10:20 PM JOE EMERSON Job Title: Phone: 630-887-7700
Cell: Fax: 630-887-0770
Contact Information
E-mail: jemerson@ams-pmt.com
Last Edit Date: 4/9/2010 2: 31:18 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 52 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes , Start Date= 06/02/2011
118 -COOLING COILS 133-HVAC SPARE PARTS 140-DAMPERS 251 -AIR CONDITIONING
509-HVAC EQUIPMENT
Supplier Number: 2191 (SRIPR) Supplier Name: PRIME TECHNOLOGY, LLC-NORTH BRANFORD, CT TWIN LAKES ROAD P.O. Box 185 NORTH BRANFORD , CT/ 06471 Web: http://www
.orimetechnology
.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 252-ANALOG/DIGITAL
METERS 302-CALIBRATION
307-IEEE QUALIFICATION
TESTING 309 -REPAIR SERVICES Supplier Number: 1545 (SRIPR) Paul Grabek Job Title: Quality Manager Phone: 203-481-5721
x 317 Cell: Fax: 203-481-8937
Contact Information
E-mail: PGrabek@primetechnoloay
.com Last Edit Date: 11/17/2011
3: 30:08 PM Created Date: Supplier Name: QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON-CINCINNATI, OH
4600 EAST TECH DR I VE CINCINNATI, OH/ 45245 us Web: http://www
.trentec.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Tim Franchuk Job Title: QA Manager Phone: 513.528.7900 x 176 Cell: Fax: 513-528-9292
Contact Information
E-mail: tfranchuk@curtisswright.com
Last Edit Date: 4/28/2011
9:44:59 AM Created Date: Notes: Update QA Manager Contact and Contact E-mail address. George Kenney is no longer with QuaiTech NP. Tim Franchuk is his successor. (E. Murphy 04/28/2011)
Product Codes 132-DOORS 146-AIR LOCKS 307-IEEE QUALIFICATION
TESTING 327-COMMERCIAL
GRADE DEDICATION
339-ENVIRONMENTAL
QUALIFICATION
Supplier Number: 1483 (SRIPR) Supplier Name: QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL-HUNTSVILLE, AL
125 WEST PARK LOOP HUNTSVILLE, AU 35806 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: 6/2/2014 4:10:20 PM Contact Information
Tony Gill Job Title: Quality Assurance
Manager Phone: 256-722-8500
x 131 Cell: 256-426-4558
Fax: 256-722-8533
E-mail: tgill@curtisswright.com
Last Edit Date: 2/12/201312
: 51: 14 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 53 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
Notes: Cell (256) 426-4558 tgill@curtisswright.com
Cell (256) 426-4558 tgill@curtisswright.com
Name change from Scientech
EGS, to "QuaiTech
NP Huntsville
Operations, Curtiss Wright Flow Control Company." contacts and address remain the same. (Old web address invalid.)
CFB 7/8/2010 Product Codes 131-SOLENOID VALVES 205-TERMINALS
& CONNECTION
DEVICES 206-FLEXIBLE CONDUIT/CONDUIT
207-SLEEVING & SPLICING TAPE 218-SWITCHES 308-ENGINEERING
SERVICES, GENERAL 327-COMMERCIAL
GRADE DEDICATION
501 -COATINGS Supplier Number: 5787 (SRIPR) Supplier Name: R & G LABORATORIES*
TAMPA, FL 217 Hobbs Street, Suite 105 TAMPA , FLI 33619 us Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Product Codes 312-TESTING, MATERIALS
Charles Boswell Job Title: President
Phone: 813-643-3513
x 103 Cell: Fax: 813-643-4429
Contact Information
E-mail: C h ar l es@randglabs
.com Last Edit Date: 12/12/2012
2: 45:42 PM Created Date: 11/29/2008
9:56:12 PM Supplier Number: 2235 (SRIPR)
7301 INTERNATIONAL
DRIVE HOLLAND, OH/ 43528 Web: http://www.awv.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
DONALD SLOAN Job Title: Quality Assurance
Manager Phone: 419-288-2703
x 4071 Cell: Fax: 419 865-1375 E-mail: ds l oan@awv.com Last Edit Date: 9/25/2013
8:04:50 AM Created Date: Notes: 09/25/2013
: Note: Reed's owner, American Warming and Ventilation
references
Reed National Air Products Group, but Reed refers to themselves
as Reed Air Products (RAP) as noted in their current revision of their QA Manual. (WRA) 8/13/2013:
QA Manager and staff has moved to the fabrication
facility in Bradner which will be the primary audit location.
Team members for Design and PBSA verification
will spend time at the Holland facility. (DPG) Product Codes 133-HVAC SPARE PARTS 140 -DAMPERS 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 54 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
509-HVAC EQUIPMENT
Supplier Number: 2263 (SR/PR) Supplier Name: ROSEMOUNT
NUCLEAR INSTRUMENTS
INC.* CHANHASSEN, MN ,_ ........................................................................................................................ 8200 Market Boulevard
CHANHASSEN, MN/ 55317 us Web: http://www.rosemountnuclear
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 224-PRESSURE TRANSDUCERS (TRANSMITTERS)
231 -PROCESS CONTROL EQUIPMENT
411-NUCLEAR INSTRUMENTATION
Supplier Number: 2255 (SR/PR) Supplier Name: RSCC WIRE & CABLE LLC *EAST GRANBY, CT 20 BRADLEY PARK ROAD EAST GRANBY, CT/ 06026-1102
Web: http://www
.r-scc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Duyen Pham Job Title: QA Manager Phone: 952-949-5363
Cell: Fax: 952-949-5201
Contact Information
E-mail: duyen.pham@emerson.com
Last Edit Date: 5/21/2009
10:54: 08 AM Created Date: DICK BROWN Job Title: Phone: 860-653-8322
Cell: Fax: 860-653-8420
Contact Information
E-mail: dick.brown@r-scc.com Last Edit Date: 7/6/2010 4: 05: 32 PM Created Date: Notes: Name change only-noted during review of Quality Manual , R/7 dated 6/30/10. PP-7/6/10 Product Codes 201-WIRE & CABLE Supplier Number: 2284 (SRIPR/NP)
Supplier Name: SARGENT & LUNDY, LLC *CHICAGO, IL 55 EAST MONROE STREET CHICAGO , IU 60603 Web: www.sarqentlundy
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Randy Kurtz Job Title: Quality Assurance
Director Phone: 312-269-6562
Cell: 312-735-8676
Fax: 312-269-1966
E-mail: Randaii.L.Kurtz@Sarqentlundy
.com Last Edit Date: 7/18/2011
4: 12:32 PM Created Date: Notes: The following
activities
are focused in the Chicago office: procurement, management
of software quality assurance , coordination
of management
reviews, reviews of Nuclear QA program, management
of the audit program, and management
of the corrective
action program. Total employees
per office NPT employees
per office 1670 713 Product Codes 301 -ENGINEERING , DESIGN 308-ENGINEERING
SERVICES, GENERAL Supplier Number: 2290 (SR/PR) Supplier Name: SCHULZ ELECTRIC COMPANY* NEW HAVEN, CT 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 55 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
30 Gando Drive NEW HAVEN, CT/ 06513 us Web: http://www.schulzelectric
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 215-MOTORS, ALL TYPES 222-GENERATORS
248-MOTOR REPAIR 307-IEEE QUALIFICATION
TESTING 318-DECONTAMINATION
SERVICES 338 -SEISMIC QUALIFICATON
Bill Eldredge Job Title: Phone: 203-562-5811
Cell: Fax: 203-562-1082 Contact Informat i on E-mail: eldredge@schulzelectric
.com Last Edit Date: 5/25/2009
2: 55:00 PM Created Date: Supplier Number: 1679 (SRIPR)
200 South Woodruff Road IDAHO FALLS , ID/ 83401-4330 us Web: http://www.scientech
.cwfc.com Audit Frequency (Months):
30 Vince Chermak Job Title: Phone: 208-524-9202 Cell: Fax: 208-524-9238
Contact Information
Survey Frequency (Months):
30 E-mail: vchermak@CURTISSWRIGHT
.com Active Supplier:
Yes Last Edit Date: 5/4/2012 2:05:00 PM Created By: Created Date: Notes: Update 5/4/2012: With release of Scientech
QA Manual Revision 9 , dated 4/30/2012 , NUPIC Number 3284 (Modumend
aka Power Supply Division)
is now consolidated
under NUPIC Number 1679 I & C (Previously
known as NUS). The scope of supply for I & C should now include Power Supply Repair. R i sk & Relability
Division operates as a seperate division
doing work under the Scientech
QA Manual as NUPIC Number 2298. DSoward Product Codes 216-POWER SUPPLIES 223-ELECTRO MECHANICAL
ASSEMBLIES
226-ELECTRONIC
COMP.(CAPS./DIODES/ETC)
309-REPAIR SERVICES Supplier Number: 2298 (SR/EX)
SCIENTECH
DIVISION OF CURTIS WRIGHT
200 South Woodruff IDAHO FALLS , ID/ 83401 us Web: http://www.scientech.cwfc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Vince Chermak Job Title: QA Manager Phone: 208-524-9202
Cell: Fax: Contact Information
E-mail: vchermak@CURTISSWRIGHT.com
Last Edit Date: 5/4/2012 2: 05: 42 PM Created Date: Notes: Update 5/4/2012:
With release of Scientech
QA Manual Revision 9, dated 4/30/2012
NUPIC Number 3284 (Modumend
aka Power Supply Division)
is now consolidated
under NUPIC Number 1679 I & C (Previously
known as NUS). The scope of supply for I & C should now include Power Supply Repair. Risk & Relability
Division operates as a seperate division
doing work under the Scientech
QA Manual as NUPIC Number 2298. D.Soward 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation , All rights reserved.
Page 56 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Product Codes 301 -ENGINEERING, DESIGN 325-COMPUTER SOFTWARE, ENGINEERING
326-COMPUTER SOFTWARE, GENERAL 326-COMPUTER SOFTWARE, GENERAL 329-EVALUATION
SERVICES Supplier Number: 2056 (SRIPR) Supplier Name: SCIENTECH, EP-DANBURY, CT 44 Shelter Rock Road DANBURY, CT/ 06810 Web: http://www.scientech.com Audit Frequency (Months):
30 'survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Robert Cooke retired June 29, 2012. Product Codes 515-DIAPHRAGMS
516-RUBBER SEALS 541 -ON-SITE SERVICES Supplier Number: 3284 (SRIEX) Contact Information
Phil Kallinikos
Job Title: QA Representative
Phone: 203-448-3331
Cell: Fax: 203-448-3311
E-mail: pkallinikos@curtisswright.com
Last Edit Date: 7/30/2012
8:45: 10 AM Created Date: Supplier Name: SCIENTECH, MODUMEND DIV CURTIS-WRIGHT
FLOW CONTROL -IDAHO FALLS, ID ........................................................................................................................ 200 S Woodruff Avenue IDAHO FALLS, ID/ 83401 Web: h ttp://www.scientech.cwfc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
No Created By: Vince Chermak Job Title: QA/QC Manager Phone: 208-524-9202
Cell: Fax: Contact Information
E-mail: vchermak@CURTISSWRIGHT
.com Last Edit Date: 5/7/2012 3: 06: 27 PM Created Date: Notes: Update 5/4/2012:
With release of Scientech
QA Manual Revision 9, dated 4/30/2012, NUPIC Number 3284 (Modumend
aka Power Supply Division)
is now consolidated
under NUPIC Number 1679 I & C (Previously
known as NUS). The scope of supply for I & C should now include Power Supply Repair. Risk & Relability
Division operates as a seperate division
doing work under the Scientech
QA Manual as NUPIC Number 2298. D.Soward Product Codes 216-POWER SUPPLIES 309-REPAIR SERVICES Supplier Number: 2311 (CG/PR) Supplier Name: SENCORE, INC. *SIOUX FALLS, SD 3200 SENCORE DRIVE SIOUX FALLS, SD/ 57107 Web: http://www
.sencore.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: TIM GRAHAM Job Title: Director of Quality Phone: 605-339-0100
x 340 Cell: Fax: 605-339-9862
E-mail: timg@sencore.com
Contact Information
Last Edit Date: 11/19/2012
1:16: 04 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 57 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
Notes: 11/19/2012-
Per letter transmitted
by Sen core 10/30/2012 , Sen core will no longer support services for the LC75 Z-meter effective
9/15/2010. Sencore will discontinue
service and support of the LC1 01 and LC1 02 Z-meters effective
6/30/2013.
In addition Sencore will discontinue
service and support of the LC-103 Z-meters 12/31/2013.
David Soward Xcel Energy Unique Order Entry Information:
If utility requests notification
of out of tolerance
conditions , PO must list contact and phone number for notification.
If utility wants to be notified of firmware changes or revision to software prior to Sencore performing
the upgrade , PO must list contact and phone number for notification.
Audit Closed 5/2/05. Product Codes 302-CALIBRATION
Supplier Number: 2874 (CG/PR) Supplier Name: SHELL OIL COMPANY * HOUSTON, TX 780 Clinton Drive HOUSTON , TX/77547 us Web: Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Inact i ve Contact info 5/2011 -Dave Amend 618-255-2761 618-255-3409 learnold@shellopus.com
Product Codes 521 -LUBRICANTS
Supplier Number: 1948 (SR/PR) Supplier Name: SHERRY LABORATORIES
*BROKEN ARROW, OK 31 00 Hemlock Circle BROKEN ARROW, OK/74012 Web: Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 303-TESTING (COMM. GRADE PROD. ANAL YS) 312-TESTING , MATERIALS
Supplier Number: 2320 (CG/PR) Supplier Name: SHORTRIDGE
INSTRUMENTS
*SCOTTSDALE, AZ 7855 East Redfield Road SCOTTSDALE , AZ/ 85260 us Web: shortridge
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes Mark Clark Job Title: Laboratory
Phone: 713-277-3803
Cell: Fax: Contact Information
E-mail: mark.Lclark@sh ell.com Last Edit Date: 7/25/2013
8: 20:36 AM Created Date: Cecil Burnett Job Title: Phone: 918-258-6066
Cell: Fax: E-mail: Contact Information
Last Edit Date: 8/7/2013 8: 42:37 AM Created Date: Lorrie Normand Job Title: QA Manager Phone: 480-991-6744
Cell: Fax: 480-443-1267
Contact Information
E-mail: lnormand@shortridge.com Last Edit Date: 5/19/2011
12:1 0:18 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 58 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
302-CALIBRATION
Supplier Number: 4340 (SR/PR) Supplier Name: SIGMA, INC. *CHARLESTOWN, IN 1295 HIGHWAY 62 P.O. Box400 CHARLESTOWN, IN/ 47111-0400
us Web: http://www.sigmappc
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 313-DISTRIBUTORS
& SUPPLIERS
327-COMMERCIAL
GRADE DEDICATION
Supplier Number: 4449 (SRIPR) Supplier Name: SOCIETA CHIMICA LARDERELLO-
LARDERELLO, PI PIAZZA LEOPOLDA 2 LARDERELLO, PI/ 56044 IT Web: h ttp://www.scl.it and www.scl-us.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Michele Bianchi's
address is: SCL S.p.A. Via G. Fara, 28 20124 Milano-Italy Note: The following
is name change only (RGA 2/28/05):
Joe Barbera Job Title: QA Manager Phone: 800-210-6907
Cell: Fax: 812-256-5275
E-mail: joe@s i gmappc.com
Contact Information
Last Edit Date: 2/13/2013
7:55:21 AM Created Date: Contact Information
Michele Bianchi Job Title: Quality & EHS Manager Phone: 39/02/67716821
Cell: 328 9774373 Fax: 39/02/67716820
E-mail: bianchi@scl.it
Last Edit Date: 8/17/2010
8: 43: 59 AM Created Date: For U.S. contact phone Mr. Pat Tierney (was previously
Lorenzo Cavallaro)@
SCL Americas, Inc. 6900 college Boulevard
Suite 430, Overland Park, KS , 66211 -Telephone
913-327-7800, Fax-913-327-7804, Email-Tierney@SCL.it (updated 2/25/2010
MWT-WCN) Product Codes 404-CHEMICALS (POISONS/MODERATORS)
Supplier Number: 2340 (SR/PR) Supplier Name: SOR INC. (STATIC 0-RING) *LENEXA, KS 14685 WEST 105TH STREET LENEXA , KS/ 66215 Web: http://www.sorinc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: SOR hired a new Director of Quality Assurance
June 2012. Contact Information
Melanie Dirks Job Title: Director , Quality Assurance
Phone: 913-888-2630
Cell: Fax: 913-888-0767 E-mail: mdirks@sorinc.com
Last Edit Date: 10/12/2012
1 :09: 55 PM Created Date: Per letter dated March 15, 2007 SOR has terminated
their agreement
with Enertech , of Brea, California, to be their sales channel for the nuclear power industry effective
March 15, 2007. SOR is now servicing
all their nuclear activit i es directly from their home office in Lenexa , KS. James E. Adkins STP Product Codes 218-SWITCHES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 59 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
250-P!T INSTRUMENTATION
Supplier Number: 1369 (SR/PR) Supplier Name: SPX CORPORATION, COPES-VULCAN
OPERATION -MCKEAN, PA
5620 West Road MCKEAN, PA/16426 Web: Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 114-MATERIAL SUPPLIERS
Supplier Number: 4954 (CG/PR) Rick Kuntz Job Title: QA Manager Phone: 814-476-5840
Cell: Fax: 814-476-5852
E-mail: r i ck.kuntz@spx.com Contact Information
Last Edit Date: 8/8/20111:01:13
PM Created Date: Supplier Name: ST. LOUIS FLUID SYSTEM TECHNOLOGIES-
ST. LOUIS, MO 10944 Gravois Industrial
Ct. ST. LOUIS, MO/ 63128 Web: http://www
.swagelok.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 104-FITTINGS & FLANGES Supplier Number: 2367 (CG/PR)
Mark Feise Job Title: Phone: 314-842-5050
Cell: Fax: 314-842-6204
E-mail: Contact Information
Last Edit Date: 2/9/2005 3:22:07 PM Created Date: Supplier Name: STARRETT, L S COMPANY (WEBBER GAGE)-WESTLAKE, OH 24500 DETROIT ROAD WESTLAKE, OH/ 44145 Web: http://www
.starrett.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 302-CALIBRATION
Supplier Number: 2385 (SRIPR)
Carl Stearns Job Title: Phone: 440-835-0001
Cell: Fax: Contact Information
E-mail: cstearns@starrett-webber.com
Last Edit Date: 6/22/2005
2:40:35 PM Created Date: Supplier Name: STRUCTURAL
INTEGRITY
ASSOCIATES, INC.-SAN JOSE, CA
5215 Hellyer Avenue P.O. Box Suite 210 SAN JOSE, CA/95138 us 6/2/2014 4:10:20 PM Daniel (Dan) Rodgers Job Title: Director, QA Phone: 408-833-7335
Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 60 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Web: http://www.structint.com/
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Previous address (before Friday , January 30, 2009) was: Cell: 408-425-3826
Fax: 408-978-8964
E-mail: drodgers@structint.com
Last Edit Date: 3/27/2012
11:35: 28 AM Created Date: 3315 Almaden Expressway, Suite 24, San Jose, CA (a distance of, just under 9 miles from i ts present location). Phone numbers, email addresses, etc., were unchanged. Extra locations
for this primary location are these: 1) 10731 E. Easter Ave., Suite 100, Centennial , CO 2) 11515 Van Story Dr., Suite 125, Huntersville , NC Product Codes 301 -ENGINEERING , DESIGN 325-COMPUTER SOFTWARE, ENGINEERING
Supplier Number: 5264 (CG/PR) Supplier Name: STUDSVIK PROCESSING
FACILITY MEMPHIS, LLC -MEMPHIS, TN
2550 Channel Avenue P.O. Box P.O. Box 13143 MEMPHIS , TN/38113-0143
us Web: http://www.studsvik
.com Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 335 -DOT -49CFR TRANSPORT
AT ION 409-NUCLEAR WASTE DISPOSAL 410-NUCLEAR WASTE VOLUME REDUCTION
422-PACKAGING/STORAGE/HANDLING/CONTAINERS
Supplier Number: 2394 (CG/EX) Supplier Name: SWAGELOK COMPANY-HUDSON, OH 5171 HUDSON DRIVE HUDSON , OH/ 44236 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
No Created By: Notes: Per 2004 NUPIC survey, this facility is now closed. Product Codes 104 -FITTINGS & FLANGES 534-HOSES Supplier Number: 1376 (SRIPR) Supplier Name: SWAGELOK COMPANY-SOLON, OH 29500 SOLON ROAD SOLON, OH/ 44139-3492
us Web: http://www.swagelok
.com Contact Information
Bob Sasson Job Title: Radiation
Safety Officer Phone: 901-507-8104 Cell: Fax: 901-775-0629
E-mail: bob.sasson@studsvik.com
Last Edit Date: 9/27/201210:09:03
AM Created Date: MIKE KOVACH Job Title: Phone: 440-248-4600
Cell: Fax: 440-519-1085
E-mail: Contact Information
Last Edit Date: 3/3/2005 10: 39:12 PM Created Date: Contact Information
Brett McGlone Job Title: Product Compliance
Specialist
Phone: 440-649-5601
Cell: 614-557-9002
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 61 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: 02/24/2014
: Corrected
Swagelok contact email. (DPG) Fax: 440-349-5806
E-mail: Brett.Mcglone@swagelok
.com Last Edit Date: 2/24/2014
10:31: 07 AM Created Date: Jay Gardiner, Quality Sytems Engineer, 440-649-4529, FAX 440-519-4995, jay.gardiner@swagelok.com, QA Contact Address: 31400 Aurora Road, Solon , OH 44139 Canada and England locations
have been closed. The Switzerland
location only suppies commercial
items to the USA. Product Codes 104 -FITTINGS & FLANGES 105-TUBING 235 -FITTINGS 999-999-NEEDS NUPIC COMMODITY
CODE Supplier Number: 5338 (CG/PR) Supplier Name: SWAGELOK COMPANY *SOLON, OH 29500 SOLON ROAD SOLON, OH/44139-3492
Web: http://www.swagelok.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103-VALVES,ALL
TYPES 104-FITTINGS & FLANGES 105-TUBING 114-MATERIAL SUPPLIERS
John Chapek Job Title: Phone: 440-649-5645
Cell: Fax: 440-519-4995
Contact Information
E-mail: john.chapek@swaqelok.com
Last Edit Date: 9/17/2012
11: 55: 19 AM Created Date: Supplier Number: 2594 (CG/EX)
318 BISHOP ROAD HIGHLAND HEIGHTS, OH/44143 Web: http://www.swagelok.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES Jay Gardiner Job Title: Phone: 440-248-4600
Cell: Fax: 440-519-1085
E-mail: Contact Information
Last Edit Date: 3/3/2005 10: 50:10 PM Created Date: Supplier Number: 2069 (CG/EX)
4803 EAST 345TH STREET WILLOUGHBY, OH/44094 Web: http://www
.swage l ok.com 6/2/2014 4:10:20 PM Jay Gardiner Job Title: Phone: 440-248-4600
Cell: Contact Information
©2014 ETHANY Corporation, All rights reserved.
Page 62 of 74 
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Willoughby
1, 4800 East 345 th street, Willoughby, OH is now closed. Product Codes 103-VALVES, ALL TYPES 104-FITTINGS & FLANGES 219-RELAYS Supplier Number: 2399 (SRIPR) I Fax: 440-519-1085
_E-mail: Last Edit Date: 2/16/2006
4:14:05 PM Created Date: Supplier Name: TARGET ROCK; DIV. CURTISS-WRIGHT
FLOW CONTROL CORP* EAST FARMINGDALE, NY r-.................................................. ................................................................. 1966 EAST BROADHOLLOW
ROAD Contact Information
P.O. Box379 EAST FARMINGDALE, NY/ 11735-0917
Web: http://taraetrock
.cwfc.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES 131-SOLENOID VALVES 309-REPAIR SERVICES Supplier Number: 4118 (SR/PR) Supplier Name: TEAM INDUSTRIAL
SERVICES, INC. *ALVIN, TX 200 Hermann Drive ALVIN, TX/ 77511 Web: http://www.teamindustrialservices.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 309-REPAIR SERVICES 310-NDE, GENERAL & ASME V 321 -LEAK REPAIRS 331 -HEAT TREATMENT
Supplier Number: 1705 (SRIPR) John DeBonis Job Title: Manager Quality Assurance
Phone: 631-396-4429
Cell: Fax: 631-293-3714
E-mail: jdebonis@curtisswriqht.com
Last Edit Date: 5/16/2012
7:38:50 AM Created Date: Sandra Board Job Title: QA Director Phone: 281-388-5567
Cell: Fax: 281-388-5693
Co,ntact Information
E-mail: sandra.board@teaminc
.com Last Edit Date: 4/27/201112
: 16:46 PM Created Date: Supplier Name: TECHNETICS
GROUP COLUMBIA(FORMERLY
GARLOCK HELICOF *COLUMBIA, SC r-................................... ................................................................................ 2791 THE BOULEVARD
P.O. Box 9889 COLUMBIA, SC/ 29209 us Web: htt p://www.techneticsgroup.com/
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes 6/2/2014 4:10:20 PM JIM POWELL Job Title: QA Manager Phone: 803-695-3525
Cell: Fax: 803-783-4279
Contact Information
E-mail: Powell Jim [Jim.Powell@techneticsaroup
.coml Last Edit Date: 4/3/2012 9:43:36 AM ©2014 ETHANY Corporation, All rights reserved.
Page 63 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes , Start Date= 06/02/2011
Created J3y: Created Date: Notes: REACTOR PRESSURE VESSEL METAL 0-RING SEALS , and CASK SEALS Product Codes 125-MECHANICAL
SEALS 511 -0-RINGS & GASKETS 541 -ON-SITE SERVICES Supplier Number: 1602 (SRIPR) Supplier Name: THERMO FISHER SCIENTIFIC -SAN DIEGO, CA 10010 Mesa Rim Road SAN DIEGO , CAl 92121 us Web: http://www.thermo
.com/ Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 302-CALIBRATION
307-IEEE QUALIFICATION
TESTING 309-REPAIR SERVICES 407-RADIATION
MONITORING
EQUIPMENT
411-NUCLEAR INSTRUMENTATION
Supplier Number: 2454 (SRIPR) Supplier Name: TIOGA PIPE COMPANY-EASTON , PA 1 00 Mort Drive EASTON, PAl 18040 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Steve Dwyer replaced Steve Dimauro as Tioga Pipe QA Manager Product Codes 101-Pipe 104 -FITTINGS & FLANGES 105-TUBING 108-MATERIALS (STUDS/BAR/PLATE/ETC)
114-MATERIAL SUPPLIERS
Supplier Number: 2466 (SRIPR) Supplier Name: TRANSCO PRODUCTS, INC. -CHICAGO, IL 55 E JACKSON BLVD, Suite 2100 CHICAGO, IU 60604-4166
Web: http://www.transcoproducts
.com Audit Frequency (Months):
30 Leigh DeHuff Job Title: Phone: 858-882-1327
Cell: Fax: 858-452-9250
Contact Information
E-mail: leiqh.dehuff@thermofisher
.com Last Edit Date: 4/27/2009
9:35:56 AM Created Date: Sam Mummert Job Title: Phone: 610-252-7473
x 31 Cell: Fax: 610-252-1954
Contact Information
E-mail: smummert@tioqapipe
.com Last Edit Date: 7/22/2013
12: 56:54 PM Created Date: Contact Information
ORIE BARNES Job Title: QUALITY MANAGER Phone: 312-896-8510 Cell: Fax: 312-427-4975
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 64 of 74 
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Active Supplier:
Yes Last Edit Date: 6/1/2010 7:36:41 AM Created By: Created Date: Notes: QUALITY MANAGER FOR STREATOR AND BENSONVILLE, IL LOCATIONS
Product Codes 106-STRAINERS
421 -PENETRATION
SEALS 506-INSULATION
MANUFACTURING
Supplier Number: 2479 (CG/PR) Supplier Name: TROEMNER INC.-THOROFARE, NJ 201 WOLF DRIVE THOROFARE, NJ/ 08086-0087
Web: Audit Frequency (Months):
30 SuNey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 302-CALIBRATION
Supplier Number: 2482 (CG/PR) Supplier Name: TSIINCORPORATED-
ST. PAUL (SHOREVIEW), MN 500 Cardigan Road ST. PAUL (SHOREVIEW), MN/ 55126 us Web: Audit Frequency (Months):
30 SuNey Frequency (Months):
30 Active Supplier:
Yes Created By: Joanne Palmer Job Title: Phone: 856-686-4234
Cell: Fax: 856-686-1601
Contact Information
E-mail: jpalmer@troemne
r.com Last Edit Date: 9/29/2011
11 :08:38AM Created Date: Camay Blakely Job Title: Phone: 651-490-2829
Cell: Fax: 651-490-3824
Contact Information
E-mail: camay.blakely@tsi.com
Last Edit Date: 4/21/2013
9:34:48 PM Created Date: Notes: The 2013 NUPIC survey was originally
scheduled
for NPP to lead in January but was cancelled
based on supplier not allowing a NUPIC survey. The supplier has since decided to allow a NUPIC survey to be led by XEL which has now been scheduled
for June 2013. J.Simmons
4/21/13 Product Codes 302-CALIBRATION
309-REPAIR SERVICES Supplier Number: 5258 (SRIPR) Supplier Name: TYCO ELECTRONICS -FAIRVIEW, NC 1396 Charlotte
Highway P.O. Box P.O. Box 520 FAIRVIEW , NC/ 28730 Web: http://www
.te.com Audit Frequency (Months):
30 SuNey Frequency (Months):
30 Active Supplier:
Yes Created By: Anant Shah Job Title: Quality Manager Phone: 828-338-1
025 Cell: Fax: 828-338-1107 E-mail: anant.shah@te.com
Contact Information
Last Edit Date: 8/22/2013
7:09:46 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 65 of 74
}}

Revision as of 01:35, 22 January 2019

Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5
ML14189A533
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: ML14189A533 (17)
v • d • e


See also: RIS 2014-07

Text

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

201 -WIRE & CABLE Supplier Number: 2830 (CG/EX) Supplier Name: PARKER BROWNSVILLE

SERVICES PLANT 1 *MATAMOROS, TAMAULIPAS, MX ............................................................................................................................. SA.DEC , V SEXTA Y VISCAYO N0.95 Contact Information

MATAMOROS, TAMAULIPAS, MX/ 87370H MX Web: http://www.pa

r ke r.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Alfonso Media Job Title: Phone: 859-335-3065

Cell: Fax: 859-335-3038

E-mail: amedina@pa

r ker.com Last Edit Date: 2/11/2009

2:07:45 PM Created Date: Notes: 2/11/09-Manufacturing

of products for nuclear applications

have been moved to Plant 2. The 2008 NUPIC Survey did not evaluate this plant. Product Codes 511 -0-RINGS & GASKETS 516-RUBBER SEALS Supplier Number: 2128 (CG/PR) Supplier Name: PARKER HANNIFIN CORP(O-RING

DIV) -LEXINGTON ,

2360 PALUMBO DRIVE P.O. Box 11751 LEXINGTON, KY/40509 us Web: http://www.pa r ker.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Contact Information

Rhea Fightmaster

Job Title: Quality Assurance

Manager Phone: 859-268-5030

Cell: 859-539-0916

Fax: 859-335-5128

E-mail: rhea.fightmaster@parker.com

Last Edit Date: 12/23/2010

10:54: 03 AM Created Date: Notes: 2/11/09-This address is for the 0-Ring Division facility (offices, test lab, engineering, etc.) and the Lexington

manufacturing

facility. Lab and calibration

support for manufactu r ing is provided by the Divsion. The contact indicated

is for the manufacturing

facility.

The Divs i on contact is Dorothy Kern, Sr. QA Engineer, dkern@parker.com, 859-335-5159. Product Codes 511 -0-RINGS & GASKETS Supplier Number: 5679 (SR/PR) Supplier Name: PAUL C. RIZZO ASSOCIATES, INC.* PITTSBURGH, PA 500 Penn Center Blvd. P.O. Box Penn Center East , Suite 100 PITTSBURGH, PA/15235 us Web: http://www

.rizzoassoc.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Notes: Ameren performed

Appendix B audit on 3/1-4/11 Product Codes 308-ENGINEERING

SERVICES, GENERAL 339-ENVIRONMENTAL

QUALIFICATION

Supplier Number: 2135 (SRIPR) Supplier Name: PCI ENERGY SERVICES *LAKE BLUFF, IL One Energy Drive LAKE BLUFF, IU 60044 Contact Information

MS. Margaret Pelcher Job Title: Director, Quality Assurance

Phone: 412-825-2007 x 1 007 Cell: Fax: 412.856.9749

E-mail: marqie.pelcher@rizzoassoc

.com Last Edit Date: 5/7/2013 12: 48: 39 PM Created Date: 11/20/2006

9:25:40 AM Charlie Ginn Job Title: Contact Information

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

Page 49 of 74

Evaluation

Report Search Criteria:

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

us Web: http://www

.pci-eneray.com/

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 126-STEEL FABRICATIONS

304-INSPECTION

309-REPAIR SERVICES 314-MACHINING

320-WELDING SERVICES 541 -ON-SITE SERVICES Supplier Number: 2201 (SR/PR) Supplier Name: PCI-PROMATEC

  • HOUSTON, TX 11707 S. Sam Houston Pkwy W. P.O. Box Suite K HOUSTON , TX/77031 Web: http://www.

Promatec.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 421-PENETRATION

SEALS 518-FIRE PROTECTION

Supplier Number: 1377 (SR/PR) Phone: 847-680-8100 x 525 Cell: Fax: 84 7-362-6441 E-mail: qinncd@westinqhouse

.com Last Edit Date: 5/3/2011 1: 45: 36 PM Created Date: DeDe Combs Job Title: QA Manager Phone: 281-933-7222

Cell: Fax: 281-256-2694

Contact Information

E-mail: dcombs@promatec

.com Last Edit Date: 8/21/2013

3:35: 04 PM Created Date: Supplier Name: PENT AIR VALVES & CONTROLS, DBA ANDERSON GREENWOOD-

MANSFIELD, MA

55 Cabot Blvd MANSFIELD , MAl 02048 Web: www.pentair

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

30 Active Supplier:

Yes Created By: David Tuttle Job Title: QA Manager Phone: 508-594-4430

Cell: Fax: 508-594-4249

Contact Information

E-mail: Dave.Tuttle@pentair.com

Last Edit Date: 5/19/2014

9:05:14 AM Created Date: Notes: Anderson Greenwood

Crosby Parent Company has been bought by Pentair . Anderson Greenwood

Name or the ASME Certification

still has not changed. RJ 12/26/2102. CGI Surveys for this supplier will now be performed

under Supplier #5257 (CG). Supplier will be moving to a new facility located six miles from present facility in Mansfield, MA sometime in June 2010. R. Casavant , ENW-AG Crosby officially

open in new location effective

today, 06/14/2010. Product Codes 103-VALVES, ALL TYPES 114-MATERIAL SUPPLIERS

Supplier Number: 2145 (SR/PR) Supplier Name: PERFORMANCE

CONTRACTING, INC.; ENGINEERED

SYSTEMS -LENEXA, KS

1604 7 West 11 Oth Street Contact Information

Eric Cox LENEXA, KS/ 66219 Job Title: QA Manager 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 50 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

Web: http://www

.pcg.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Phone: 913-928-2840

Cell: Fax: 913-928-2907

E-mail: eric.cox@pcg.com Last Edit Date: 4/15/2013

2: 09: 57 PM Created Date: Notes: Mr. Eric Cox is the new QA Manager at PCI due to the retirement

of Jill Jacobs in late 2010. Product Codes 106-STRAINERS

506-INSULATION

MANUFACTURING

Supplier Number: 2151 (CG/PR) Supplier Name: PHOENIX CHEMICAL LABORATORY

INC.* CHICAGO, IL r-..........................................................................................

................................... 3953 SHAKESPEARE

AVE. CHICAGO, IU 60647 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: *Product Codes 303-TESTING (COMM. GRADE PROD. ANAL YS) 312-TESTING , MATERIALS

532-DIESEL FUEL Supplier Number: 4304 (SR/PR) DR.ARTHUR

KRAWETZ Job Title: Phone: 312-772-3577

Cell: Fax: E-mail: Contact Information

Last Edit Date: 11/1/1996

12:00: 00 AM Created Date: Supplier Name: PPG PROTECTIVE

& MARINE COATINGS *ALEXANDER, AR r-........................................................................................................................ 11605 VIMY RIDGE ROAD P.O. Box 192610 ALEXANDER, AR/ 72002 Web: ppgpmc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Mike Jones Job Title: Phone: 501-235-9148

Cell: Fax: 501-455-5266

Contact Information

E-mail: michael.jones@ppg.com

Last Edit Date: 5/16/2013

9:36:55 AM Created Date: Notes: May 16, 2013-During the Audit 23465 of PPG it was identified

that the Watertown , CT facility has been closed. The coatings production

that was in Watertown

is now in Alexander, AR. The DBA testing activit i es is in the process of moving to Bristol, CT. Once the building i s complete and the equipment

is up and running, the DBA testing will be resumed in Bristol , using the same equipment , processes

and personnel.

PPG Alexander

is planning to conduct an internal audit of this facility as soon as they are up and running. The results of that Audit will be reviewed and a recommendation

to the NUPIC membership

will be made regarding

the need to perform an LSA of the new facility.

In addition , the East Point , GA facility performs the design process and formulation

controls. It was noted that there have been very minimal design activity i n relation to coatings used by the Nuclear Industry.

DAS The following

information

was provided at the October 2012 NUPIC Meeting regarding

the relocation

of Keeler & Long nuclear coatings to the Alexander, AR facility.

PPG announces

that Keeler & Long-Watertown, CT location will no longer manuacture

Service Level1 coatings beginning

9/1/2012. All Service Level1 coatings will be manufactured

at PPG Protective

& Marine Coatings-Alexander, AR location. DBA testing may still be performed

at Watertown.

All coating design/formulation

at East Point, GA which is an EX location to Alexande r , AR. PPG K&L 2013 audit scheduled

for 01/2013 will be canceled with the team members reassigned

to the PG P&M 2013 audit. This audit was rescheduled

to 02/2013. Watertown, CT is now an extra location with the Alexander, AR facility the primary location. 2013 audit will be conducted

at both Alexander

and East Point locations

same week (team will be split between these locations). Internal audit of Watertown

will be reviewed for DBA testing and associated

program elements. Decision will be made by team if site vis i t is required. J. Simmons 10/11/12 Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 51 of 74

Evaluation

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

501 -COATINGS

503-PAINT Supplier Number: 1106 (SRIEX) Supplier Name: PPG PROTECTIVE

& MARINE COATINGS-BREA, CA 201 NORTH BERRY STREET Contact Information

see notepad BREA, CAl 92821 Job Title: Web: ameroncoatings

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Invalid contact info 5/2011 -JUDY CHENG 800-825-5075 714-671-2839

judy_ cheng@ameron .com 4/2007 Phone: n/a x 387 Cell: Fax: E-mail: Last Edit Date: 5/4/2011 3: 00:09 PM Created Date: Formerly AMERON PERFORMANCE

COATINGS AND FINISHES GROUP; Brea, CA CFB 4/17/07 Product Codes 501-COATINGS 503-PAINT Supplier Number: 2185 (SRIPR) 3468 Watling Street EAST CHICAGO , IN/ 46312 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 304-INSPECTION

315-TESTING, GENERAL 510-CIVIL & STRUCTURAL

PRODUCTS Supplier Number: 4429 (SRIPR) Jerry Bussone Job Title: QA Manager Phone: (219) 397-5826 Cell: Fax: (219) 397-5867 Contact Information

E-mail: GBussone@psctendon

.com Last Edit Date: 2/22/2012

7:58: 07 AM Created Date: Supplier Name: PREFERRED

METAL TECHNOLOGIES, INC-BURR RIDGE, IL

140 EAST TOWER DRIVE BURR RIDGE, IU 60521 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 109-HEAT EXCHANGERS

6/2/2014 4:10:20 PM JOE EMERSON Job Title: Phone: 630-887-7700

Cell: Fax: 630-887-0770

Contact Information

E-mail: jemerson@ams-pmt.com

Last Edit Date: 4/9/2010 2: 31:18 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.

Page 52 of 74

Evaluation

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Report Sections=

Product Codes , Start Date= 06/02/2011

118 -COOLING COILS 133-HVAC SPARE PARTS 140-DAMPERS 251 -AIR CONDITIONING

509-HVAC EQUIPMENT

Supplier Number: 2191 (SRIPR) Supplier Name: PRIME TECHNOLOGY, LLC-NORTH BRANFORD, CT TWIN LAKES ROAD P.O. Box 185 NORTH BRANFORD , CT/ 06471 Web: http://www

.orimetechnology

.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 252-ANALOG/DIGITAL

METERS 302-CALIBRATION

307-IEEE QUALIFICATION

TESTING 309 -REPAIR SERVICES Supplier Number: 1545 (SRIPR) Paul Grabek Job Title: Quality Manager Phone: 203-481-5721

x 317 Cell: Fax: 203-481-8937

Contact Information

E-mail: PGrabek@primetechnoloay

.com Last Edit Date: 11/17/2011

3: 30:08 PM Created Date: Supplier Name: QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON-CINCINNATI, OH

4600 EAST TECH DR I VE CINCINNATI, OH/ 45245 us Web: http://www

.trentec.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Tim Franchuk Job Title: QA Manager Phone: 513.528.7900 x 176 Cell: Fax: 513-528-9292

Contact Information

E-mail: tfranchuk@curtisswright.com

Last Edit Date: 4/28/2011

9:44:59 AM Created Date: Notes: Update QA Manager Contact and Contact E-mail address. George Kenney is no longer with QuaiTech NP. Tim Franchuk is his successor. (E. Murphy 04/28/2011)

Product Codes 132-DOORS 146-AIR LOCKS 307-IEEE QUALIFICATION

TESTING 327-COMMERCIAL

GRADE DEDICATION

339-ENVIRONMENTAL

QUALIFICATION

Supplier Number: 1483 (SRIPR) Supplier Name: QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL-HUNTSVILLE, AL

125 WEST PARK LOOP HUNTSVILLE, AU 35806 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

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

Tony Gill Job Title: Quality Assurance

Manager Phone: 256-722-8500

x 131 Cell: 256-426-4558

Fax: 256-722-8533

E-mail: tgill@curtisswright.com

Last Edit Date: 2/12/201312

51: 14 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.

Page 53 of 74

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Notes: Cell (256) 426-4558 tgill@curtisswright.com

Cell (256) 426-4558 tgill@curtisswright.com

Name change from Scientech

EGS, to "QuaiTech

NP Huntsville

Operations, Curtiss Wright Flow Control Company." contacts and address remain the same. (Old web address invalid.)

CFB 7/8/2010 Product Codes 131-SOLENOID VALVES 205-TERMINALS

& CONNECTION

DEVICES 206-FLEXIBLE CONDUIT/CONDUIT

207-SLEEVING & SPLICING TAPE 218-SWITCHES 308-ENGINEERING

SERVICES, GENERAL 327-COMMERCIAL

GRADE DEDICATION

501 -COATINGS Supplier Number: 5787 (SRIPR) Supplier Name: R & G LABORATORIES*

TAMPA, FL 217 Hobbs Street, Suite 105 TAMPA , FLI 33619 us Web: Audit Frequency (Months) : 30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Earl R. Mayhorn Notes: Product Codes 312-TESTING, MATERIALS

Charles Boswell Job Title: President

Phone: 813-643-3513

x 103 Cell: Fax: 813-643-4429

Contact Information

E-mail: C h ar l es@randglabs

.com Last Edit Date: 12/12/2012

2: 45:42 PM Created Date: 11/29/2008

9:56:12 PM Supplier Number: 2235 (SRIPR)

7301 INTERNATIONAL

DRIVE HOLLAND, OH/ 43528 Web: http://www.awv.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Contact Information

DONALD SLOAN Job Title: Quality Assurance

Manager Phone: 419-288-2703

x 4071 Cell: Fax: 419 865-1375 E-mail: ds l oan@awv.com Last Edit Date: 9/25/2013

8:04:50 AM Created Date: Notes: 09/25/2013

Note: Reed's owner, American Warming and Ventilation

references

Reed National Air Products Group, but Reed refers to themselves

as Reed Air Products (RAP) as noted in their current revision of their QA Manual. (WRA) 8/13/2013:

QA Manager and staff has moved to the fabrication

facility in Bradner which will be the primary audit location.

Team members for Design and PBSA verification

will spend time at the Holland facility. (DPG) Product Codes 133-HVAC SPARE PARTS 140 -DAMPERS 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 54 of 74

Evaluation

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Report Sections = Product Codes,Start

Date = 06/02/2011

509-HVAC EQUIPMENT

Supplier Number: 2263 (SR/PR) Supplier Name: ROSEMOUNT

NUCLEAR INSTRUMENTS

INC.* CHANHASSEN, MN ,_ ........................................................................................................................ 8200 Market Boulevard

CHANHASSEN, MN/ 55317 us Web: http://www.rosemountnuclear

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 224-PRESSURE TRANSDUCERS (TRANSMITTERS)

231 -PROCESS CONTROL EQUIPMENT

411-NUCLEAR INSTRUMENTATION

Supplier Number: 2255 (SR/PR) Supplier Name: RSCC WIRE & CABLE LLC *EAST GRANBY, CT 20 BRADLEY PARK ROAD EAST GRANBY, CT/ 06026-1102

Web: http://www

.r-scc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Duyen Pham Job Title: QA Manager Phone: 952-949-5363

Cell: Fax: 952-949-5201

Contact Information

E-mail: duyen.pham@emerson.com

Last Edit Date: 5/21/2009

10:54: 08 AM Created Date: DICK BROWN Job Title: Phone: 860-653-8322

Cell: Fax: 860-653-8420

Contact Information

E-mail: dick.brown@r-scc.com Last Edit Date: 7/6/2010 4: 05: 32 PM Created Date: Notes: Name change only-noted during review of Quality Manual , R/7 dated 6/30/10. PP-7/6/10 Product Codes 201-WIRE & CABLE Supplier Number: 2284 (SRIPR/NP)

Supplier Name: SARGENT & LUNDY, LLC *CHICAGO, IL 55 EAST MONROE STREET CHICAGO , IU 60603 Web: www.sarqentlundy

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Contact Information

Randy Kurtz Job Title: Quality Assurance

Director Phone: 312-269-6562

Cell: 312-735-8676

Fax: 312-269-1966

E-mail: Randaii.L.Kurtz@Sarqentlundy

.com Last Edit Date: 7/18/2011

4: 12:32 PM Created Date: Notes: The following

activities

are focused in the Chicago office: procurement, management

of software quality assurance , coordination

of management

reviews, reviews of Nuclear QA program, management

of the audit program, and management

of the corrective

action program. Total employees

per office NPT employees

per office 1670 713 Product Codes 301 -ENGINEERING , DESIGN 308-ENGINEERING

SERVICES, GENERAL Supplier Number: 2290 (SR/PR) Supplier Name: SCHULZ ELECTRIC COMPANY* NEW HAVEN, CT 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 55 of 74

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Date= 06/02/2011

30 Gando Drive NEW HAVEN, CT/ 06513 us Web: http://www.schulzelectric

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 215-MOTORS, ALL TYPES 222-GENERATORS

248-MOTOR REPAIR 307-IEEE QUALIFICATION

TESTING 318-DECONTAMINATION

SERVICES 338 -SEISMIC QUALIFICATON

Bill Eldredge Job Title: Phone: 203-562-5811

Cell: Fax: 203-562-1082 Contact Informat i on E-mail: eldredge@schulzelectric

.com Last Edit Date: 5/25/2009

2: 55:00 PM Created Date: Supplier Number: 1679 (SRIPR)

200 South Woodruff Road IDAHO FALLS , ID/ 83401-4330 us Web: http://www.scientech

.cwfc.com Audit Frequency (Months):

30 Vince Chermak Job Title: Phone: 208-524-9202 Cell: Fax: 208-524-9238

Contact Information

Survey Frequency (Months):

30 E-mail: vchermak@CURTISSWRIGHT

.com Active Supplier:

Yes Last Edit Date: 5/4/2012 2:05:00 PM Created By: Created Date: Notes: Update 5/4/2012: With release of Scientech

QA Manual Revision 9 , dated 4/30/2012 , NUPIC Number 3284 (Modumend

aka Power Supply Division)

is now consolidated

under NUPIC Number 1679 I & C (Previously

known as NUS). The scope of supply for I & C should now include Power Supply Repair. R i sk & Relability

Division operates as a seperate division

doing work under the Scientech

QA Manual as NUPIC Number 2298. DSoward Product Codes 216-POWER SUPPLIES 223-ELECTRO MECHANICAL

ASSEMBLIES

226-ELECTRONIC

COMP.(CAPS./DIODES/ETC)

309-REPAIR SERVICES Supplier Number: 2298 (SR/EX)

SCIENTECH

DIVISION OF CURTIS WRIGHT

200 South Woodruff IDAHO FALLS , ID/ 83401 us Web: http://www.scientech.cwfc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Vince Chermak Job Title: QA Manager Phone: 208-524-9202

Cell: Fax: Contact Information

E-mail: vchermak@CURTISSWRIGHT.com

Last Edit Date: 5/4/2012 2: 05: 42 PM Created Date: Notes: Update 5/4/2012:

With release of Scientech

QA Manual Revision 9, dated 4/30/2012

NUPIC Number 3284 (Modumend

aka Power Supply Division)

is now consolidated

under NUPIC Number 1679 I & C (Previously

known as NUS). The scope of supply for I & C should now include Power Supply Repair. Risk & Relability

Division operates as a seperate division

doing work under the Scientech

QA Manual as NUPIC Number 2298. D.Soward 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation , All rights reserved.

Page 56 of 74

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Report Sections=

Product Codes,Start

Date= 06/02/2011

Product Codes 301 -ENGINEERING, DESIGN 325-COMPUTER SOFTWARE, ENGINEERING

326-COMPUTER SOFTWARE, GENERAL 326-COMPUTER SOFTWARE, GENERAL 329-EVALUATION

SERVICES Supplier Number: 2056 (SRIPR) Supplier Name: SCIENTECH, EP-DANBURY, CT 44 Shelter Rock Road DANBURY, CT/ 06810 Web: http://www.scientech.com Audit Frequency (Months):

30 'survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Robert Cooke retired June 29, 2012. Product Codes 515-DIAPHRAGMS

516-RUBBER SEALS 541 -ON-SITE SERVICES Supplier Number: 3284 (SRIEX) Contact Information

Phil Kallinikos

Job Title: QA Representative

Phone: 203-448-3331

Cell: Fax: 203-448-3311

E-mail: pkallinikos@curtisswright.com

Last Edit Date: 7/30/2012

8:45: 10 AM Created Date: Supplier Name: SCIENTECH, MODUMEND DIV CURTIS-WRIGHT

FLOW CONTROL -IDAHO FALLS, ID ........................................................................................................................ 200 S Woodruff Avenue IDAHO FALLS, ID/ 83401 Web: h ttp://www.scientech.cwfc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

No Created By: Vince Chermak Job Title: QA/QC Manager Phone: 208-524-9202

Cell: Fax: Contact Information

E-mail: vchermak@CURTISSWRIGHT

.com Last Edit Date: 5/7/2012 3: 06: 27 PM Created Date: Notes: Update 5/4/2012:

With release of Scientech

QA Manual Revision 9, dated 4/30/2012, NUPIC Number 3284 (Modumend

aka Power Supply Division)

is now consolidated

under NUPIC Number 1679 I & C (Previously

known as NUS). The scope of supply for I & C should now include Power Supply Repair. Risk & Relability

Division operates as a seperate division

doing work under the Scientech

QA Manual as NUPIC Number 2298. D.Soward Product Codes 216-POWER SUPPLIES 309-REPAIR SERVICES Supplier Number: 2311 (CG/PR) Supplier Name: SENCORE, INC. *SIOUX FALLS, SD 3200 SENCORE DRIVE SIOUX FALLS, SD/ 57107 Web: http://www

.sencore.com Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: TIM GRAHAM Job Title: Director of Quality Phone: 605-339-0100

x 340 Cell: Fax: 605-339-9862

E-mail: timg@sencore.com

Contact Information

Last Edit Date: 11/19/2012

1:16: 04 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

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

Notes: 11/19/2012-

Per letter transmitted

by Sen core 10/30/2012 , Sen core will no longer support services for the LC75 Z-meter effective

9/15/2010. Sencore will discontinue

service and support of the LC1 01 and LC1 02 Z-meters effective

6/30/2013.

In addition Sencore will discontinue

service and support of the LC-103 Z-meters 12/31/2013.

David Soward Xcel Energy Unique Order Entry Information:

If utility requests notification

of out of tolerance

conditions , PO must list contact and phone number for notification.

If utility wants to be notified of firmware changes or revision to software prior to Sencore performing

the upgrade , PO must list contact and phone number for notification.

Audit Closed 5/2/05. Product Codes 302-CALIBRATION

Supplier Number: 2874 (CG/PR) Supplier Name: SHELL OIL COMPANY * HOUSTON, TX 780 Clinton Drive HOUSTON , TX/77547 us Web: Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Inact i ve Contact info 5/2011 -Dave Amend 618-255-2761 618-255-3409 learnold@shellopus.com

Product Codes 521 -LUBRICANTS

Supplier Number: 1948 (SR/PR) Supplier Name: SHERRY LABORATORIES

  • BROKEN ARROW, OK 31 00 Hemlock Circle BROKEN ARROW, OK/74012 Web: Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 303-TESTING (COMM. GRADE PROD. ANAL YS) 312-TESTING , MATERIALS

Supplier Number: 2320 (CG/PR) Supplier Name: SHORTRIDGE

INSTRUMENTS

  • SCOTTSDALE, AZ 7855 East Redfield Road SCOTTSDALE , AZ/ 85260 us Web: shortridge

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes Mark Clark Job Title: Laboratory

Phone: 713-277-3803

Cell: Fax: Contact Information

E-mail: mark.Lclark@sh ell.com Last Edit Date: 7/25/2013

8: 20:36 AM Created Date: Cecil Burnett Job Title: Phone: 918-258-6066

Cell: Fax: E-mail: Contact Information

Last Edit Date: 8/7/2013 8: 42:37 AM Created Date: Lorrie Normand Job Title: QA Manager Phone: 480-991-6744

Cell: Fax: 480-443-1267

Contact Information

E-mail: lnormand@shortridge.com Last Edit Date: 5/19/2011

12:1 0:18 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 58 of 74

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Product Codes,Start

Date= 06/02/2011

302-CALIBRATION

Supplier Number: 4340 (SR/PR) Supplier Name: SIGMA, INC. *CHARLESTOWN, IN 1295 HIGHWAY 62 P.O. Box400 CHARLESTOWN, IN/ 47111-0400

us Web: http://www.sigmappc

.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 313-DISTRIBUTORS

& SUPPLIERS

327-COMMERCIAL

GRADE DEDICATION

Supplier Number: 4449 (SRIPR) Supplier Name: SOCIETA CHIMICA LARDERELLO-

LARDERELLO, PI PIAZZA LEOPOLDA 2 LARDERELLO, PI/ 56044 IT Web: h ttp://www.scl.it and www.scl-us.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Michele Bianchi's

address is: SCL S.p.A. Via G. Fara, 28 20124 Milano-Italy Note: The following

is name change only (RGA 2/28/05):

Joe Barbera Job Title: QA Manager Phone: 800-210-6907

Cell: Fax: 812-256-5275

E-mail: joe@s i gmappc.com

Contact Information

Last Edit Date: 2/13/2013

7:55:21 AM Created Date: Contact Information

Michele Bianchi Job Title: Quality & EHS Manager Phone: 39/02/67716821

Cell: 328 9774373 Fax: 39/02/67716820

E-mail: bianchi@scl.it

Last Edit Date: 8/17/2010

8: 43: 59 AM Created Date: For U.S. contact phone Mr. Pat Tierney (was previously

Lorenzo Cavallaro)@

SCL Americas, Inc. 6900 college Boulevard

Suite 430, Overland Park, KS , 66211 -Telephone

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

MWT-WCN) Product Codes 404-CHEMICALS (POISONS/MODERATORS)

Supplier Number: 2340 (SR/PR) Supplier Name: SOR INC. (STATIC 0-RING) *LENEXA, KS 14685 WEST 105TH STREET LENEXA , KS/ 66215 Web: http://www.sorinc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: SOR hired a new Director of Quality Assurance

June 2012. Contact Information

Melanie Dirks Job Title: Director , Quality Assurance

Phone: 913-888-2630

Cell: Fax: 913-888-0767 E-mail: mdirks@sorinc.com

Last Edit Date: 10/12/2012

1 :09: 55 PM Created Date: Per letter dated March 15, 2007 SOR has terminated

their agreement

with Enertech , of Brea, California, to be their sales channel for the nuclear power industry effective

March 15, 2007. SOR is now servicing

all their nuclear activit i es directly from their home office in Lenexa , KS. James E. Adkins STP Product Codes 218-SWITCHES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

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Date= 06/02/2011

250-P!T INSTRUMENTATION

Supplier Number: 1369 (SR/PR) Supplier Name: SPX CORPORATION, COPES-VULCAN

OPERATION -MCKEAN, PA

5620 West Road MCKEAN, PA/16426 Web: Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 114-MATERIAL SUPPLIERS

Supplier Number: 4954 (CG/PR) Rick Kuntz Job Title: QA Manager Phone: 814-476-5840

Cell: Fax: 814-476-5852

E-mail: r i ck.kuntz@spx.com Contact Information

Last Edit Date: 8/8/20111:01:13

PM Created Date: Supplier Name: ST. LOUIS FLUID SYSTEM TECHNOLOGIES-

ST. LOUIS, MO 10944 Gravois Industrial

Ct. ST. LOUIS, MO/ 63128 Web: http://www

.swagelok.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

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

Mark Feise Job Title: Phone: 314-842-5050

Cell: Fax: 314-842-6204

E-mail: Contact Information

Last Edit Date: 2/9/2005 3:22:07 PM Created Date: Supplier Name: STARRETT, L S COMPANY (WEBBER GAGE)-WESTLAKE, OH 24500 DETROIT ROAD WESTLAKE, OH/ 44145 Web: http://www

.starrett.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 302-CALIBRATION

Supplier Number: 2385 (SRIPR)

Carl Stearns Job Title: Phone: 440-835-0001

Cell: Fax: Contact Information

E-mail: cstearns@starrett-webber.com

Last Edit Date: 6/22/2005

2:40:35 PM Created Date: Supplier Name: STRUCTURAL

INTEGRITY

ASSOCIATES, INC.-SAN JOSE, CA

5215 Hellyer Avenue P.O. Box Suite 210 SAN JOSE, CA/95138 us 6/2/2014 4:10:20 PM Daniel (Dan) Rodgers Job Title: Director, QA Phone: 408-833-7335

Contact Information

©2014 ETHANY Corporation, All rights reserved.

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Date = 06/02/2011

Web: http://www.structint.com/

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Previous address (before Friday , January 30, 2009) was: Cell: 408-425-3826

Fax: 408-978-8964

E-mail: drodgers@structint.com

Last Edit Date: 3/27/2012

11:35: 28 AM Created Date: 3315 Almaden Expressway, Suite 24, San Jose, CA (a distance of, just under 9 miles from i ts present location). Phone numbers, email addresses, etc., were unchanged. Extra locations

for this primary location are these: 1) 10731 E. Easter Ave., Suite 100, Centennial , CO 2) 11515 Van Story Dr., Suite 125, Huntersville , NC Product Codes 301 -ENGINEERING , DESIGN 325-COMPUTER SOFTWARE, ENGINEERING

Supplier Number: 5264 (CG/PR) Supplier Name: STUDSVIK PROCESSING

FACILITY MEMPHIS, LLC -MEMPHIS, TN

2550 Channel Avenue P.O. Box P.O. Box 13143 MEMPHIS , TN/38113-0143

us Web: http://www.studsvik

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

30 Active Supplier:

Yes Created By: Notes: Product Codes 335 -DOT -49CFR TRANSPORT

AT ION 409-NUCLEAR WASTE DISPOSAL 410-NUCLEAR WASTE VOLUME REDUCTION

422-PACKAGING/STORAGE/HANDLING/CONTAINERS

Supplier Number: 2394 (CG/EX) Supplier Name: SWAGELOK COMPANY-HUDSON, OH 5171 HUDSON DRIVE HUDSON , OH/ 44236 Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

No Created By: Notes: Per 2004 NUPIC survey, this facility is now closed. Product Codes 104 -FITTINGS & FLANGES 534-HOSES Supplier Number: 1376 (SRIPR) Supplier Name: SWAGELOK COMPANY-SOLON, OH 29500 SOLON ROAD SOLON, OH/ 44139-3492

us Web: http://www.swagelok

.com Contact Information

Bob Sasson Job Title: Radiation

Safety Officer Phone: 901-507-8104 Cell: Fax: 901-775-0629

E-mail: bob.sasson@studsvik.com

Last Edit Date: 9/27/201210:09:03

AM Created Date: MIKE KOVACH Job Title: Phone: 440-248-4600

Cell: Fax: 440-519-1085

E-mail: Contact Information

Last Edit Date: 3/3/2005 10: 39:12 PM Created Date: Contact Information

Brett McGlone Job Title: Product Compliance

Specialist

Phone: 440-649-5601

Cell: 614-557-9002

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

Page 61 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Audit Frequency (Months):

30 Survey Frequency (Months) : 30 Active Supplier:

Yes Created By: Notes: 02/24/2014

Corrected

Swagelok contact email. (DPG) Fax: 440-349-5806

E-mail: Brett.Mcglone@swagelok

.com Last Edit Date: 2/24/2014

10:31: 07 AM Created Date: Jay Gardiner, Quality Sytems Engineer, 440-649-4529, FAX 440-519-4995, jay.gardiner@swagelok.com, QA Contact Address: 31400 Aurora Road, Solon , OH 44139 Canada and England locations

have been closed. The Switzerland

location only suppies commercial

items to the USA. Product Codes 104 -FITTINGS & FLANGES 105-TUBING 235 -FITTINGS 999-999-NEEDS NUPIC COMMODITY

CODE Supplier Number: 5338 (CG/PR) Supplier Name: SWAGELOK COMPANY *SOLON, OH 29500 SOLON ROAD SOLON, OH/44139-3492

Web: http://www.swagelok.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

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

TYPES 104-FITTINGS & FLANGES 105-TUBING 114-MATERIAL SUPPLIERS

John Chapek Job Title: Phone: 440-649-5645

Cell: Fax: 440-519-4995

Contact Information

E-mail: john.chapek@swaqelok.com

Last Edit Date: 9/17/2012

11: 55: 19 AM Created Date: Supplier Number: 2594 (CG/EX)

318 BISHOP ROAD HIGHLAND HEIGHTS, OH/44143 Web: http://www.swagelok.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES Jay Gardiner Job Title: Phone: 440-248-4600

Cell: Fax: 440-519-1085

E-mail: Contact Information

Last Edit Date: 3/3/2005 10: 50:10 PM Created Date: Supplier Number: 2069 (CG/EX)

4803 EAST 345TH STREET WILLOUGHBY, OH/44094 Web: http://www

.swage l ok.com 6/2/2014 4:10:20 PM Jay Gardiner Job Title: Phone: 440-248-4600

Cell: Contact Information

©2014 ETHANY Corporation, All rights reserved.

Page 62 of 74

Evaluation

Report Search Criteria:

Report Sections = Product Codes,Start

Date = 06/02/2011

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Willoughby

1, 4800 East 345 th street, Willoughby, OH is now closed. Product Codes 103-VALVES, ALL TYPES 104-FITTINGS & FLANGES 219-RELAYS Supplier Number: 2399 (SRIPR) I Fax: 440-519-1085

_E-mail: Last Edit Date: 2/16/2006

4:14:05 PM Created Date: Supplier Name: TARGET ROCK; DIV. CURTISS-WRIGHT

FLOW CONTROL CORP* EAST FARMINGDALE, NY r-.................................................. ................................................................. 1966 EAST BROADHOLLOW

ROAD Contact Information

P.O. Box379 EAST FARMINGDALE, NY/ 11735-0917

Web: http://taraetrock

.cwfc.com Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES 131-SOLENOID VALVES 309-REPAIR SERVICES Supplier Number: 4118 (SR/PR) Supplier Name: TEAM INDUSTRIAL

SERVICES, INC. *ALVIN, TX 200 Hermann Drive ALVIN, TX/ 77511 Web: http://www.teamindustrialservices.com

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 309-REPAIR SERVICES 310-NDE, GENERAL & ASME V 321 -LEAK REPAIRS 331 -HEAT TREATMENT

Supplier Number: 1705 (SRIPR) John DeBonis Job Title: Manager Quality Assurance

Phone: 631-396-4429

Cell: Fax: 631-293-3714

E-mail: jdebonis@curtisswriqht.com

Last Edit Date: 5/16/2012

7:38:50 AM Created Date: Sandra Board Job Title: QA Director Phone: 281-388-5567

Cell: Fax: 281-388-5693

Co,ntact Information

E-mail: sandra.board@teaminc

.com Last Edit Date: 4/27/201112

16:46 PM Created Date: Supplier Name: TECHNETICS

GROUP COLUMBIA(FORMERLY

GARLOCK HELICOF *COLUMBIA, SC r-................................... ................................................................................ 2791 THE BOULEVARD

P.O. Box 9889 COLUMBIA, SC/ 29209 us Web: htt p://www.techneticsgroup.com/

Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes 6/2/2014 4:10:20 PM JIM POWELL Job Title: QA Manager Phone: 803-695-3525

Cell: Fax: 803-783-4279

Contact Information

E-mail: Powell Jim [Jim.Powell@techneticsaroup

.coml Last Edit Date: 4/3/2012 9:43:36 AM ©2014 ETHANY Corporation, All rights reserved.

Page 63 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes , Start Date= 06/02/2011

Created J3y: Created Date: Notes: REACTOR PRESSURE VESSEL METAL 0-RING SEALS , and CASK SEALS Product Codes 125-MECHANICAL

SEALS 511 -0-RINGS & GASKETS 541 -ON-SITE SERVICES Supplier Number: 1602 (SRIPR) Supplier Name: THERMO FISHER SCIENTIFIC -SAN DIEGO, CA 10010 Mesa Rim Road SAN DIEGO , CAl 92121 us Web: http://www.thermo

.com/ Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 302-CALIBRATION

307-IEEE QUALIFICATION

TESTING 309-REPAIR SERVICES 407-RADIATION

MONITORING

EQUIPMENT

411-NUCLEAR INSTRUMENTATION

Supplier Number: 2454 (SRIPR) Supplier Name: TIOGA PIPE COMPANY-EASTON , PA 1 00 Mort Drive EASTON, PAl 18040 us Web: Audit Frequency (Months):

30 Survey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Steve Dwyer replaced Steve Dimauro as Tioga Pipe QA Manager Product Codes 101-Pipe 104 -FITTINGS & FLANGES 105-TUBING 108-MATERIALS (STUDS/BAR/PLATE/ETC)

114-MATERIAL SUPPLIERS

Supplier Number: 2466 (SRIPR) Supplier Name: TRANSCO PRODUCTS, INC. -CHICAGO, IL 55 E JACKSON BLVD, Suite 2100 CHICAGO, IU 60604-4166

Web: http://www.transcoproducts

.com Audit Frequency (Months):

30 Leigh DeHuff Job Title: Phone: 858-882-1327

Cell: Fax: 858-452-9250

Contact Information

E-mail: leiqh.dehuff@thermofisher

.com Last Edit Date: 4/27/2009

9:35:56 AM Created Date: Sam Mummert Job Title: Phone: 610-252-7473

x 31 Cell: Fax: 610-252-1954

Contact Information

E-mail: smummert@tioqapipe

.com Last Edit Date: 7/22/2013

12: 56:54 PM Created Date: Contact Information

ORIE BARNES Job Title: QUALITY MANAGER Phone: 312-896-8510 Cell: Fax: 312-427-4975

6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 64 of 74

Evaluation

Report Search Criteria:

Report Sections=

Product Codes,Start

Date= 06/02/2011

Active Supplier:

Yes Last Edit Date: 6/1/2010 7:36:41 AM Created By: Created Date: Notes: QUALITY MANAGER FOR STREATOR AND BENSONVILLE, IL LOCATIONS

Product Codes 106-STRAINERS

421 -PENETRATION

SEALS 506-INSULATION

MANUFACTURING

Supplier Number: 2479 (CG/PR) Supplier Name: TROEMNER INC.-THOROFARE, NJ 201 WOLF DRIVE THOROFARE, NJ/ 08086-0087

Web: Audit Frequency (Months):

30 SuNey Frequency (Months):

30 Active Supplier:

Yes Created By: Notes: Product Codes 302-CALIBRATION

Supplier Number: 2482 (CG/PR) Supplier Name: TSIINCORPORATED-

ST. PAUL (SHOREVIEW), MN 500 Cardigan Road ST. PAUL (SHOREVIEW), MN/ 55126 us Web: Audit Frequency (Months):

30 SuNey Frequency (Months):

30 Active Supplier:

Yes Created By: Joanne Palmer Job Title: Phone: 856-686-4234

Cell: Fax: 856-686-1601

Contact Information

E-mail: jpalmer@troemne

r.com Last Edit Date: 9/29/2011

11 :08:38AM Created Date: Camay Blakely Job Title: Phone: 651-490-2829

Cell: Fax: 651-490-3824

Contact Information

E-mail: camay.blakely@tsi.com

Last Edit Date: 4/21/2013

9:34:48 PM Created Date: Notes: The 2013 NUPIC survey was originally

scheduled

for NPP to lead in January but was cancelled

based on supplier not allowing a NUPIC survey. The supplier has since decided to allow a NUPIC survey to be led by XEL which has now been scheduled

for June 2013. J.Simmons

4/21/13 Product Codes 302-CALIBRATION

309-REPAIR SERVICES Supplier Number: 5258 (SRIPR) Supplier Name: TYCO ELECTRONICS -FAIRVIEW, NC 1396 Charlotte

Highway P.O. Box P.O. Box 520 FAIRVIEW , NC/ 28730 Web: http://www

.te.com Audit Frequency (Months):

30 SuNey Frequency (Months):

30 Active Supplier:

Yes Created By: Anant Shah Job Title: Quality Manager Phone: 828-338-1

025 Cell: Fax: 828-338-1107 E-mail: anant.shah@te.com

Contact Information

Last Edit Date: 8/22/2013

7:09:46 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 65 of 74

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