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See also: [[followed by::RIS 2014-07]]


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{{#Wiki_filter:Evaluation  
{{#Wiki_filter:Evaluation Report Search Criteria:
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):
Report Sections = Product Codes,Start  
30 Survey Frequency (Months) : 30 Active Supplier:
Date = 06/02/2011  
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 RINGS & GASKETS 516-RUBBER SEALS Supplier Number: 2128 (CG/PR) Supplier Name: PARKER HANNIFIN CORP(O-RING DIV) -LEXINGTON ,
201 -WIRE & CABLE Supplier Number: 2830 (CG/EX) Supplier Name: PARKER BROWNSVILLE  
2360 PALUMBO DRIVE P.O. Box 11751 LEXINGTON, KY/40509 us Web: http://www.pa r ker.com Audit Frequency (Months):
SERVICES PLANT 1 *MATAMOROS, TAMAULIPAS, MX ............................................................................................................................. SA.DEC , V SEXTA Y VISCAYO N0.95 Contact Information  
30 Survey Frequency (Months) : 30 Active Supplier:
MATAMOROS, TAMAULIPAS, MX/ 87370H MX Web: http://www.pa
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.
r ke r.com Audit Frequency (Months):  
The Divs i on contact is Dorothy Kern, Sr. QA Engineer, dkern@parker.com, 859-335-5159. Product Codes 511 RINGS & GASKETS Supplier Number: 5679 (SR/PR) Supplier Name: PAUL C. RIZZO ASSOCIATES, INC.* PITTSBURGH, PA 500 Penn Center Blvd. P.O. Box Penn Center East , Suite 100 PITTSBURGH, PA/15235 us Web: http://www
30 Survey Frequency (Months) : 30 Active Supplier:  
.rizzoassoc.com Audit Frequency (Months):
Yes Created By: Alfonso Media Job Title: Phone: 859-335-3065  
30 Survey Frequency (Months):
Cell: Fax: 859-335-3038  
30 Active Supplier:
E-mail: amedina@pa
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
r ker.com Last Edit Date: 2/11/2009  
.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.
2:07:45 PM Created Date: Notes: 2/11/09-Manufacturing  
Page 49 of 74 Evaluation Report Search Criteria:
of products for nuclear applications  
Report Sections = Product Codes , Start Date = 06/02/2011 us Web: http://www
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  
.pci-eneray.com/
DIV) -LEXINGTON ,  
Audit Frequency (Months):
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 Survey Frequency (Months) : 30 Active Supplier:  
30 Active Supplier:
Yes Created By: Contact Information  
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  
Rhea Fightmaster  
*HOUSTON, TX 11707 S. Sam Houston Pkwy W. P.O. Box Suite K HOUSTON , TX/77031 Web: http://www.
Job Title: Quality Assurance  
Promatec.com Audit Frequency (Months):
Manager Phone: 859-268-5030  
30 Survey Frequency (Months):
Cell: 859-539-0916  
30 Active Supplier:
Fax: 859-335-5128  
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
E-mail: rhea.fightmaster@parker.com  
.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
Last Edit Date: 12/23/2010  
.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
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  
.com Audit Frequency (Months) : 30 Survey Frequency (Months):
manufacturing  
30 Active Supplier:
facility. Lab and calibration  
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.
support for manufactu r ing is provided by the Divsion. The contact indicated  
Page 50 of 74 Evaluation Report Search Criteria:
is for the manufacturing  
Report Sections=
facility.  
Product Codes,Start Date= 06/02/2011 Web: http://www
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
.pcg.com Audit Frequency (Months):
.rizzoassoc.com  
30 Survey Frequency (Months):
Audit Frequency (Months):  
30 Active Supplier:
30 Survey Frequency (Months):  
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-..........................................................................................
30 Active Supplier:  
................................... 3953 SHAKESPEARE AVE. CHICAGO, IU 60647 Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
Yes Created By: Earl R. Mayhorn Notes: Ameren performed  
30 Active Supplier:
Appendix B audit on 3/1-4/11 Product Codes 308-ENGINEERING  
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  
SERVICES, GENERAL 339-ENVIRONMENTAL  
& MARINE COATINGS *ALEXANDER, AR r-........................................................................................................................ 11605 VIMY RIDGE ROAD P.O. Box 192610 ALEXANDER, AR/ 72002 Web: ppgpmc.com Audit Frequency (Months):
QUALIFICATION  
30 Survey Frequency (Months):
Supplier Number: 2135 (SRIPR) Supplier Name: PCI ENERGY SERVICES *LAKE BLUFF, IL One Energy Drive LAKE BLUFF, IU 60044 Contact Information  
30 Active Supplier:
MS. Margaret Pelcher Job Title: Director, Quality Assurance  
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.
Phone: 412-825-2007 x 1 007 Cell: Fax: 412.856.9749  
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.
E-mail: marqie.pelcher@rizzoassoc
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.
.com Last Edit Date: 5/7/2013 12: 48: 39 PM Created Date: 11/20/2006  
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.
9:25:40 AM Charlie Ginn Job Title: Contact Information  
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  
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights resetved.  
& Marine Coatings-Alexander, AR location. DBA testing may still be performed at Watertown.
Page 49 of 74
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.
Evaluation  
Page 51 of 74 Evaluation Report Search Criteria:
Report Search Criteria:  
Report Sections = Product Codes , Start Date = 06/02/2011 501 -COATINGS 503-PAINT Supplier Number: 1106 (SRIEX) Supplier Name: PPG PROTECTIVE  
Report Sections = Product Codes , Start Date = 06/02/2011  
& MARINE COATINGS-BREA, CA 201 NORTH BERRY STREET Contact Information see notepad BREA, CAl 92821 Job Title: Web: ameroncoatings
us Web: http://www
.com Audit Frequency (Months):
.pci-eneray.com/  
30 Survey Frequency (Months):
Audit Frequency (Months):  
30 Active Supplier:
30 Survey Frequency (Months):  
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:  
30 Active Supplier:
Yes Created By: Notes: Product Codes 126-STEEL FABRICATIONS  
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
304-INSPECTION  
.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):
309-REPAIR SERVICES 314-MACHINING  
30 Active Supplier:
320-WELDING SERVICES 541 -ON-SITE SERVICES Supplier Number: 2201 (SR/PR) Supplier Name: PCI-PROMATEC  
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.
*HOUSTON, TX 11707 S. Sam Houston Pkwy W. P.O. Box Suite K HOUSTON , TX/77031 Web: http://www.  
Page 52 of 74 Evaluation Report Search Criteria:
Promatec.com  
Report Sections=
Audit Frequency (Months):  
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
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
.orimetechnology
.com Audit Frequency (Months):  
.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:  
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 252-ANALOG/DIGITAL  
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
METERS 302-CALIBRATION  
.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
307-IEEE QUALIFICATION  
.trentec.com Audit Frequency (Months):
TESTING 309 -REPAIR SERVICES Supplier Number: 1545 (SRIPR) Paul Grabek Job Title: Quality Manager Phone: 203-481-5721  
30 Survey Frequency (Months):
x 317 Cell: Fax: 203-481-8937  
30 Active Supplier:
Contact Information  
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)
E-mail: PGrabek@primetechnoloay
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):
.com Last Edit Date: 11/17/2011  
30 Survey Frequency (Months):
3: 30:08 PM Created Date: Supplier Name: QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON-CINCINNATI, OH  
30 Active Supplier:
4600 EAST TECH DR I VE CINCINNATI, OH/ 45245 us Web: http://www
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
.trentec.com Audit Frequency (Months):  
: 51: 14 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.
30 Survey Frequency (Months):  
Page 53 of 74 Evaluation Report Search Criteria:
30 Active Supplier:  
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.)
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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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  
CFB 7/8/2010 Product Codes 131-SOLENOID VALVES 205-TERMINALS  
& CONNECTION  
& 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*
DEVICES 206-FLEXIBLE CONDUIT/CONDUIT  
TAMPA, FL 217 Hobbs Street, Suite 105 TAMPA , FLI 33619 us Web: Audit Frequency (Months) : 30 Survey Frequency (Months):
207-SLEEVING & SPLICING TAPE 218-SWITCHES 308-ENGINEERING  
30 Active Supplier:
SERVICES, GENERAL 327-COMMERCIAL  
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
GRADE DEDICATION  
.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):
501 -COATINGS Supplier Number: 5787 (SRIPR) Supplier Name: R & G LABORATORIES*  
30 Survey Frequency (Months):
TAMPA, FL 217 Hobbs Street, Suite 105 TAMPA , FLI 33619 us Web: Audit Frequency (Months) : 30 Survey Frequency (Months):  
30 Active Supplier:
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
Yes Created By: Earl R. Mayhorn Notes: Product Codes 312-TESTING, MATERIALS  
: 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:
Charles Boswell Job Title: President  
QA Manager and staff has moved to the fabrication facility in Bradner which will be the primary audit location.
Phone: 813-643-3513  
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.
x 103 Cell: Fax: 813-643-4429  
Page 54 of 74 Evaluation Report Search Criteria:
Contact Information  
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
E-mail: C h ar l es@randglabs
.com Audit Frequency (Months):
.com Last Edit Date: 12/12/2012  
30 Survey Frequency (Months):
2: 45:42 PM Created Date: 11/29/2008  
30 Active Supplier:
9:56:12 PM Supplier Number: 2235 (SRIPR)  
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
7301 INTERNATIONAL  
.r-scc.com Audit Frequency (Months):
DRIVE HOLLAND, OH/ 43528 Web: http://www.awv.com Audit Frequency (Months):  
30 Survey Frequency (Months):
30 Survey Frequency (Months):  
30 Active Supplier:
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)
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
Supplier Name: SARGENT & LUNDY, LLC *CHICAGO, IL 55 EAST MONROE STREET CHICAGO , IU 60603 Web: www.sarqentlundy
.com Audit Frequency (Months):  
.com Audit Frequency (Months):
30 Survey Frequency (Months):  
30 Survey Frequency (Months):
30 Active Supplier:  
30 Active Supplier:
Yes Created By: Contact Information  
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
Randy Kurtz Job Title: Quality Assurance  
.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.
Director Phone: 312-269-6562  
Page 55 of 74 Evaluation Report Search Criteria:
Cell: 312-735-8676  
Report Sections = Product Codes,Start Date= 06/02/2011 30 Gando Drive NEW HAVEN, CT/ 06513 us Web: http://www.schulzelectric
Fax: 312-269-1966  
.com Audit Frequency (Months):
E-mail: Randaii.L.Kurtz@Sarqentlundy
30 Survey Frequency (Months):
.com Last Edit Date: 7/18/2011  
30 Active Supplier:
4: 12:32 PM Created Date: Notes: The following  
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
activities  
.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
are focused in the Chicago office: procurement, management  
.cwfc.com Audit Frequency (Months):
of software quality assurance , coordination  
30 Vince Chermak Job Title: Phone: 208-524-9202 Cell: Fax: 208-524-9238 Contact Information Survey Frequency (Months):
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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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
30 E-mail: vchermak@CURTISSWRIGHT
.com Active Supplier:  
.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  
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)
QA Manual Revision 9 , dated 4/30/2012 , NUPIC Number 3284 (Modumend  
SCIENTECH DIVISION OF CURTIS WRIGHT 200 South Woodruff IDAHO FALLS , ID/ 83401 us Web: http://www.scientech.cwfc.com Audit Frequency (Months):
aka Power Supply Division)  
30 Survey Frequency (Months):
is now consolidated  
30 Active Supplier:
under NUPIC Number 1679 I & C (Previously  
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:
known as NUS). The scope of supply for I & C should now include Power Supply Repair. R i sk & Relability  
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.
Division operates as a seperate division  
Page 56 of 74 Evaluation Report Search Criteria:
doing work under the Scientech  
Report Sections=
QA Manual as NUPIC Number 2298. DSoward Product Codes 216-POWER SUPPLIES 223-ELECTRO MECHANICAL  
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):
ASSEMBLIES  
30 'survey Frequency (Months) : 30 Active Supplier:
226-ELECTRONIC  
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):
COMP.(CAPS./DIODES/ETC)  
30 Survey Frequency (Months):
309-REPAIR SERVICES Supplier Number: 2298 (SR/EX)  
30 Active Supplier:
SCIENTECH  
No Created By: Vince Chermak Job Title: QA/QC Manager Phone: 208-524-9202 Cell: Fax: Contact Information E-mail: vchermak@CURTISSWRIGHT
DIVISION OF CURTIS WRIGHT  
.com Last Edit Date: 5/7/2012 3: 06: 27 PM Created Date: Notes: Update 5/4/2012:
200 South Woodruff IDAHO FALLS , ID/ 83401 us Web: http://www.scientech.cwfc.com Audit Frequency (Months):  
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
30 Survey Frequency (Months):  
.sencore.com Audit Frequency (Months):
30 Active Supplier:  
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Vince Chermak Job Title: QA Manager Phone: 208-524-9202  
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.
Cell: Fax: Contact Information  
Page 57 of 74 Evaluation Report Search Criteria:
E-mail: vchermak@CURTISSWRIGHT.com  
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.
Last Edit Date: 5/4/2012 2: 05: 42 PM Created Date: Notes: Update 5/4/2012:  
In addition Sencore will discontinue service and support of the LC-103 Z-meters 12/31/2013.
With release of Scientech  
David Soward Xcel Energy Unique Order Entry Information:
QA Manual Revision 9, dated 4/30/2012  
If utility requests notification of out of tolerance conditions , PO must list contact and phone number for notification.
NUPIC Number 3284 (Modumend  
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.
aka Power Supply Division)  
Audit Closed 5/2/05. Product Codes 302-CALIBRATION Supplier Number: 2874 (CG/PR) Supplier Name: SHELL OIL COMPANY
is now consolidated  
* HOUSTON, TX 780 Clinton Drive HOUSTON , TX/77547 us Web: Audit Frequency (Months):
under NUPIC Number 1679 I & C (Previously  
30 Survey Frequency (Months) : 30 Active Supplier:
known as NUS). The scope of supply for I & C should now include Power Supply Repair. Risk & Relability  
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  
Division operates as a seperate division  
*BROKEN ARROW, OK 31 00 Hemlock Circle BROKEN ARROW, OK/74012 Web: Audit Frequency (Months) : 30 Survey Frequency (Months) : 30 Active Supplier:
doing work under the Scientech  
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  
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
*SCOTTSDALE, AZ 7855 East Redfield Road SCOTTSDALE , AZ/ 85260 us Web: shortridge
.com Audit Frequency (Months):  
.com Audit Frequency (Months):
30 Survey Frequency (Months):  
30 Survey Frequency (Months):
30 Active Supplier:  
30 Active Supplier:
Yes Created By: Notes: Product Codes Mark Clark Job Title: Laboratory  
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.
Phone: 713-277-3803  
Page 58 of 74 Evaluation Report Search Criteria:
Cell: Fax: Contact Information  
Report Sections=
E-mail: mark.Lclark@sh ell.com Last Edit Date: 7/25/2013  
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
8: 20:36 AM Created Date: Cecil Burnett Job Title: Phone: 918-258-6066  
.com Audit Frequency (Months):
Cell: Fax: E-mail: Contact Information  
30 Survey Frequency (Months):
Last Edit Date: 8/7/2013 8: 42:37 AM Created Date: Lorrie Normand Job Title: QA Manager Phone: 480-991-6744  
30 Active Supplier:
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  
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 313-DISTRIBUTORS  
& SUPPLIERS  
& 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):
327-COMMERCIAL  
30 Survey Frequency (Months):
GRADE DEDICATION  
30 Active Supplier:
Supplier Number: 4449 (SRIPR) Supplier Name: SOCIETA CHIMICA LARDERELLO-
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):
LARDERELLO, PI PIAZZA LEOPOLDA 2 LARDERELLO, PI/ 56044 IT Web: h ttp://www.scl.it and www.scl-us.com Audit Frequency (Months):  
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)@
30 Survey Frequency (Months):  
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)
30 Active Supplier:  
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):
Yes Created By: Notes: Michele Bianchi's  
30 Survey Frequency (Months):
address is: SCL S.p.A. Via G. Fara, 28 20124 Milano-Italy Note: The following  
30 Active Supplier:
is name change only (RGA 2/28/05):  
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.
Joe Barbera Job Title: QA Manager Phone: 800-210-6907  
Page 59 of 74 Evaluation Report Search Criteria:
Cell: Fax: 812-256-5275  
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:
E-mail: joe@s i gmappc.com  
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
Contact Information  
.swagelok.com Audit Frequency (Months):
Last Edit Date: 2/13/2013  
30 Survey Frequency (Months):
7:55:21 AM Created Date: Contact Information  
30 Active Supplier:
Michele Bianchi Job Title: Quality & EHS Manager Phone: 39/02/67716821  
Yes Created By: Notes: Product Codes 103-VALVES, ALL TYPES 104-FITTINGS & FLANGES Supplier Number: 2367 (CG/PR)
Cell: 328 9774373 Fax: 39/02/67716820  
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
E-mail: bianchi@scl.it  
.starrett.com Audit Frequency (Months):
Last Edit Date: 8/17/2010  
30 Survey Frequency (Months):
8: 43: 59 AM Created Date: For U.S. contact phone Mr. Pat Tierney (was previously  
30 Active Supplier:
Lorenzo Cavallaro)@  
Yes Created By: Notes: Product Codes 302-CALIBRATION Supplier Number: 2385 (SRIPR)
SCL Americas, Inc. 6900 college Boulevard  
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  
Suite 430, Overland Park, KS , 66211 -Telephone  
©2014 ETHANY Corporation, All rights reserved.
913-327-7800, Fax-913-327-7804, Email-Tierney@SCL.it (updated 2/25/2010  
Page 60 of 74 Evaluation Report Search Criteria:
MWT-WCN) Product Codes 404-CHEMICALS (POISONS/MODERATORS)  
Report Sections = Product Codes,Start Date = 06/02/2011 Web: http://www.structint.com/
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):  
Audit Frequency (Months):
30 Survey Frequency (Months):  
30 Survey Frequency (Months):
30 Active Supplier:  
30 Active Supplier:
Yes Created By: Notes: SOR hired a new Director of Quality Assurance  
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
June 2012. Contact Information  
.com Audit Frequency (Months) : 30 Survey Frequency (Months):
Melanie Dirks Job Title: Director , Quality Assurance  
30 Active Supplier:
Phone: 913-888-2630  
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):
Cell: Fax: 913-888-0767 E-mail: mdirks@sorinc.com  
30 Survey Frequency (Months):
Last Edit Date: 10/12/2012  
30 Active Supplier:
1 :09: 55 PM Created Date: Per letter dated March 15, 2007 SOR has terminated  
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
their agreement  
.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.
with Enertech , of Brea, California, to be their sales channel for the nuclear power industry effective  
Page 61 of 74 Evaluation Report Search Criteria:
March 15, 2007. SOR is now servicing  
Report Sections = Product Codes,Start Date = 06/02/2011 Audit Frequency (Months):
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.  
30 Survey Frequency (Months) : 30 Active Supplier:
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
Yes Created By: Notes: 02/24/2014
: Corrected  
: Corrected Swagelok contact email. (DPG) Fax: 440-349-5806 E-mail: Brett.Mcglone@swagelok
Swagelok contact email. (DPG) Fax: 440-349-5806  
.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):
E-mail: Brett.Mcglone@swagelok
30 Survey Frequency (Months):
.com Last Edit Date: 2/24/2014  
30 Active Supplier:
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  
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):
have been closed. The Switzerland  
30 Survey Frequency (Months):
location only suppies commercial  
30 Active Supplier:
items to the USA. Product Codes 104 -FITTINGS & FLANGES 105-TUBING 235 -FITTINGS 999-999-NEEDS NUPIC COMMODITY  
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
CODE Supplier Number: 5338 (CG/PR) Supplier Name: SWAGELOK COMPANY *SOLON, OH 29500 SOLON ROAD SOLON, OH/44139-3492  
.swage l ok.com 6/2/2014 4:10:20 PM Jay Gardiner Job Title: Phone: 440-248-4600 Cell: Contact Information  
Web: http://www.swagelok.com  
©2014 ETHANY Corporation, All rights reserved.
Audit Frequency (Months):  
Page 62 of 74 Evaluation Report Search Criteria:
30 Survey Frequency (Months):  
Report Sections = Product Codes,Start Date = 06/02/2011 Audit Frequency (Months):
30 Active Supplier:  
30 Survey Frequency (Months):
Yes Created By: Notes: Product Codes 103-VALVES,ALL  
30 Active Supplier:
TYPES 104-FITTINGS & FLANGES 105-TUBING 114-MATERIAL SUPPLIERS  
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
John Chapek Job Title: Phone: 440-649-5645  
_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
Cell: Fax: 440-519-4995  
.cwfc.com Audit Frequency (Months):
Contact Information  
30 Survey Frequency (Months):
E-mail: john.chapek@swaqelok.com  
30 Active Supplier:
Last Edit Date: 9/17/2012  
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):
11: 55: 19 AM Created Date: Supplier Number: 2594 (CG/EX)  
30 Survey Frequency (Months):
318 BISHOP ROAD HIGHLAND HEIGHTS, OH/44143 Web: http://www.swagelok.com  
30 Active Supplier:
Audit Frequency (Months):  
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
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
.com Last Edit Date: 4/27/201112
: 16:46 PM Created Date: Supplier Name: TECHNETICS  
: 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/
GROUP COLUMBIA(FORMERLY  
Audit Frequency (Months):
GARLOCK HELICOF *COLUMBIA, SC r-................................... ................................................................................ 2791 THE BOULEVARD  
30 Survey Frequency (Months):
P.O. Box 9889 COLUMBIA, SC/ 29209 us Web: htt p://www.techneticsgroup.com/  
30 Active Supplier:
Audit Frequency (Months):  
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
30 Survey Frequency (Months):  
.coml Last Edit Date: 4/3/2012 9:43:36 AM ©2014 ETHANY Corporation, All rights reserved.
30 Active Supplier:  
Page 63 of 74 Evaluation Report Search Criteria:
Yes 6/2/2014 4:10:20 PM JIM POWELL Job Title: QA Manager Phone: 803-695-3525  
Report Sections=
Cell: Fax: 803-783-4279  
Product Codes , Start Date= 06/02/2011 Created J3y: Created Date: Notes: REACTOR PRESSURE VESSEL METAL 0-RING SEALS , and CASK SEALS Product Codes 125-MECHANICAL SEALS 511 RINGS & GASKETS 541 -ON-SITE SERVICES Supplier Number: 1602 (SRIPR) Supplier Name: THERMO FISHER SCIENTIFIC -SAN DIEGO, CA 10010 Mesa Rim Road SAN DIEGO , CAl 92121 us Web: http://www.thermo
Contact Information  
.com/ Audit Frequency (Months):
E-mail: Powell Jim [Jim.Powell@techneticsaroup
30 Survey Frequency (Months):
.coml Last Edit Date: 4/3/2012 9:43:36 AM ©2014 ETHANY Corporation, All rights reserved.  
30 Active Supplier:
Page 63 of 74
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):
Evaluation  
30 Survey Frequency (Months):
Report Search Criteria:  
30 Active Supplier:
Report Sections=  
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
Product Codes , Start Date= 06/02/2011  
.com Audit Frequency (Months):
Created J3y: Created Date: Notes: REACTOR PRESSURE VESSEL METAL 0-RING SEALS , and CASK SEALS Product Codes 125-MECHANICAL  
30 Leigh DeHuff Job Title: Phone: 858-882-1327 Cell: Fax: 858-452-9250 Contact Information E-mail: leiqh.dehuff@thermofisher
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 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/ Audit Frequency (Months):  
.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:
30 Survey Frequency (Months):  
Report Sections=
30 Active Supplier:  
Product Codes,Start Date= 06/02/2011 Active Supplier:
Yes Created By: Notes: Product Codes 302-CALIBRATION  
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):
307-IEEE QUALIFICATION  
30 SuNey Frequency (Months):
TESTING 309-REPAIR SERVICES 407-RADIATION  
30 Active Supplier:
MONITORING  
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):
EQUIPMENT  
30 SuNey Frequency (Months):
411-NUCLEAR INSTRUMENTATION  
30 Active Supplier:
Supplier Number: 2454 (SRIPR) Supplier Name: TIOGA PIPE COMPANY-EASTON , PA 1 00 Mort Drive EASTON, PAl 18040 us Web: Audit Frequency (Months):  
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
30 Survey Frequency (Months):  
.te.com Audit Frequency (Months):
30 Active Supplier:  
30 SuNey Frequency (Months):
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)  
30 Active Supplier:
114-MATERIAL SUPPLIERS  
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.
Supplier Number: 2466 (SRIPR) Supplier Name: TRANSCO PRODUCTS, INC. -CHICAGO, IL 55 E JACKSON BLVD, Suite 2100 CHICAGO, IU 60604-4166  
Page 65 of 74}}
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 07:07, 28 April 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


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 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 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 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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