ML14189A537
See also: RIS 2014-07
Text
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Notes: Interim QA Manager info updated 11/1/11 due to Scott Daubert leaving company. J. Fink CEG Name change toTE Connectivity
Ltd , 1/17/12. J. Fink CEG name corrected
back to Tyee Electronics
& interim QA manager changed to Rob Hughes. 1/31/12 J. Fink CEG Interim QA Manager info updated 12/18/12 due to Rob Hughes leaving company. J. Fink CEG New QA Manager info updated. 8/22/13. J. Fink CEG Product Codes 205-TERMINALS
& CONNECTION
DEVICES 219-RELAYS Supplier Number: 2229 (SR/EX) Supplier Name: TYCO ELECTRONICS-
RAYCHEM-MENLO PARK, CA 305 Constitution
Drive MENLO PARK, CA/94025-1164
Web: http :1/www. tycoelectronics .com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 205-TERMINALS
& CONNECTION
DEV I CES 207-SLEEVING & SPLICING TAPE 233-ELECTRICAL
PENETRATIONS
Supplier Number: 5278 (SRIPR) Supplier Name: TYCO ELECTRONICS-
RAYCHEM-OTTOBRUNN, GY Finsinger
Feld 1 OTTOBRUNN, GY/ 85521 DE Web: http://www. tycoelectronics
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 205-TERMINALS
& CONNECTION
DEVICES Supplier Number: 3254 (SRIPR) Contact Information
Wilbert Meadows Job Title: QA Manager@ Fuquay Varina , NC Phone: 919-557-8597
Cell: Fax: 919-557-4077
E-mail: Last Edit Date: 11/13/2008
8: 03:37 AM Created Date: Frank Drumm Job Title: Product Manager Phone:49896089567
Cell: 49 172 9822225 Fax: 49 89 6089 674 Contact Information
E-mail: fdrumm@tycoelectronics.com
Last Edit Date: 1/17/2010
3:48:54 PM Created Date: Supplier Name: TYCO ELECTRONICS
ENERGY DIVISION (RAYCHEM)-
FUQUAY-VARINA, NC
8000 PURFOY ROAD P.O. Box 3000 FUQUAY-VARINA, NC/ 27526-9349
Web: http://www
.tycoelectronics
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Faezeh Haddad Job Title: Quality Manager Phone: 919-557-8779
Cell: Fax: 919-557-4014 Contact Information
E-mail: faezeh.haddad@te.com
Last Edit Date: 10/22/2013
7:41:46 AM Created Date: Notes: Updated Quality Manager. Secondary
QA contact is Jonathan C Cornelius (Nuclear Product Manager)@
jcorneli@te.com-
J. Chris Dimmich 11/13/12 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 66 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Product Codes 205-TERMINALS
& CONNECTION
DEVICES 207-SLEEVING & SPLICING TAPE Supplier Number: 2551 (SRJPR) Supplier Name: ULTRA ELECTRONICS
-ROUND ROCK, TX 707 Jeffery Way P.O. Box PO Box 300 ROUND ROCK, TX/78680 us Web: http://www
.ultra-nspi.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Alan Fogle Job Title: Quality System Manager Phone: 512-434-2878
Cell: Fax: 512-434-2801
E-mail: alan.foole@ultra
-nspi.com Last Edit Date: 2/5/2010 3:15:19 PM Created Date: Notes: As of 2/17/2009
Weed Instrument
is now Ultra Electronics, per the letter issued to its customer on 2/17/2009: "there have been no personnel
or organizational
changes at Weed as a result of the acquisition
and the company continues
to operate from its Round Rock, TX facility.
While the legal name of Weed Instrument
Co., Inc. is being retained, to leverage the global brand of Ultra Electronics, the trading name of Weed Instrument
and its website address
have been changed." Mr. Fogle can be reached at (512) 434-2878 (RLD). Product Codes 217-SIGNAL DEVICES 231 -PROCESS CONTROL EQUIPMENT
250-PIT INSTRUMENTATION
Supplier Number: 4969 (CG/PR) Supplier Name: UNDERGROUND
VAULTS & STORAGE, INC.-HUTCHINSON, KS
906 N. Halstead P.O. Box 1723 HUTCHINSON , KS/ 67504-1723
us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 512-QA RECORDS, STORAGE Supplier Number: 1461 (SRJPR) Supplier Name: URS QUALITY PROGRAMS -PRINCETON, NJ 510 Carnegie Center PRINCETON, NJ/ 08540 us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Jim Ontjes Job Title: Vice President, Operations
Phone: 800-873-0906
x 206 Cell: Fax: E-mail: jim.ontjes@undergroundvaults.com
Last Edit Date: 11/18/2013
2:43:25 PM Created Date: Contact Information
WILLIAM STUCKEY Job Title: Manager-Quality Assurance
Phone: 609-720-2052
Cell: Fax: 609-720-2258
E-mail: bill.stuckey@wgint.com
Last Edit Date: 11/25/2013
8:11:46 AM Created Date: Notes: This division of URS provides inspection
and NDE services. BPV 11/25/13.
Product Codes 304-INSPECTION
306-QA/QC 310-NDE , GENERAL & ASME V 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 67 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
311 -lSI, SECTION XI 312-TESTING, MATERIALS
Supplier Number: 2521 (SRIPR)
ENGINEERING
2 LAWRENCE ROAD SPRINGFIELD, NJ/ 07081 Web: http://www.valcor.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 101-Pipe 103-VALVES
, ALLTYPES 112-HANGERS & PIPE SUPPORTS Supplier
2530 (SRIEX) Supplier
VELAN VALVE CORPORATION*
WILLISTON, VT 94 AVENUE C, GRISWOLD IND PARK WILLISTON, VT/ 05495-9732
us Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact
JIMMY SHIEH Job Title: Quality Assurance
Director Phone: 973-467-8400
Cell: Fax: 973-467-9391
jimmyshieh@valcor
.com Last Edit Date: 6/11/2012
6: 07:54 PM Created Date: Larry Pires Job Title: Contact
Phone: 802-863-2561
x 3337 Cell: Fax: 802-862-4014
lawrence.pires@ve
l an.com Last Edit Date: 10/29/2012
3:43:09 PM Created Date: Notes: See Supplier #2528 for applicable
Quality Manuals and Order Entry information.
Corporate
Quality Audit Manager Contact is Carl Correa, (514) 748-7748, x2246 Product Codes 103-VALVES, ALL TYPES Supplier
4272 (SRIEX) Supplier
VELAN, INC. *GRANBY, CD 1010 COWIE STREET GRANBY, CD/QUEBEC
J2J1 E7 CA Web: JOSEPH L. DEMELO Job Title: Phone: 450-378-2305
Cell: Fax: 450-378-6865
Contact
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Last Edit Date: 10/29/2012
3:49:57 PM Created Date: Notes: See Supplier #2528 for Quality Manuals and Order Entry information. Corporate
Quality Audit Manager contact i s Carl Correa, 514-748-7748, ext 2246 Product Codes 103-VALVES, ALL TYPES Supplier
2528 (SRIEX) Supplier
VELAN, INC. *MONTREAL, CD 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 68 of 74
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
2125 WARD AVENUE MONTREAL , CD/QUEBEC
H4M 1T5 CA Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: VICTOR APOSTOLESCO, VP of Quality Assurance
514-748-7743
514-748-4891
vapostol@velanvalve
.com Contact Information
Carl Correa Job Title: Quality Audit Manager Phone: (514) 748-7748 x 2246 Cell: Fax: E-mail: Last Edit Date: 10/29/2012
3:48:51 PM Created Date: Order Entry is at Plant 5: Velan , Inc., 7007 Cote de Liesse , Montreal , Quebec , Canada H4T 1 G2. Plant 5 evaluated
for Order Entry only. Quality Manuals are applicable
to all plants (Supplier
- 's 2528, 2530, 2529, 4272 , and Plant 5 (no Supplier#
assigned]), as applicable
to the product purchased. Product Codes 103 -VALVES , ALL TYPES Supplier Number: 2529 (SRIPR) Supplier Name: Velan, Inc. -MONTREAL, CD 550 MCARTHUR AVENUE MONTREAL, CD/QUEBEC
H4T 1X8 CA Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Carl Correa Job Title: Contact Information
Phone: 514-748-7743 x 2247 Cell: Fax: 514-342-2311
E-mail: Last Edit Date: 10/29/2012
3: 52:57 PM Created Date: Notes: See Supplier #2528 for Quality Manuals and Order Entry information. Order Entry is handled through Plant 5, 7007 Cote de Liesse Road , Montreal , Quebec, CD H4T 1 G2 Victor Apostolescu, VP of Quality Assurance
Product Codes 103 -VALVES, ALL TYPES Supplier Number: 1155 (SRIPR) Supplier Name: WEIR VALVES & CONTROLS USA, INC. -IPSWICH, MA 29 Old Right Road IPSWICH, MAl 01938 Web: http://www.weirvalve
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 103 -VALVES, ALL TYPES Supplier Number: 2555 (SRIPR) Supplier Name: WELDST AR COMPANY -AURORA, IL 1750 MITCHELL ROAD P.O. Box P.O. Box 1150
Brian Sullivan Job Title: QA Director Phone: (978) 825-2531 Cell: Fax: (978) 740-9668 Contact Information
E-mail: Brian.Sullivan@weirgroup
.com Last Edit Date: 4/12/2014
7: 48: 04 AM Created Date: I Bob Decker Contact Information
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation , All rights reserved.
Page 69 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
AURORA, IU 60504-9594
Web: http://www
.weldstar.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 113-WELD MATERIALS
& BRAZING MATERIALS
Supplier Number: 2572 (SR/PR) Supplier Name: WESTINGHOUSE
ELECTRIC -CFFF -HOPKINS, SC 5801 Bluff Road HOPKINS, SC/ 29061 us Web: www.westinqhousenuclear
.com Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Job Title: Phone:6308492430
Cell: 630-849-2408
Fax: 630-859-3199
E-mail: bdecker@weldstar
.com Last Edit Date: 4/6/2014 3:26:05 PM Created Date: Kathy Merritt Job Title: Program Manager Phone: (803) 647-3906 Cell: (803) 807-6992 Fax: (803) 694-4148 Contact Information
E-mail: merritka@westinghouse
.com Last Edit Date: 9/19/2013
9:00: 26 AM Created Date: Notes: Columbia Fuel Fabrication
Facility (CFFF) mailing address changed to Hopkins, SC due to postal service requirement.
Physical location of the facility has not changed. Product Codes 400-400 SERIES-REACTOR & RADIATION
402-NUCLEAR FUEL Supplier Number: 5829 (SR/PR) Supplier Name: WESTINGHOUSE
ELECTRIC -NS FIELD SERVICES -MADISON, PA
Waltz Mill Facility P.O. Box 158 MADISON, PN 15663 Web: Audit Frequency (Months) : 24 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: John Simmons Contact Information
Gail Hunter Job Title: Principal
Quality Engineer Phone: 724-722-5796
Cell: Fax: E-mail: huntergs@westinghouse.com
Last Edit Date: 3/23/2014
7:35:50 PM Created Date: 12/31/2009
12:10:28 AM Notes: Recommendations
from the audit team for the previous Westinghouse
Mega-Audit
indicated
that a separate audit team for the Westinghouse
Installation
& Modification
Services Division was not necessary
since this scope could be easily included in the Westinghouse
Field Services Division audit with the addition of one auditor to the Westinghouse
Field Services Division audit. The only difference
between these divisions
is that Field Services applies to routine services where Installation
and Modification
Services applies to non-routine
services.
Both service organizations
share the same people, procedures
and location (Waltz Mill). This recommendation
was approved at the 2014 February NUPIC meeting. J. Simmons 3/23/14 Product Codes 304-INSPECTION
309-REPAIR SERVICES 310-NDE, GENERAL & ASME V 315-TESTING, GENERAL 541 -ON-SITE SERVICES Supplier Number: 2583 (SRIPR)
Madison, PA P.O. Box PO BOX 158 MADISON, PN 15663-0158
6/2/2014 4:10:20 PM Contact Information
Julie LeBianc-Cmar
Job Title: Manager Quality,Learning, lmpv ©2014 ETHANY Corporation, All rights reserved.
Page 70 of 74
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Web: http://INWW.westinghousenucle
ar.com/index.shtm Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Phone: 1-724-722-5655
Cell: Fax: E-mail: l eblanj@westinghouse.com
Last Edit Date: 8/12/2013
9:46:56 AM Created Date: Notes: The above address is for mailing only. Location of the plant is 680 Waltz Mill Rd , Ruffs Dale, PA 15679 2009 and earlier NUPIC audits of Field Services were audited under this supplier number. Future audits of F i eld Services will be audited under supplier#
5829. Product Codes 301 -ENGINEERING, DESIGN 304-INSPECTION
309-REPAIR SERVICES 315-TESTING, GENERAL Supplier Number: 2577 (SRIPR) Supplier Name: WESTINGHOUSE
ELECTRIC-NUCLEAR SERVICES RRAS-NEW STANTON, PA
1000 Westinghouse
Drive NEW STANTON, PA/ 15672 Web: Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Notes: Product Codes 203-COMPUTER INSTRUMENTATION
215-MOTORS, ALL TYPES 216-POWER SUPPLIES 216-POWER SUPPLIES 220-FANS & MOTORS 230-CIRCUIT BREAKERS 254 -PLANT PROTECTION
SYSTEMS 255 -I&C CONTROL SYSTEMS 301 -ENGINEERING, DESIGN 307-IEEE QUALIFICATION
TESTING 309-REPAIR SERVICES 325-COMPUTER SOFTWARE, ENGINEERING
401 -NSSS SUPPLIER Supplier Number: 2578 (SRIPR) Contact Information
Frank Rizzi Job Title: New Stanton QA Manager Phone: (724) 722-5516 Cell: 724-331-3593
Fax: E-mail: rizzifh@westinghous
e.com Last Edit Date: 8/16/2013
8: 37:36 AM Created Date: Supplier Name: WESTINGHOUSE
ELECTRIC COMPANY* NUCLEAR FUEL-CRANBERRY
TOWNSHIP, PA
1000 Westinghouse
Drive CRANBERRY
TOWNSHIP, PAl 16066 us Web: westinghouse
.com Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Notes: None Product Codes 6/2/2014 4:10:20 PM Contact Information
Debbie Lapay Job Title: QA Representative
Phone: 412-37 4-6705 Cell: Fax: 412-374-6502 E-mail: lapaydl@westingh
o use.c om Last Edit Date: 10/17/2011
6:34:27 AM Created Date: ©2014 ETHANY Corporation, All rights reserved.
Page 71 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
325-COMPUTER SOFTWARE , ENGINEERING
402-NUCLEAR FUEL Supplier Number: 2576 (SR/EX/NP)
Supplier Name: WESTINGHOUSE
ELECTRIC NS ENGINEERING
SERVICES *CRANBERRY
TWP., PA
1 000 Westinghouse
Drive CRANBERRYTWP
., PAl 16066 Web: Audit Frequency (Months):
24 Survey Frequency (Months) : 24 Active Supplier:
Yes Created By: Contact Information
Joseph F. Petagno Job Title: Sr. Quality Engineer Phone: 412-374-3536
Cell: Fax: 724-940-8550
E-mail: petaqnjf@westinghouse
.com Last Edit Date: 3/9/2014 8:44:29 AM Created Date: Notes: Westinghouse
MCR&E added as an extra location to be included in future audits of NS Engineering
Services based on 2011 Mega-Audit
team recommendation.
J. Simmons 2/18/2012
New Contact information
added based on NUPIC Audit 22946 ChangesOrder
entry location moved to 1330 Beulah Road, Pittsburg, PA 15235. Mailing address stays the same. Product Codes 100-100 SERIES-MECHANICAL
ITEMS 200-200 SERIES-ELECTRICAL
ITEMS 300-300 SERIES-SERVICES 338-SEISMIC QUALIFICATON
339-ENVIRONMENTAL
QUALIFICATION
400-400 SERIES-REACTOR & RADIATION
401 -NSSS SUPPLIER 500-500 SERIES-OTHER ACT. & PRODUCTS Supplier Number: 2575 (SRIPRINP)
Supplier Name: WESTINGHOUSE
ELECTRIC QUALITY PRGMS & SUPP QUALITY *CRANBERRY
TOWNSHIP, PA 1 000 Westinghouse
Drive CRANBERRY
TOWNSHIP, PAl 16066 Web: Audit Frequency (Months):
24 Survey Frequency (Months) : 24 Active Supplier:
Yes Created By: Contact Information
David P. Arrigo Job Title: Manager , Global Quality Progr. Phone: 412-374-4749
Cell: 724-996-2837
Fax: 724-720-0858
E-mail: arrigodp@westinghouse
.com Last Edit Date: 3/23/2014
7:41:14 PM Created Date: Notes: Recommendations
from the audit team for the previous Westinghouse
Mega-Audit
proposed combining
Quality Programs/Supplier
Control and Engineering
Services for the next NUPIC audit. The previous audit teams indicated
that since both of these activities
occur at Cranberry
Township , PA , a single audit team should evaluate both areas keeping approx i mately the same number of team members. The Quality Programs/Supplier
Control audit team would still be a 2 week audit but during anne of those weeks , Engineering
Services would be audited as well. The MCR&E services will remain a part of the Engineering
Services audit. This recommednation
was approved at the 2014 February NUPIC meeting. J. Simmons 3/23/14 Product Codes 306-QA/QC 308-ENGINEERING
SERVICES, GENERAL 401 -NSSS SUPPLIER Supplier Number: 5950 (SRIEX) Supplier Name: WESTINGHOUSE
INSTALLATION
& MODIFICATION
SERVICES*
MADISON, PA r---------------------------------------------------, 680 Waltz Mill Road MADISON, PAl 15663 6/2/2014 4:10:20 PM Contact Information
Mark Hale Job Title: Principal
Quality Engineer Phone: 724-722-5201
©2014 ETHANY Corporation, All rights reserved. Page 72 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
Web: www.westinghousenuclear.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Cell: 724-331-1954
Fax: 724-722-5119
E-mail: halemw@westinghouse
.com Last Edit Date: 3/9/2014 8:40:21 AM Created By: John Simmons Created Date: 10/3/2011
11 :45:30 PM Notes: Alternate
Contact: Clint Shinsky, Principal
Quality Engineer, Phone 724-722-5195, Cell 724-480-9577, shinskcl@westinghouse.com
Product Codes 300 -300 SERIES -SERVICES 301 -ENGINEERING, DESIGN 308-ENGINEERING
SERVICES, GENERAL Supplier Number: 5753 (SRIPR) Supplier Name: WESTINGHOUSE
SPECIALTY
METALS PLANT-BLAIRSVILLE, PA
559 Westinghouse
Rd P.O. Box PO Box 333 BLAIRSVILLE, PA/15717 Web: http://www.westinghousenuclear
.com Audit Frequency (Months):
24 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Stanley Mitchell Contact Information
Lyn Little Job Title: Principal
Quality Engineer Phone: 724-459-4261
Cell: Fax: 724-459-4225
E-mail: littlels@westinghouse
.com Last Edit Date: 7/14/2009
11:53:30 AM Created Date: 1/14/2008
10:13: 41 AM Notes: Laurie Kubala in the Manager of Product Assurance
724-459-4161, kubala@westinghouse.com
Product Codes No Records Found Supplier Number: 5743 (CG/PR) Supplier Name: WL PLASTICS -CEDAR CITY, UT 4660 W. Highway 56 P.O. Box P.O. Box 627 CEDAR CITY, UT/84721 us Web: http://www.wlplastics.com
Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Earl R. Mayhorn Notes: Product Codes 101 -Pipe Supplier Number: 2204 (SRIPR) Dusty Langston Job Title: Quality Manager Phone: 435-867-8908
Cell: Fax: 435-865-2703
Contact Information
E-mail: dlangston@wlplastics.com
Last Edit Date: 2/25/2008
2: 41 :07 PM Created Date: 12/7/2007
11:28:35 AM Supplier Name: ZACHRY NUCLEAR ENGINEERING, INC. -STONINGTON, CT
14 Lords Hill Road STONINGTON, CT/ 06378 Web: http://www.zhi.com
Audit Frequency (Months) : 30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Don Wiwczar Job Title: Quality Programs Director Phone: 860-446-9725
Cell: 860-235-3470
Fax: 860-446-8292
E-mail: wiwczard@zhi.com
Last Edit Date: 8/25/2011
3:17:54 PM Created Date: Notes: RH 11/15/2010.
Zachry Nuclear Engineering, Inc. Groton office has completed
the internal audit of the new Charlotte
location with no findings or observation
issued. An LSA is currently
scheduled
for the Charlotte
location in February 2011. Product Codes 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 73 of 74
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
301 -ENGINEERING, DESIGN 308 -ENGINEERING
SERVICES, GENERAL 325 -COMPUTER SOFTWARE, ENGINEERING
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 74 of 74
Attachment
2, Diablo Canyon QSL vendor name citv street scooe postal coae state tele1 sales contact tele2 email address Metal clad switchgear
assembly including
spare/replacement
parts, repair services and ABB INC FLORENCE 2300 MECHANICSVILLE
RD enaineering
services.
29501 sc 843) 665-4144 NULL ABB INC SAN FRANCISCO
4 EMBARCADERO
CENTER STE 1432 94111 CA 415-926-7773
MELISSA MCDEVITT I MARY WALSH 925 295-1550 marv.m.walsh@us.abb.com
ABSG CONSULTING
INC IRVINE 300 COMMERCE DR STE 200 92602 CA 714-734-4242
MELINDA S ARJONILLA
marronilla@absconsultina.com
ACTON ENVIROMENTAL
TESTING I ACTON 533MAINST
01720 MA 978-263-2933
978) 263-2933 Barbara.houlentscoro.com
ADVANCED MEASUREMENT
& I@ MISSISSAUGA
2396 DUNWIN DR L5L 1J9 ON 905-607-6349
NULL AGILENT TECHNOLOGIES
ROSEVILLE
10090 FOOTHILLS
BLVD DOCK DOOR#1284
95747 CA 800-829-4444
usa orders(a)aqilent.com
AIRGAS SAFETY INC HAMILTON 9449 GLADES DR 45011 OH 877-343-2805
BILL WHITE NULL AIRGASWEST
SAN LUIS OBISPO 205 TANK FARM RD 93401 CA 805-544-4433
TIM MONTGOMERY
805-441-3081
AIRGASWEST
SAN LUIS OBISPO 205 TANK FARM RD 93401 CA 805-544-4433
TIM MONTGOMERY
805-441-3081
zandrea.butlertDlairoas.com
Safety-Related
Engineering
Analysis and Flow ALDEN RESEARCH LABORATORY
i@l HOLDEN 30 SHREWSBURY
ST Testina. 01520 MA 617) 829-4323 GEORGE E. HECKER 508) 829-4323 NULL ALION SCIENCE AND TECHNOLOGY
l(a) MCLEAN 1750 TYSONS BLVD STE 1300 Enqineerinq
and testinq services.
22102 VA 703-259-5106
ANDY ROUDENKO NULL ALL CLEAR SCREENING
SERVICES INC MIMS 10380 DRAGONFLY
RUN 32754 FL 800-64 7-4620 PAT TAYLOR 407-349-5150
NULL Engineering, computer software and material AL TRAN SOLUTIONS
CORP i@l BOSTON 451 D ST testina services.
Supply of inverters, battery chargers and associated
02210 MA 617) 204-1000 JAY JAMES JJames(a)altransolutions.com
AMETEK SOLIDSTATE
CONTROLS COLUMBUS 875 DEARBORN DR spare parts. 43085 OH 800-635-7300
614) 846-7500 mark.shreveametek.com
ANALYSIS & MEASUREMENT
I KNOXVILLE
9119 CROSS PARK DR Si.iPoiier
of testino services.
37923-4599
TN 865-691-1756
MARTHA 865 691-1756 mitchellams-coro.com
ANALYTICAL
REFERENCE
MATERIALS
I@ GOLDEN 700 CORPORATE
CIR STE A 80401 co 800) 421-945 DEBBI PARTINGTON
303 670-1300 NULL NIST traceable
Radionuclide
Sources, Radiochemical
Analysis, Calibration
and Calibration
ANAL YTICS INC ATLANTA 1380 SEABOARD INDUSTRIAL
BLVD Standards
30318 GA 404-352-8677
SUSAN RUCKER 404) 352-8677 customerservice@analvticsinc.com
NIST traceable
Radionuclide
Sources, Radiochemical
Analysis, Calibration
and Calibration
ANAL YTICS INC !@ATLANTA
1380 SEABOARD INDUSTRIAL
BLVD Standards
30318 GA 404-352-8677
SUSAN RUCKER 404) 352-8677 doreen.mcbride(a)ezaa.com
Grinnell pipe supports, hangers, struts and ANVIL INTERNATIONAL
LP NORTH KINGSTOWN
160 FRENCHTOWN
ROAD associated
spare parts. 02852 Rl 401-886-3076
Paul Dube 401-886-3056
rdetoraanvilintl.com
AQUATIC DESIGNING
INC ARCATA 4801 WEST END RD 95521 CA Kav-ncfsbcolobal.
net Service contractor
providing
custom machining, welding, NDE, inspection
and component
repair services (including
ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication
of components
and assemblies
without design responsibility.
Material supplier of ASME & non-code safety
related ferrous AQUILEX WSI INC @l NORCROSS 2225 SKYLAND CT and non-ferrous
materials
NQAM 30071 GA 800-868-9353
770-452-0005
DJACOBSWSI.AQUILEX.COM
ARCOS ALLOYS (a) MTCARMEL ONE ARCOS DR 17851-0308
PA 717 339-5200 570 339-5200 NULL ARES CORP BURLINGAME
1440 CHAPIN AVE #390 94010 CA 650-401-7100
NULL Nuclear Engineering/Plant
Services, Calibration
services, lnservice
Inspection
services (including
Eddy Current examinations)
and ASME XI repair services including
reactor vessel stud removal services and associated
materials.
Supply of safety related/ASME
valves, spare and replacement
parts for Limitorque
valve actuators, ASCO valves/switches/actuators, Meggitt containment
air monitoring
equipment/parts
and check valve AREVA INC LYNCHBURG
3315-A OLD FOREST RD diagnostic
computer software.
24506-0935
VA 800-832-3000
Lisa.Carroll@areva.com
crvstal.shermanareva.com
ARGO TURBOSERVE
CORP SCHENECTADY
588 BROADWAY 12305 NY 518-382-0056
GAIL HUSVETH 518-878-8071
husvetharooturbo.com
ARGO TURBOSERVE
CORP SCHENECTADY
588 BROADWAY 12305 NY 518-382-0056
GAIL HUSVETH 518-878-8071
aradford@larqoturbo.com
ARGO TURBOSERVE
CORP l@l KNOXVILLE
11220 THREADSTONE
LN 37932 TN 865-966-5330
NULL ASCO VALVE INC I AIKEN 1561 COLUMBIA HWY 29801 sc 803-641-9200
NULL Manufacturer
of safety related pressure switches, ASCO VALVE INC I@ FLORHAM PARK 5056 HANOVER RD valves & Class 1 E solenoid valves. 07932 NJ 866-298-3556
NULL ASSOCIATED
POWER SOLUTIONS
SANRAMON 8 CROW CANYON CT SUITE 210 94583 CA 925 820-8102 BOB SHERIDAN 925) 820-8102 PGEORDERSAPS-Power.com
Electric Motor Testing Equipment
calibration
BAKER ELECTRICAL
INSTRUMENTS
CO FORT COLLINS 4812 MCMURRAY AVE services for Baker manufactured
equipment.
80525 co 970-282-1200
JOE GEIMAN 800-752-8272
NULL BASIC PSA INC I@ JOHNSTOWN
269 JARI DR Component
pipe supports including
Pacific Scientific
snubbers and associated
parts. 15904 PA 814-266-8646
LEE CAMACHO 814) 266-8646 wlouderbasicosa.com
Calibration-
NVLAP Code: 20/101 (Dosimetry
of X-Rays, Gamma Rays and Electrons)
and NVLAP BATTELLE MEMORIAL INSTITUTE
i@l RICHLAND 902 BATTELLE BLVD Code: 20/103 (Neutron Sources and Dosimetry).
99352 WA 888-375-7665
NULL BERGEN-POWER
PIPE SUPPORTS INC I@ WOBURN 225 MERRIMAC ST Safety related and ASME component
pipe suPPorts/hanaers
and associated
spare parts. 01888 MA 781-935-9550
RICH CARR 781) 935-9550 rich carr(a)beraenpower.com
Safety related and ASME component
pipe BERGEN-POWER
PIPE SUPPORTS INC I@ WOBURN 225 MERRIMAC ST supports/hangers
and associated
spare parts. 01888 MA 781-935-9550
RICH CARR 781) 935-9550 bowoburnberoenoower.com
BIOS INTERNATIONAL
CORPORATION
l@l BUTLER 10 PARK PLACE 07405 NJ 973-492-8400
800-663-4977
NULL BRUEL & KJAER NORTH AMERICA INC NORCROSS 2815-A COLONNADES
CT 30071 GA 770-209-6907
DAVE FORMENTI NULL BUEHLER DIV OF ILLINOIS TOOL WORKS LAKE BLUFF 41 WAUKEGAN RD 60044 IL 847-295-6500
JOE BRESLIN NULL General Engineering
Services and Design BURNS & MCDONNELL
ENGINEERING
CO KANSAS CITY 9400 WARD PKY Engineerina
Services 64114-3319
MO 816-333-9400
MICHAEL E BEEHLER 816) 333-9400 NULL C & D TECHNOLOGIES
INC BLUE BELL 1400 UNION MEETING RD 19422 PA 215-561-2700
LARRY CARSON lcarsoncdtechno.com
CALSCALE INC NIPOMO 726 PHOEBE ST 93444 CA 805-757-8346
KEVIN FLANIGAN NULL Safety related differential
pressure indicating
switches;
pressure transmitters, replacemenUspare
CAMERON TECHNOLOGIES
INC CITY OF INDUSTRY 4040 CAPITOL AVE I parts, and repair. 90601 CA 562-222-8440
Willy Cintron David.Bardslevc-a-m.com
Safety related differential
pressure indicating
switches;
pressure transmitters, replacemenUspare
CAI'v1ERON
TECHNOLOGIES
INC CITY OF INDUSTRY 4040 CAPITOL AVE 'parts, and reoair. 90601 CA 562-222-8440
WillyC:intn:)l')
__ -_ Mabei.Lao@c-a-m.com
tiES INC ;;v-UCLEP ICES INC lA FLUID SYS'i'EM * * -* I liD SYSTEM )SYSTEM
ON & ANALYSIS INC 'JERSUPPLY
- ENERGY COMPANY CONTAINER
PRODUCTS CORP lr.ONTAINER_F'BQDUCTS
CORP. !CONTROL _ FIELD SYSTEMS INC I DYNAMICSJf\1<:
>INC UKAII<.Jr
CRANE NUCLEAR INC !CRANE NUCLEAR INC ; INC 0 :0 WOO[ IMBIA l FALLS JACKSON WILMINGTON
@WILLINGTON
SAVANNAH @EWING )RNCH
1\AADr-ADIT
!KENNESAW
IBOI INGBROOK ]MANSFIEL
LOW CONTROL !CINCINNATI
CURTISS WRIGHT FLOW CONTROL SERVICE
IOTIC"C"\AIOII"'UT):'I
'[! .LVES INC !DRESSER INC ]DRESSER INC I DRESSER-RAND
DRUCK INC rl"lRP I rORP 31NC IBREA IING11AI F :oN LE 'ON I@ AI FXANORIA WELLSVILLE
BILLERICA
]DUBOSE NATIONAL ENERGY SERVICES INC l<<v. CLINTON DUBOSE NATIONAL ENERGY SERVICES INC DUROMARINC
DYNAPAR EBERLINE SERVICES [ECKERT & ZIEGLER ISOTOPE PROD INC CLINTON PEMBROKE (iil ELIZABETHTOWN
RICHMON[ VALENCIA -II.RCH PKY [WEST BLVD )A )A VE ,L#1 iW'LciR"'Rc
135 W TRAIL ST '1\.1 r:n11
RnAr 11=r-r:: t::l'n b4 122591 lH/S::Min.6.
r::fi. .. DQI=C:::.A
12825
JBLVD I64PRATIST
4600 EAST TECH DR 187 AVENIDA LA PATA al\/n VA' OOPSTE20C
!2950 BIRCH ST LANE LANE LVD I'::IAC:'7
I::VI"C:LSIOR
DR .ST LA HWY 3225@. US HVVY 167N I37COATSST
1100 TECHNOLOGY
PARK DR 1900 11\ln!IC:::.TDIAI
nki' rAVE 124937 AVE TIBBITTS lcoatinqs
]Software
!CalibratiOn
services, nondestructive
testing I examination, maertial analysis and testing (chemical, electrical, mechanical
and
General, !='!:!ill
rro A ]29269 53511 83405 ]35235 49201 28405 28406 31405 08618 :GGER: IDA KERBYSON I DAVID SEIDL 23 Shannon Rizzo ) MARK PAULSEN 15 BILL COX MARY JANE EASON JOHN F. KING I Safety valves I ::iUIJJ.)Ut:l
Ul L;UJIUUI t parts. 192688 leA 1(714) 858-1877 IRI=I JNnA Rl"ll ANn 130092 IGA 1770-496-1406-157
IROB HALE I MOVATS motor control load test system; calibration
services;
field services;
Engineering/software
services;
repair/refurbishment
of safety related valves and valve operators.
130152 IGA
- safety related valves and 'oarts. Third Party Qualification
Services, Dedication
of Commercial
Grade Items, seismic/environmental
testing and qualification, Quality related activities
associated
with airlocks and pressure-rated
doors/hatches
seals and spare parts, spare and replacement
parts for HVAC Equipment
and filters, seismic category fire protection
system (for water deluge system charcoal racks only), spare and replacement, parts and repairs, Molded case circuit breakers, relays, transformers, switches, contacts, 160440 I1L 102048 IMA ; and terminal fuse blocks. OH I Valves,Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication
Services, ASME Section XI Repair and Testing Services, Analytical/chemical
analysis, Lab Testing Services, Distributor
of items produced under other ; QA oroqrams.
'SAFETY RELIEF VALVES PARTS; SC 13-JM-603
r VALVES & MANIFOLDS.
PARTS& CA 15024 IPA ]35806AL 192621 leA NY AZ AZ 137931 ::JYA 20190 VA n* IDEE DEE RIDER IALAN SKLAR !Amy Cole CLAIRE RENNER I Joe c: ..................
.........
11 nn MARDiKOTT
MARDI K ]PAUL WERNER 90650 02322 leA IMA ' ccnc IR. E. BOND I Terry turbinespare
parts and rework/repair
serv1ces.
]71309 LA
l,onn*
MA !SUPPLIER OF FERROUS AND NONFERROUS
MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL
SHAPES, TUBULAR PRODUCTS & ASME/Q Class Weld Filler Metal. 128329 INc l8o0-942-4166
lsHEILAAUTRY
SUPPLIER OF FERROUS AND NONFERROUS
MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL
I SHAPES, TUBULAR PRODUCTS & ASME/Q Class Weld Filler Metal. CA CA nn nA"'> A-tac I ALl SA '00 JNDL INUi: 788-1930 NULL 1(949) 858-1877 1(770) 424-6343 l,con* <n 293-3800 NULL NULL ]NUL INlii: rNlli INL I NULL INC NULL Nl 'NL lillill lr716l 593-1234 I NuLL 11203) 746-0400 )m,k
I miL-o
An"7"'7 ]NOLi: I NUL fiSSWRIGHT.com . .3.com
ELECTRIC POWER RESEARCH INSTITUTE
ELEMENT MATERIALS
TE< ENERCON CK::O\/I(""CC
IMf"' I ENERGY_!_
PROCESS CORP I ENERGY SOLUTIONS
IENERGY_§TEEL
& SUPPLY CO
tiTII"'\t..tc
IF'NERGYSOI
>INC I ENGINE SYSTEMS INC ; PLANNING & MGMT INC IEPRI IEXELON POWER LABS LLC ::XPANSION
SEAL ::XPANSION
SEAL JFISHER CONTROL I FLAW TECH INC :CORP :us INC US INC I NICS :; INC fiNe i"N( LLC "CHNOI OGIFS LEAR ENERGY JGEL GROUP INC !GENERAL ATOMIC" tiNC JHANSON SYS INC 1 BOILER INSPECTION
HAYWARD TYLER INC HEIDELBERG
TECHNOLOGY
CEN HEUSSER NEWEIGH LLC HIL ff INC* PURCHASE ORDERS HOLTEC teo WESTMi'NsTE'R
WALNUT CREEK '**.To
HOUSTON @l KENNESAW I TUCKER
LAKE CITY i@l LAPEER l@l COLUMBIA !@COLUMBIA
I<Cil ROCKY MOUNT I@ !CHARLOTTE
COATSVILLE
HATFIELD HATFIELD LAS VEGAS CONCORC LYNCHBURG
IRVING tA D fA iA TA MARIA I@ i':HARI
I<Cil ATLANTA ffl.JLSA "URTLECREEK
7300 FENWICK LN 39 QUAIL CT #1 00 J3420 HILLVIEW AVE <LANE 12146-B FLINTSTONE
DR 1423 WEST 300 SOUTH #200 b123 JOHN CONLEY DR "n l1nn "'""TI=R on<MT CIRCLE ST 100 rRD lST 175CALN RD 2701 TOWNSHIP LINE RD 2701 TOWNSHIP LINER[ 'DR NOODALL RD 15215 N OCONNOR Rl vn ?<<nn !1900 SOUTH SAUNDERS ST LN Rc---Rc :A: "ST =Rr t NORTH STE 205 480 ROOSEVELT
HWY 6555 BUTTON GWINNETT DR 1400 WILLOW PASS CT 5400 S 122 EAST AVE 200 BRADDOCK AVE KEYSTONE COMMONS 92683
94596
94303 77009 Enaineerina
Consulting
and Management
Services 30144 related 'Manufacture
and supply
- * * * J fa;teners.
130084 IRadwaste
packaging
vanous safety related/ASME
related and ASME Ill heat 'exchangers/transfer
products including
replacement
parts and repair/rework
services !includes
Graham and ITT American Standard !equipment);
Pumps including
184101 148446 1 and transj)o_rtation
services.
129210_ 1 and transportation
services.
129210
lt:!Jidl<t::lllt:m
J.ldlt;:, *u* c:md refurbishment
of 'Woodward governors;
replacement
parts and repair/rework
services for Cooper Diesel Generators.
fE.nglneering
services related !Engineering
NDE qualification/training
services services. . 1 Lesung services, I electrical
and mechanical
testing services.
127804 lo1101 128262 CA "::-A J925 947-688( JCA D< IGA ln<o IGA 1{800)241-9460
luT len. IMI lo<n roo <no lsc lsc INc IMA INc PA
PA on"l 7J::O -too lrno 189119 !NV "atety related and ASME spare/replacement
I services.
Trainina.
128027 INC Safety related valve operators, parts. !Safety relatectiAsME.
valves and actuators
including
repair/rework
services and spare/replacement
parts; Engineering
Services.
Valve models include Kerotest, Edward, BW/IP, Anchor/Darling
and Calibration
services Calibration
services Calibration
services Calibration
services 24502 75039 27603 77081 'New components
and replacement
parts for AC/CD motor control centers. 28402 95125 29407 1294( Manuracmrer
IvA 1Tx" OH A ( ISC t:!'"7l!'l!'
!systems. S. pare/replacement
parts; Engineering
and testing services for Sorrento supplied eauioment
loro oor, NY
l;;)aJety Jt:UOlt:m/1"\VIVIC
1;SjJdlt::llt::jJidl.il::llllt::IH
jJdii:::O
lUI water pumps, pump rework/repair
services and supply/ manufacture
of Mokveld valves including
associated
oarts. I Hilti Kwik bolt fasteners
CA GA VT GA CA 174146 IOK 15145 PA I on.., at:t: !THOMAS TAYLOR !Tommy Jiles !BERTON PINKHAM I MIKE KIRKLANn .Ill IRICK VALLINE I ERIC DAUGHERTY
LINDA PARTS
KIM CALDWELL KEVIN O'GUINN Jon Hale KEN MORALES KEN MORALES THOMAS M TAYLOR JOE DEACON BOB WILLIS IBOBWILLIS
IJANA L HUBLER I BARRY BOBC LES RUFENACHT
!Sl.JSAN BURGESS lesi@lsce.com
I NUl I NULl
M< I NULL 11248) 377-4990 I NULL 11508) 875-2121 I {704 > 549-8075 ,..,.. ..... ,.. 11440) 248-930C I 19251 846-88oc I {Ooo > ooo-oooo I NULL I NULL I NULL *= nr"rlo.r"clhlo.l"\rl
rnn"' INULi: !NULL service. NULL INuLi fNui:i lrnm
INUiJ: INUt.I lbaiTV I NUL
- c SERVICES i"AsSciC lCORP ;UPPLY "PiiVR "INC INVENSYS CVCTCAIC lt..lf" INVENSYS IINVENSYS )VALVES 'LAI >INC -:sf :ROAN[ >INC TA i'A i'A !JOHN CRANE INC <ALSI >NUCLEAR IARORATORY
LARON LARON CEMENT COMPANY LETTIS CONSULTANTS
INTL INC LINCOLN STRUCTURAL
SOLUTIONS
LLC UDECA INC MIKIUN MIRION IMIKIUN INC BA RFFn AIR PRClnllf *LOGIES Clr.IFSINC
>MGPIINC I MISSISSIPPI
)_IIIIQ_ :FOR .HANDLING
RGH FAIR FOXBORO IRVINE I HOUSTON :TK:'I:) RNANDC IRISPC !MORTON GROVE 1@. Sllr.AR LANC
!KINGMAN !KINGMAN !SANRAMON
WALNUT CREEK OMAHA DORAL WCKHILL )VIDENCE w-___ :owN us BUFFALO IRVINE @SMYRNA INEWBERLIN
ALEXANDRIA
@. LANCASTER
f"FN' INATION)I.l._INSTITUTE
OF STANDARDS
AND I@ GA >INC ARCATA
JN BLVD ---oR TREMBLAY WAY UNIVERSITY
AVE FREEPORTR
!33 COMMERCIAL
ST 15345 RARRAMf"A
PIN 110900 EQUITY DR RD DR" )Y* :o 16400 W OAKTON ST 1745PARK TWO DRIV !5300 S EMMER DR
C:AMTA "" nR ..t'Jt::t::C:::h.tJTh.
K=J::nD 1266j 2346 SOUTHWAY DR 1144 EDDYS' 200 LAKE DR 112100 W 6TH AVE 73011NTERNATIONAL
DR 1900 POLARIS PARKWAY. 1000 MONROE S 1402 SONWIL DR /AVE [BDi[i:5lNG1103
ROOM 140
Annl FO RD 1742 SIXTH AVE 406 MILITARY EAS' (SUITE 150 1-270 AT QUINCE ORCHARD R[ 4801 WEND RD . p1y 01
ury cask storage containers/equipment
and ensile dry cask loading services including
supply of weld wire for ensile dry cask loading services.
Spent fuel racks and associated
modification
activities
with neutron absorber inserts including
engineering
analysis and testing of neutron absorber material.
Engineering
services in support of Spent Fuel Pool criticality
analysis and licensin amendments.
08053 t services.
lo11r'nn n-:arlc -:anri IAnnuafaudii, consulting
and security QAIQC insoection
and NDE services.
Recorders;
Power Supply; Spec 1200; Priority Logic Module; Video Display Unit; l::>arety relatedand
ASME spare/replacement
of 15206 90277 77515 2-2643 02035 92618 77041 3-2064 J-1822 "A :;A 'A .MAN ROBERT CAREY Greg Beebe THOMAS E PASERBA IMA 1(800)343-1198
!JANIS ICA TX 1866-746-6477
IMasud Ahmad IJosE.F>Hs
sHE.F>HE.Rt
John Ra mend John Raymond l::>uppuer
or me.cnan1cal
seals. This does not include oackinq 160053 IlL CANDY CHITTENDEN
l software.
jManufacture
I Supply of P & H Cranes and lweldina.
- nuung
ror Macmmng Weldinq. 186401 186401 =-:arth IGeoloav.
94583 '"!!; Including
Engineeering " ... *-." 94596 I supply of various safety related shapes* * .. -* ') Of electrical
diiU IIUt::'l penetration
assemblies
and/or feed-through
assemblies, including
connectors, and triaxial/coaxial
cables. Thermocouples, RTD assemblies, conduit environmental
seals, replacement
paris & repair services at this facility,
'!1<:
68137 33172 79556 79556 29731 02905 19702 180228 14225 92614 30082 39529 93012
IAZ '""" IAz *"7t:."7 CA
E L
IJANINE NEUMANN !Eric Olson I Eric Olson TYLER OWEN FIN7 I ()I=()FKIN<-
DWANE STEVENS DWANE STEVENS C 1800-634-8176
BILL BLACKWELL
BETH FISH MAUREEN VOLLINGER
ISC< NY 716-681-1973
CA 888-437-1714
GA 770 432-2744 1 x148 CA Calibration
of load cells, Proving measuring
devices :ddv Current Testina Data Analysis PA 11717\
153151 IWI 1262-364-5700
I STEVE WAISANEN '* including
Design Software Pete Carlone DOUG COE , services.
WADE/TIM 11856\797-0900
11310\ 373-55731Nl
10-530-' I mOl 644-8ooo INL INL Ill I 1508) 543-8750 I NULL 11847) 967-2400 (704) 366-6729 I (520) 757-8424 11520) 757-8424 11305) 591-8935 915 235-4% (915\235-4%
11803) 329-6545 11716) 684-4500 11228) 688-3144 I 1717> 843-oo81 11703) 519-0200 I 1301 l 975-3936 ED NUL NULL INU'iJ: INU'iJ: I NULL INUIT INL NUL NULl "r"f\I'Y\
),('(\I'Y\
- .r"nrn r"nm .COM lr"f\n1 "\r"f\I'Y\
Supply of structural
shapes, fasteners, special material products, Unistrut products and includes repair/refurbishment
services for products provided by Nova. Also, reverse engineering
of mechanical
NOVA MACHINE PRODUCTS INC I© MIDDLEBURG
HEIGHTS 18001 SHELDON lnarts. 44130 OH 216-267-3200-
... Jack Hoose 11216) 267-3200 choose@CURTISSWRIGHT.com
Supplier of third party qualified
items, Rockbestos
wire/cable, testing services, and rework/repair
services.
Rework/repair
services includes ASME NUCLEAR LOGISTICS
INC FORT WORTH 7410 PEBBLE DR items. 76118 TX 216-264-8089
John Portillo linortillo(ci)nuclearloaistics.com
Supplier of third party qualified
items, Rockbestos
wire/cable, testing services, and rework/repair
services.
Rework/repair
services includes ASME NUCLEAR LOGISTICS
INC FORT WORTH 7410 PEBBLE DR items. 76118 TX 817-284-0077
CHRIS HOOSE 216-577-2061
NULL Design Engineering, analysis, evaluation
and consultation
services for air handling systems and supplier of activated
charcoal and accessories.
Calibration
services for NUCON equipment
and NUCON INTERNATIONAL
INC i@ COLUMBUS 7000 HUNTLEY RD related air flow measuring
devices. 43229 OH 614} 846-5710 JOSEPH C. ENNEKING 614) 846-5710 sales(ci)nucon-int.com
NWS TECHNOLOGIES
LLC i@ SPARTANBURG
131 VENTURE BLVD Testin!l and rework/reoair
services for safety valves . 29306 sc 864} 587-7001 TOM NEDERSOSTEK
864\ 587-7001 brad@nwstechnolooies.com
Electrical
Analyzer Program (ETAP) OPERATION
TECHNOLOGY
INC IRVINE 17GOODYEAR
Comnuter Soflware 92618 CA 949-462-0100
949) 462-0100 sales@etan.com
PACIFIC CALIBRATION
SERVICES SAN CARLOS 285 OLD COUNTRY RD STE 4 94070 CA 650} 591-2177 JOHN BOONSTOPPER
650 591-2177 info(ci)nacificcalibration.com
PDS PIPING AND DUCTING SOLUTIONS
CAMARILLO
CA 805} 988-9353 ROBERT E TOWN NULL PENNOYER-DODGE
CO GLENDALE 6650 SAN FERNANDO RD 91221-1017
CA 818-547-2100
800-736-4243
sales@pdQaQe.com
PENT AIR VALVES & CONTROLS US LP !@HOUSTON
10707 CLAY RD 77041 TX 713-986-8336
JIN TYU danrobinsoll@ivcovalves.com
Background
Investigation/Screening
services in PINNACLE CREDIT CORP SPOKANE VALLEY 1101 N ARGONNE RD STE A201 sunnort of Access Authorization Program
Engineering
services including
equivalency
and 99212 WA 509-891-1266
AMY SILBERNAGEL
NULL PKMJ TECHNICAL
SERVICES INC MOON TOWNSHIP 465 MALCOLM DR obsolescence
evaluations
15108 PA 800-895-0215
412-393-2433
NULL Storage and maintenance
of Safety-related
POOLED EQUIPMENT
INVENTORY
CO @ BIRMINGHAM
42 INVERNESS
CNTR PKWY -BIN #B219 mechanical
and electrical
equipment/components.
35242 AL 205-992-7085
205-992-6358
sales(ci)PEI.com
POWER ANAL YTICS CORPORATION
SAN DIEGO 16870 W BERNARD DR #330 92127 CA 858-675-9211
NULL PPG ARCHITECTURAL
FINISHES INC WATERTOWN
856 ECHO LAKE RD 06795 CT 800-238-8596
860 27 4-6701 k<eam@ooo.com
PPG ARCHITECTURAL
FINISHES INC WATERTOWN
856 ECHO LAKE RD 06795 CT 800-238-8596
K<EAM@PPG.COM
PRAXAIR SANTAMARIA
916 W BETTERAVIA
RD 93455 CA 805-928-3622
JOE INGRAM 805-896-3116
Joel lnararll@Praxair.com
including
sheet PREFERRED
METAL TECHNOLOGIES
INC i@ BURR RIDGE 140 EAST TOWER DR metal fabrication.
60527 IL 630-887-7700
WARREN CARAH WCARAH@LIVINGONLINE.COM
PROFESSIONAL
ASSESSMENT
& I@ PALM CITY 3559 SW CORPORATE
PKY 34990 FL 772-286-6248
DENNIS L JOHNSON PH D NULL QUEST DIAGNOSTICS
I@ ATLANTA GA 800-345-2455
NULL RADCALCORP
MONROVIA 426 W DURATE RD 91016 CA 626-357-7921
Nikki Andrade x119 626 359-4575 service(ci)radcal.com
RADIAN RESEARCH INC @LAFAYETTE
3852 FORTUNE DR 47905 IN 765-449-5500
765 44 7-0535 radian@radianresearch.com
REEDY ENGINEERING
INC CAMPBELL 3425 S BASCOM AVE STE E ASME Ill and ASME XI En!lineerin!l
Services 95008-7300
CA 408-558-0330
RICHARD SWAYNE 408-558-0337
NULL REUTER @TWINSBURG
8499 DARROW RD 44087 OH 330 425-3755 JEFF RICHARDS 208 761 8532 carlton:areen@ae.com
ROCKBESTOS
CO EAST GRANBY 20 BRADLEY RD 06026 CT 860-653-8379
DOUG SOULLIERE
978 365-6331 doua.soulliere@r-scc.com
Electronic
pressure and differential
pressure ROSEMOUNT
CHANHASSEN
8200 MARKET BLVD transmitters;
snare/reolacement
parts. 55317 MN 800 654-7768 952\ 854-0598 ian.baldrv@emerson.com
Electronic
pressure and differential
pressure ROSEMOUNT
NUCLEAR INSTRUMENTS
INC CHANHASSEN
8200 MARKET BLVD transmitters;
snare/renlacement
narts. 55317 MN 952-949-7000
RON SCHMIT NULL ROSS ENGINEERING
CORP CAMPBELL 540 WESTCHESTER
DR 95008 CA 408} 377-4621 HUGH C. ROSS 408) 377-4621 NULL RS CALIBRATION
SERVICES INC PLEASANTON
1047 SERPENTINE
- 500 94566 CA 925-462-4217
NULL General Engineering
Services and Design S&L ENGINEERS
LTD !@CHICAGO
55 EAST MONROE ST Engineerin!l
Services 60603-5780
IL 312-269-2000
312} 269-2000 NULL SCALE FX INC ANEHEIM CA NULL Supplier of safety related motors including
replacement
parts and repair/refurbishment
of non-SCHULZ ELECTRIC COMPANY i@NEWHAVEN
30GANDO DR contaminated
and contaminated
motors. 06513 CT 203-562-1082
JACK DOUGHERTY
800-826-1425
- ackdouahertv@schulzelectric.com
Safety related Printed Circuit Boards, Power Supplies, Isolators, Controllers, Control Panels, SCIENTECH
IDAHO FALLS 200 SOUTH WOODRUFF Cables, Snare Parts and Repair Services.
83401 ID 208-529-1000
Sherri Thomson inst(ci)scientech-inc.com
Safety related Printed Circuit Boards, Power Supplies, Isolators, Controllers, Control Panels, SCIENTECH
IDAHO FALLS 200 SOUTH WOODRUFF Cables, Snare Parts and Renair Services.
83401 ID 208-529-1000
Sherri Thomson 'hedtke@curtisswriaht.com
SEARLES VALLEY MINERALS I@ OVERLAND PARK 9401 INDIAN CREEK PKY BLDG 40 #1000 66210 KS 800-637-2775
NULL SGS HERGUTH LABORATORIES
VALLEJO 101 CORPORATE
PL 94590-6968
CA 707} 554-4611 CATHERINE
TRUJILLO 707 554-4611 info(ci)herauth.com
SGS HERGUTH LABORATORIES
VALLEJO 101 CORPORATE
PL 94590-6968
CA 707 554-4611 CATHERINE
TRUJILLO 707 554-4611 tsessions@herauth.com
SGTWEST CHARLOTTE
72071BM DR 28262 NC 704-805-2759
704-805-2630
NULL SHN CONSULTING
ENGINEERS
& EUREKA 812WWABASH
95501 CA 707) 444-0427 707} 441-8855 lawillistoll@shn-ellor.com
SOUTHWEST
RESEARCH INSTITUTE
!@DALLAS TX 000} 000-0000 NULL SOUTHWEST
RESEARCH INSTITUTE
I@ SAN ANTONIO 6220 CULEBRA RD PO DRAWER 28510 En!lineerin!lflechnical
services and testin!l services.
78284 TX 512} 522-3105 BOB GARCIA 210} 684-5111 NULL SPECTRUM TECHNOLOGIES
I@ SCHENECTADY
112 ERIE BLVD #3 12305 NY 518-382-0056
NULL SPEX CERTIPREP
INC METUCHEN 203 NORCROSS AVENUE 08840 NJ 732-549-7144
800-522-7739
NULL Safety related and ASME valves including
SPX CORPORATION
MCKEAN 5620WESTRD
snare/replacement
narts. 16426-1504
PA 814-4 76-5809 DAVID ABBOTT 814-774-1745
david.abbott@snx.com
STONE & WEBSTER INC I@ BATON ROUGE 4171 ESSEN LN 70809 LA 617-589-5111
ALAN SMALL NULL STRUCTURAL
INTEGRITY
ASSOCIATES
INC SAN JOSE 5215 HELLYER AVE STE 210 Desk1-n and structural
analysis.
95138-1025
CA 408-978-8200
RAMATTSON
408} 978-8200 NULL STUDSVIK INC I@ ATLANTA 5605 GLEN RIDGE DR STE 705 30342 GA 404-497-4000
NULL Nulear waste disposal, nuclear waste volume STUDSVIK LOGISTICS
LLC I@ MEMPHIS 2550 CHANNEL AVE reduction, nackaaina/storaQe/handling/containers
38113 TN 901-775-0690
NULL Safety related/AS
ME pumps including
SULZER PUMPS INC PORTLAND 2800 NW FRONT AVE spare/renlacement
parts; engineering
services.
97210 OR 503} 226-5200 MICHAEL ELDER 503} 226-5203 I numns.usa@sulzer.com
SULZER PUMPS INC
I SUPERHEAT
FGH
INC ITEAM INDUSTRIAL
SERVICES INC t ENERGY CORP TEKTRONIX
NE INSTRIIMI=MT!':
!Mr. )NITE ::>rill l EBERLINE LLC l EBERLINE LLC lEBER I ELEC I_I':L THERMO C:M.MA.MI=TRir.!':
I I r. TO XCO ITRENTECINC
JTYCO ELECTRONICS
CORP TYCO VALVES & CONTROLS LP US ECOLOGY INC ;coRP IVELAN VALVE CORP-MONTREAL WASTECI ViiAi:'ii<'ESf
WEBBER WEIR VALVES AND CONTROLS USA INC IG SERVICES INC rA : ELEC CO LLC o ELEC CC ut-s IINf.OI-Ifllt***a-
ELEC CO LLC ..:STINGHOUSE
ELEC CO LLC WESTINGHOUSE
ELEC CC WESTINGHOUSE
WESTINGHOUSE
ELEC CC IIN!,;_HUU:Sc
ELECTRIC CO LLC Cf:lASKA NEW LENOX SOLON @l KNOXVILLE
!KNOXVILLE
llt\RI SAN DIEGO ANAHEIM CINCINNAl
IMBIA l@_\fVRENTHAM
ESSEX BOISE fRI
n 'V MONTREAL, 'V DALLAS ! N oVELANC >ROCK !MADISON !MADISON TOWNSHIP 4126 CAINE LN 104 PEAVYRD 313 GARNET DR 29500 SOLON RD 12104 BROOKSTONE
DRIVE 114909 GWEN CHRIS CT 1107_37 LEXINGTON
DR 114150 KARLBRANU
DRrvtS_S0-285
LN #212 I FISHER WAY 1400 10010 MESA RIM RD 125 EAST COMMERCIAL
STE A 14600 E TECH DR_ 8000 PURFOY RD 43 lPLAINSRC
1251 E FRONT ST STE 400 J2 LAWRENCE RD 07 COTE-DE-LIESSE
30 LBJ FREEWAY STE 1700 857E INDEPENDENCE
BLVC .uuuciKUII
RD r JEFFREY WAY CANAl CT . RD :RD .RC BN PIKE :10 70-MADISON
EXIT 54 I'N lcK:SIAI 1:0 70-MADISON
EXIT 54 ENERGY_g:TR/4350
4350 NORTHERN PIKE 4350 NORTHERN PIKE 11ooo DRSTE 103 .h.C:.MI=
J"'i.t:li:Ut:U
J.lUIII ... repair l AS ME services 37421 lnH_ings.
I Radiation
I"UPP'Y 01 ><utny related Quick Stem Sensors, MOV test/diagnostic
so. ftware, conversion
of valve stems to SmartStems, engineering
services including
weak link analysis and calibration
services for MOV test and ** * 'calibration, services, 1 testing, repair 55318 ]66451 44139 37934 1967'23 )-2116 i-6519 )-3135 133407 ITN IMN I!L bi TN CA TN OR '7< l7c:n c:o"J 11nc::* 145245 IOH 1513 528-7900 Safety related heat shrinkable
molded parts, cable sealing kits, wire splices, electrical
insulating
tape, high voltage insulating
sheets, heat shrinkable
wire and cable insulation
sleeves. 27526 02093 06426 83702 1(919) 557-8858 :T no r<2oa)33f:a4oo
I Safety related and ASME valves including
lo7881 INJ ln7o IDaron Grice IJUDYOLIVA
!cRAIG WELCH DAVID EAKER IWAYNE LAIB I Michael King JINTYL IANNEJOSE
I Saf_e __ ty related and ASME valves and replacement
parts. G2 Jpq !514-748-7734
!ROGER CARRIER --715-9800 Welding, NDE and Steam \,;lt:mtmnor
including:
Qualified/Certified
Welding & NDE Personnel, Special Alloy Welding Materials/Wire, ASME Section XI Code Repairs, Fabrication
& Supply of ASME Section Ill Appurtences
and Materials, and Manufacturing
of UT Calibration
Blocks. l rod . l rod. 1 related/ASME
weld rod, Supply of lSI, field management, nuclear plant support services including
replacement
parts/components, refueling
services, and NDE services.
This facility is also known as the Waltz Mill facility.
NDE services are provided by Wesdyne through the Field Services division.
Design, development, and installation
of utility component
modification
including
engineering, welding including
welding materials, machining, and ;and np/motor rework/repair
t parts. Supply of engineering
services including
core design analysis, LOCA analysis, and safety analysis.
Supply of new NSSS components
including
valves and pumps. This scope of supply does not include rework/repair
services of safety related parts/equipment
or supply of motors. Provides QA support to all Westinghouse
locations.
)7' -0300 l-4595 115663 15663
15146 15146 115146 Fuel desiQn. 116066 MAYNARD HARRIS 835-0001 SALES DEPl 3A 'A IPA 1412-374-6345
07A
A A IPA II'LJ112-374-476s
Y FOREMAN 31NSON !BILL STALEY I BILL STALEY !DAVID SKLARSKY !NULL TNUU NULL NULL NUL I NUL
naa t:ot:a In, 1858-882-1305
lu><n* rr7 ococ 1(978) 744-5690 I NUL I NULL NL Nt: I NULL IJTYL E L I brodie. NUL l!::!!:!!:h
hAn 452-0005 I NULL I7"'JA ... C:7C:. __ 'lQA7 J!':TAI
ISTAL TNUU I NULL *=
r.orv lr.ORr.OM
Lsnx.r.om
r.orv r:nM :r.oM
Supply of NSSS replacement
parts including
ASME items, repair/refurbishment
services and third party qualified
items from Cheswick and New Stanton WESTINGHOUSE
ELECTRIC COMPANY LLC NEW STANTON 1000 WESTINGHOUSE
DR locations.
15672 Technical
offsite service pertaining
to the PA 724-722-5927
SHARON MILLER 412-445-8257
millersl@westinQhouse.com
classification
and characterization
of 10CFR61.56-
Software for classification
and characterization
of Radwaste per 1 OCFR61.55
and radwaste per 10CFR61.55
and 10CFR61.56-
Design, Third Party manufacture
and supply of Type A transportation
containers
tor the packaging, shipping and transportation
of radwaste under 49CFR172 and 49CFR173-10CFR61 Training Services and 10CFR61 Qualified
Radwaste WMGINC l1il PEEKSKILL
16 BANKST Shiooeroersonnel
10566 NY 914) 736-7100 NULL Project Management;
Engineering;
Conceptual/
Detailed Design; Consulting
and Technical
Assistance
Services;
Quality Audit I Surveillance
WORLEYPARSONS
GROUP INC READING 2675 MORGANTOWN
RD Services 19607 PA 610-855-2000
MUSTAFA GENCER 610-855-3403
NULL WYLE LABORATORIES
INC l1il HUNTSVILLE
7800 HIGHWAY 20 WEST 35806 AL 256-716-4590
937) 426-0252 NULL engineering
design, general engineering
services, ZACHRY NUCLEAR ENGINEERING
INC (Q) STONINGTON
14 LORDS HILL ROAD computer sofwatre engineerinQ
06378 CT JANE CONNELLY info(Q)orotooower.com
engineering
design, general engineering
services, ZACHRY NUCLEAR ENGINEERING
INC I STONINGTON
14 LORDS HILL ROAD com outer sofwatre engineering
06378 CT JANE CONNELLY lapicell@protopower.com
ZETEC INC @ SNOQUALMIE
8226 BRACKEN PLACE SE #100 98065 WA 425-97 4-2700 JAY ZIMMERMAN
425) 392-5316 NULL
Attachment
3, Palo Verde QSL Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments A2 RESEARCH -C/0 MSET A2 RESEARl 000045638001
C/0 MISSISSIPPI
ENT FOR TECHNOLOGY
A2 RESEARCH IS CONTRACTED
BY MSET BUILDING 8110; STENNIS SPACE CENTER BAY SAINT LOUIS MS39529 y POl 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2012 APS/LUM QPP SQP-8730-000
1) DATED 8/1/2012 Rev :1 11-2015 NA Requalification
Date ASME Cert Exp Date Pagel of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI/NCSL
Z540 APS/LUM SURVEY ONLY NASl WPS NT02 See ASL Comments -Internal Use Items and Services:
Calibration
of: Electrical, mechanical, acoustic, temperature, pressure, vacuum, mass, force, torque, flow (liquid, gas, wind, speed), moisture, gas meter, humidity, optical radiation/photometry, fluid density/specific
gravity Order Entry Requirements:
1) All orders are required to be sent to Mississippi
Enterprise
for Technology.
In addition, a duplicate
copy of the purchase order and any revisions
shall also be mailed or faxed to: A2 Research-Attention:
Laboratory
Support. 2) Standards
used in the calibration
of customer equipment
shall have been calibrated
by NIST or sub-supplier
that has a current NVLAP or A2LA accreditation.
If the sub-supplier
is not NIST or does not have a current NVLAP/A2LA
accreditation, the calibrated
standard shall be checked by A2 Research using another calibrated
measurement
standard.
Last Audit performed
11/2009, need to retain triannual
dates this audit was performed
01/13 (90 day grace) however must retain original 3 yr dates, next audit date is 11/15. wps 01/18/13 WPS on 1/13 audit team 3 findings all administrative, A@ acceptable
for triennial
requal. wps 1/18/13 APS & LUM are the only Users; C.G. Calibration
Survey. A2 Research QAM rev 1 dated 8/1/2012 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 8/8/2012 6/4/2010 WHS: Created this new ASL entry replacing
Applied GEO, 31801-002.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments AAF INTERNATIONAL
AAFINTERNA
000001857004
AAFINTERNATIONAL (FORMERLY
AMERICAN AIR FILTER) 10300 ORMSBY PARK PLACE LOUISVILLE
KY 40223 y P03 40000000 FILTER 46000000 HVAC 49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM DATED 12/17/2013
Rev :L 10-2014 NA Requalification
Date ASME Cert Exp Date Page2 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 GRACE APPLIES DUE TO NUPIC AUDIT EXITING ON 8/29/14 AAD1 MO NT02 See ASL Comments -Internal Use Basis: ANSI N45.2; 10CFR50 App B; NQA-1-1994
Products and Services:
Air handling equipment, HEPA filters, carbon absorbers, carbon filters, housings, pre-filters, cooling systems, and associated
spare parts. QAM Review: AAF's QAM rev L dated 12/17/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MO 02/06/2014.
This Supplier ID (1857004)
was generated
to accomodate
the name change to AAF International
from American Air Filter (ID 1857001).
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ABB POWER T & D COMPANY ABB POWER T 000000024001
ABB INCORPORATED (NUPIC #1031) (REPLACES
SUPPLIER 1024006) 2300 MECHANICSVILLE
ROAD FLORENCE SC 29501 y P03 24000000 CIRCUIT BREAKER 66500000 SWITCHGEAR
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 NUPIC NQAM DATED EFFECTIVE
3/1/12 Rev :01 01-2015 NA Requalification
Date ASME Cert Exp Date Page3 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS BAG4 MO NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT (NUPIC) Products and Services:
SUPPLY OF CLASS 1E SWITCHGEAR
ASSEMBLY AND RELATED COMPONENTS
INCLUDING
SPARE PARTS, AND REPAIR, MODIFICATION, AND TESTING OF ABB/ITE LOW AND MEDIUM VOLTAGE SWITCHGEAR
CIRCUIT BREAKERS, INCLUDING
INSTALLATION
AND TESTING OF TRIP DEVICES NOTE: ABB does not perform safety related field services under their nuclear QA program Based on the letter issued on Dec 16,2010 by Bruce Giles, Note 14 Procurement
Restriction
has been added to ABB. WPS 1/14/11 Based on potential
significant
Audit Finding performed
by PGN procurement
of HK and VHK breakers is not approved.
1. Switchgear
Enclosures, Replacement
Parts and Repair Services (including
panel meters, transducers, relays, circuit breakers & parts) 2. Note 39 Removed based on closure of findings from audit led by PPL in Feb/Mar, 2005. There were 4 findings (2 closed) from audit led by FPL in Nov. 2006. Neither of the findings apper to have nany potential
impact on the quality of hardware. (DRS 7/17/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments AEROFIN CORP AEROFIN CO 000044110001
AEROFIN CORPORATION
4621 MURRAY PLACE * LYNCHBURG
VA 24502 y P02 46500000 INSULATION
49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 03-2013 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL DATED 2/2/11 Rev :15 Requalification
Date ASME Cert Exp Date 03-2016 03-2014 Page4 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ASME NCA3800/4000
NQA-1 (1994) AFN1 ABG NT02 See ASL Comments -Internal Use 1. ASME Code and Non-code Heat Exchangers/
Vessels, Vessel parts, Piping Subassemblies, Component
Supports, Repair Servicies
2. ASME Certificates; "N" N-2814; "NPT" N-2815; "NS" N-3073. Aerofin Nuclear Quality Assurance
Manual, Revision 15, dated February, 2, 2011 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 12/18/2012
AEROFIN CORPORATION
4621 MURRAY PLACE 03-2014 03-2013 NUPIC 03-2016 NA 10CFR50 APP B * LYNCHBURG
VA 24502 Y P03 46000000 HVAC 49500000 MECHANICAL, MISCELLANEOUS
NUCLEAR QA MANUAL DATED 2/2/11 Rev :15 AFN1 NT02 See ASL Comments -Internal Use 1. Strainers, Heat Exchangers, Cooling Coils. Aerofin Nuclear Quality Assurance
Manual, Revision 15, dated February, 2, 2011 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.EAP
12/18/2012
ABG
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments AIR LIQUIDE INDUSTRIAL
US LP AIR LIQUIDE 000000005002
AIR LIQUIDE INDUSTRIAL
USLP 8832 DICE ROAD * SANTA FE SPRINGS y CA90670 POl 10000000 SEE COMMENTS-ASL USE ONLY 23002000 CHEMICAL-LABORATORY
23003000 CHEMICAL-INDUSTRIAL
GASES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 01-2014 APS QA Program QA Program Rev ASL Notes QMS POLICY MANUAL, QUA-00001-P
(08/31/09)
Rev :3 Requalification
Date ASME Cert Exp Date 12-2016 NA PageS of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 90 DAY GRACE MEE 01045 REG GUIDE 1.97 ALI! EAP NT56 Air Liquide shipping locations
Products and Services:
Calibration
and Specialty
Gases. ORDER ENTRY REQUIREMENTS/
APPROVED SHIPPING LOCATION($):
Order Entry is now required to be out of the Santa Fe Springs location.
The Phoenix office no longer provides customer service activities.
The only approved shipping location is Santa Fe Springs. (Address;
8832 Dice Road, Santa Fe Springs, CA 90670.) EAP 3/5/14 AIR LIQUIDE INDUSTRIAL
USLP 8832 DICE ROAD * SANTA FE SPRINGS y CA90670 P04 10000000 SEE COMMENTS -ASL USE ONLY 23002000 CHEMICAL-LABORATORY
23003000 CHEMICAL -INDUSTRIAL
GASES 03-2014 01-2014 APS QMS POLICY MANUAL, QUA-00001-P
(08/31/09)
Rev :3 12-2016 NA 90 DAY GRACE MEE 01045 REG GUIDE 1.97 ALI! EAP NT56 Air Liquide shipping locations
Products and Services:
Calibration
and Specialty
Gases. ORDER ENTRY REQUIREMENTS/APPROVED
SHIPPING LOCATION(S):
Order Entry is now required to be out of the Santa Fe Springs location.
The Phoenix office no longer provides customer service activities.
The only approved shipping location is Santa Fe Springs. (Address;
8832 Dice Road, Santa Fe Springs, CA 90670.) EAP 3/5/14
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ALDEN RESEARCH LABORTORIES
ALDEN RESE 000000159001
30 SHREWSBURY
STREET * * HOLDEN MA 1520 y P03 87000000 ENGINEERING
95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 01-2014 11-2013 APS / FPL QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date 11-2016 NA QUALITY MANUAL QAM-1001 DATED 9/5/13 Rev :3 Page6 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APP B ARLl WPS There are no ASL notes associated
with this supplier.
Products and Services:
Safety-Related
Engineering
Analysis and Flow Testing. QAM Review: QAM Rev 3 dated 9/5/2013 was reviewed and accepted on 12/13/2013
and the review was documented
placed in Q drive. WPS 12/20/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page? of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA AMECAES INC AMEC ASL2 000002801006 (FORMALLY
AUTOMATED
ENG SERVICES)
40 SHUMAN BLVD SUITE 340 03-2014 07-2013 NUPIC 07-2016 NA lOCFRSO APP B SEE COMMENTS * NAPERVILLE
y P03 87000000 ENGINEERING
IL 60563 QA MANUAL REVISION 11, 2/9/11 Rev :11 AESC There are no ASL notes associated
with this supplier.
NUPIC Items and Services:
Engineering
services -providing
general engineering
services, technical
capabilities, and specialty
engineering
services, in the areas of licensing, architecture, operations
support, outage support, and all disciplines
of engineering, AES was bought by AMEC on 11/15/2013 (Previous
supplier#
41581001).
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMEC ENVIRONMENT
& INFRASTRUCTURE
INC AMEC EARTH 000002801003
4600 E WASHINGTON
STREET * * PHOENIX AZ 85034 y P03 03-2014 08-2013 APS NUCLEAR QUALITY ASSURANCE
MANUAL 1/1/2012 Rev:O 08-2016 NA Requalification
Date ASME
Exp Date PageS of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B ANSI N45.2.5 10CFR21 MAC1 WPS 86000000 CONSULTING
There are no ASL notes associated
with this supplier.
I 95007000 OFF SITE TESTING PRODUCT/SERVICE:
Materials
Consulting, Petrography/Microscopy
of Concrete and Aggregate, Physical Testing and Analysis of Concrete, Cement, Mortar, cement components, water, admixtures, etc., Analytical
Chemistry.
Physical Testing of Rebar. NQAMRev 0 dated 1-1-2012;
the QAM revision did not constitute
a reduction
in QA Commitments;
the QAM is acceptable
for the scope of supply listed above. wps 3/16/12 Based on the result of the audit 2011; MACTEC Engineering
And Consulting, Inc. will beplaced on the Arizona Public Service (APS) Approved Suppliers
List with a Limitation
that a Source Verification
be conducted
by APS Nuclear Assurance
on all activities
conducted
by MACTEC. This Limitation
will be in effect until APS Nuclear Assurance
determines
that the MACTEC Quality Assurance
Program is being effectively
implemented.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMERICAN CRANE & EQUIPMENT
CORP AMER CRANE 000004610001
531 OLD SWEDE ROAD * * DOUGLASSVILLE
PA19518 y P03 49500000 MECHANICAL, MISCELLANEOUS
03-2014 09-2013 NUPIC QAM-96 (3/21/11)
Rev :6 09-2016 NA Requalification
Date ASME Cert Exp Date Page9 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B; ANSI N45.2 NQA-1; NUREG 0554 & 0612 AMC1 WPS 84000000 CONTRACTORS
-CONSTRUCTION(NEW)
95001000 OTHER OUTSIDE SERVICES NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Design, manufacture, and testing of material handling equipment, including
cranes, hoist, lift beams, and ancillary
equipment.
Design and manufacture
of custom fabrications, load testing, nondestructive
testing, material supply, machining, support services including
engineering, spare parts, field installation, field testing, field modifications, and field maintenance.
Contact: Frank Yurich (fyurich@americancrane.com)
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes AMETEK PROGRAMMABLE
POWER INC AMETEK PR1 000008352002
9250 BROWN DEER ROAD * * SAN DIEGO CA 92121 y P03 03-2014 09-2011 NUPIC NUCLEAR PROGRAM QAM P/N 0970000 DATED 2/21/2014
Rev :H ==========================
09-2014 NA Requalification
Date ASME Cert Exp Date Page10 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SERVICES SEE COMMENTS EAD1 EAP 10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL
SUPPLIES/HARDWARE
33004500 INVERTERS
NT02 See ASL Comments -Internal Use Bases: 10CFR50 APPENDIX Band 10CFR21 NUPIC Item and Services:
Repair and replacement
of Power Line Conditioners, Uninterruptible
Power Supplies, Inverters, including
spare and replacement
parts. -------------------------------------------------------------------------------------
The Limited Scope (LSA) Audit of AMETEK Programmable
Power Division (APPD) was performed
(11/2012)
to assess the implementation, adequacy and effectiveness
of the APPD Nuclear Program Quality Assurance
System and determine
compliance
with the requirements
of 10CFR50 Appendix B, and IEEE 344 as applicable.
The LSA audit addressed
the NUPIC red and yellow performance
windows and included a follow-up
on corrective
actions resulting
from the previous NUPIC audit. Based on the review of objective
evidence and interviews
with various responsible
APPD personnel, the audit results indicate that the quality assurance
program was being maintained
and implemented.
APS was the lead for this LSA. EAP 02/20/13 -------------------------------------------------------------------------------------
QAM Review: The Ametek Programmable
Power Nuclear Program Quality Assurance
Manual Part Number 0970000, Revision H, Dated 2/21/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 03/25/2014
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page11 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA AMETEK SOLIDSTATE
CONTROLS INC AMETEK SOLI 000026415001
875 DEARBORN DRIVE * * COLUMBUS OH 43085 y P03 ==========================
33000500 ELECTRICAL
SUPPLIES/HARDWARE
33008000 REGULATOR
87000000 ENGINEERING
03-2014 11-2013 NUPIC QPM DATED 01/15/2010
Rev :E 11-2016 NA ANSI N45.2; 10CFR50 APP B; IEEE 323 & 344 AMTl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Nuclear Safety Related Class 1E Uninterruptible
Power Supplies;
Inverters;
Voltage Regulating
Transformers;
associated
spare parts, replacement
parts and field services.
Approved for engineering
services and activities, however, they have not been audited for software QA controls for software used in analysis or design activities (DRL 11/7/12 for note on engineering
services).
Unique Order Entry Items: 1) Controlled
Technical
Manuals must be requested
in the contract for the material ordered. Technical
Manual updates must also be controlled
under the contract agreement.
Inquiries
regarding
Manuals should be directed to Sue Wampler 614-885-3990.
2) For P03 Items or Services:
APS Procurement
must request a "Manual" generated
Certificate
of Conformance
on a separate line item. Specification
13-EM-105.
875 DEARBORN DRIVE * 03-2014 11-2013 NUPIC 11-2016 NA ANSI N45.2; 10CFR50 APP B; IEEE 323 & 344 * COLUMBUS OH 43085 y P04 ==========================
33000500 ELECTRICAL
SUPPLIES/HARDWARE
33008000 REGULATOR
QPM DATED 01/15/2010
Rev :E NT02 See ASL Comments -Internal Use AMTl Products and Services:
Inverters;
Power Supplies;
Battery Chargers;
Transformers.
Unique Order Entry Items: 1) Controlled
Technical
Manuals must be requested
in the contract for the material ordered. Technical
Manual updates must also be controlled
under the contract agreement.
Inquiries
regarding
Manuals should be directed to Sue Wampler 614-885-3990.
Specification
13-EM-105.
WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date ANALYSIS & MEASUREMENT
SERVICES CORP ANALYSIS & 000004798001
9119 CROSS PARK DRIVE * ANALYSIS & MEASUREMENT
SERVICES CORP KNOXVILLE
TN 37923 y P03 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION
SERVICES 95007000 OFF SITE TESTING 03-2014 10-2011 NUPIC QA MANUAL, SEPTEMBER
2013 Rev :9 10-2014 NA NT02 See ASL Comments -Internal Use Page12 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS 10CFR50 APPENDIX B AMS1 WPS APPROVED ITEMS AND SERVICES:
- Services associated
with calibration, cross calibration, and response time testing of resistance
temperature
detectors (RTDs); rod drop time testing; control rod drive mechanism (CRDM) testing and noise analysis;
pressure transmitter
time response testing and noise analysis;
cable testing; technical
training and field services.
AMS also manufactures
and repairs AMS commercial
M&TE so end users can perform these functions
internally.
Controlling
software for AMS equipment
is available
to customers
as safety related. WPS 12/7/2011
QAM: QA Manual Rev 9 Effective
9/2013 does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
Unique Order Info: 1) AMS only commits to ANSI N45.2 and 10CFR50 App B. They no longer commit to any of the daughter standards
of ANSI N45.2 or NQA-1. 2) They will not perform any site work under their QA Program; only perform work under the utilitys QA Program. 12/7/2011
The CHAR automatic
characterization
equipment
was not specifically
covered in the NUPIC audit led by Luminant Power in 12/2008 as AMS had just acquired CHAR Services, Inc. and construction
of the CHARequipment
was being performed
at the CHAR labs in Annville, PA. Since the audit, equipment
AMS provides to their customers
is constructed
either at CHAR in Pennsylvania
or at the AMS offices in Knoxville, TN. In both cases the equipment
is provided commercial
and the calibrations
are provided traceable
to NIST by AMS under their 10CFR50 Appendix B, QA Program. Purchase orders for this equipment
shall be issued to AMS in Knoxville, TN, and the equipment
calibrations
will all be produced here under AMS approved QA program even though the equipment
itself will still be commercial.
As such, only the calibration
portion of the CHAR automatic
characterization
system is deemed quality/safety
related and will be provided under AMS approved QA program. (FHJ 09/14/2010).
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page13 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA ANAL YTICS INCORPORATED
ECKERT 000002092002
1380 SEABOARD INDUSTRY BLVD * 03-2014 10-2013 NUPIC 10-2016 NA REG 4.15; ANSI N42.22 ISO 17025; ISO 9001 * ATLANTA GA 30318 y POl 96000000 RADIOACTIVE
MATERIAL QUALITY MANUAL DATED 03/25/13 Rev :22 AAI1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
NIST traceable
Radionuclide
Sources, Radiochemical
Analysis, Calibration
and Calibration
Standards
QAM: Reviewed QAM Rev 22 dated 03/25/13;
the changes did not constitute
a reduction
in QA commitments.
RFP 4/3/2013 (Original
supplier#
2092001) 1380 SEABOARD INDUSTRY BLVD WPS * 03-2014 10-2013 NUPIC 10-2016 NA REG 4.15; ANSI N42.22 ISO 17025; ISO 9001 * ATLANTA GA 30318 y P04 96000000 RADIOACTIVE
MATERIAL QUALITY MANUAL DATED 03/25/2013
Rev :22 AAI1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
NIST traceable
Radionuclide
Sources, Radiochemical
Analysis, Calibration
and Calibration
Standards
QAM: Reviewed QAM Rev 22 dated 03/25/13;
the changes did not constitute
a reduction
in QA commitments.
RFP 4/3/2013 (Original
supplier#
2092001) . WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ANATEC -A DIVISION OF SCIENTECH
ANATEC ASL 000003372006
187 AVENIDA LA PATA * * SAN CLEMENTE CA92673 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2015 07-2012 NUPIC QAM DATED 04/01/2013
Rev :31 07-2015 NA Requalification
Date ASME Cert Exp Date Page14 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS ACG1 WPS There are no commodities
for this Supplier's
QA program. I NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B; ANSI/ANST
CP189-1991/1995
NUPIC Items and Services:
Provides certified
and qualified
NDE personnel.
Performs Eddy Current examinations, working to APS programs and procedures.
QAM Review: Anatec's QAM Rev 31 dated 04/01/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
RFP 04/30/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification
Date ASME Cert Exp Date PagelS of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity
Description
Comments ANSYSINC ANSYSINC 000004473001
275 TECHNOLOGY
DRIVE * ANSYSINC CANONSBURG
y P03 PA15317 29003000 COMPUTER -SOFTWARE 03-2015 11-2013 NUPIC QA Program QA Program Rev ASL Notes ANSYS QA MANUAL REV 12.2 DATED 2/6/2013 Rev:. 11-2016 NA AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS SBil WPS NT02 See ASL Comments -Internal Use Basis: lOCFRSO APPENDIX B; ASME NQA-1 SUBPART 2.7 Products and/or Services:
Nuclear Safety-Related
Software, ANSYS Multi-Physics
& ANSYS Workbench
QA Manual QA Manual revision 12.2 dated 2/6/13 was reviewed and accepted by the 2013 NUPIC audit team. wps 3/5/2014
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ANVIL INTERNATIONAL
INC ANVILINTER
000013465001
ANVIL INTERNATIONAL
INCORPORATED (FORMERLY
GRINNELL CORP) 160 FRENCHTOWN
ROAD PRECISION
PARK NORTH KINGSTOWN
RI2852 y P02 39000000 FASTENER 49500000 MECHANICAL, MISCELLANEOUS
64500000 STEEL 1 STRUCTURAL
& SHAPES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2013 NUPIC NQAM -SECOND ISSUE -7/24/2013
Rev :6 06-2016 09-2013 Requalification
Date ASME Cert Exp Date Page16 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA ASME NQA-110CFR50
APP. B GAG! ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety related ASME Section III 1 Subsection
NF, Class 1 1 2 1 3 and non-code safety related supports/
hangers/ struts 1 mechanical
and hydraulic
snubbers, sway suppressors/
and ASME ferrous and nonferrous
material.
QAM: The NQAM Second Issue Rev 6 dated 7/24/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 8/16/2013
ASME CODE STAMP, AUTHORIZATIONS, AND EXPIRATION
DATES: NPT (N-2802) Authorized
10/05/2007;
Expires 9/29/2010
Class 1 1 2, 3 & MC fabrication
with and without design responsibility
for appurtenances (supports
limited to the 1998 edition 1 1998 addenda & earlier editions & addenda of the code) and as a material organization
supplying
ferrous & nonferrous
material at the above location only. NS (N-3054)-Authorized
10/05/2007;
Expires 9/29/2010
Class 1, 2 1 3 1 and MC fabrication
of supports with and without design responsibility
and as material organization
supplying
ferrous & nonferrous
material at the above location only. 1. Class 1, 2 1 3 & MC Component
Supports, and as a Material Supplier of those commodities
listed in the commodity
codes. 2. ASME Certificate
NPT N-2802 (DRS 5/27/08) ANVIL INTERNATIONAL
INCORPORATED (FORMERLY
GRINNELL CORP) 03-2014 06-2016 10CFR50 APP. B 160 FRENCHTOWN
ROAD PRECISION
PARK NORTH KINGSTOWN
RI 2852 y P03 39000000 FASTENER 49500000 MECHANICAL
1 MISCELLANEOUS
64500000 STEEL, STRUCTURAL
& SHAPES 06-2013 NUPIC NQAM -SECOND ISSUE -7/24/2013
Rev :6 NA GAG! ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety related ASME Section III 1 Subsection
NF, Class 1 1 2 1 3 and non-code safety related supports 1 hangers/ struts, mechanical
and hydraulic
sway suppressors, and ASME ferrous and nonferrous
material.
QAM: The NQAM Second Issue Rev 6 dated 7/24/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 8/16/2013
1. Class 1 1 2 1 3 & MC Component
Supports, and as a Material Supplier of those Commodities
listed in the Commodity
Codes.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page17 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA AREVA INC AREVA NP IN 000035630001
AREVA NP INC 3315 OLD FOREST 03-2014 09-2015 NCA-4000 ROAD * LYNCHBURG
VA24501 y P02 09-2012 NUPIC ASME III & XI QAM 56-1151178-31, DATED 09/16/2011
Rev :31 06-2012 BAQ2 MO 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS
86000000 CONSULTING
There are no ASL notes associated
with this supplier.
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic
System Technology, Material & Structural
Analysis, Software, Radiological
Analysis, I&C and Electrical
Systems, Component
Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger
Services, Tube Inspection
& Repair, Engineering
Services, Field Services, QA/QC Services, Steam Generator
Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class 1E Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation
Systems, Outage & NDE Services & Training, Next Generation
Reactor Systems, Valve Actuators
& Parts (including
Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors
including
refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
QAM Review: ASME Sec III & XI Manual 56-1151178-31, rev 31 dated 9/16/11 was reviewed by the audit team during the NUPIC audit# 23207; no issues were identified.
Based on results this revision has been accepted for use. WPS 10/18/2013
Notes: 1. PROGRAM ID ASME SECTION III & IX, QAPM 56-1151178
CERTIFICATE
OF AUTHORIZATION
N-2843, EXPIRES 06/09 CERTIFICATE
OF AUTHORIZATION
N-1650, EXPIRES 06/09 CERTIFICATE
OF AUTHORIZATION
NR-64, EXPIRES 05/06 2. SUPPORT PERSONNEL
IAW ANS 3.1 & SECT XI, STEAM GENERATOR
PLUGGING ACTIVITIES, ASME MATERIAL, CALIBRATION
& ENGINEERING
SERVICES, LIMITORQUE
VALVES & OPERATORS, INCORE INSTRUMENTATION.
3. Consulting:
Approved for quality consulting
services, specifically, providing
Lead Auditors qualified
in accordance
with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
REPLACES FRAMATOME
ASL ENTRY UNDER 3353002-WHS 06/13/06 AREVA NP INC 3315 OLD FOREST ROAD 03-2014 09-2015 10CFR50 APPENDIX B SEE COMMENTS ANSI N45.2 * LYNCHBURG
VA24501 y P03 10000000 SEE COMMENTS-ASL USE ONLY 44002000 FUEL-NUCLEAR 09-2012 NUPIC QAP 56-9141754-001, DATED 04/16/2012
Rev :01 NA BAQ2 MO There are no ASL notes associated
with this supplier.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date PagelS of 221 Apr8,2014
Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA 49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR 54004000 MOTOR REPAIRS 86000000 CONSULTING
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic
System Technology, Material & Structural
Analysis, Software, Radiological
Analysis, I&C and Electrical
Systems, Component
Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger
Services, Tube Inspection
& Repair, Engineering
Services, Field Services, QA/QC Services, Steam Generator
Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class lE Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation
Systems, Outage & NDE Services & Training, Next Generation
Reactor Systems, Valve Actuators
& Parts (including
Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors
including
refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
1. SUPPORT PERSONEL IN ACCORDANCE
WITH ANS 3.1 & SECTION XI 2. STEAM GENERATOR
PLUGGING ACTIVITIES
AND ASME MATERIAL.
3. CALIBRATION
& ENGINEERING
SERVICES 4. LIMITORQUE
VALVES & OPERATORS
5. INCORE INSTRUMENTATION.
6. Consulting:
Approved for quality consulting
services, specifically, providing
Lead Auditors qualified
in accordance
with ANSI N45.2.23.
This Approval is based based
on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
Nuclear Fuels is covered in QA manual FQM Rev.3 Audit performed
08/07 expiration
08/10 REPLACES FRAMATOME
ASL ENTRY UNDER 3353002-WHS 06/13/06.
Added Commodities
Motors and Motor Repairs based on NUPIC Audit led by PGN on Nov. 13 -17, 2006. (DRS 1/31/07) AREVA NP INC 3315 OLD FOREST 03-2014 09-2015 10CFR50 APPENDIX B ROAD * LYNCHBURG
VA 24501 y P04 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR 09-2012 NUPIC QAP 56-9141754-001, DATED 04/16/2012
Rev :01 NA BAQ2 MCJ 54004000 MOTOR REPAIRS There are no ASL notes associated
with this supplier.
86000000 CONSULTING
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES (NUPIC) Products & Services:
Analysis Services, Design Engineering, Electronic
System Technology, Material & Structural
Analysis, Software, Radiological
Analysis, I&C and Electrical
Systems, Component
Design, Modification
& Repair, Reactor Vessel &Head Maintenance, Welding & Machining, Reactor Vessels and Internals, Heat Exchanger
Services, Tube Inspection
& Repair, Engineering
Services, Field Services, QA/QC Services, Steam Generator
Services, Inspection, Maintenance
& Repair, Tube Plug Manufacturing
& Installation, Steam Generators, Pressurizers, Reactor Coolant Pumps and Motors, Class lE Motor Repair Services, Control Rod Drive Mechanisms, Incore Instrumentation
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page19 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Systems, Outage & NDE Services & Training, Next Generation
Reactor Systems, Valve Actuators
& Parts (including
Limitorque), ASME Code and Non-Code Valves, Valve Services, MOV Testing, Diagnostics
& Software, ASCO Solenoid Valves and Hydramotors
including
refurbishment, Valves & Spare Parts (Velan, Yarway, A-G-C & Anchor Darling).
Meggitt Safety Systems Products (Analyzer
& Monitor Equipment).
1. SUPPORT PERSONNEL
IN ACCORDANCE
WITH ANS3.1 AND SECTION XI 2. STEAM GENERATOR
PLUG ACTIVITIES
AND ASME MATERIAL 3. CALIBRATION
AND ENGINEERING
SERVICES 4. LIMITORQUE
VALVESAND
OPERATORS
5. INCORE INSTRUMENTATION
4. Consulting:
Approved for quality consulting
services, specifically, providing
Lead Auditors qualified
in accordance
with ANSI N45.2.23.
This Approval is based based on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
REPLACES FRAMATOME
ASL ENTRY UNDER 3353002-WHS 06/13/06.
Added Commodities
Motors and Motor Repairs based on NUPIC Audit led by PGN on Nov. 13-17, 2006. (DRS 1/31/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments AREVAINC AREVA NP IN 000035630002
AREVA NP INC 7207 IBM DRIVE * CHARLOTTE
y P03 NC 28262 10000000 SEE COMMENTS -ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2012 NUPIC QA Program QA Program Rev ASL Notes 09-2015 NA QAP 56-9141754-001, DATED 4/16/12 Rev :01 Requalification
Date ASME Cert Exp Date Page20 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APPENDIX B 10CFR21 IAK3 ABG There are no ASL notes associated
with this supplier.
Products and Services:
Design Engineering, Engineering
Services, and Engineering
Software Per NUPIC Mega audit of Framatome (Audits 18095/18096/18098)
performed
in July 29, 2003 to August 01, 2003, all engineering
order entry is placed through the Charlotte, NC office due to Framatome
practice of potentially
splitting
work tasks for one project to multiple offices depending
where the expertise
is located for that task. Order for any services at Huntersville, NC facility for eddy current testing, AOV/MOV engineering
and associated
software maybe placed through the Charlotte, NC location or the Lynchburg, VA facility.
Removed: Consulting:
Approved for quality consulting
services, specifically, providing
Lead Auditors qualified
in accordance
with ANSI N45.2.23.
This Approval is based based
on NUPIC Audit 19253 of Lynchburg, VA; Charlotte, NC; and Marlborough, MAin March 2005 (DRS 12/22/05)
ASL ENTRY UNDER 26363001-WHS 06/13/06.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ATC NUCLEAR ATC NUCLEA 000021662004
588 BROADWAY * (FORMERLY
SPECTRUM TECHNOLOGIES)
SCHENECTADY
NY12305 y P03 34000000 ELECTRONICS
49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QUALITY PROGRAM MANUAL 1-00-02 (7/9/10) Rev :0 10-2014 NA Requalification
Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use Page21 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B STD1 ABG NUPIC PRODUCT/SERVICE:
Dedication
and qualification
of electrical
equipment (e.g., breakers, switches, relays, starters, motors, fuses, etc). Dedication
and qualification
of mechanical
equipment (e.g., check valves, relief valves, stop valves, operating
mechanisms, pressure regulators, etc.); Dedication
and qualification
of analog and digital electronic
equipment (e.g., single loop controllers, digital controllers, etc.); Revitalization
and replication
of obsolete equipment (e.g., circuit boards, power suppliers, etc.); Motor rewinding
and eplication;
Motor Control Centers; Failure Mode Analysis;
Electrical, Mechanical
and Digital Design; State of the art equivalent
components
to replace obsolete equipment (includes
Equivalency
Evaluations);
Surplus parts, components, and equipment
from licensees (through ATC). 3/9/2011, added 21662-004
to replace Spectrum, 38950-001.
Spectrum became ATC some time in the past and will no longer take POs under the old name. Approved by Bill Stone (needs Bruce Giles to mark QA Approved on this entry and remove from Spectrum)
1. Dedication
and qualification
of electrical
equipment
such as breakers, switches, relays, starters, motors, fuses, etc.; Dedication
and qualification
of mechanical
equipment
such as check valves, relief valves, stop valves, operating
mechanisms, pressure regulators, etc.; Dedication
and qualification
of analog and digital electronic
equipment, such as single loop controllers, digital controllers, etc.; Revitalizationand
replication
of obsolete equipment
such as circuit boards, power suppliers, and etc. (This includes soldering/workmanship);
Motor rewinding
and replication;
Motor Control Center (MCC); Failure Mode Analysis;
Electrical, Mechanical
and Digital Design; Providing
state of the art equivalent
components
to replace obsolete equipment-
includes Equivalency
Evaluations
per EPRI.; Supplying
parts, components, and equipment
from the nuclear surplus market (items which were previously
procured by nuclear utilities
and subsequently
sold to ATC). 2. Audit Report by NMC for Sept 2006 Audit states "Utilities
must specify the safety function in the PO or require approval of dedication
plans to ensure that the critical characteristics
selected adequately
meet the items intended safety function." (DRS-6/22/07) 3. Name change from Spectrum Technologies
to ATC Nuclear per ATC Letter dated Dec. 23, 2009 (DRS 1/6/2010)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments AZZWSI LLC AZZWSI-ASL
000053958001
2225 SKYLAND COURT * * NORCROSS GA30071 y P02 49500000 MECHANICAL, MISCELLANEOUS
79000000 WELDING 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 03-2013 NUPIC QA Program QA Program Rev ASL Notes 03-2016 04-2015 NQAPM lOTH EDITION DATED 02/20/2014
Rev :0 Requalification
Date ASME Cert Exp Date Page22 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 10CFR50 APPENDIX B SEE COMMENTS WBil MCJ There are no ASL notes associated
with this supplier.
Service contractor
providing
custom machining, welding, NDE, inspection
and component
repair services (including
ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication
of components
and assemblies
without design responsibility.
Material supplier of ASME & non-code safety related ferrous and non-ferrous
materials
NQAM lOth Ed Rev 0 dated 02/20/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.MCJ
03/19/2014.
ASME C of A NPT CERTIFICATE-
N-2873 ASME C of A NR CERTIFICATE-
NR-69 Added to ASL on 8/15/2012
due to new tax id and name change. Old Supplier name was Welding Services#
6291001. wps 8/15/2012
NQAM 9th Ed Rev 4 dated 5/25/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.WPS
8/16/2012
N-3912, N-3912-1, NPT N-3911, and NPT N-3911-1 expires on 04/15/14 N-3912 expires on 12/23/14 NQAM 9th Ed Rev 5 dated 06/01/2013
was reviewed and accepted;
The Company Name change does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
Procurement
Notified by E-Mail and to check on the need for a new Supplier Number ? RFP 08/13/2013
2225 SKYLAND COURT * * NORCROSS GA 30071 Y P03 49500000 MECHANICAL, MISCELLANEOUS
79000000 WELDING 95001000 OTHER OUTSIDE SERVICES 03-2014 03-2013 NUPIC NQAPM lOTH EDITION DATED 02/20/2014
Rev :0 03-2016 NA 10CFR50 APPENDIX B SEE COMMENTS WBil MO There are no ASL notes associated
with this supplier.
Service contractor
providing
custom machining, welding, NDE, inspection
and component
repair services (including
ASME Section XI Code repairs), both at the Norcross GA facility and utility sites. ASME Class 1, 2, & 3 CS & MC and non-code safety related fabrication
of components
and assemblies
without design responsibility.
Material supplier of ASME & non-code safety related ferrous and non-ferrous
materials
Added to ASL on 8/15/2012
due to new tax id and name change. Old Supplier name was Welding Services#
6291001. wps 8/15/2012
NQAM 9th Ed Rev 4 dated 5/25/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.WPS
8/16/2012
NQAM 9th Ed Rev 5 dated 06/01/2013
was reviewed and accepted;
The Company Name change does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
Procurement
Notified by E-Mail and to check on the need for a new Supplier Number ? RFP 08/13/2013.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments BABCOCK & WILCOX CANADA LTD BABCOCK &1 000045764001
581 CORONATION
BLVD * * CAMBRIDGE
ON 0 y P02
10000000 SEE COMMENTS -ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS
67000000 TANK 87000000 ENGINEERING
Approved Supplier List 03-2014 09-2013 NUPIC Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 09-2016 01-2013 QAMNPAND QA PROGRAM 10CFR50 REV 16 Rev :40 Requalification
Date ASME Cert Exp Date Page23 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASME 10CFR50 APPENDIX B ANSI N45.2 lOCFRPART
21 BAWl MCJ NT02 See ASL Comments -Internal Use NUPIC Products and Services:
The construction
of ASME Code Section III Class 1, 2, and 3 and safety-related
non-code pressure vessels, appurtenances
and parts; associated
engineering
services, and eddy current testing calibration
standards.
NOTE: Field Services is provided by B&W Technical
Services Group-Lynchburg, VA QAM Review: Accepted B&W Canada QA Manual for Nuclear Products Revision 40 Dated 11/15/2012
and General QA Program Supplement
for 10CFR50 Appendix B Revision 15 Dated 11/0l/1l.RFP02/21/13.
Accepted B&W Canada General QA Program Supplement
for 10CFR50 Appendix B Revision 16 Dated 04/17/13.
RFP 06/05/13.
Quality Assurance
Manaual for Nuclear Products Revision remains Revision 40 Dated 11/15/2012.
MO 581 CORONATION
BLVD * * CAMBRIDGE
ON 0 y P03 10000000 SEE COMMENTS-ASL USE ONLY 49500000 MECHANICAL, MISCELLANEOUS
67000000 TANK 87000000 ENGINEERING
03-2014 09-2013 NUPIC QAMNP AND QA PROGRAM 10CFR50 REV 16 Rev :40 09-2016 NA NT02 See ASL Comments -Internal Use 10CFR50 APP B BAWl MCJ NUPIC Products and Services:
The construction
of ASME Code Section III Class 1, 2, and 3 and safety-related
non-code pressure vessels, appurtenances
and parts; associated
engineering
services, and eddy current testing calibration
standards.
NOTE: Field Services is provided by B&W Technical
Services Group-Lynchburg, VA QAM Review: Accepted B&W Canada QA Manual for Nuclear Products Revision 40 Dated 11/15/2012
and General QA Program Supplement
for 10CFR50 Appendix B Revision 15 Dated 11/0l/11.RFP02/21/13.
Accepted B&W Canada General QA Program Supplement
for 10CFR50 Appendix B Revision 16 Dated 04/17/13.
RFP 06/05/13.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments BAKER INSTRUMENT
CO BAKERINST
000033736001
BAKER INSTRUMENT
COMPANY 4812 MCMURRY AVENUE * FORT COLLINS y POl C080525 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Page24 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 QA Program QA Program Rev ASL Notes 08-2012 APS / PGE QD PG PROCEDURE
1320 DATED 09/21/2012
Rev :11 Requalification
Date ASME Cert Exp Date 08-2015 NA Program Basis AVL Ref Resp. QA ANSI/NCSL
Z540 MIL -STD 45662A SEE COMMENTS BICl MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Electric Motor Testing Equipment
calibration
services for Baker manufactured
equipment.
QAM -QD PG 1320 Rev 11 dated 9/21/2012
was reviewed 10/9/13 and was found satisfactory.
MUS was updated to the rev 11. ABG 10/9/12 Notes: 1. Calibration
of Baker Instruments.
Added to ASL per Met Lab request for Dan O'Brien, Sr Electrical
Engineer, Component
Optimization
Engineering. (DRS 8/18/10) 2. Note 28 removed due to current procurement
activity.
RFP 03/21/13
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments BALDOR ELECTRIC COMPANY BALDOR Ell 000047881001
GAINESVILLE
PLANT (RGG) FKA BALDOR DODGE RELIANCE 4349 AVERY DRIVE FLOWERY BRANCH GA 30542 y P03 54000000 MOTOR 54004000 MOTOR REPAIRS 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Page25 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2012 NUPIC Requalification
Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 05_2015 SEE COMMENTS FOR BASIS AND SCOPE OF WORK NA QSM QM422 DATED 07/8/11 Rev :13 BALl EAP NT02 See ASL Comments -Internal Use Basis: 10CFR50 APPENDIX B, ANSI N45.2, IEEE 323 Scope of work: Safety-related
Class lE Electric Motors and Replacement
Parts. QA Manual Reviews:
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page26 of 221 Apr 8 1 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA BARTLETT NUCLEAR INC BRTLTT ASL 000000916002
60 INDUSTRIAL
PARK RD * 03-2015 05-2013 NEI 05-2014 NA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS * PLYMOUTH y P03 MA2362 BARTLETTS
UNESCORTED
ACCESS AUTHORIZATION
PROGRAM Rev :6 There are no commodities
for this Supplier's
QA program. BAR1 I NT02 See ASL Comments -Internal Use Basis: NEI03-01 1 10CFR73.56
1 10CFR26 Services:
Complete background
investigations
on employees
requesting
unescorted
access to Palo Verde Nuclear Generating
Station (PVNGS) Added to ASL based on NEI Audit performed
5/2013. EAP 8-9-13 ------------------------------------------------------------------------------------
Procurement
Restriction(s)
I Unique Order Entry Requirement(s):
All purchase orders entries are to be sent to the Plymouth 1 MA address. EAP 8-9-13 EAP
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 Approved Supplier List Requalification
Date ASME Cert Exp Date Page27 of 221 Apr 8, 2014 Program Basis City State Zip Code Annnual Eval Date Last Audit Date Last Audit source QA Approved Proc. Level Commodity
Description
Comments BASIC PSA INC BASIC PSA I 000005625001
269 JARI DRIVE * * JOHNSTOWN
PA15904 y P02 01-2015 11-2013 NUPIC QA Program QA Program Rev ASL Notes 11-2016 03-2016 QA MANUAL DATED 01/24/2013
Rev :15 AVL Ref Resp. QA NCA4000 SEE COMMENTS CERT. N-2952 CERT. N-3026 BPSA MCJ There are no commodities
for this Supplier's
QA program. !There are no ASL notes associated
with this supplier.
PRODUCT/SERVICE:
Component
supports, mechanical
and hydraulic
snubbers, spare parts, field services, refurbishment
and testing ofsnubbers
QAM Review Revisions
to the QA Manual Revision 15 dated 01/24/13 No Impact to QA Program orare acceptable.RFP
02/27/13 269 JARI DRIVE * * JOHNSTOWN
PA 15904 y P03 49500000 MECHANICAL, MISCELLANEOUS
03-2014 11-2013 NUPIC QA MANUAL DATED 01/24/2013
Rev :15 11-2016 NA 10CFR50 APPENDIX B SEE COMMENTS BPSA MO NT02 See ASL Comments -Internal Use PRODUCT/SERVICE:
Component
supports, mechanical
and hydraulic
snubbers, spare parts, field services, refurbishment
and testing ofsnubbers
QAM Review Revisions
to the QA Manual Revision 15 dated 01/24/13 No Impact to QA Program orare acceptable.RFP
02/27/13
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments BATTELLE/PACIFIC
NW LAB BATTELLE/PA
000003888001
790 BATTELLE BLVD; PO BOX999 * * RICHLAND WA 99352 y P04 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2014 NV LAP NVLAP ACCRED-LAB CODE: 105020-0.
Rev:. 01-2015 NA Requalification
Date ASME Cert Exp Date Page28 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NVLAP ANSI/NCSL
2540-1-1994
PART 1 BPN1 WPS NT02 See ASL Comments -Internal Use NT58 NVLAP Calibration
Supplier Req NT59 NVLAP -QAG End User Req Products 1 Services:
Calibration-
Battelle is only approved for NVLAP Code: 20/!01 (Dosimetry
of X-Rays, Gamma Rays and Electrons)
and NVLAP Code: 20/I03 (Neutron Sources and Dosimetry).
Sent CG Review form and NVLAP cert for review and acceptanceto
Sam Lantz, WPS, on 2/4/14. 90 Grace Period applied ... wps NOTE: This is a Quality Augmented
Calibration
Service Supplier with NVLAP accreditation.
The PVNGS End User is responsible
for and shall ensure the NVLAP Scope of Accreditation
for this supplier covers the needed measurement
parameters, ranges and uncertainties.
History: After further review and discussion
with Dan Baldwin (NAD), Battelle was changed back to P04 purchase classification
requiring
a NVLAP accreditation
and has an approved scope. This change is due to the fact that RP falls under the Quality Augmented
Program and 10CFR20. Part 20.1501 has the following
requirements:
b) The licensee shall ensure that instruments
and equipment
used for quantitative
radiation
measurements (e.g., dose rate and effluent monitoring)
are calibrated
periodically
for the radiation
measured. (c) All personnel
dosimeters (except for direct and indirect reading pocket ionization
chambers and those dosimeters
used to measure the dose to the extremities)
that require processing
to determine
the radiation
dose and that are used by licensees
to comply with§ 20.1201, with other applicable
provisions
of this chapter, or with conditions
specified
in a license must be processed
andevaluated
by a dosimetry
processor--
(1) Holding current personnel
dosimetry
accreditation
from the National Voluntary
Laboratory
Accreditation
Program (NVLAP) of the National Institute
of Standards
and Technology;
and (2) Approved in this accreditation
process for the type of radiation
or radiations
included in the NVLAP program that most closely approximates
the type of radiation
or radiations
for which the individual
wearing the dosimeter
is monitored.
WPS 12/5/06
Supplier Name Approved Supplier List Page29 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments BECHTEL POWER CO BECHTEL 000003648003
BECHTEL POWER CORPORATION
- 5275 WESTVIEW DRIVE FREDERICK
MD 21703 y P03 49500000 MECHANICAL, MISCELLANEOUS
64000000 STEAM GENERATOR
Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes BECHTEL NQAM, REVISION 6, DATE: 04/15/2013
Rev :5 84000000 CONTRACTORS
-CONSTRUmON(NEW)
87000000 ENGINEERING
Requalification
Date ASME Cert Exp Date 04-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APP. B SEE COMMENTS BBP7 EAP There are no ASL notes associated
with this supplier.
NUPIC Items and Services:
Quality Program as it relates Stem Generator
Installation
Services, Engineering
Services, Computer Software, Construction, Field Services, and New Plant Development
Activities.
EAP 6/26/2013
Note: Bechtel Software facility is now located in Reston, Va. This facility was audited under NUPIC Audit #23511, 4/2013. EAP 6/26/2013
'---------------------------------------------------------------------
NUPIC Audit #23511 was conducted
using the Bechtel NQAM, revision 6 dated 4/15/2013
which found satisfactory
implementation
of the NQAM related to 10CFR50 Appendix B. Based on this the NQAM was updated to revision 6. EAP 6/26/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CAMERON MEASUREMENT
SYSTEMS CAMERON 000037603003
4040 CAPITOL AVENUE FORMALLY PRIME MEASUREMENTS
FORMALLY BARTON INDUSTRIES
CITY OF INDUUSTRIES
CA90601 y P03 33009000 SVVITCH/RELAY
33009500 TRANSMffiER
47000000 INSTRUMENTATION
95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 02-2015 12-2013 NUPIC CAMERON NQPM-200 DATED 04/11/2013
Rev :6 Requalification
Date ASME Cert Exp Date 12-2016 NA Page30 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21 IAC3 MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related
Pressure & Differential
Pressure Transmitters, Switches, Indicators, Sensors, Related Parts, Repairs and Calibration.
QAM Review: Cameron's
QAM rev 6 dated 04/11/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MCJ 02/06/2014.
History: Previous Supplier #'s: 26581001 & 6181003.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CARBOLINE
CO CARBOLINE
C 000001783001
CARBOLINE
COMPANY 350 HANLEY INDUSTRIAL
COURT * SAINT LOUIS y P03 26000000 COATINGS MO 63144 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2011 NUPIC Requalification
Date ASME Cert Exp Date 06-2014 NA QUALITY ASSURANCE
MANUAL DATED 02/06/2013
Rev :1 Page31 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B (1-18) EXCEPT 9; ANSI N45.2; ANSI N101.4 CBL1 MCJ There are no ASL notes associated
with this supplier.
Review and acceptance
of QAM Revision 1, dated 02/06/2013
by RFP. 04/03/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CARRIER CORPORATION
CARRIER COR 000001724001
CARRIER REPLACEMENT
COMPONENTS
DIV CARRIER PARI<M/AY
4802 ORDER ENTRY ONLY SYRACUSE NY 13221 y P03 49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2011 NUPIC NUCLEAR QA MANUAL DATED 10/1/2009
Rev :6 Requalification
Date ASME Cert Exp Date 08-2014 NA Page32 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES
CAN1 MO NT02 See ASL Comments -Internal Use NT17 ASME CODE NUPIC Items and Services:
Safety Related replacement
parts and components
for air handling units and centrifugal
water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CARRIER CORPORATION
CARRIER 4 000001724004
CARRIER RCD 328 WEAKLEY LANE APPROVED SHIPPING LOCATION SMYRNA TN 37167 y POl 49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Page33 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL DATED 10/1/2009
Rev :6 Requalification
Date ASME Cert Exp Date 08-2014 NA Program Basis AVL Ref Resp. QA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES
CAN! MCJ There are no ASL notes associated
with this supplier.
NUPIC Items and Services:
Safety Related replacement
parts and components
for air handling units and centrifugal
water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN. CARRIERRCD
328 WEAKLEY LANE APPROVED SHIPPING LOCATION SMYRNA TN 37167 y P03 49500000 MECHANICAL, MISCELLANEOUS
03-2014 08-2011 NUPIC NUCLEAR QA MANUAL DATED 10/1/2009
Rev :6 08-2014 NA SEE COMMENTS N45.2 (1-18) EXCEPT SPECIAL PROCESSES
CAN! MCJ NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety Related replacement
parts and components
for air handling units and centrifugal
water chillers.
Order Entry must be placed through Carrier RCD's Syracuse, NY office. The ONLY Approved Shipping Location is: Carrier RCD Smyrna, TN.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CARTWRIGHTDOWNES
INC
000045939001
950 LEE ST SUITE 110 * DES PLAINES y P04 IL60016 10000000 SEE COMMENTS-ASL USE ONLY 92000000 SECURITY Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NEI QA MANUAL QA_NEI-03-01.003, MAY 2013 Rev :4 06-2014 NA Requalification
Date ASME Cert Exp Date Page34 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NEI 03-01 SEE COMMENTS CDil EAP NT02 See ASL Comments -Internal Use NT05 ANNUAL AUDIT Items and Services:
Background
Investigation (BI) Program for personnel
requesting
unescorted
access to nuclear facilities.
Audit report was issued on 9/4/13, requal was due 6/1/13 next requal due 6/1/14. EAP 9/05/13 The baseline Audit Date is June based on NEI. Per 64DP-OQQ04
and NEI 03-01, vendors supporting
the Access Authorization
and Fitness for Duty Programs, audits shall be conducted
on a nominal annual interval with an allowable
annual extension
of up to 25% but not to exceed three months over a three-year
period. -------------------------------------------------------------------------------------
The Cartwright
Downes Inc. Quality Assurance
Manual, CDI NEI-03-01.003.4, issued May 2013 was reviewed and accepted;
the changesmade
do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 05/10/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CB&I SHAW CONSTRUCTORS
INC CBI/SH ASL 000006234003
6914 S YORKTOWN AVE SUITE 125 * TULSA OK 74136 y P03 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2015 08-2013 NEI Requalification
Date ASME Cert Exp Date 08-2014 NA AA PROGAM MANUAL: # NMP20-01-05
Rev :5 Page35 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NEI 03-01 CBil EAP There are no commodities
for this Supplier's
QA program. I NT0 2 See ASL Comments-Internal
Use Services:
AA/BI-Complete background
Investigations
only. QAM Review: QAM review was found acceptable
at time on ASL approval.
EAP 03/18/2014
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CCIAG CCIAG 000033124001
CCIAG IM LINK PO BOX 65 WINTERTHUR
y P03 *0 49500000 MECHANICAL, MISCELLANEOUS
87000000 ENGINEERING
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2012 NUPIC QA MANUAL N-III I DATED 06/28/2007
Rev :7 03-2015 NA Requalification
Date ASME Cert Exp Date Page36 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS CAI2 EAP NT02 See ASL Comments -Internal Use Scope of supply to APSis safety related Sump Strainers
and associated
spare parts. A purchase order Note 39 "source verification
required" has been added on the ASL which will be identified
on any future APS orders effective
02/15/11.
Plan for Removal of Note 39 and activities
required:
APS source surveillance
will be removed when all findings are adequately
resolved and a full scope re-audit is completed
with satisfactory
results. Note 39 was removed on 8/29/12 based on the fact the previous NUPIC audit and findings were closed along with a full scope re-audit of the new location was performed
and the audit team did not identify any adverse conditions
that impacted presviously
supplied items or services.
No procurement
restictions
were applied by the Lead utility, Ameren. WPS 8/29/12 3-29-13: Utility purchase orders and contracts
for items design, manufactured
and supplied by CCI AG should be placed directly with CCI AG Balterswil, Switzerland
and not through CCI Inc., locatedin
Rancho Santa Margarita, California.
EAP 3-29-2013
E-mail address Manager Lean & Quality ( nkoytks@imi
nuclear .com)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CERADYNE INC CERADYNE 000039287003
CERADYNE(3M)
3250 SOUTH 614 ROAD FORMALLY BORON PROBUCTS QUAPAW OK 74363 y P03 23001000 CHEMICAL-BULK Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 09-2012 NUPIC BP-QMS-1 DATED 02/8/2013
Rev :4 09-2015 NA Requalification
Date ASME Cert Exp Date Page37 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS EAA1 MCJ There are no ASL notes associated
with this supplier.
Update Supplier provided letter dated September
3, 2013 updating Supplier Address change as identified
within NUPIC Database, e-mail was sent to Procurement
Agent Glenda Lorenz with letter attached on 01/10/2014.
NUPIC Products and Services:
Manufacture
of Lithium Hydroxide, Enriched Boric Acid, Sodium Pentaborate
& Analytical
Services.
QAM Review: Ceradyne QM BP-QMS-1 rev 4 dated 2/8/2013 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 11/8/2013
3rd Party Audit was performed
September
2012 and reviewed 1/8/13 by ABG. The audit was performed
on Rev. 3 of the vendor 's QAM this was also changed in MLIS. Notes: 1. Per Joyce Gahan supplier name changed Boron Products to Ceradyne Supplier ID 39287003 replaces supplier ID 39287002.
WPS 11/1/13 2. Per Glenda Lorenz, Supplier ID 39287001 was replaced by 39287002 when Eagle Picher became Boron Products LLC (OK to make all necessary
changes to the ASL by Bruce Giles on 7/15/2009).
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CHEMETRICS
INC CHEMETRICS
000003307001
CHEMETRICS
INC 4295 CATLElT RD * MIDLAND y P04 VA 22728 23002000 CHEMICAL-LABORATORY
Approved Supplier List Page38 of 221 Apr 8 1 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2011 APS QAM DATED 11/13/2006
Rev :4 Requalification
Date ASME Cert Exp Date 02-2014 NA Program Basis AVL Ref Resp. QA 90 DAY GRACE MEE-02030
SEE COMMENTS CAS1 EAP There are no ASL notes associated
with this supplier.
OPTICAL COMPARATOR-BASED
DISSOLVED
OXYGEN TESTING SYSTEMS (CHEMET AMPOULES).
MEE-02030
Supplier postponed
Survey/ need to determine
if items need to be P04 classification.
wps 2/4/2014 Survey was done in April 2011 but requalification
is set 20 02/2014 since we did the Survey in the 90 day grace period (FHJ 5/11/2011).
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CHEMPUMP DIV OF TEIKOKU USA CHEMPUMP 000031093001
CHEMPUMP A DIVISION OF TEIKOKU USA 959 MEARNS ROAD * WARMINSTER
PA 18974 y P02 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2013 NUPIC QA MANUAL 14TH ISSUE DATED 01/23/14 Rev:O 10-2016 03-2014 Requalification
Date ASME Cert Exp Date Page39 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ASME SEC III; NQA-1-08/09A
SEE COMMENTS CAL2 MO NT02 See ASL Comments -Internal Use NT32 PO Requirements
QAM Review: CHEMPUMP QAM 14th Issue Revision 0 dated 01/23/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MCJ 03/07/2014.
NUPIC Products and Services:
Manufacturing
and testing of ASME Code Section III, Class I, II, and III safety-related
pumps UNIQUE ORDER ENTRY REQUIREMENT:
Only the ASME Code pressure boundary parts of the pump are supplied as safety-related.
All other pump parts, such as shafts, motors, etc., are considered
related by Chempump and MUST be dedicated
by APS, if needed to support a safety function.
NUPIC Audit Verified:
During the 2013 NUPIC audit, it was verified that Chempump continues
to maintain their position of not accepting
10 CFR 50, Appendix B, and 10 CFR 21 on pressure boundary safety-related
parts. The only safety related parts provided by Chempump are those identified
as pressure boundary in accordance
with the ASME B&PV Code,Section III. WPS 11/13/2013
Supplier Name Approved Supplier list Page40 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes COMPUTER SIMULATION
AND ANALYSIS INC COMPUTER SI 000033844001
410 MEMORIAL DRIVE SUITE 205 * IDAHO FALLS ID 83405 y P03 29003000 COMPUTER -SOFTWARE 03-2014 05-2011 NUPIC QAM DATED 02/04/2013
Rev :17 Requalification
Date ASME Cert Exp Date 05-2014 NA Program Basis AVL Ref Resp. QA 10CFR 50 APPENDIX B SEE COMMENTS CSA1 MO =======================
NT02 See ASL Comments -Internal Use Products and Services:
acceptable.
RFP 1. QAM Rev, 16 Approved by RFP 12/13/12 2. Revisions
to the QA Manual Revision 17 dated 02/04/2013
are
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CONSUMERS
ENERGY CONSUMERS
E 000000530002
135 WEST TRAIL STREET * CONSUMERS
ENERGY LABORATORY
SERVICES JACKSON MI 49201 y P03 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 06-2013 NUPIC QA Program QA Program Rev ASL Notes LSQA MANUAL DATED 10/04/2013
Rev :48 Requalifrcation
Date ASME Cert Exp Date 06-2016 NA NT02 See ASL Comments -Internal Use NT68 Order Entry Requirements
Page41 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B LCS1 WPS NUPIC Products and Services:
Calibration
services, nondestructive
testing I examination, maertial analysis and testing (chemical, electrical, mechanical
and metallurgical), General, Failure Analysis.
EAP 10/17/2013
Added 10/17/2013 ,Unique Order Entry Requirement(s
): The NUPIC audit identified
that there was no objective
evidence that CELS had performed
safety related NDE/NDT services at nuclear facilities
under the CELS QA Program since the last NUPIC audit. A source verification
should be considered
by PVNGS prior to requesting
NDE/NDT services.
Consumers
Energy's QAM rev 48 dated 10/04/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 10/15/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CONTINENTAL
DISC CORP CONTINENTAL
000001799002
CONTINENTAL
DISC CORPORATION
3160 WEST HEARTLAND
DRIVE * LIBERTY MO 64068 y P02 49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Page42 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM DATED 02/23/2012
Rev :Q Requalification
Date ASME Cert Exp Date 10-2014 03-2013 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE COMMENTS CDC1 EAP There are no ASL notes associated
with this supplier.
scope of services Design and manufacturer
of safety related rupture disc and rupture disc holders. QAM Rev Q dated 2/23/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.WPS
12/07/2012
CONTINENTAL
DISC CORPORATION
3160 WEST HEARTLAND
DRIVE * LIBERTY MO 64068 y P03 49500000 MECHANICAL, MISCELLANEOUS
03-2014 10-2011 NUPIC QAM DATED 02/23/2012
Rev :Q 10-2014 NA 10CFR50 APPENDIX B COMMENTS CDC1 EAP There are no ASL notes associated
with this supplier.
approved for rupture disc and rupture disc holders. QAM Rev Q dated 2/23/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 12/07/2012
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CONTROL COMPONENTS
INC CONTROL COM 000000.046001
CCI (CONTROL COMPONENTS
INC) 22591 AVENIDA EMPRESA * RANCHO SANTA MARGARITA
y P02 39000000 FASTENER CA92688 45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
56000000 PIPE & PIPE FITTINGS 67000000 TANK 73000000 VALVE 87000000 ENGINEERING
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 01-2012 NUPIC QA Program QA Program Rev ASL Notes 01-2015 08-2015 QAM-100 EDmON IX Rev :0 Requalification
Date ASME Cert Exp Date Page43 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) SEE COMMENT CAll EAP There are no ASL notes associated
with this supplier.
ASME Code & Non-Code Safety-Related
Nuclear Service Control Valves, Valve parts & Appurtenances.
Piping Assemblies.
The
Control Components
Inc (CCI). Quality Assurance
Manual, QAM 100, Edition IX, Revision 0 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 04/23/2013
FHJ 07/23/10:
Based on NUPIC database:
ASME cert Number: N-2695 Expiration
Date: 8/14/2012
and ASME cert Number: Number:
N-2696 Expiration
Date: 8/14/2012
FHJ 8/18/11: Per communications
with Jan Jacobs, Manager, Supplier Quality and Audits at CCI on 8/18/11, the changes in revision 1 were made by CCI to incorporate
NQA-1:2008/2009.
CCI upgraded various QAM sections as necessary
to be compliant
to that NQA standard.
Also, titles were changed to reflect the current CCI organization.
CCI indicated
they did not degrade the program in any aspect due to these changes made. Based on APS review, none of the changes made were deemed significant
or involved a reduction
in QA commitments.
Procedure
QAP-1702-01A
is also referenced
in the Certificate
of Conformance (COC) for Safety-Related
components.
This procedure
is CCis processing
guidelines
for both new valve orders as well as Spare Parts orders that include any component
that is a Safety-Related
Component, and has beenrequested
via previous NUPIC audits to be included on the COC. By listing Procedure
QAP-1702-01A, on the COC, CCI is attesting
to the fact that has processed
the order to their internal requirements
and will have met the P.O. requirements
by referencing
the APS PO. Revision 1 is considered
acceptable
for use for APS procurement
and ASL will be updated accordingly.
CCI (CONTROL COMPONENTS
INC) 22591 AVENIDA EMPRESA * RANCHO SANTA MARGARITA
y P03 CA92688 03-2014 01-2012 NUPIC QAM-100 EDmON IX Rev :0 01-2015 NA 10CFR50 APP. B/ANSI N45.2 (1-18) SUPP B/ QAM-100 SEE COMMENT CAll EAP There are no ASL notes associated
with this supplier.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments 39000000 FASTENER 45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
56000000 PIPE & PIPE FffiiNGS 67000000 TANK 73000000 VALVE 87000000 ENGINEERING
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page44 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 1. Non-Code Safety-Related
Nuclear Service Control Valves, Valve Parts & Appurtenances.
Piping Assemblies.
The
Control Components
Inc (CCI). Quality Assurance
Manual, QAM 100, Edition IX, Revision 0 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 04/23/2013
FHJ 8/18/11: Per communications
with Jan Jacobs, Manager, Supplier Quality and Audits at CCI on 8/18/11, the changes in revision 1 were made by CCI to incorporate
NQA-1:2008/2009.
CCI upgraded various QAM sections as necessary
to be compliant
to that NQA standard.
Also, titles were changed to reflect the current CCI organization.
CCI indicated
they did not degrade the program in any aspect due to these changes made. Based on APS review, none of the changes made were deemed significantor
involved a reduction
in QA commitments.
Procedure
QAP-1702-01A
is also referenced
in the Certificate
of Conformance (COC) for Safety-Related
components.
This procedure
is CCis processing
guidelines
for both new valve orders as well as Spare Parts orders that include any component
that is a Safety-Related
Component, and has been requested
via previous NUPIC audits to be included on the COC. By listing Procedure
QAP-1702-01A, on the COC, CCI is attesting
to the fact that has processed
the order to their internal requirements
and will have met the P.O. requirements
by referencing
the APS PO. Revision 1 is considered
acceptable
for use for APS procurement
and ASL will be updated accordingly.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CONVAL C/0 ENTERTECH
CONVAL 000000476004
CONVALINCORPORATED
C/0 ENERTECH-CWFC COMPANY 265 FIELD ROAD SOMERS CT 6071 Y P04 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date 03-2014 04-2015 04-2012 NUPIC QAM 2ND EDmON DATED 03/06/2014
Rev :2 NA Page45 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B CCH1 MCJ There are no ASL notes associated
with this supplier.
I NUPIC Products and Services:
Clampseal
Valves (gate, globe, ball, check) and replacement
parts. ASME and Non-ASME Safety Related. (MMIS) PROCUREMENT
OF QAG SPRE/REPLACEMENT
PARTS FOR QAG VALVES/STRAINERS.
MEE 638 R.G. 1.143. QAM Review: Conval Inc.s QAM, 2nd Edition, Revision 1, dated 5/18/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
The change was due to Conval combining
their ASME and App B program into one manual. EAP 12/11/2012
Enertech is the exclusive
nuclear industry representative
for all of Conval, Inc. flow control products.
Enertech is the point of contact for quotations, order entry/status
and tehnical inquiries.
Shipments
are direct from Conval, Inc. to the customer.
RFP 01/12/2010
FYI Old conval supplier ID 3614005; 3544002. wps 5/17/13 QAM Review: CONVAL,Inc.
QAM 2nd Edition, Rev.02 dated 3/6/2014 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MO 04/02/2014.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page46 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA COX FLOW MEASUREMENT
COX FLOW 1 000047383001
15555 N 79TH PLACE * 03-2014 10-2013 NVLAP 10-2014 NA NVLAP CERT LAB CODE: 200668-0 COX FLOW MEASUREMENT
SCOTTSDALE
AZ85260 y POl 95005000 OFF SITE CALIBRATION
SERVICES NVLAP ACCRED. CERT EXP. 9-30-14 LAB CODE: 200668-0 Rev:. NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req FDYN WPS Products and services:
Commercial
Grade and Quality Augmented
Calibration
Services in accordance
with their NVLAP Accreditaion
Certification, specifically
releated to Gas and Liquid Flow Rate **Commercial
Grade Calibration
Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval" form dated 10/31/2013
and placed in Q drive supplier file. wps 10/31/2013
Flow Dynamics was puchased by Badger Meter and the new name is Cox Flow Measurements.
WPS 2/2/2011 Flow Dynamics was re-approved
for POl and P04 categories
based on their NVLAP Certification
at the request of Jon Heard, Metrology
Lao. (DRS 2/29/08) NVLAP ACCRED ISO/EIC 17025: 2005
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CRANE NUCLEAR INC CRANE NUCLE 000003151002
CRANE NUCLEAR INC XREF CRANE MOVATS INC 2825 COBB INTERNATIONAL
BLVD KENNESAW GA 30152 y P03 29003000 COMPUTER -SOFTWARE 47000000 INSTRUMENTATION
95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2011 NUPIC QAM-1, DATED 06/29/2011
Rev :19 05-2014 NA Requalification
Date ASME Cert Exp Date Page47 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B SEE NOTES SEE COMMENTS MBC1 MCJ NT02 See ASL Comments -Internal Use 1. CALIBRATION
OF EQUIPMENT
USED TO TEST VALVE OPERATORS
ON SITE; COMPUTER SOFTWARE.
The 2012 NUPIC Audit lead by SCE determined
that the three audit findings identified
were administrative
in nature and have no quality impact on items supplied to the nuclear industry.
The Audit Team noted that the Crane Nuclear QA Program has improved since the last NUPIC Audit due to change of quality personnel
and the QA Manager.Based
on this satisfactory
audit APS NAD will remove Procurement
Restriction, NOTE 14.RFP 03-20-12.
CRANE NUCLEAR INC XREF CRANE MOVATS INC 2825 COBB INTERNATIONAL
BLVD KENNESAW GA 30152 y P04 29003000 COMPUTER -SOFTWARE 47000000 INSTRUMENTATION
95005000 OFF SITE CALIBRATION
SERVICES 03-2014 11-2012 NUPIC QAM-1, DATED 06/29/2011
Rev :19 11-2015 NA NT02 See ASL Comments -Internal Use 10CFR50 APPENDIX B MBC1 MO 1. CALIBRATION
OF EQUIPMENT
USED TO TEST VALVE OPERATORS
ON SITE; COMPUTER SOFTWARE 2. 2. Note 14 imposed due to PGE Audit Finding 2 from NUPIC Audit 19492. Crane does not verify soft materials
included in Easy Torque Thrust Sensor Assemblies (ETTs). Degradation
of soft materials
in ETTs left in an operating
nuclear plant in a "severe" environment
could impact other plant safety equipment.
PVAR 2954814 was issued to obtain evaluation
of possible impact to Palo Verde of this condition. (DRS 12/29/06).
2a. Note 14 Removed based on acceptable
closeout of finding and audit. (DRS 4/26/07)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page48 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA CRANE VALVES CRANE VALVE 000002609007
CRANE NUCLEAR INC 860 REMINGTON
BLVD 03-2014 07-2015 10CFR50 APP B ANSI N45.2 ASME III NCA 4000/NQA-1
- BOLINGBROOK
IL60440 y P02 73000000 VALVE 07-2012 NUPIC NUCLEAR QA MANUAL 11TH EDITION (12/07/11)
Rev :1 09-2011 NT02 See ASL Comments -Internal Use CNil MCJ NUPIC Items and Services:
ASME III and Non-Code Safety Related Valves, Valve Parts and Actuators
including
Repair Services 1. ASME III Code & Non-code Safety Related Valves Parts (including
Butterfly, Gate, Globe, Swing Check, Dual Plate Check, and Tilting Disc Check) 2. ASME Certificates "N" N-2899 & "NPT" N-2900 3. 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 CRANE NUCLEAR INC 860 REMINGTON
BLVD 03-2014 07-2012 NUPIC 07-2015 NA 10CFR50 APP B * BOLINGBROOK
y P03 73000000 VALVE IL60440 NUCLEAR QA MANUAL 11TH EDITION (12/07/11)
Rev :1 CN!l NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Non-Code Safety Related Valves, Valve Parts and Actuators
including
Repair Services 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 1. ASME III Code and Non-code Safety Related Valves and Valve Parts(including
Butterfly, Gate, Globe, Swing Check, Dual Plate Check,and
Tilting Disc Check) CRANE NUCLEAR INC 860 MO REMINGTON
03-2014 07-2015 10CFR50 APP B (SEE COMMENTS)
BLVD * BOLINGBROOK
IL60440 y P04 73000000 VALVE 07-2012 NUPIC NUCLEAR QA MANUAL 11TH EDITION (12/07/11)
Rev :1 NA CN!l ======================
NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Non-Code Safety Related Valves, Valve Parts and Actuators
including
Repair Services 3rd Party audit was reviewed and found sat 11/2/12. ABG 12/19/12 1. ASME III Code & Non-Code Safety Related Valves & Valve Parts (including
Butterfly, Gate, Globe, Swing Check, Dual Plate Check, and Tilting Disc Check). MO
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments CYGNA ENERGY SERVICES CYGNA ENERG 000026571002
CYGNA ENERGY SERVICES 1600 SOUTH MAIN PLAZA SUITE 120 WALNUT CREEK CA 94596 y P03 29003000 COMPUTER -SOFTWARE Approved Supplier List Page49 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2013 NUPIC QA MANUAL DATED 12/01/2009
Rev :4 Requalification
Date ASME Cert Exp Date 03-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B AS APPLICABLE
CES1 MO There are no ASL notes associated
with this supplier.
Quality Assurance
Manual Revision 4 Dated 12/01/2009
is acceptable.
Supplier Name Approved Supplier List Page50 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes DELPHICONTROLSYSTEMSINCORPORATED
DELPHI CONT 000003155001
DELPHICONTROLSYSTEMSINC (FORMERLY
CEGELEC) 2806 METROPOLITAN
PLACE POMONA CA 91767 y P03 47000000 INSTRUMENTATION
49500000 MECHANICAL, MISCELLANEOUS
03-2014 09-2013 NUPIC QA MANUAL, DATED 12/2/2013
Rev :3 Requalification
Date ASME Cert Exp Date 09-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B CA01 WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Oxygen and hydrogen monitoring
systems, replacement
parts and repair services.
QAM Review: Delphi's QAM Rev 3 dated 12/2/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 3/30/2013
POST-LOCA
HYDROGEN ANALYZER SPEC 13-JM-359
& 392 OEM MAIN AND LOCAL CONTROL PANELS 13-JM-200/200A.
Supplier Name Approved Supplier List PageS! of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DIVESCO INC DIVESCO INC 000030673001
DIVESCO INCORPORATED
5000 HWY 80 EAST * JACKSON (PEARL) y MS39208 P03 03-2014 04-2012 NUPIC Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes NUCLEAR QUALITY ASSURANCE
MANUAL DATED 07/31/12 Rev :07
10000000 SEE COMMENTS -ASL USE ONLY 33000500 ELECTRICAL
SUPPLIES/HARDWARE
34000000 ELECTRONICS
49500000 MECHANICAL, MISCELLANEOUS
Requalification
Date ASME Cert Exp Date 04-2015 NA Program Basis AVL Ref Resp. QA lOCFRSO APP B, EXCEPT DESIGN & SPECIAL PROCESSES
DIVl WPS NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Stocks and distributes
surplus nuclear equipment
such as: pumps, valves, various mechanical
items including
electrical
and electro-mechanical
items. 1. Surplus Nuclear Power Plant Components
including
Valves, Motors, etc. DIVESCO INCORPORATED
5000 HWY 80 EAST 03-2014 04-2012 NUPIC 04-2015 NA 10CFRSO APP B EXCEPT DESIGN & SPECIAL PROCESSES
- JACKSON (PEARL) y P04 MS39208 NUCLEAR QUALITY ASSURANCE
MANUAL DATED 07/31/12 Rev :07
10000000 SEE COMMENTS-ASL USE ONLY 33000500 ELECTRICAL
SUPPLIES/HARDWARE
34000000 ELECTRONICS
49500000 MECHANICAL, MISCELLANEOUS
DIVl NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Stocks and distributes
surplus nuclear equipment
such as: pumps, valves, various mechanical
items including
electrical
and electro-mechanical
items. 1. Surplus Nuclear Power Plant Components
including
Valves, Motors, etc. WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DOBLE ENGINEERING
DOBLE ENGI 000002916001
DOBLE ENGINEERING
CO 85 WALNUT STREET * WATERTOWN
MA2472 y POl 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 10-2012 NUPIC QA Program QA Program Rev ASL Notes 10-2015 NA QAM DATED OCTOBER 12, 2009 Rev :D Requalification
Date ASME Cert Exp Date Page52 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI/NCSL
Z540 ISO/IEC 17025. SEE COMMENTS DABl EAP NT02 See ASL Comments -Internal Use Scope of Supply: Calibration
of Doble manufactured
instruments.
Unique Order Entry Requirement:
The only approved shipping location is the facility located in Watertown, MA. Orders for calibration
and service are placed directly with the Customer Service department
at (617) 393-2977.
Orders for new equipment
must be placed with Order Entry at (617) 393-2975.
Although sales and shipments
are made from the Watertown, MA facility, Doble subcontracts
the manufacture
of new Doble equipment
and the manufacturer
performs the initial calibration
prior to shipping it to Watertown
for distribution.
To ensure that new equipment
is re-calibrated
at the Watertown, MA facility prior to shipment, nuclear utilities
must ensure that Order Entry personnel
are aware that the equipment
is intended for use at a nuclear facility when placing orders for new equipment.
EAP 03/14/2014
01/08/2013:
Third party audit review was completed
and approved on 12/20/12.
NUPIC audit #23144 was conducted.
First Energy Nuclear Operating
Company was the lead utility. Auidt was found satisfactorywith
no follow up actions required.
Ed Porto
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DRAGON VALVES INC DRAGON VALV 000004482002
DRAGON VALVES INC 13457 EXCELSIOR
DRIVE PO BOX 489 NORWALK CA 90650 y P02 49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE Approved Supplier List Page53 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes NUCLEAR QA MANUAL lOTH ISSUE DATED 4/6/11 Rev :0 Requalification
Date ASME Cert Exp Date 08-2014 05-2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B (SEE NOTES) (SEE COMMENTS)
DACl MCJ ======================
NT02 See ASL Comments -Internal Use NT13 NON-CODE QUALITY RELATED 1. CLASS (Q) INSTRUMENT
VALVES & MANIFOLDS.
CLASS 1,2, & 3 VALVES, PARTS & APPURTENANCES
(13-JM-705)
2. ASME Certs. N1033 3. Any Safety-Related
compression
fittings used on Dragon Valves must be supplied by APS. ASME cert exp 6/30/2011
per letter from vendor in file, wps 5/26/2011
DRAGON VALVES INC 13457 EXCELSIOR
DRIVE 03-2014 08-2014 10CFR50 APP B (SEE NOTES) (SEE COMMENTS)
PO BOX489 NORWALK CA 90650 y P03 49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE 08-2011 NUPIC NUCLEAR QA MANUAL lOTH ISSUE DATED 4/6/11 Rev :0 NA DACl NT02 See ASL Comments -Internal Use NT13 NON-CODE QUALITY RELATED 1. CLASS (Q) INSTRUMENT
VALVES & MANIFOLDS.
CLASS 1,2, & 3 VALVES, PARTS & APPURTENANCES
(13-JM-705.)
2. Non-ASME Related parts must be furnished
in accordance
with ASME III Div. 1 QA Manual 8th Issue Rev. 0 dated February 16, 2005 with Addendum 8 Rev. 3 dated April 8, 1987 3. Any Safety-Related
compression
fittings used on Dragon Valves must be supplied by APS. MCJ
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DRESSER INC -MASONEILAN
MASON ASL 000015291006
DRESSER-MASONEILAN
85 BODWELL STREET * AVON MA 2322 y P02 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2011 NUPIC QAM 12TH ISSUE DATED 7/14/2010
Requalification
Date ASME Cert Exp Date 10-2014 08-2013 Page54 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS Rev :A MAD2 MCJ ===T=h=e=re=a=re=n=o=c===o=m=m=o=d=i=ti=es=fo=r=t=h=is=s=u=pp=l=ie=r=*s===Q=A=p=r=o=g=ra=m=.
===:fj =N=T=02==se=e=A=S=L=C=om=m=en=ts=-
=In=te=r=na=l
=u=se= Basis: 10CFR50 APP B NCA4000 Products and/or Services:
ASME Code & Non-Code Safety Related Valves; Valve Replacement
Parts; Related transducers;
Positioners
and Airsets. * Field Services only provided under APS QA Program. QAM Review: DRESSER-MASONEILAN
85 BODWELL STREET * AVON MA 2322 y P03 03-2014 10-2011 NUPIC QAM 12TH ISSUE DATED 7/14/2010
10-2014 NA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS Rev :A MAD2 MCJ
There are no commodities
for this Supplier's
QA program. I NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B NCA4000 Products and/or Services:
ASME Code & Non-Code Safety Related Valves; Valve Replacement
Parts; Related transducers;
Positioners
and Airsets. * Field Services only provided under APS QA Program. QAM Review:
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DRESSER INC C/0 ENERTECH DRESSER 000000476003
DRESSER INC C/0 COMPANY HIGHWAY 3225 & 167 N (PO BOX 143) ALEXANDRIA
LA 71309 y P02 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC QSM ISSUE 4, EFFECTIVE
DATE 11/12/12 Rev :4 10-2015 05-2013 Requalification
Date ASME Cert Exp Date Page55 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 10CFR50 B/ANSI N45.2 (1-18) SEE COMMENTS DAD1 ABG There are no ASL notes associated
with this supplier.
Construction
of Class 1, 2 & 3 Valves per N-1746; Construction
of Class 1, 2 & 3 Pressure Relief Valves per N-1747; Class 1, 2, & 3 Fabrication
with Design Responsibility (Appurtenances
Only) per N-2434. Note 14 was removed 1/17/02 -DRS. See VendorFile
Change Records dated 12/20/01 and 1/17/02 for details. QSM Issue 2 Rev 6 effective
8/31/01 has not been accepted for use on ASME purchases
at this time due to Dresser use of periodic materials
testing in lieu of auditing ASME Certificate
holders. Note 39 applied due to Audit Finding per Audit 05/04 re Spindle on APS Valve. Problem resolved and Note 39 removed from Dresser per Change Notice dated 2/24/06. (DRS 4/4/06) Unique Order Entry requirements:
Entertech, Division of Curtis Wright Flow Control; 2950 Birch Street; Brea, CA 92821-6235
Reviewed Dresswer QA Manual 4th edition Revision 4, dated 11/12/12 and found it to be satisfactory
changes were minor in nature. DRESSER INC C/0 ENERTECH -COMPANY HIGHWAY 3225 & 167 N (PO BOX 143) ALEXANDRIA
LA 71309 y P03 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 03-2014 10-2012 NUPIC QSM ISSUE 4, EFFECTIVE
DATE 11/12/12 Rev :4 10-2015 NA 10CFR50 B/ANSI N45.2 (1-18) SEE COMMENTS DAD1 ABG There are no ASL notes associated
with this sup lier. Note 39 applied due to Audit Finding per Audit 05/04 re Spindle on APS Valve. Problem resolved and Note 39 removed from Dresser per Change Notice dated 2/24/06. (DRS 4/4/06) Unique Order Entry requirements:
Entertech, Division of Curtis Wright Flow Control; 2950 Birch Street; Brea, CA 92821-6235
Reviewed Dresswer QA Manual 4th edition Revision 4, dated 11/12/12 and found it to be satisfactory
changes were minor in nature.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date DRESSER-RAND
WELLSVILLE
OPERATIONS
DRESSER-RAN
000032863001
37 COATS STREET * DRESSER RAND STEAM TURBINE DIVISION WELLSVILLE
NY 14895 y P03 70007000 TURBINE-STEAM 87000000 ENGINEERING
03-2014 10-2011 NUPIC WELLSVILLE
QMS MANUAL 004-120-301, REV 00 5/22/12 Rev :00 10-2014 NA NT02 See ASL Comments -Internal Use Page56 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B DAD3 EAP NUPIC Items and Services:
Design, Manufacturing, Testing, In-House Repair, Servicing
of Dresser-Rand
Axial and Centrifugal
Compressors, Gas Expanders, Gas and Steam Turbines and Associated
Package Systems and In-House Technical
Support of Dresser Rand units. -------------------------------------------------------------------------------------
Unique Order Entry Requirements:
1) Orders for parts are to be placed through ATC Nuclear, Schenectady, NY. 2) Inquires and procurement
documents
for overhaul/repair/reapplication
of components, technical
information
and Field Services should be placed directly with Dresser-Rand
Wellsville, NY. -------------------------------------------------------------------------------------
QAM Review: QMSM 004-120-301;
Revision 00; dated May 22, 2012, was reviewed by ABG 4/26/13, was found satisfactory
and did not constitute
a reduction
in Quality requirements.
QSM 004-120-521
rev 10 dated 9-09-2011;
the QAM revision did not constitute
a reduction
in QACommitments;
the QAM is acceptable
for the scope of supply listed above. wps 3/20/12 QSM 004-120-521
rev 9 dated 8-13-2009;
the QAM revision did not constitute
a reduction
in QA Commitments;
the QAM is acceptable
for the scope of supply listed above. wps 3/20/12 Notes: 1. Replacement
Parts for Terry Steam Turbine Model GS-2N (ref. IPS T147-002 for APNs) 2. This Supplier ID (32863001)
replaces inactive Supplier ID 766-003 (DRS 10/19/05)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DRILLCO NATIONAL GROUP INC DRILLCO NA 000001650002
DRILLCO NATIONAL GROUP 24-32 44TH STREET * LONG ISLAND CITY NY11103 y P03 39000000 FASTENER Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QAM DATED 5/15/2013
Rev :3 05-2016 NA PageS? of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 lOCFRSO APP B SEE COMMENTS DAM1 WPS NT02 See ASL Comments -Internal Use Items and Services: (Maxi-Bolts)
Anchor Bolts, Nuts and Washers. *** Unique Order Entry****
Drillco is NOT Qualified
for Safety -Related Plating or Coating. wps 5/29/13 QAM: The NUPIC team reviewed QAM rev 3 dated 5/15/2013
during the 5/2013 NUPIC audit, the changes did not constitute
a reduction
in QA commitments
and was determined
to be acceptable.
WPS 7/16/13 DRILLCO NATIONAL GROUP 24-32 44TH STREET * LONG ISLAND CITY NY11103 y P04 39000000 FASTENER 03-2014 05-2013 NUPIC QAM DATED 5/15/2013
Rev :3 05-2016 NA ANSI N45.2 lOCFRSO APP B SEE COMMENTS DAM1 WPS NT02 See ASL Comments -Internal Use Items and Services: (Maxi-Bolts)
Anchor Bolts, Nuts and Washers. *** Unique Order Entry****
Drillco is NOT Qualified
for Safety -Related Plating or Coating. wps 5/29/13 QAM: The NUPIC team and myself reviewed QAM rev 3 dated 5/15/2013
during the NUPIC audit, the changes did not constitute
a reduction
in QA commitments
and was determined
to be acceptable.
WPS 7/16/13
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page58 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA DUBOSE NATIONAL ENERGY SERVICES INC DUBOSE NAT! 000003013001
DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL
DRIVE * CLINTON NC 28329 y P02 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 VVELDING 03-2014 06-2012 NUPIC QPM DATED 10/10/2013
Rev :05 06-2015 03-2014 ASME NPT N-3165 ANSI N45.2(1-18, EX 3) (SEE COMMENTS)
DAP2 MO There are no ASL notes associated
with this supplier.
1. SUPPLIER OF FERROUS AND NONFERROUS
MATERIAL, FASTENERS, FORGINGS, PLATES, REBAR, FLANGES, FffiiNG STRUCTURAL
SHAPES, TUBULAR PRODUCTS & ASME/Q Class VVeld Filler Metal. 2. New ASME Certificates:
N-3165 (NPT) and N-3278 expiration
date March 18, 2014. QAM Review: Dubose QPM rev 5 dated 10/10/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
VVPS 11/8/2013
DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL
DRIVE * CLINTON NC 28329 y P03 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 VVELDING 03-2014 06-2012 NUPIC QPM DATED 10/10/2013
Rev :05 06-2015 NA ASME NPT N-3165 ANSI N45.2 (1-18, EX 3) SEE COMMENTS DAP2 MO There are no ASL notes associated
with this supplier.
SUPPLIER OF FERROUS AND NONFERROUS
MATERIAL, FASTENERS, FORGINS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL
SHAPES, TUBULAR PRODUCTS & Q Class VVeld Filler Metal. QAM Review: Dubose QPM rev 5 dated 10/10/2013
was reviewed and accepted;
the changesmade
do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
VVPS 11/8/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments DUBOSE NATIONAL ENERGY SERVICES INC 900 INDUSTRIAL
DRIVE * CLINTON NC 28329 y P04 39000000 FASTENER 51000000 METALS 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 79000000 WELDING Approved Supplier List Page59 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 06-2012 NUPIC QPM DATED 10/10/2013
Rev :05 06-2015 NA Requalification
Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA ASME NPT N-3165 10CFR50/ANSI
N45.2 (EX. 3) SEE COMMENTS DAP2 MCJ There are no ASL notes associated
with this supplier.
SUPPLIER OF FERROUS AND NONFERROUS
MATERIAL, FASTENERS, FORGINS, PLATES, REBAR, FLANGES, FITTING STRUCTURAL
SHAPES, TUBULAR PRODUCTS.
QAM Review: Dubose QPM rev 5 dated 10/10/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 11/8/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENERCON SERVICES INC ENERCON 52 000003531003
ENERCON SERVICES INC 500 TOWN PARK LANE SUITE 275 KENNESAW GA 30144 y P03 87000000 ENGINEERING
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2015 12-2013 NUPIC QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date 12-2016 NA QUALITY ASSURANCE
PROGRAM DATED 4/13/04 Rev :9 Page60 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS AND SCOPE OF SUPPLY SEE COMMENTS ENE! WPS NT02 See ASL Comments -Internal Use Basis: 10CFR50 APP B; ANSI N45.2 NUPIC Items and Services:
Engineering
Consulting
and Management
Services
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENERGY & PROCESS CORPORATION
ENERGY & PR 000001038002
ENERGY & PROCESS CORPORATION
2146-B FLINTSTONE
DRIVE * TUCKER GA 30084 Y P02 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2011 NUPIC QSM, DATED 02/14/2014
Rev :9 07-2014 04-2014 Requalification
Date ASME Cert Exp Date Page61 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA3800 ANSI N45.2 (1-18 EX.3) SEE COMMENTS HAQ1 ABG NT02 See ASL Comments -Internal Use Notes 14 and 39 are being removed to allow purchase of outage related materials
other than Tubes ordered under PO 500553962
which previously
imposed the Notes. Questions?
Contact RFP 02/29/12 QSC-332 Expiration
date April 28, 2014. Updated by RFP 11/01/2011.
QSC-332 Expiration
date extended to October 31, 2011 RFP 08/25/11 NT 14 & Nt 39 haver been applied to Energy and Process for Purchase Order 500553962
Only. These procurement
restrictions
will be removed after receipt of the 2700 tubes. NT 39 is for the following
items: -Inspection
of tubes-Witness of partial or all dedication
testing -Cert package-E&P audit of Mexico tube supplier WPS 4/8/2011 These notes 14 and 39 remain in effect for PO 500553962
until that PO is receivedat
PVNGS. They have been removed from MLIS to avoid having them imposed on all future Purchase Orders. DRL 04/13/2011
Products and Services:
Ferrous & Nonferrous
material in accordance
with QSC-332. i.e. Including
THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL
SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquet, change revision back to 6. Rev 7 is to be effective
later in 2008. WHS 04/21/08 Rev 7 is effective
4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MO 04/03/2014.
ENERGY & PROCESS CORPORATION
2146-B FLINTSTONE
DRIVE * TUCKER GA 30084 y P03 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 07-2011 NUPIC QSM, DATED 02/14/2014
Rev :9 07-2014 04-2014 NCA3800 ANSI N45.2 (1-18 EX.3) SEE COMMENTS HAQ1 ABG NT02 See ASL Comments -Internal Use NT 14 & Nt 39 have been applied to Energy and Process for Purchase Order 500553962
Only. These procurement
restrictions
will be removed after receipt of the 2700 tubes. NT 39 is for the following
items: -Inspection
of tubes -Witness partial or all of the dedication
testing -Cert package-E&P audit of Mexico tube supplier WPS 4/8/2011 These notes 14 and 39 remain in effect for PO 500553962
until that PO is received at PVNGS. They have been removed from MLIS to avoid having them imposed on all future Purchase Orders. DRL 04/13/2011
Products and
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page62 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Services:
FEE & NOR FER.BARS, THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL
SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquot, change revisionback
to 6. Rev 7 is to be effective
later in 2008. WHS 04/21/08 Rev 7 is effective
4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MO 04/03/2014.
ENERGY & PROCESS CORPORATION
2146-B FLINTSTONE
DRIVE * TUCKER GA 30084 y P04 39000000 FASTENER 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 07-2011 NUPIC QSM,DATED
02/14/2014
Rev :9 07-2014 ASME NCA3800 QSC-332 10CFR50 NA HAQ1 ABG NT02 See ASL Comments -Internal Use In response to the NRC Inspection
Report 99900866/2008-001
and findings that were issued; PVAR 3192111 was generated
to evaluate the issues and determine
the impact to PVNGS. Randy Dunster from Energy and Process stated that these findings were specific to DOE and MOX Project. Based on the statement
from E & P and the fact that NUPIC will be performing
an audit of E & P this Sept and there is a PVAR issued to determine
the impact to PVNGS, E & P will remain on the ASL. E & P's approval status will be re-evaluated
after the NUPIC audit or evaluated
if other information
becomes available.
WPS 6/26/08. Products and Services:
FEE & NOR FER.BARS, THREADED FASTENERS, FORGINGS, PLATES TUBULAR PRODUCTS, FffiiNGS/FLANGES, STRUCTURAL
SHAPES, WELDING FILLER MATERIAL & FLUX. Per Randy Bouquot, change revision back to 6. Rev 7 is to be effective
later in 2008. WHS 04/21/08 Rev 7 is effective
4/25/08 per NUPIC Database.
WPS 4/30/08 QAM Review: Energy & Process Quality System Manual Rev.09 dated 02/14/2014
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
MO 04/03/2014.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENERGY SOLUTIONS
ENERGY SOLU 000035464001
INTERSTATE
80 EXIT 49 APPROXIMATELY
80 MILES WEST OF SALT LAKE CITY CLIVE UT 84101 y POl 75000000 WASTE CONTROL/DISPOSAL
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC ES-QA-PG-001
EFFECTIVE
8/1/2013 Rev :2 10-2015 04-2008 Requalification
Date ASME Cert Exp Date Page63 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QAG NUPIC COMMERCIAL
GRADE ITEM SURVEY SEE COMMENTS ENV1 MO There are no ASL notes associated
with this supplier.
Per Curtiss Kirk QA Manager at Energy Solutions
on 6/14/12, the Salt Lake City address is EnergySolutions
Corporate
Office and official mailing address. All corporate
functions (i.e. business development, accounting, etc.) are handled from that location.
The Interstate
80, Exit 49 address is the shipping address for our Low-Level
Waste Disposal Facility.
Only waste management
operations
occur at this facility.
All other corporate
functions
are handled at the Salt Lake City address. Note 28 was removed based on SV-ENVl-07-015
and the fact NUPIC will be performing
a "Mega" Audit of Energy Solutions
in Oct 07. WPS 8/22/07. Information
Only: According
to the Salt Lake Tribune May 24, 2013, Energy Solutions
Inc. (ESI) the Salt Lake City based Nuclear Waste Co., said its acquisition
by the private equity firm ENERGY CAPITAL PARTNERS, was completed
Friday. RFP called the ESI QA Manager, Mr. Curtis Kirk to ask if there is any changes to the QA Program, QA Organization
or the Company Tax ID. His response was No Changes, including
the Company Name will remain the same -ESI. RFP 08-22-2013.
QAM: ES-QA-PG-001
Rev. 2 dated 6/20/2013 (Effective
Date 8/1/2013)
does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENERGY SOLUTIONS
LLC ENERGY SOLU 000001787003
SUITE 100 CENTER POINT II 100 CENTER POINT CIRCLE * COLUMBIA sc 29210 y P03 75000000 WASTE CONTROL/DISPOSAL
95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC ES-QA-PG-00
1 EFFECTIVE
8/1/2013 Rev :2 10-2015 NA Requalification
Date ASME Cert Exp Date Page64 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NQA-110CFR50
APP B 10CFR71 SUB PART H SEE COMMENTS CBS! MCJ There are no ASL notes associated
with this supplier.
Scope of Services:
RADWASTE HANDLING, DEMIN & SOLIDIFICATION
SERVICES, SHIPPING CONTAINERS/CASKS
& TRANSPORTATION
SERVICES.
QAM: ES-QA-PG-001
Rev. 2 dated 6/20/2013 (Effective
Date 8/1/2013)
does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
Note 28 was removed based on ENVl-07-015
and the fact NUPIC will be performing
a "Mega" Audit of Energy Solutions
in Oct 07. WPS 8/22/07. ASL Changeinfo
for: From: Supplier#
1787001"Chem-Nuclear" To: Supplier#
1787003 "Duratek Chem-Nuclear" To: Supplier#:
1787003 "Energy Solutions" History: Supplier#
1787001 was for Chem-Nuclear;
their QA Programs were: P03: QA-AD-001, rev 13; Dated 05/07/01 P04: QA-AD-001, rev 13; Dated 05/07/01 Chem-Nuclear
was purchased
by Duratek and the name changed to "Duratek-Chem-Nuclear";
new Supplier#
was 1787003 their QA Programs changed to: P03: ES-QA-PG-001
rev 9; Dated 4/1/06 P04: ES-QA-PG-001
rev 9; Dated 4/1/06 In 2007, Duratek-Chem-Nuclear
was purchased
by Energy Solutions, this was name change only and the Supplier#
1787003 remained the same. Their QA Programs are the same except it was changed to rev 0 (approved
by the NRC): P03: ES-QA-PG-001
rev 0; Dated 5/31/07 P04: ES-QA-PG-001
rev 0; Dated 5/31/07 Change Notice: EnergySolutions
relocated
its office due to size constraints.
Our new address is: EnergySolutions
Suite 100 Center Point II 100 Center Point Circle Columbia, SC 29210 The relocation
does not impact the implementation
of our Quality Assurance
Program. NUPIC has been made aware of the relocation
so that the 2012 NUPIC audit will include our new office location.RFP
05-24-2012
Richard Byars Director QA Global Commercial
Group office: 803-758-1808
cell: 803-318-7794
fax: 803-799-4470
SUITE 100 CENTER POINT II 100 CENTER POINT CIRCLE 03-2014 10-2015 NQA-1 10CFR50 APP B 10CFR71 SUB PART H SEE COMMENTS * COLUMBIA sc 29210 y P04 75000000 WASTE CONTROL/DISPOSAL
95001000 OTHER OUTSIDE SERVICES 10-2012 NUPIC ES-QA-PG-001
EFFECTIVE
8/1/2013 Rev :2 NA CBS! MO There are no ASL notes associated
with this supplier.
Scope of Services:
RADWASTE HANDLING, DEMIN & SOLIDIFICATION
SERVICES, SHIPPING CONTAINERS/CASKS
& TRANSPORTATION
SERVICES.
QAM: ES-QA-PG-001
Rev. 2 dated 6/20/2013 (Effective
Date 8/1/2013)
does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
Note 28 was removed based on ENVl-07-015
and the fact NUPIC will be performing
a "Mega" Audit of Energy Solutions
in Oct 07. WPS 8/22/07. ASL Change Info for: From: Supplier#
1787001"Chem-Nuclear" To: Supplier#
1787003 "Duratek Chem-Nuclear" To: Supplier#:
1787003 "Energy Solutions" History: Supplier#
1787001 was for Chem-Nuclear;
their QA Programs were: P03: QA-AD-001, rev 13; Dated 05/07/01 P04: QA-AD-001, rev 13; Dated 05/07/01 Chem-Nuclear
was purchased
by Duratek and the name changed to "Duratek-Chem-Nuclear";
new Supplier#
was 1787003 their
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page65 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA QA Programs changed to: P03: ES-QA-PG-001
rev 9; Dated 4/1/06 P04: ES-QA-PG-001
rev9; Dated 4/1/06 In 2007, Duratek-Chem-Nuclear
was purchased
by Energy Solutions, this was name change only and the Supplier#
1787003 remained the same. Their QA Programs are the same except it was changed to rev 0 (approved
by the NRC): P03: ES-QA-PG-001
rev 0; Dated 5/31/07 P04: ES-QA-PG-001
rev 0; Dated 5/31/07 Change Notice: EnergySolutions
relocated
its office due to size constraints.
Our new address is: EnergySolutions
Suite 100 Center Point II 100 Center Point Circle Columbia, SC 29210 The relocation
does not impact the implementation
of our Quality Assurance
Program. NUPIC has been made aware of the relocation
so that the 2012 NUPIC audit will include our new office location.RFP
05-24-2012.
Richard Byars Director QA Global Commercial
Group office: 803-758-1808
cell: 803-318-7794
fax: 803-799-4470
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENERGY STEEL & SUPPLY CO ENERGY STEE 000001701001
ENERGY STEEL & SUPPLY COMPANY 3123 JOHN CONLEY DRIVE * LAPEER MI 48446 y P02 39000000 FASTENER 56000000 PIPE & PIPE FITTINGS 64500000 STEEL 1 STRUCTURAL
& SHAPES 67000000 TANK Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 04-2013 NUPIC NQAM ISSUE 4 DATED 09/17/13 Rev :3 04-2016 06-2011 Requalification
Date ASME Cert Exp Date Page66 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA NCA 3800 ANSI N45.2 EBE1 EAP There are no ASL notes associated
with this supplier.
Product Service: The design 1 construction/
fabrication/
and shop assembly of ASME Class 1 1 2 1 or 3 components
[i.e. valves 1 pumps (centrifugal
and positive displacement)/
heat exchangers/
piping subassemblies/
supports/
storage tanks, pressure vesselsl fabrication
of Class TC transport
containments, and as a Material Organization
supplying
ferrous and non-ferrous
materials, as defined within the scope of their N, NPT 1 and NS Certificates.
Additionally, design services, reverse engineering
services, and fabrication
related to the supply of safety related ASME products and materials.
Scope also includes manufacturing
of ASME Section III and non-ASME Safety Related OEM components
and parts originally
designed and manufactured
by the following
companies:
APV North American Inc; Cooper Cameron; Crane Pumps; m Standard Heat Exchangers;
JNT Tube Plugs; Graham Engineering;
Thermal Engineering
Inc.; Parker Instrumentation
Products;
Hayward Industrial
Products;
Allis-Chalmers
Valves; Ajax Pumps. EAP 10/2/13
The Energy Steel Nuclear Quality Assurance
Manual Issue No.4, revision 3, dated September
17, 2013 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 10/02/2013
ENERGY STEEL & SUPPLY COMPANY 3123 JOHN CONLEY DRIVE * LAPEER MI 48446 y P03 39000000 FASTENER 56000000 PIPE & PIPE FffiiNGS 64500000 STEEL, STRUCTURAL
& SHAPES 03-2014 04-2013 NUPIC NQAM ISSUE 4 DATED 09/17/13 Rev :3 04-2016 NCA 3800 ANSI N45.2 (EX.3) NA EBE1 EAP There are no ASL notes associated
with this supplier.
Product Service: The design/ construction/
fabrication, and shop assembly of ASME Class 1, 2, or 3 components
[i.e. valves, pumps (centrifugal
and positive displacement), heat exchangers, piping subassemblies, supports, storage tanks, pressure vesselsl fabrication
of Class TC
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page67 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA transport
containments, and as a Material Organization
supplying
ferrous and non-ferrous
materials, as defined within the scope of their N, NPT, and NS Certificates.
Additionally, design services, reverse engineering
services, and fabrication
related to the supply of safety related ASME products and materials.
Scope also includes manufacturing
of ASME Section III and non-ASME Safety Related OEM components
and parts originally
designed and manufactured
by the following
companies:
APV North American Inc; Cooper Cameron; Crane Pumps; m Standard Heat Exchangers;
JNT Tube Plugs; Graham Engineering;
Thermal Engineering
Inc.; Parker Instrumentation
Products;
Hayward Industrial
Products;
Allis-Chalmers
Valves; Ajax Pumps. EAP 10/2/13 -------------------------------------------------------------------------------------The
Energy Steel Nuclear Quality Assurance
Manual Issue No. 4, revision 3, dated September
17, 2013 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 10/02/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page68 of 221 Apr 8 1 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA ENERTECH ENERTECH 000000476001
ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS)
2950 EAST BIRCH STREET BREA CA 92821 y P02 29003000 COMPUTER -SOFTWARE 49500000 MECHANICAL
1 MISCELLANEOUS
59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL 1 4TH EDITION/ DATED 8/30/2013
Rev :20 10-2014 PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves/ Actuators, Pumps, Strainers/
Piping, Snubbers, Third Party Dedication
Services, ASME Section XI Repair and Testing Services, Analytical/chemical
analysis, Lab Testing Services, Distributor
of items produced under other manufacturerLs
QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013
does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
WPS ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS)
2950 EAST BIRCH STREET BREA CA 92821 y P03 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER -SOFTWARE 49500000 MECHANICAL, MISCELLANEOUS
59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL, 4TH EDITION, DATED 8/30/2013
Rev :20 NA PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves, Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication
Services, ASME Section XI Repair and Testing Services/
Analytical/chemical
analysis, Lab Testing Services, Distributor
of items produced under other manufacturerLs
QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013
does not constitute
a reduction
in Quality Assurance
WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page69 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
ENERTECH CURTISS WRIGHT FLOW CONTROL CO-03-2014 08-2014 10CFR50 APP B (SEE COMMENTS FOR PRODUCTS)
2950 EAST BIRCH STREET BREA CA 92821 y P04 10000000 SEE COMMENTS-ASL USE ONLY 29003000 COMPUTER-SOFTWARE 49500000 MECHANICAL, MISCELLANEOUS
59000000 PUMP 73000000 VALVE 95001000 OTHER OUTSIDE SERVICES 08-2011 NUPIC QA PROGRAM MANUAL, 4TH EDITION, DATED 8/30/2013
Rev :20 NA PBE1 NT02 See ASL Comments -Internal Use NUPIC Products and Services:
Safety Related Valves, Actuators, Pumps, Strainers, Piping, Snubbers, Third Party Dedication
Services, ASME Section XI Repair and Testing Services, Analytical/chemical
analysis, Lab Testing Services, Distributor
of items produced under other manufacturerLs
QA programs.
QAM: QA Manual 4th Edition Rev. 20 dated 8/30/2013
does not constitute
a reduction
in Quality Assurance
commitments
or requirements.
This revision is acceptable
for the scope of supply. WPS 11/6/2013
WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page70 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA ENGINE SYSTEMS INC ENGINE SYST 000014417001
ENGINE SYSTEMS INC * 03-2014 10-2012 NUPIC 10-2015 NA 10CFR50 APP B ANSI N45.2 NQA-1 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P02 QA MANUAL 5TH EDITION REVISION 0, 07/13/2007
Rev :0
NT02 See ASL Comments -Internal Use There are no commodities
for this Supplier's
QA program. j NT62 ASME Section III Items ESil NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical
support for the supply of various OEM EDG engines and components;
including
Electro-Motive
Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical
and support components.
WPS 4/4/13 -------------------------------------------------------------------------------------
1. P02 category added per request from Phil Smith. Qualification
was based on review of NUPIC Audit led by DOM July 30 thru August, 2007, specifically
Checkklist
questions
5.3 & 5.5 in Section 5 -Procurement (DRS 10/22/09)
2. FHJ 07/26/2010:
NUPIC Audit No. 22569 performed
March 01-05, 2010, Checklist
5.3 states that ASME suppliers
are audited triennially.
Checklist
section 5.5, states that ESI procedure
PCP-501 revision 11, dated 07/19/05, Control and Maintenance
of the Approved Suppliers
List requires ASME suppliers
to be audited triennially.
ESI does not accept material from ASME suppliers
based solely on their certification (ESI does not accept material supplied under provisions
of NX2610). Two ASME material suppliers (Dubose & Weldstar)
are maintained
on the ASL, based on supplieraudit.
EAP 1/18/2013:
The audit of Engine Systems Inc, performed
by DPC-Duke Energy, legacy Progress Energy (PGN), was reviewed and determined
to be acceptable
for the triennial
evaluation.
ENGINE SYSTEMS INC EAP * 03-2014 10-2012 NUPIC 10-2015 NA SEE COMMENTS ANSI N45.2 10CFR50 APPENDIX B 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P03 10000000 SEE COMMENTS -ASL USE ONLY 42009000 DIESEL GENERATORS
95001000 OTHER OUTSIDE SERVICES QA MANUAL 5TH EDITION REVISION 0, 07/13/2007.
Rev :0 NT02 See ASL Comments -Internal Use ESil EAP NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical
support for the supply of various OEM EDG engines and components;
including
Electro-Motive
Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical
and support components.
WPS 4/4/13 EAP 1/18/2013:
The audit of Engine Systems Inc, performed
by DPC-Duke Energy, legacy Progress Energy (PGN), was reviewed and determined
to be acceptable
for the triennial
evaluation.
Note 60 removed as ESI and Haynes have severed business relationship (FHJ 11/25/08).
Note NT55 Removed based on Change Notice 9/28/07 and telecon with Fawaz Jabali on 10/10/08 (DRS 10/10/08).
FHJ 04/04/08:
NT39 removed and replaced by NT55 (applies only to woodward governor oil leak-Woodward Governor S/N 1726512) and Note 60 (applies only to Haynes/ESI
fuel pumps). FHJ 04/03/08:
Clarification
for note 39: APS Palo Verde Source Verification (SV) applies to only rework/rebuild
activities
for the Diesel Generator
Fuel Injection
Pumps at Haynes Corporation
facility in Naples, Florida. FHJ 03/10/08:
Note 39, Source
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page71 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA Surveillance
restriction
is imposed on the APS Approved Supplier List for Engine Systems Inc. to allow for APS Nuclear Assurance
Division Audits staff or its authorized
representatives
to witness and validate selected critical attributes
and review final documentation
while performing
the Source Surveillance (reference
APS Letter# 302-02420
and VCAR # VC-ESil-08-004
and 08-006). FHJ 09/28/07:
Note 55 removed from ASL since the APS team do not feel any additional
oversight
is needed during the rework of Woodward Governor S/N 1504174 based on APS Source Surveillance
visit that was conducted
at ESI's Rocky Mount, NC facility, from September
17, 2007-to September
18, 2007, to address the root cause investigation
of oil leaks on reworked Woodward Governor (SV Report#: SV-ESil-07-017).
ENGINE SYSTEMS INC * 175 FREIGHT ROAD ROCKY MOUNT NC27804 y P04 10000000 SEE COMMENTS-ASL USE ONLY 42009000 DIESEL GENERATORS
95001000 OTHER OUTSIDE SERVICES 03-2014 10-2012 NUPIC QA MANUAL 5TH EDITION REVISION 0, 07/13/2007.
Rev :0 10-2015 NA NT02 See ASL Comments -Internal Use SEE COMMENTS ESil EAP NUPIC Items and Services:
Design, procurement, manufacture, repair and/or technical
support for the supply of various OEM EDG engines and components;
including
Electro-Motive
Division (EMD), Enterprise, Cooper KSV, Cooper Bessemer, Nordberg, Worthington, Woodward Governor, Ingersoll-Rand, Viking, Weschler and other electrical
and support components.
WPS 4/4/13 The audit of Engine Systems Inc, performed
by DPC-Duke Energy, legacy Progress Energy was found acceptable.
EAP 1/18/13 Note NT55 Removed based on Change Notice 9/28/07 and telecon with Fawaz Jabali on 10/10/08 (DRS 10/10/08)
FHJ 04/04/08-note 39 removed as not applicable
to safety related pumps. FHJ 04/03/08:
Clarification
for note 39: APS Palo Verde Source Verification (SV) applies to only rework/rebuild
activities
for the Diesel Generator
Fuel Injection
Pumps at Haynes Corporation
facility in Naples, Florida. FHJ 03/10/08:
Note 39, Source Surveillance
restriction
is imposed on the APS Approved Supplier List for Engine Systems Inc. to allow for APS Nuclear Assurance
Division Audits staff or its authorized
representatives
to witness and validate selected critical attributes
and review final documentation
while performing
the Source Surveillance (reference
APS Letter# 302-02420
and VCAR # VC-ESil-08-004
and 08-006).
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ENGINEERING
SOLUTIONS
LLC ENGINEERIN
000031274001
ENGINEERING
SOLUTIONS
LLC 580 N BULLARD AVE SUITE 69 * GOODYEAR AZ 85338 y POl Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2015 01-2014 APS/DOM QA Program QA Program Rev ASL Notes QUALITY ASSURANCE
PROGRAM MANUAL 01/16/14 Rev :E Requalification
Date ASME Cert Exp Date 01-2017 NA Page72 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS.
CG SURVEY ESSl WPS There are no commodities
for this Supplier's
QA program. NT02 See ASL Comments -Internal Use APS Items and Services:
Replacement
parts and engineering
services for Kaman/ Amalgamated
Service Inc. (ASI) radiation
monitors including
refurbishment
services.
Unique Order Entry: All procurements (EPRI NP-5652 Method 2) require a C of C from Engineering
Solutions, LLC, to their Quality Assurance
Program Manual, Revision E, dated 1/16/2014
and must be shipped from the supplier's
facility in Goodyear, AZ. QAM Review: QA Program Manual rev E dated 1/16/14 was reviewed and accepted by the 2014 Dominion audit team, no issues identified.
wps 3/7/14
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments EPRI EPRI 000002926002
ELECTRIC POWER RESEARCH INSTITUTE
3420 HILLVIEW AVENUE * PALO ALTO CA 94304 y P03 29003000 COMPUTER-SOFTWARE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 05-2013 NUPIC QUALITY PROGRAM MANUAL (01/01/2014)
Rev :16 05-2016 NA Requalification
Date ASME Cert Exp Date Page73 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B 10CFR21/ANSI
N45.2 SEE COMMENTS EPRI EAP There are no ASL notes associated
with this supplier.
NUPIC Approved services:
Safety-related
engineering
I analysis services, project management, software and NDE qualification
services including
the Performance
Demonstration
Initiative (PDI) program. -------------------------------------------------------------------------------------
EPRI Quality Program Manual, Revision 16, dated 1/1/2014 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 3/27/2014
Currently, EPRI QA program does not comply with ASME NQA-1 requirements, and therefore
EPRI will take exception
to Purchase Orders that invoke ASME NQA-1. There are no unique order entry requirements
that need to be imposed as a result of this audit. The following
notes from the previous (2008) audit still remain valid. 1. EPRI typically
processes
order entry through Palo Alto and /or the Charlotte
facility, as appropriate.
In addition to the typical Purchase Order (PO) and Contracts, EPRI can also act on Subscriber
Requested
Assistance (SRA) Program. SRA Agreement
is an agreement
between EPRI and one or more utility subscribers
to use subscription
monies to fund a specific deliverable
provided by the EPRI subscription
target. SRAs are allowed as part of the member utility annual fee that is used to fund a given dollar value of EPRI products.
2. No cost PO/Contracts
can be used to impart technical
and quality requirement
or via the pre-established
Project/User
group agreements.
If new or different
requirements
are imposed than those already prescribed
by EPRI, EPRI can take exception
to the new requirements
or ask for additional funding
for unique requirements.
In general EPRI discourages
unique requirements
beyond the existing Utility Steering Committee
prescribed
Technical
and Quality requirements.
Previous QA Approval was removed 4/2/06 due to inactivity (DRS 4/21/06)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ERICO INC ERICO INC 000026447001
34600 SOLON ROAD * * SOLON OH44139 03-2014 07-2011 APS Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date 07-2014 NA y P03 CORPORATE
QUALITY SYSTEM MANUAL (QSM) 3/3/2010 Rev :E Page74 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFRSO APP B SEE NOTES EIC1 MCJ 79000000 WELDING NT02 See ASL Comments -Internal Use Items and Services:
Cadweld Sleeves and Filler Material.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments ERIN ENGINEERING
& RESEARCH INC ERIN ENG1 000004507001
ERIN ENGINEERING
& RESEARCH INC 2175 NORTH CALIFORNIA
STREET SUITE 810 WALNUT CREEK CA 94596 y P03 29003000 COMPUTER-SOFTWARE 87000000 ENGINEERING
Approved Supplier list Page75 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 10-2012 NUPIC QA PROGRAM MANUAL DATED JUNE 2001 Rev :12 Requalification
Date ASME Cert Exp Date 10-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B EER1 WPS NT02 See ASL Comments -Internal Use NUPIC Items & Services:
Engineering
Services;
Engineering
Support Services performed
under the utilitys QA Program and Software This ASL entry replaces 4507-002 which was issued in error as both the order point and pay point listed the same Pittsburgh
address. The correct configuration
is the Pittsburgh
address for remitting, and the Walnut Creek, CA address for ordering.
WHS 8/12/2010.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments EXELON POWERLABS
LLC EXELON POWE 000025180001
175 NORTH CALN ROAD * * COATESVILLE
PA 19320 y P03 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION
SERVICES 95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2011 NUPIC QA Program QA Program Rev ASL Notes QA PROGRAM EFFECTIVE
10/30/2012
Rev :22 Requalification
Date ASME Cert Exp Date 09-2014 NA Page76 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 EXL1 MO NT02 See ASL Comments -Internal Use Products and Services:
Equipment
Calibration;
Radiation
Protection
Instruments
and Medical Dosimetry;
Metallurgy;
Electrical
and Mechanical
Testing and Analysis;
Testing of Commercial
Grade Items in accordance
with the utilities
specification
in support of CG Dedication;
Repair and Rework of Plant Equipment.
Exelon's QAM rev 22 dated 10/30/2012
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 11/13/2012
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FISHER CONTROLS FISHER CONT 000003454005
301 S 1ST AVE & 205 S CENTERST & 1700 s 12TH AVE CIO: CALTROL (LAS VEGAS NV) MARSHALLTOWN
IA50158 y P02 56000000 PIPE & PIPE FffiiNGS 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 03-2013 NUPIC NQAM ISS III, 0211212014
Rev :12 03-2016 10-2013 Requalification
Date ASME Cert Exp Date Page77 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B NCA 4000 TC-1A FAA! MCJ NT02 See ASL Comments -Internal Use QAM: Reviewed QAM Issue III rev 12 dated 211212014, changes did not constitute
a reduction
in QA commitments.
MCJ 211312014. (NOTE: POs are sent to CALTROL 6685 Amelia Earnhart Court, Las Vegas, NV 89119)wps
3114113 NUPIC Products and Services:
Valves, Control Valves, Actuators, Spare Parts. Order Entry Information:
FCI uses the following
quality classifications:
Level A = ASME Section III Code related Level B =Non ASME Code Safety Related Level C =Commercial
Grade Dedicated
Items (with material verification)
QAM: Reviewed QAM Issue III rev 11 dated 711912013, changes did not constitute
a reduction
in QA commitments.
ABG 9124113 Note: FCI QA Program does not specifically
require customer notification
of nonconformances
dispositioned
use-as-is
or repair. To assure that notification
I approval authority
is invoked for these nonconformances, utilities
must specify these requirements
in each procurement
document issued to FCI. -WPS 513106 Fisher Controls ASME Certificates
wereverified
through the NUPIC data base. ABG 301 S 1ST AVE & 205 S CENTERST & 1700 s 12TH AVE CIO: CALTROL (LAS VEGAS NV) MARSHALLTOWN
IA50158 y P03 56000000 PIPE & PIPE FffiiNGS 73000000 VALVE 03-2014 03-2013 NUPIC NQAM ISS III, 0211212014
Rev :12 03-2016 NA 10CFR50 APP B NCA 4000 TC-1A FAA! MO NT02 See ASL Comments -Internal Use NT64 Fisher Controls S-R Procurement (NOTE: POs are sent to CALTROL 6685 Amelia Earnhart Court, Las Vegas, NV 89119)wps
3114113 NUPIC Products and Services:
Valves, Control Valves, Actuators, Spare Parts. QAM: Reviewed QAM Issue III rev 11 dated 711912013, changes did not constitute
a reduction
in QA commitments.
ABG 9124113 Order Entry Information:
FCI uses the following
quality classifications:
Level A= ASME Section III Code related Level B = Non ASME Code Safety Related Level C =Commercial
Grade Dedicated
Items (with material verification)
Note: FCI QA Program does not specifically
require customer notification
of nonconformances
dispositioned
use-as-is
or repair. To assure that notification
I approval authority
is invoked for these nonconformances, utilities
mustspecify
these requirements
in each procurement
document issued to FCI. -WPS 513106
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLEXITALLIC
GASKET % CUPPS IND FLEXITALLIC
000000431004
FLEXITALLIC
GASKET CO INC 6915 LAPORTE RD (HIGHWAY 225) DEER PARK TX 77536 y POl 45000000 GASKETS/PACKING/SEALS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC FLEXITALLIC
QUALITY POLICY MANUAL DATED 8/10/2009
Rev :K 02-2015 NA Requalification
Date ASME Cert Exp Date Page 78 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10 CFR 50 APP. BAND MEE 01013 REV. 1, 01/15/91 FAW1 MO NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Spiral Wound Gaskets and Sheet Gaskets Order Entry Requirements:
Customer orders may be placed with distributors
or directly with Flexitallic, L.P. located in Deer Park, TX. This was the only facility evaluated
by the survey for supply; packaging
and shipping of spiral wound gaskets and sheet gaskets. As identified
in the previous survey performed
by Luminant 11/28-12/01/2006, if orders are placed with a distributor, the customer should require that their purchase order be forwarded
along with the distributors
order to Flexitallic
to ensure that all requirements
are correctly
transmitted.
If the customer requires the highest level of final inspection
and certification
that all purchase order requirements
have been met the procurement
document should specify a Certificate
of Compliance
in lieu of a Certificate
of Conformance.
Customer purchase orders should also specify that products are to be manufactured
and shipped from the facility located in Deer Park, Texas. New Triennial
date established
by review of third party NUPIC Audit Number 23147 by RFP 05/02/12.
A Copy of This Audit Report and Checklist
was sent to Vendor Turn Over.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLOWSERVE
FSD CORPORATION
F 000018753006
CORPORATION
FSD * 2100 FACTORY STREET KALAMAZOO
MI 49001 y P03 49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2011 NUPIC QA Program QA Program Rev ASL Notes 11-2014 NA QA MANUAL DATED 04/26/13 Rev :18 Requalification
Date ASME Cert Exp Date Page79 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP. B (EXCEPT SPECIAL PROCESSES)
SEE COMMENTS FL02 ABG NT02 See ASL Comments -Internal Use 1. Mechanical
Seals 2. Unchecked
QA Approval block on 2/27/09 due to inactivity.
The user, Tom Engbring, Design Engineering
NSSS, Sr. Engineer concurred.
3. Re-approved
for upgrading
mechanical
seals per G. Beltz (DRS 4/9/09). 4. Review and acceptance
of Quality Manual Rev. 18 Dated 04/26/2013.
RFP 08/07/13
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page80 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLOWSERVE
PUMP CORPORATION
FLOVVSERV7
000018753007
PUMP DIVISION 2801-T HUTCHISON
MCDONALD ROAD 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B ASME SECT XI * CHARLOTTE
y P02 59000000 PUMP NC 28269 NPO QA MANUAL EDITION 3 (3/7/12) Rev :02 FL03 NT02 See ASL Comments -Internal Use Safety Related Pump Parts, Components, and Section XI Repairs, including
repairs at customer facilities.
This includes related engineering
services for pumps. (eng. services added 5/18/11 DRL) Requested
3/19/09 by Laura Dzygryniuk, Supply Chain Services to provide requalification
of parts purchased
NQR from Flowserve. (DRS 4/9/09) ABG FLOWSERVE
PUMP DIVISION 2801-T HUTCHISON
MCDONALD ROAD 03-2014 01-2013 NUPIC 01-2016 NA 10CFR50 APP B * CHARLOTTE
y P03 59000000 PUMP NC 28269 NPO QA MANUAL EDITION 3 (3/7/12) Rev :02 FL03 NT02 See ASL Comments -Internal Use Safety Related Pump Parts, Components, and Section XI Repairs, including
repairs at customer facilities.
This includes related engineering
services for pumps. (eng. services added 5/18/11 DRL) Requested
3/19/09 by Laura Dzygryniuk, Supply Chain Services to provide requalification
of parts purchased
NQR from Flowserve. (DRS 4/9/09) ABG
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page81 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLOWSERVE
US INC FLOWSERVE
P 000018753002
CORP PUMP DIVISION (WAS BWIP INTERNATIONAL)
03-2014 01-2013 NUPIC 01-2016 06-2011 10CFR50 APP B ASME III NCA4000 2300 EAST VERNON AVE VERNON CA 90058 y P02 59000000 PUMP 95001000 OTHER OUTSIDE SERVICES NPO ASME CODE NUCLEAR QA MANUAL ED. 4 (4120111)
Rev :4 BAH ABG NT02 See ASL Comments -Internal Use NT62 Audit of ASME Cert Holder NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement
Parts; Mechanical
Seals; Engineering
and Field Services.
wps 7109 la. Pumps: Safety RelatediASME
III Pumps and Spare & Replacement
Parts; Mechanical
Seals. ASME Certificates
of Authorization "N" N-1130 & "NPT" N-1131. lb. Other Outside Services:
Limited to Engineering-
Design & Evaluations. (DRS 4122109) FLOWSERVE
CORP PUMP DIVISION (WAS BWIP INTERNATIONAL)
03-2014 01-2013 NUPIC 01-2016 NA **SEE COMENTS**
ANSI N45.2 10CFR50 APPENDIX B 2300 EAST VERNON AVE VERNON CA 90058 y P03 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP 95001000 OTHER OUTSIDE SERVICES NPO NUCLEAR QA MANUAL EDITION 3 (317112) Rev :02 NT02 See ASL Comments -Internal Use BAJl ABG NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement
Parts; Mechanical
Seals; Engineering
and Field Services.
wps 7109 la. Pumps & Associated
Spare Parts, rotating equipment, and Components, Mechanical
Seals. lb. Other Outside Services:
Limited to Engineering
-Design & Evaluations (DRS 4122109).
Note to be added to new PO's: All Charlotte
and or Vernon REPAIR I Use-AS-IS
NCR's issued against parts and or components, for APS purchases, must be sent to Procurement
Engineering
for evaluation
and acceptance
in writting prior to shipment. (If this note is not added to the purchase orders, PV will not receive copies of the use-as-is
I repair NCR's). Added on 519105 WPS 2. Note 39 was added due to industry issues with Flowserve.
Note 39 removed on 04105105, since APS has not had issues. However, due to problems identified
by other utilities
a users group was formed in NUPIC with Entergy as the lead utility (Wenstrom
Edge is the current contact).
SourceSurveillances
are being performed
on a rotating basis by the user utilities.
APS is on the NUPIC team, and in January 2005 APS volunteered
to participate
but have not been scheduled
for a surveillance
during the first six months of 2005 yet. (FHJ 04105/05).
APS participated
in the NUPIC Audit in May 2005. QA Manual Edition 3, Revision 2, dated 317112, has been reviewed and found acceptable
CORP PUMP DIVISION
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments (WAS BWIP INTERNATIONAL)
2300 EAST VERNON AVE VERNON CA 90058 y P04 56000000 PIPE & PIPE FffiiNGS 59000000 PUMP Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2013 NUPIC NPO NUCLEAR QA MANUAL EDITION 3 (317112) Rev :02 Requalification
Date ASME Cert Exp Date 01-2016 NA Page82 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA **SEE COMMENTS**
ANSI N45.2 10CFR50 APPENDIX B BAH ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Safety-Related
& ASME Pumps and Spare & Replacement
Parts; Mechanical
Seals; Engineering
and Field Services.
wps 7109 Note to be added to new PO's: All Charlotte
and or Vernon REPAIR I Use-AS-IS
NCR's issued against parts and or components, for APS purchases, must be sent to Procurement
Engineering
for evaluation
and acceptance
in writting prior to shipment. (If this note is not added to the purchase orders, PV will not receive copies of the use-as-is
I repair NCR's). Added on 519105 WPS 1. Pumps and Associated
Spare Parts and Components, Mechanical
Seals, and rotating equipment.
2. Q05 note was added due to industry issues with Flowserve.
Q05 removed on 04105105, since APS has not had issues. However, due to problems identified
by other utilities
a users group was formed in NUPIC with Entergy as the lead utility (Wenstrom
Edge is the current contact).
Source Surveillances
are being performed
on a rotating basis by the user utilities.
APSis on theNUPIC team, and in January 2005 APS volunteered
to participate
but have not been scheduled
for a surveillance
during the first six months of 2005 yet. (FHJ 04105105).
APS participated
in NUPIC Audit in May 2005. QA Manual Edition 3, Revision 2, dated 317112, has been reviewed and found acceptable
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLOWSERVE
US INC FLOVVSERVE
000024620001
CORP (FORMERLY
EDVVARD VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P02 49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2011 NUPIC QA Program QA Program Rev ASL Notes 09-2014 11-2012 QA MANUAL DATED 10/19/12 Rev :39 Requalification
Date ASME Cert Exp Date Page83 of 221 Apr8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B/ANSI N45.2 ASME NCA 4000/SEE COMMENTS FL01 ABG NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including
Actuators)
and Repair Service. VVPS 7/09 ASME Cert verified per NUPIC database N-1562; N-1563 & N-3412 exp on 11/26/2012.
VVPS 3/24/10 1. ASME Class 1, 2 and 3, valves and valves parts. 2. Flowserve
in Raleigh, NC is replacing
Flow Control Division, in VVilliamsport, PA. 3. NOTE: This comment is for information
only, there is no action required by Palo Verde Receiving.
Due to problems identified
by other utilities
a users group was formed with Entergy as the lead utility. Source Surveillance
is being performed
on a rotating basis by the user utilities.
APS performed
a surveillance
on behalf of the user groupin January 2006. (DRS 11/2/06) ASME Certificate
of Authorizations
NPT; N; and NA authorized
November 2, 2012 and expire November 26, 2015. ABG 3/5/13. 4. As a result of VCAR VC-FLO 1-08-047, Flowserve
is implementing
Human Performance
Improvement
measures. (DRS 1/28/09) 5. Procurement
Restriction
imposed note 14 ABG 12/16/10 for all safety-related
purchase until satisfactory
updated QA Manual revision 38, reviewed by Bruce Giles 10/23/12 FLOWSERVE
CORP (FORMERLY
EDVVARD VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P03 49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE 03-2014 09-2011 NUPIC QA MANUAL DATED 10/19/12 Rev :39 09-2014 NA 10CFR50 APPENDIX B ANSI N45.2 ASME N4000/SEE
COMMENTS FL01 ABG NT02 See ASL Comments -Internal Use NT14 RELEASE FOR SHIPMENT NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including
Actuators)
and Repair Service. VVPS 7/09 1. Non-ASME safety related valves and valve parts and appurtenances.
2. Flowserve
in Raleigh, NC is replacing
Flow Control Division, in VVilliamsport, PA. 3. NOTE: This comment is for information
only, there is no action required by Palo Verde Receiving.
Due to problems identified
by other utilities
a users group was formed with Entergy as the lead utility. Source Surveillance
is being performed
on a rotating basis by the user utilities.
APS performed
a surveillance
on behalf of the user group in January 2006. (DRS 11/2/06) 4. Procurement
Restriction
imposed note 14ABG 12/16/10 for all safety-related
purchase until satisfactory
SV results. 4. As a result of VCAR VC-FL01-08-047, Flowserve
is implementing
Human Performance
Improvement
measures. (DRS 1/28/09) FLOWSERVE
CORP (FORMERLY
EDVVARD 03-2014 09-2014 10CFR50 APPENDIX B ANSI N45.2 ASME N4000/SEE
COMMENTS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments VOGT) 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 y P04 Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 09-2011 NUPIC QA Program QA Program Rev ASL Notes NA QA MANUAL DATED 10/19/12 Rev :39 Requalification
Date ASME Cert Exp Date
NT02 See ASL Comments -Internal Use There are no commodities
for this Supplier's
QA program. F=l ============
NT14 RELEASE FOR SHIPMENT Page84 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA FL01 ABG NUPIC Items and Services:
Non-ASME and ASME Section III Class 1, 2, & 3 Valves, Valve Parts and Appurtenances (including
Actuators)
and Repair Service. WPS 7/09 1. Non-ASME "Quality Augmented" valves and valve parts and appurtenances.
2. NOTE: This comment is for information
only, there is no action required by Palo Verde Receiving.
Due to problems identified
by other utilities
a users group was formed with Entergy as the lead utility. Source Surveillance
is being performed
on a rotating basis by the user utilities.
APS performed
a surveillance
on behalf of the user group in January 2006. (DRS 11/2/06) 3. As a result of VCAR VC-FL01-08-047, Flowserve
is implementing
Human Performance
Improvement
measures. (DRS 1/28/09) 4. Note 14 imposed by ABG 12/16/10 for all safety-related
procurement.
Remain until satisfactory
SV results
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page85 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLUKE CORPORATION
FLUKE C06 000001815008
PRIMARY LAB 6920 SEAWAY BOULEVARD
M/S 169G EVEREIT 03-2014 07-2013 NV LAP 07-2014 NA NVLAP 17025:2005
WA 98206 y POl 95005000 OFF SITE CALIBRATION
SERVICES NVLAP CODE 105016-0 Rev:. NT02 See ASL Comments-Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req JAA2 APS Services:
Calibration
service based on NVLAP Scope of Accreditation.
- Commercial
Grade Calibration
Review and Approval-NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval" form dated 7/19/2013
and placed in Q drive supplier file. wps 10/31/2013
WPS
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page86 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA FLUKE ELECTRONICS
CORPORATION
FLUKE TECH 000001815003
FLUKE ELECTRONICS
CORPORATION
1420 75TH STREETSW 03-2014 05-2015 ANSI/ NCSL Z540 (SEE NOTES/COMMENTS)
PO BOX 9090 MAIL STATION 6-30 EVERETT WA 98206 y POl 05-2012 NUPIC QSD 111-0 REV 116, 08/12 AND CSS QAM 400, 03/22/12 Rev :002
95005000 OFF SITE CALIBRATION
SERVICES 95006000 OFF SITE METROLOGY
REPAIR SERVICES NA JAAl NT02 See ASL Comments -Internal Use Changed the name of the ASL vendor to FLUKE ELECTRONICS
CORPORATION
as they will no longer accept orders as FLUKE TECH CENTER. WHS 12/1/2010 (Rich Phelps OK) NUPIC Items and Services:
Electronic
Standards, Calibration
Services and M&TE Repair Calibration
and repair of Fluke Instruments.
Reviewed QAM (QSD 111.0) Revision 116, dated August 2012. ABG MCJ
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLUKE ELECTRONICS
CORPORATION
FLUKE COS 000001815005
FLUKE ELECTRONICS
CORP 4765 BEAUTIFUL
LANE * PHOENIX AZ 85044 y P03 95001000 OTHER OUTSIDE SERVICES 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 02-2012 NUPIC LAB QA PROGRAM MANUAL DATED JANUARY 2013 Rev :E Requalification
Date ASME Cert Exp Date 02-2015 NA Page87 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA N45.2/10CFR50
APP B (EX. 3 & 9) DAG1 MCJ NT02 See ASL Comments -Internal Use Accepted NUPIC Third Party Audit performed
by Duke Energy during Feb. 13-16, 2012 Ref NUPIC Audit No. 22890 RP 04/06/12.
Accepted NUPIC Third Party Audit REVISION 1 and 2 performed
by Duke Energy. Ref NUPIC Audit No. 22890 Revisions
1&2. RP 05/25/12.
Reviewed and accepted LQAPM Revision E, dated 2013/0l.RFP
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLUKE ELECTRONICS
CORPORATION
FLUKE Ell 000001815006
FLUKE ELECTRONICS
6045 COCHRAN ROAD * CLEVELAND
OH 44139 y POl 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 10-2013 NV LAP QA Program QA Program Rev ASL Notes 10-2014 NA NVLAP -LAB CODE 200566-0 Rev:. Requalification
Date ASME Cert Exp Date NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req Page88 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NVLAP ACCREDITATION
VABl WPS 90 day extention
applied waiting updated NVLAP cert. wps 9/28/2011
Products and Services:
Calibration
of items that fall under the NVLAP Scope of Accreditation, only. Can NOT procure items/material
from this supplier.
- Commercial
Grade Calibration
Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval" form dated 10/31/2013
and placed in Q drive supplier file. WPS 10/31/2013
NOTE: Fluke was originally
approved by performing
a Third Party Review of a NUPIC audit this approval would expire on 11/10. Based on PO history (only used for calibration
services), communications
with Supply Chain (W. Speroni) and Fluke Biomedical (confirming
calibrations
fall under their scope of accreditation)
approval was switched on 1/13/09 to using NVLAP accreditation.
wps 1/13/09 Consolidated
from FLUKE BIOMETRICS
(32892001).
WHS 03/30/2010.
Note that Fluke Biomedical
is physically
located on Cochran Road in Solon, OH, but uses a Cleveland
mailing address. Fluke Biomedical
bought-out
Cardinal Health who had bought-out
Syncor. This was a name change only. Reference
original supplier # 22063001 comment section MJL 8/24/2005
FLUKE ELECTRONICS
6045 COCHRAN ROAD * CLEVELAND
OH 44139 Y P04 95005000 OFF SITE CALIBRATION
SERVICES 03-2014 10-2013 NV LAP NVLAP CERT EXP 09/30/14-LAB CODE 200566-0 Rev:. 10-2014 NVLAP ACCREDITATION
NA VABl WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req 90 day extention
applied waiting updated NVLAP cert. wps 9/28/2011
Products and Services:
Calibration
of items that fall under the NVLAP Scope of Accreditation, only. Can NOT procure items/material
from this supplier.
- Commercial
Grade Calibration
Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval" form dated 10/31/2013
and placed in Q drive supplier file. WPS 10/31/2013
NOTE: Fluke was originally
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date Page89 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA approved by performing
a Third Party Review of a NUPIC audit this approval would expire on 11/10. Based on PO history (only used for calibration
services), communications
with Supply Chain (W. Speroni) and Fluke Biomedical (confirming
calibrations
fall under their scope of accreditation)
approval was switched on 1/13/09 to using NVLAP accreditation.
wps 1/13/09 Consolidated
from FLUKE BIOMETRICS
(32892001).
WHS 03/30/2010.
Note that Fluke Biomedical
is physically
located on Cochran Road in Solon, OH, but uses a Cleveland
mailing address. Fluke Biomedical
bought-out
Cardinal Health who had bought-out
Syncor. This was a name change only. Reference
original supplier # 22063001 comment section MJL 8/24/2005
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FLUKE ELECTRONICS
CORPORATION
FLUKE EL2 000001815007
FLUKE ELECTONICS
CORPORATION
799 EAST UTAH VALLEY DRIVE * AMERICAN FORK y POl UT84003 10000000 SEE COMMENTS-ASL USE ONLY 95005000 OFF SITE CALIBRATION
SERVICES Approved Supplier List Page90 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 09-2013 NV LAP QA Program QA Program Rev ASL Notes NVLAP CERT EXP. 9/30/14 FOR LAB CODE 200348-0 Rev:--Requalification
Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 09-2014 NVLAP LAB CODE 200348-0 SEE COMMENTS NA HART WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req Supplier Approved by Metrology
12-13-12.
NVLAP Lab code 200348-0 Expires 09/30/2012.
RFP **Commercial
Grade Calibration
Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval" form dated 10/31/2013
and placed in Q drive supplier file. wps 10/31/2013
ISO/IEC 17025:2005
FLUKE ELECTONICS
CORPORATION
799 EAST UTAH VALLEY DRIVE * AMERICAN FORK y P04 UT84003 10000000 SEE COMMENTS-ASL USE ONLY 95005000 OFF SITE CALIBRATION
SERVICES 03-2014 09-2013 NV LAP NVLAP CERT EXP. 9/30/14 FOR LAB CODE 200348-0 Rev:--09-2014 NVLAP LAB CODE 200348-0 SEE COMMENTS NA HART WPS NT02 See ASL Comments -Internal Use NT57 NVLAP End User Requirements
NT58 NVLAP Calibration
Supplier Req Supplier Approved by Metrology
12-13-12.
NVLAP Lab code 200348-0 Expires 09/30/2012.
RFP **Commercial
Grade Calibration
Review and Approval -NVLAP Review** The End User has reviewed the NVLAP Scope of Accreditation
and the criteria specified
in the NRC Safety Evaluation
Report (ML05710224)
for Commercial
Grade Calibration
Services.
The review and approval was documented
on the Palo Verde "Commercial
Grade Calibration
Review/Approval
11 form dated 10/31/2013
and placed in Q drive supplier file. wps 10/31/2013
ISO/IEC 17025:2005
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments FURMANITE
AMERICA INC FURMANITE
A 000002991003
C/0 ENGINEERING
MANAGER 101 OLD UNDERWOOD
ROAD BUILDING E LA PORTE TX 77571 y P03 45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 01-2015 11-2013 NUPIC QAM, 3RD EDITION; DATED 09/01/09 Rev :1 Requalification
Date ASME Cert Exp Date 11-2016 NA Page91 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B FAP1 MCJ NT02 See ASL Comments -Internal Use Note 02 1. LEAK SEAL CONTRACT PERSONNEL, TREVITESTING
W/VENDOR M&TE, MECHANICAL
NUCLEAR SEALS MATERIAL.
2. There were no discrepancies
with the calibration
program identified
during the NUPIC audit. Vendor may provide services at Palo Verde usingtheir
calibrated
equipment. (DRS 7/1/08) 3. Per PVNGS Project Coordinator
Kenneth Jesberger, Furminite
Field Service work performed
at PVNGS by Paul Kircher, is accomplished
under the direct control of the PVNGS Quality Assurance
Program and Procedures.
This is acceptable
to NAD.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes G4S COMPLIANCE
AND INVESTIGATIONS
G4S COMPL1 000016415002
3950 RCA BOULEVARD
SUITE 5003 * PALM BEACH GARDENS y P04 FL33410 03-2014 11-2013 NEI TRAINING AND REFERENCE
MANUAL, VERSION 09/2013 Rev:---11-2014 NA Requalification
Date ASME Cert Exp Date Page92 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR73.56/NEI
03-01 SEE COMMENTS TWC1 EAP NT02 See ASL Comments -Internal Use There are no commodities
for this Supplier's
QA program. NT05 ANNUAL AUDIT Scope of Services:
Background
Investigation
screening
for support of APS PVNGS Access Authorization
Program. Approved locations:
Primary Location G4S Compliance
& Investigations
3950 RCA Boulevard, Suite 5003 Palm Beach Gardens, FL 33410 Secondary
Satellite
location G4S Compliance
& Investigations
6500 Rockside Rd Suite 360 Independence, OH 44131 Per Procedure
Audits shall be conducted
on a nominal annual interval with an allowable
annual extension
of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator
tracks baseline requalification
date for joint audit scheduling.
Baseline for Wackenhut
is November of each year. G4S 'TRAINING
AND REFERENCE
MANUAL, VERSION 09/2013" was reviewed and accepted during the APS NEI auidt conducted
11/2013. Changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 12/13/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments GE HITACHI GE HITACHI 000039769001
GE-HITACHI
NUCLEAR ENERGY AMERICAS (WAS GENERAL ELECTRIC NUCLEAR ENERGY 3901 CASTLE HAYNE ROAD WILMINGTON
NC 28402 y P03 ==========================
33000500 ELECTRICAL
SUPPLIES/HARDWARE
34000000 ELECTRONICS
Approved Supplier list Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 07-2012 NUPIC QA MANUAL NED0-11209-A
DATED 12/20/2012
Rev :10 07-2015 NA Requalification
Date ASME Cert Exp Date Page93 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA ANSI N45.2 10CFR50 APP B SEE COMMENTS GABS EAP NT02 See ASL Comments -Internal Use NT52 GEVISA BRAZIL RESTRICTIONS
NUPIC Items and Services:
NSSS electrical/
mechanical/
and I&C components
and replacement
parts including
class 1E components
and spare and replacement
parts. Clarification
of Services:
Spare and Replacement
Parts; Engineering
Services including
Major Mods; Safety/Accident
Analysis;
In-Service
Inspections;
Field Services;
CRDM Design, Fabrication/
Inspections
& Refurbishment.
WPS 4/12/2011
02/28/2013:
GE Hitachi Nuclear Energy Quality Assurance
Manual 1 Revision 10 1 dated December 20 1 2012 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
EAP 02/28/2013
12/20/2012;EAP:
Completed
third party review. NUPIC Mega auidt performed
7/2012 by lead utility SNC-Southern
Nuclear Operating
Company. Based on auidt results review was found acceptable
for trennial evalauton.
ASME Certs: N-1888 (exp 10/14/2010);
N-1151 (exp 6/16/2011);
N-3157 (exp 10/14/2010)
& U-10 1 572 (exp 6/16/2011).
WPS 4/12/2011
GE Hitachi was recently add to NUPIC initiative
for improving
supplier performance
due to: 2008 Commercial
Grade Dedication
issues and Large number of Audit Findings/
NRC notice ofviolation
in Part 21 & NRC Notice of nonconformance
failure to adequately
document the engineering
justification
used to dedicate commercial
grade items. A NUPIC audit team performed
a limited scope audit (LSA) in December 2009 1 to determine
the degree of implementation
and program adequacy for resolving
weaknesses
identified
from the previous August 2008 NUPIC Audit. The 2008 audit identified
eight findings of which one was in the area of Commercial
Grade Dedication.
The Limited Scope Audit was approved and scheduled
at the 2009 February NUPIC meeting based on recommendation
by Vendor Performance
Monitoring
Committee
with the scope being commercial
grade dedication
and OE/Part 21 notices identified
on the Vendor Performance
Monitoring
Report. The areas evaluated
during the LSA included commercial
grade dedication/
corrective
actions/ nonconforming
products/Part
21 1 industry issues 1 and operating
experiences.
Based on the objective
evidence/
performance
based observations/
and interviews
with GE Hitachi-Nuclear
Energy personnel/
the audit determined
the GE-Hitachi Nuclear Energy Quality Assurance
Program is being effectively
implemented/
with the exceptions
of two (2) findings (FHJ 04/05/2010)
2. NAD added Note 52 restrictionon
03/05/07 for the future procurement
from GE based on the following:
On 02/22/07 1 OE23960 was issued toPE Section Leader for review. The OE was issued to alert utilities
to possible problems with GE motors manufactured
and supplied from GEVISA in Brazil. General Electric Motors for Recirculation
Pump Application
Have Numerous Deficiencies
from Factory/ GEVISA Brazil (Nine Mile Point Unit 1). The cause of these deficiencies
is poor manufacturing
practices
and lack of or deficient
Quality Assurance
Program controls at GEVISA 1 Brazil. Additionally/
GENE oversight
of this manufacturer
during the manufacturing
process was inadequate.
3. Supplier ID 39769001 was opened and populated
due to name change from GE Nuclear Energy Services (Supplier
ID 73017) to GE-Hitachi
Nuclear Energy Americas/
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date GENERAL ATOMICS ELECTRONICS
SYSTEMS GENERAL AT 000014899001
GENERAL ATOMICS ELECTRONIC
SYSTEMS 4949 GREENCRAIG
LANE FORMALLY SORRENTO#
3473001 SAN DIEGO CA 92123 y P03 47000000 INSTRUMENTATION
01-2015 11-2013 NUPIC QUALITY MANUAL DATED 03/30/2013
Rev :U 11-2016 NA Page94 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP B SEE COMMENTS GM1 MO NT02 See ASL Comments -Internal Use 60000000 RADIATION
PROTECTION
Per Tim Phillips OCS Engineering-Section
A, NAD is requested
to continue maintaining
General Atomics (GA) on the ASL for Two (2) more years. Tim (82-5472)
indicated
that Engineering
is working with GA to supply future parts/services.
If there has been no PO activity with GA during the Annual Evaluation
in January 2013, NAD should re-evaluate
with Engineering
if GA should remain on the ASL . Rich Phelps 08/24/11.
NUPIC Product and Services:
Radiation
Monitoring
Systems including
Repair, Calibration, Field Services and Spare Parts. ** GA is moving to a new location:
10880 Thornmint
Road, San Diego, CA 92127. wps 11/7/13 Formally Sorrento Electronics
Supplier#
3473001 BALANCE OF PLANT SAFETY FEATURE ACTUATION
SYSTEM, SPARE & REPLACEMENT
PARTS. Spec. 13-JM-104
Review of changes to the General Atomics Quality Manual Revision U dated 03-30-2013
was found to be acceptable.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments GENERAL CABLE INDUSTRIES
GENERAL CAB 000000802002
1600 W MAIN ST * * WILLIMANTIC
CT 6250 y P03 21000000 CABLE/WIRE
Approved Supplier List Page95 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source 03-2014 11-2012 NUPIC QA Program QA Program Rev ASL Notes QUALITY MANUAL 11/8/2013
Rev :Q Requalification
Date ASME Cert Exp Date 11-2015 NA Program Basis AVL Ref Resp. QA 10CFR50 APP B BAE1 WPS
NT02 See ASL Comments -Internal Use Products and Services:
Supply of 600 V CONTROL CABLES COAXIAL CABLE. (13-EM-057,58A, & 060.) QAM Rev Q dated 11/8/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 12/19/2013
Supplier Name Approved Supplier List Page96 of 221 Apr 8, 2014 ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes GENERAL ENGINEERING
LABORATORIES
LLC GENERAL ENG 000029589002
GENERAL ENGINEERING
LABS (GEL) 2040 SAVAGE ROAD * CHARLESTON
y P03 sc 29417 10000000 SEE COMMENTS-ASL USE ONLY 60000000 RADIATION
PROTECTION
95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING 03-2014 11-2011 NUPIC QUALITY ASSURANCE
PLAN QS-B-001 Rev :24 Requalification
Date ASME Cert Exp Date Program Basis AVL Ref Resp. QA 11-2014 NA 10CFR50 APPENDIX B 10CFR61/RG
4.15 SEE COMMENTS GEL! EAP There are no ASL notes associated
with this supplier.
scope of approval:
General chemistry, radiochemistry
and bioassay analytical
services.
GENERAL ENGINEERING
LABS (GEL) 2040 SAVAGE ROAD * CHARLESTON
y P04 sc 29417 10000000 SEE COMMENTS-ASL USE ONLY 95001000 OTHER OUTSIDE SERVICES 95007000 OFF SITE TESTING 03-2014 11-2011 NUPIC QUALITY ASSURANCE
PLAN, GL -QS-B-001
Rev:24 11-2014 NA 10CFR61 RG 4.15 10CFR50 APPENDIX B GEL! There are no ASL notes associated
with this supplier.
EAP APSis approving
GEL's Commercial
Grade Quality Controls for Quality Augmented (P04) Procurement
category for Analytical
& Testing Services (General Chemistry, Radiochemistry
and Bioassay).
scope of approval:
General chemistry, radiochemistry
andbioassay
analytical
services.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments GEORGIA TECH RESEARCH CORP GEORGIA TE 000000444002
GEORGIA TECH RESEARCH CORPORATION
790 ATLANTIC DRIVE * ATLANTA GA 30332 y P03 87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 04-2013 NUPIC QA Program QA Program Rev ASL Notes QA P&P MANUAL 2ND EDITION MARCH 2012 Rev :2.9 Requalification
Date ASME Cert Exp Date 04-2016 NA Page97 of 221 Apr 8 1 2014 Program Basis AVL Ref Resp. QA 10CFR50 APP.B (AS APPLICABLE)
SEE COMMENTS GAH1 WPS There are no ASL notes associated
with this supplier.!
1. SOFTWARE 1 TRAINING/
AND MAINTENANCE
SUPPORT (WHICH INCLUDES ERROR NOTICES 1 UPDATING CONTROLLED
MANUALS AND TECHNICAL
ADVICE) FOR GT-STRUDL
COMPUTER SOFTWARE.
The
Georgia Tech Research Corporation/
GT STRUDL Quality Assurance
Program and Procedures
Manual 1 Second Edition/ Revision 2.9 1 dated March 2012 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
orrequirements.
EAP o 5 I 08 I 2 o 13 -----------------------------------------------------------------------------------
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments GLOBAL QUALITY ASSURANCE
INC GLOBAL Q2 000027292002
GLOBAL QUALITY ASSURANCE (GQA) 11602 LAKE UNDERHILL
ROAD * ORLANDO FL 32825 y P03 10000000 SEE COMMENTS-ASL USE ONLY 86000000 CONSULTING
95001000 OTHER OUTSIDE SERVICES Approved Supplier list Page98 of 221 Apr 8, 2014 Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 08-2013 NUPIC QA MANUAL DATED 6/7/2012 Rev:9 Requalification
Date ASME Cert Exp Date 08-2016 NA Program Basis AVL Ref Resp. QA 10CFR50 APPENDIX B 10CFR21 SEE COMMENTS GQA1 EAP There are no ASL notes associated
with this supplier.
Approved for quality assurance
services, such as internal and external supplier auditing, QA consulting
and supplier source surveillance
activities
and technical
specialists.
Global's
QAM rev 9 dated 6/7/2012 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 12/07/2012
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments HENRY PRATT CO HENRY PRAlT 000001198001
HENRY PRATT COMPANY 401 SOUTH HIGHLAND AVE * AURORA IL 60506 y P02 73000000 VALVE Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 11-2012 NUPIC NQAM DATED SEPTEMBER
20, 2012 Rev :9 11-2015 12-2012 Requalification
Date ASME Cert Exp Date Page99 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA NCA 4000 ANSI N45.2 (1-18) SEE COMMENTS PAH1 ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Supply of Nuclear Safety-Related
ASME Code, Class 2 & 3 and Non-Code Valves, Valve Parts, Appurtenances
and Repair Services.
NUPIC Unique Order Entry Requirements
to be added to POs for Reverse-Engineering: "HPC shall develop and submit for approval a quality assurance
plan that supplements
their QA program for reverse-engineering
activities
to be performed
in the process of manufacturing
replacement
valves". 1. Nuclear Service Butterfly
Valves and Spare Parts. Design Process at AURORA, Manufacturing
at DIXON. (13-JM-605)
2. Program ID references
Procedure
QAP41. This was imposed as a result of a recommendation
in Audit Report SR-152-2003 (NUPIC #18587/18586)
performed
by EXL 4/28/03-5/02/03. Henry Pratt does not audit ASME Certificate
Holders. QAP-41, Verification
of Material Received from ASME Quality System Certificate
Holders. (DRS-1/14/04)
3. QA Manual Revision 9 dated 9/20/12 was reviewed and found satisfactory
by ABG 1/8/13. HENRY PRATT COMPANY 401 SOUTH HIGHLAND AVE * AURORA IL 60506 y P03 73000000 VALVE 03-2014 11-2012 NUPIC NQAM DATED SEPTEMBER
20, 2012 Rev :9 11-2015 NA NCA 4000 ANSI N45.2 (1-18) SEE COMMENTS PAH1 ABG NT02 See ASL Comments -Internal Use NUPIC Items and Services:
Supply of Nuclear Safety-Related
ASME Code, Class 2 & 3 and Non-Code Valves, Valve Parts, Appurtenances
and Repair Services.
NUPIC Unique Order Entry Requirements
to be added to POs for Reverse-Engineering: "HPC shall develop and submit for approval a quality assurance
plan that supplements
their QA program for reverse-engineering
activities
to be performed
in the process of manufacturing
replacement
valves". 1. Nuclear Service Butterfly
Valves and Spare Parts. Design Process at AURORA, Manufacturing
at DIXON. (13-JM-605)
2. Program ID references
Proc. QAP40 & QAP41. These were imposed as a result of a recommendation
in Audit Report SR-152-2003 (NUPIC #18587/18586)
performed
by EXL 4/28/03-5/02/03. The procedures
are: 3. 3. QA Manual Revision 9 dated 9/20/12 was reviewed and found satisfactory
by ABG 1/8/13. QAP-40, Commercial
Grade or Stock Items supplied as spare or replacement
parts. QAP-41, Verification
of Material Received from ASME Quality System Certificate
Holders. (DRS-1/14/04)
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments HERGUTH LABS INC HERGUTH LAB 000005484001
101 CORPORATE
PL; PO BOXB * HERGUTH LABORATORIES
INC VALLEJO CA 94590 y P03 23002000 CHEMICAL-LABORATORY
95007000 OFF SITE TESTING Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source 03-2014 08-2011 NUPIC QA Program QA Program Rev ASL Notes Requalification
Date ASME Cert Exp Date 08-2014 NA QA SYSTEM MANUAL, REV. 10.2, DATED 2/01/2010
Rev:-Page100 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA SEE COMMENTS ANSI N45.2 10CFR50 APP B HER1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Analysis and Testing Services for: Oils, Fuels, Greases, Petroleum
Products, tapes and sealants.
101 CORPORATE
PL; PO BOXB * HERGUTH LABORATORIES
INC VALLEJO CA 94590 y P04 23002000 CHEMICAL -LABORATORY
95007000 OFF SITE TESTING 03-2014 08-2011 NUPIC QA SYSTEM MANUAL, REV. 10.2, DATED 2/01/2010
Rev:. 08-2014 NA SEE COMMENTS ANSI N45.2 10CFR50 APP B HER1 WPS NT02 See ASL Comments -Internal Use Products and Services:
Analysis and Testing Services for: Oils, Fuels, Greases, Petroleum
Products, tapes and sealants.
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Commodity
Description
Comments HIL Tl FASTENING
CENTER HILTI FASTE 000002931003
HILTI INCORPORATED
5400 SOUTH 122 EAST AVE * TULSA OK 74146 y P03 39000000 FASTENER Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program QA Program Rev ASL Notes 03-2014 01-2012 NUPIC BA F&PS SCM-2.4 NQA-1-NUCLEAR
QAM DATED 4/22/2013
Rev :10 01-2015 NA Requalification
Date ASME Cert Exp Date Page101 of 221 Apr 8, 2014 Program Basis AVL Ref Resp. QA MEETS 10CFR50 APPENDIX B, AS APPLICABLE
SEE COMMENTS HCil MCJ There are no ASL notes associated
with this supplier.
j Hilti has revised their QA Program (Revision
3) and now commits to 10CFR50 appendix B. Exelon Letter dated April 20, 2007 documents
that all 2006 nupic Audit findings have been closed and Exelon e-mail dated 06/05/07 states in part; that Hilti has been reinstated
on the Exelon AVL/ASL as a Safety Related Supplier.
APS concurs with Exelon closure of Findings and will reinstate
Hilti to the APS ASL. The only Hilti Anchors that are available
currently
for P03 application
are (KBII, KB3, HDA, HUS-H, HST, HSA, and KBTZ) these anchors must come from Tulsa, OK, or Schaan, Liechtenstein.
Added by ABG 7/31/08 based on the NUPIC Audit. Last audit made no mention of this restriction
therefore
this is not applicable.
ABG 10/29/13 NQAM rev 9 dated 8/3/2012 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.WPS
9/7/2012 NQAM Rev 10 dated 04/22/2013
was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.RFP
5/1/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page102 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA
HOWDEN BUF 000037761001
HOWDEN NORTH AMERICA (FKAJOY TECHNOLOGIES)
03-2014 04-2011 NUPIC 04-2014 NA 10CFR50 APP B (SEE COMMENTS)
338 SOUTH BROADWAY NEW PHILADELPHIA
OH44663 y P03 MANAGEMENT
SYSTEM MANUAL DATED 9/6/2013 Rev :11 JAF2 ABG 10000000 SEE COMMENTS -ASL USE ONLY 33000550 ELECTRICAL
FAN There are no ASL notes associated
with this supplier.
1. Axial & Centrifugal
Fans, Related Equipment
& Replacement
Parts. (Engineering
and Subvendor
Qualification
performed
at Corporate
Headquarters, Camden, SC) 1. Axial & Centrifugal
Fans, Related Equipment
& Replacement
Parts. (Engineering
and Subvendor
Qualification
performed
at Corporate
Headquarters, Camden, SC) QAM Review: Howden Management
System Manual rev 11 effective
9/6/2013 was reviewed and accepted;
the changes made do not constitute
a reduction
in Quality Assurance
commitments
or requirements.
WPS 11/7/2013
Supplier Name ASL Display Name and Supplier Number Manufacturing
Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level Approved Supplier List Annnual Eval Date Last Audit Date Last Audit source QA Program Requalification
Date ASME Cert Exp Date Page103 of 221 Apr 8, 2014 Program Basis Commodity
Description
Comments QA Program Rev ASL Notes AVL Ref Resp. QA ILRT INC ILRTINC 000053184001
4516 SEAGULL DRIVE UNIT 910 * 01-2014 12-2012 NUPIC 12-2015 NA 10CFR50 APP B * NEW RICHIE y FL 34562 P03 NUCLEAR QAM DATED 2-13-13 Rev:4 There are no commodities
for this Supplier's
QA program. ILRT I NT02 See ASL Comments -Internal Use Products and Services:
Containment
Integrated
Leak Rate Testing and related Services including;
Engineering
services, IRLT's M&TE and IRLT's safety related software (not to be onnected to APS Lan) for ILRT testing. EAP