ML14189A500
Text
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Notes: The supplier agreed to the adjustment in name in the database from United Technologies -Carrier RCD to Carrier RCD, Division of United Technologies.
E. Mayhorn 6/3/09 7/30/10 Nuclear products are now dedicated in and shipped from Carrier RCD's Smyrna, TN location. Order Entry is still performed in Syracuse, NY. Questions should be addressed to Earl Mayhorn at 314-605-9701 .
1/7/11 As stated above, products are dedicated at and shipped from Carrier RCD's Smyrna, TN. The RCD QA Manager is also stationed at the Smyrna facility. The Smyrna, TN facility (NUPIC # 2513) is now considered the primary location (PR). The Syracuse facility (NUPIC # 5894) is now considered the extra location (EX). The Syracuse location is still the order entry point and responsible for maintaining product design. Questions should be addressed to Earl Mayhorn at 314
-605-9701.
Product Codes 133- HVAC SPARE PARTS Supplier Number: 5263 (SR/P.R)
Supplier Name: CCI AG - BALTERSWIL, CH ltaslenstrasse 9 Contact Information Hanspeter Buscher BALTERSWIL, CH/Zurich Canton 8362 Job
Title:
Quality Manager CH Phone:+41522649726 Web: http ://www.ccivalve.ch Cell:
Audit Frequency (Months): 30 Fax:
Survey Frequency (Months): 30 E-mail: hbuschor@iminuclear.com Active Supplier: Yes Last Edit Date: 3/28/2014 9:14:50 AM Created By: Created Date:
Notes: 2/7/12 Mr. Hanspeter Buscher is the current Quality Manager. Mr. Norbert Koytka is no longer with the company.
ASME N-stamp recently received. Implementation Audit for CCI's ASME Code program was led by AUE, 6/2-6/03.
Product Codes 103 -VALVES, ALL TYPES 106- STRAINERS 121- VALVE ACTUATORS Supplier Number: 1297 (SRIPR)
Supplier Name: CHESTERTON, A.W. COMPANY -GROVELAND, MA 860 SALEM STREET Contact Information RICHARD BIAGIOTTI GROVELAND, MAl 01834 Job
Title:
Quality Manager Operations us Phone: 978-469-6515 Web: Cell:
Audit Frequency (Months): 30 Fax: 781-481-7417 Survey Frequency (Months): 30 E-mail: biagior@chesterton .com Active Supplier: Yes Last Edit Date: 11/6/2007 5:13:31 PM Created By: Created Date:
Notes: MECHANICAL SEALS Product Codes 125- MECHANICAL SEALS 147- VALVE PACKING 501 -COATINGS 501 -COATINGS 511 RINGS & GASKETS 520 - GREASE PRODUCTS 521 -LUBRICANTS Supplier Number: 5839 (CG/PR)
Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES -GLENDALE HEIGHTS, IL 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 16 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 360 Windy Point Drive Contact Information Tom Mansour GLENDALE HEIGHTS, Ill 60139 Job
Title:
President Phone: 630 .545 .0003 Web: Cell:
Audit Frequency (Months): 30 Fax:
Survey Frequency (Months): 30 E-mail:
Active Supplier: Yes Last Edit Date: 3/7/2010 9:52:35 PM Created By: Earl R. Mayhorn Created Date: 3/7/2010 9:51:25 PM Notes: Added on 3/7/1 0 Product Codes No Records Found Supplier Number: 5838 (SRIPR)
Supplier Name: CHICAGO FLUID SYSTEM TECHNOLOGIES - GLENDALE HEIGHTS!, IL
.-------------------------------------------------------------------------------------------------------------------------~
360 Windy Point Drive Contact Information Tom Mansour GLENDALE HEIGHTS!, Ill 60139 Job
Title:
President Phone: 630.545.0003 Web: Cell:
Audit Frequency (Months): 30 Fax:
Survey Frequency (Months) : 30 E-mail:
Active Supplier: Yes Last Edit Date: 3/7/2010 9:47:10 PM Created By: Earl R. Mayhorn Created Date: 3/7/2010 9:47:10 PM Notes:
Product Codes No Records Found Supplier Number: 5018 (SR/PR)
Supplier Name: COMPUTER SIMULATION & ANALYSIS, INC. -IDAHO FALLS, ID
.-------------------------------------------------------------------------------------------------------------------------~
41 0 Memorial Drive, Suite 205 Contact Information P.O. Box 51596 Mark Paulsen IDAHO FALLS, ID/ 83402 Job
Title:
QA Manager us Phone: (208) 529-1700 x 15 Web: http://www.csai.com Cell:
Audit Frequency (Months): 30 Fax: (208) 529-1723 Survey Frequency (Months) : 30 E-mail: pau lsen@csai.com Active Supplier: Yes Last Edit Date: 8/21/2013 9:59:45 PM Created By: Created Date:
Notes:
Product Codes 308- ENGINEERING SERVICES, GENERAL 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1856 (SRIPR)
Supplier Name: CONSUMERS ENERGY LABORATORY SERVICES -JACKSON, Ml
.-------------------------------------------------------------------------------------------------------------------------~
135 West Trail Street Contact Information Nick Serafin JACKSON, Ml/ 49201 Job
Title:
Quality Assurance Manager Phone: 517-788-2238 Web: http://www .laboratorvservices .com Cell:
Audit Frequency (Months): 30 Fax: 517-788-1104 Survey Frequency (Months): 30 E-mail: naserafin@cmsenergy.com Active Supplier: Yes Last Edit Date: 7/18/2013 10:28:59 AM Created By: Created Date:
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 17 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes ,Start Date = 06/02/2011 Notes:
Product Codes 302- CALIBRATION 304- INSPECTION 310- NDE, GENERAL & ASME V 312- TESTING, MATERIALS 999-999- NEEDS NUPIC COMMODITY CODE Supplier Number: 1346 (SRIPR)
Supplier Name: CONTINENTAL DISC CORPORATION- LIBERTY, MO 3160 WEST HEARTLAND DRIVE Contact Information Shane Bacon LIBERTY, MO/ 64068 Job
Title:
QA Manager Phone: 816-792-1500 Web: contd isc.com Cell:
Audit Frequency (Months): 30 Fax: 816-792-2523 Survey Frequency (Months) : 30 E-mail: sbacon@contdisc.com Active Supplier: Yes Last Edit Date: 5/20/2014 9:58:47 AM Created By: Created Date:
Notes:
Product Codes 137- RUPTURE DISCS Supplier Number: 1349 (SR/PR)
Supplier Name: CONTROL COMPONENTS. INC.* RANCHO SANTA MARGARITA, CA
~--~----------------------------------------------~
22591 Avenida Empresa Contact Information Sharon Kawahara RANCHO SANTA MAR GAR ITA, CAl 92688 Job
Title:
Quality Assurance Manager us Phone: 949-858-1877 Web: http://www.ccivalve.com Cell:
Audit Frequency (Months): 30 Fax: 949-858-6961 Survey Frequency (Months): 30 E-mail: sjk@ccivalve.com Active Supplier: Yes Last Edit Date: 2/15/2012 3:05 :40 PM Created By: Created Date:
Notes:
Product Codes 103 -VALVES, ALL TYPES 108- MATERIALS (STUDS/BAR/PLATE/ETC) 121- VALVE ACTUATORS Supplier Number: 1374 (SRIPR)
Supplier Name: CRANE NUCLEAR, INC. -BOLINGBROOK, IL 860 Remington Boulevard Contact Information Rosalie Nava BOLINGBROOK, IU 60440 Job
Title:
Director, Safety & Quality Phone: 630-226-4940 Web: http://www.cranenuclear.com Cell:
Audit Frequency (Months): 30 Fax: 630-226-4646 Survey Frequency (Months): 30 E-mail: rnava@cranevs.com Active Supplier: Yes Last Edit Date: 2/15/2010 2:33:09 PM Created By: Created Date:
Notes:
Product Codes 103 -VALVES, ALL TYPES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 18 of 74
Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 309- REPAIR SERVICES Supplier Number: 1782 (SR/PR)
Supplier Name: CRANE NUCLEAR, INC.
- KENNESAW, GA 2825 Cobb International Blvd . Contact Information P.O. Box Suite 250 Ms . Joyce Hamman KENNESAW, GN 30152-4352 Job
Title:
Manager Safety & Quality us Phone: 770-429-4602 Web: http://WWIN.cranenuclear.com/abusindex.cfm Cell:
Audit Frequency (Months): 30 Fax: 770-429-4753 Survey Frequency (Months) : 30 E-mail: jhamman@cranevs .com Active Supplier: Yes Last Edit Date: 12/21/2012 3:59:58 PM Created By: Created Date:
Notes: New Manager of Safety and Quality- May, 2012.
Product Codes 245- MOVATS 302- CALIBRATION 305- TRAINING 308- ENGINEERING SERVICES, GENERAL 309- REPAIR SERVICES 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1284 (SR/PR)
Supplier Name: DELPHI CONTROL SYSTEMS, INC. *POMONA, CA 2806 Metropolitan Place Contact Information Scott Crail POMONA, CN 91767 Job
Title:
QA Manager us Phone: 909-593-8099 x 224 Web: WWIN.delphicontrolsystems.com Cell:
Audit Frequency (Months): 30 Fax: 909-593-7369 Survey Frequency (Months): 30 E-mail: scott.crail@delphicontrolsystems .com Active Supplier: Yes Last Edit Date: 12/16/2013 4:51:18 PM Created By: Created Date:
Notes:
Product Codes 204- INSTRUMENT PANELS 219- RELAYS 229 - MOTOR CONTROL CENTERS 419- HYDROGEN MONITORING SYSTEMS Supplier Number: 1415 (CG/PR)
Suppl~rName:DOBLEENGINEE~NGCOMPANY*W~ERTOWN,MA ~~~~~~~~~~~~~~~~~~~~~~~~~
85 WALNUT STREET Contact Information Jerry Johnson WATERTOWN, MN 02472 Job
Title:
Manager Quality us Phone: (617) 393-2949 Web: http://WWIN.doble.com Cell:
Audit Frequency (Months): 30 Fax: (617) 926-0528 Survey Frequency (Months): 30 E-mail: jjohnson@doble.com Active Supplier: Yes Last Edit Date: 11/16/2012 9:57:28 AM Created By: Created Date:
Notes: 2012 survey completed and posted to Ethany. J. Johson contact phone number updated.
Product Codes 302- CALIBRATION 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 19 of 74
Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Supplier Number: 1417 (SRIPR)
Supplier Name: DOMINION ENGINEERING, INC.* RESTON, VA 12100 Sunrise Valley Drive Contact Information P.O. Box Suite 220 Mark Fleming RESTON, VA/ 20191 Job
Title:
Phone: 703-657-7312 Web: Cell:
Audit Frequency (Months): 30 Fax: 703-657-7301 SuNeyFreq~ocy(Mo~h~:W ~E~*~m=a~il~:~
m~~~m
~*~
m~q~
@ d~
o~m~
e~oo~.~
w~m~~~~~~~~~~~~~~~~
Active Supplier: Yes Last Edit Date: 2/24/2010 1:34:08 PM Created By: Created Date:
Notes: The new address is effective 8/24/09. See Audit report (20313) for explanation or call Earl mayhorn at 314-605-9701. E. Mayhorn 8/25/09 Product Codes 308- ENGINEERING SERVICES, GENERAL Supplier Number: 1426 (SR/PR)
Supplier Name: DRAGON VALVES, INC.* NORWALK, CA 13457 Excelsior Drive Contact Information P.O . Box PO Box 489 Mark Snyder NORWALK, CAl 90650 Job
Title:
QA Manager us Phone: 562-921-6605 x 113 Web: http://www.draqonvalves.com Cell:
Audit Frequency (Months): 30 Fax: 562-921-0200 SuNey Frequency (Months): 30 E-mail: mark.snyder@draqonvalves.com Active Supplier: Yes Last Edit Date: 9/26/2011 9:57:22 AM Created By: Created Date:
Notes:
Product Codes 103 -VALVES, ALL TYPES Supplier Number: 1924 (SR/PR)
Supplier Name: DRESSER, INC., MASONEILAN (GE OIL & GAS) *AVON, MA r-~~~~~~~~~~~~~~~~~~~~~~~~~
85 Bodwell Street Contact Information John Kerr AVON , MAl 02322-1190 Job
Title:
Nuclear Quality Manager us Phone: 508-941-5430 Web: http://www.dressermasoneilan.com Cell: 508-245-9757 Audit Frequency (Months) : 30 Fax: 508-941-5497 SuNey Frequency (Months): 30 E-mail: John.A.Kerr@qe.com Active Supplier: Yes Last Edit Date: 11/30/2012 9:56:37 AM Created By: Created Date:
Notes: 7/21/10- The best way to contact John Kerr is thru his cell phone. (efw)
Supplier #5459 (CG) has been created for this supplier for their commercial program . Future surveys will be scheduled using this CG supplier number. John Simmons Product Codes 103- VALVES , ALL TYPES 121 -VALVE ACTUATORS 209- REGULATORS, ALL TYPES 224- PRESSURE TRANSDUCERS (TRANSMITTERS)
Supplier Number: 1436 (SR/PR)
Supplier Name: DRESSER-RAND *WELLSVILLE, NY 37 COATS STREET I Brian Blair Contact Information 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 20 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 WELLSVILLE, NY/14895 Job
Title:
Quality Manager Phone: 585-596-3444 Web: http://www.dresser-rand .com Ce,ll: 585-593-8858 Audit Frequency (Months): 30 Fax: 585-596-3671 Survey Frequency (Months): 30 E-mail: bblair@dresser-Rand .com Active Supplier: Yes Last Edit Date: 11/25/2013 11:11 :31 AM Created By: Created Date:
Notes: Escort and safety training required for facility access. Procedures and documents not allowed off-site.
Product Codes 100- 100 SERIES- MECHANICAL ITEMS 122- COMPRESSORS 130- TURBINES 309- REPAIR SERVICES Supplier Number: 1457 (SRIPR)
Suppl~rName:DRS-CONSOUDATEDCONTROLS,INC.-DANBUR~CT~~~~~~~~~~~~~~~~~~~~~~~~~
21 SOUTH STREET Contact Information Brian Gilmartin DANBURY, CT/ 06810 Job
Title:
us Phone: 203-798-3072 Web: http://www.drs.com Cell:
Audit Frequency (Months): 30 Fax: 203-798-3242 Survey Frequency (Months): 30 E-mail: BGilmartin@drs-ds .com Active Supplier: Yes Last Edit Date: 3/31/2010 10:53:16 AM Created By: Created Date:
Notes:
Product Codes 200- 200 SERIES- ELECTRICAL ITEMS 204- INSTRUMENT PANELS 224- PRESSURE TRANSDUCERS (TRANSMITTERS) 231 -PROCESS CONTROL EQUIPMENT 309- REPAIR SERVICES Supplier Number: 5280 (SRIPR)
Supplier Name: DST COMPUTER SERVICES S. A.* GENEVA, CH 81, Avenue Louis Casai Contact Information Kent Gordis GENEVA, CH/Geneva CH-1216 Job
Title:
President CH Phone: 41 22 798 91 88 Web: http://www.dst.ch Cell:
Audit Frequency (Months): 30 Fax: 41 22 798 32 49 Survey Frequency (Months): 30 E-mail: dst@iprolink.ch Active Supplier: Yes Last Edit Date: 8/16/2011 10:31 :00 PM Created By: Created Date:
Notes:
Product Codes 325- COMPUTER SOFTWARE, ENGINEERING Supplier Number: 1438 (SRIPR)
Supplier Name: DUBOSE NATIONAL ENERGY SERVICES, INC.
- CUNTON, NC r-~~~~~~~~~~~~~~~~~~~~~~~~~
900 Industrial Drive Contact Information Douglas Vickery CLINTON , NC/28328 Job
Title:
us Phone: 910-590-2151 x 139 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 21 of 74
Evaluation Report
=
Search Criteria: Report Sections Product Codes,Start Date =06/02/2011 Web: http ://www.dubosenes.com Cell:
Audit ~requency (Months): 30 Fax: 910-590-3444 Survey Frequency (Months) : 30 E-mail: dvickerv@dubosenes .com Active Supplier: Yes Last Edit Date: 3/25/2008 10:11:28 AM Created By: Created Date:
Notes:
Product Codes 101- Pipe 104 - FITTINGS & FLANGES 105- TUBING 107- FASTENERS (BOLTS/NUTS/WASHERS/ETC) 108- MATERIALS (STUDS/BAR/PLATE/ETC) 113- WELD MATERIALS & BRAZING MATERIALS 114- MATERIAL SUPPLIERS 123- FORGINGS 126- STEEL FABRICATIONS Supplier Number: 2953 (SR/PR)
Supplier Name: DZ ATLANTIC- GREENVILLE, SC 125 The Parkway Contact Information John Miller GREENVILLE, SC/ 29615 Job
Title:
Director of Quality Assurance us Phone: 717-391-3167 Web: http ://www.workatlantic.com/ Cell: 717-503-6997 Audit Frequency (Months) : 30 Fax: 717-391-3227 Survey Frequency (Months): 30 E-mail: John.E.Miller@dayzim .com Active Supplier: Yes Last Edit Date: 8/21/2013 10:33:43 AM Created By: Created Date:
Notes: 01/31/2008: Cal Creekmore indicated to APS that in discussion with Atlantic management, he has been advised ATS Contracts and Corporate Management have been informed of the acquisition of Atlantic by Day & Zimmerman, and the subsequent name change. The official name is DZ Atlantic, conducting business as The Atlantic Group.
Product Codes 304- INSPECTION 306- QA/QC 308- ENGINEERING SERVICES, GENERAL 310- NDE, GENERAL & ASME V 311 - lSI , SECTION XI Supplier Number: 1495 (SR/PR)
Supplier Name: ELECTROSWITCH CORPORATION* WEYMOUTH, MA 180 King Avenue Contact Information Larry Friedman WEYMOUTH, MAl 02188 Job
Title:
QA Manager Phone: 781-607-3309 Web: http://www.electroswitch .com Cell:
Audit Frequency (Months): 30 Fax: 781-335-4253 Survey Frequency (Months): 30 E-mail: lfriedman@Eiectroswitch .com Active Supplier: Yes Last Edit Date: 9/10/2012 11 :56:11 AM Created By: Created Date:
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 22 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: 2/13/2008; Entergy has reviewed and accepted Electroswitch's responses to Corrective Action Requests (LO-CAR) 2007-00098, 2007-00099, 2007-00100 and 2007-00102. As a result of this review Entergy's Corrective Action Requests (LO-CAR) 2007-00098, 2007-00099, 2007-00100 and 2007-00102 are considered closed. The closure of these LO-CARs results in the closure of Entergy Audit# SA07-007, (NUPIC Audit# 19849).
10/16/2007: NUPIC Audit 19849 was conducted on 9/24- 27/2007. Three (3) findings were issued during the course of Audit No. SA07-007. Two findings in the areas of Design, Tests , Inspections, and Calibration and Non-conformances were evaluated to be programmatic and/or administrative in nature and did not impact hardware/services provided to nuclear customers. One deficiency in the area of Contract Review did have an impact on hardware provided to a nuclear customer. The affected utility (STP} was immediately notified and issued internal condition report CR07-14268 to document and evaluate the impact of this deficiency. During the audit the sample size of contracts was increased to provide reasonable assurance that this was an isolated occurrence and Electroswitch furnished STP the documentation required to evaluate the issue.
NUPIC audit 18551 was conducted on 09/15-19/2003 and resulted into two (2) audit findings. Both findings were classified as non significant in nature. Update, 06/04/2004: Audit findings are open more than 180 days . Vendor's QA Manager was contacted during the week of June 1st, 2004 and respond was that they will mail objective evidences by 06/04/2004.Update:06/23/2004- DEC received final closing documentations from Electroswitch, dated 06/11/04 . DEC NQA reviewed objective evidence documentations and found to be acceptable and Audit to be considered closed (07/01/04).
Product Codes 218- SWITCHES 219- RELAYS 307 -IEEE QUALIFICATION TESTING Supplier Number: 1497 (SRIPR)
Supplier Name: ELLIS & WATTS GLOBAL INDUSTRIES LLC- BATAVIA, OH r-------------------------------------------------~
4400 Glen Willow Lake Lane Contact Information Kevin Morris BATAVIA, OH/ 45103 Job
Title:
Phone: 513-752-9000 x 708 Web: www.elliswatts .com Cell:
Audit Frequency (Months): 30 Fax: 513-752-4545 Survey Frequency (Months): 30 E-mail: kmorris@elliswatts.com Active Supplier: Yes Last Edit Date: 9/24/2013 2:57:28 PM Created By: Created Date:
Notes:
Product Codes 118 - COOLING COILS 122 - COMPRESSORS 126- STEEL FABRICATIONS 133- HVAC SPARE PARTS 140 - DAMPERS 220- FANS & MOTORS 509- HVAC EQUIPMENT Supplier Number: 4667 (CG/PR)
Supplier Name: EMERSON PROCESS MANAGEMENT/CSI *KNOXVILLE, TN r---------------------------------------------------~
835 Innovation Drive Contact Information Craig Baker KNOXVILLE, TN/ 37932 Job
Title:
Quality Assurance Manager us Phone: 865-675-2400 x 2390 Web: http://www.mhm.assetweb.com Cell:
Audit Frequency (Months): 30 Fax: 865-218-1415 Survey Frequency (Months) : 30 E-mail: craig .baker@emerson.com Active Supplier: Yes Last Edit Date: 7/15/2011 4:46:17 PM Created By: Created Date:
Notes: 10/31/2008- Updated listing for new QA representative. DAS NUPIC Survey currently scheduled for Dec. 2-3,2008. DAS Formerly listed as Emerson Process Management Formerly listed as Computational Systems Inc .. The name was changed back to Emerson Process Management/CSI based on discussion with Mr. A.J.
Summers . ERM 07/03/02 Product Codes 302- CALIBRATION 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 23 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1500 (SRIPRINP)
Supplier Name: ENERCON SERVICES, INC. - KENNESAW, GA 500 Town Park Lane- Suite 275 Contact Information Richard Ladesic KENNESAW, GAl 30144 Job
Title:
Corporate QA Manager Phone: 770-792-6967 Web: http://www.enercon .com Cell: 440-725-4932 Audit Frequency (Months): 30 Fax: 770-919-1058 Survey Frequency (Months): 30 E-mail: rladesic@enercon .com Active Supplier: Yes Last Edit Date: 8/22/2011 2:06:22 PM Created By: Created Date:
Notes:
Product Codes 301 -ENGINEERING , DESIGN 308- ENGINEERING SERVICES , GENERAL 329- EVALUATION SERVICES Supplier Number: 1503 (SR/PR)
Supplier Name: ENERGY STEEL & SUPPLY COMPANY- LAPEER, Ml 3123 John Conley Drive Contact Information Robert Paton LAPEER, Ml/ 48446-2987 Job
Title:
VP Quality Assurance Phone: 81 0-538-4965 Web: http://www.enerqysteel.com Cell: 586-206-3457 Audit Frequency (Months): 30 Fax: 81 0-538-0580 Survey Frequency (Months): 30 E-mail: roaton@enerqysteel.com Active Supplier: Yes Last Edit Date: 10/22/2010 1:03:28 PM Created By: Created Date:
Notes:
Wendy Kirt, Quality Assurance Manager 81 0-538-4968 wkirt@energysteel .com Energy Steel has constructed a new 60,000 square foot facility at 3123 John Conley Drive, Lapeer, Michigan 48446 (approximately 40 minutes north of the current Auburn Hills location). They are in the final processes of completing the move to Lapeer. The ASME survey for U and R certificates was completed 11/12/07 at Lapeer, and theN, NPT, and NS ASME Survey at Lapeer was completed last week(w/o 11/26/07). ASME advised that they would have new N type certificates for Lapeer sometime within the next 3- 6 weeks . The revised Nuclear Manual (Issue 3 Rev 1 dated 11/12/07) will be issued once they receive the new certificates. The ASME Survey team advised that Energy Steel may begin Code work in Lapeer but will have to certify and stamp at the Auburn Hills facility until receipt of the new Certificates. They will be 100% moved into the Lapeer facility by 12/31/07. Old address, 2715 Paldan Drive, Auburn Hills , Ml 48326, will fully terminate 12/31/07.
Product Codes 101- Pipe 105- TUBING 106- STRAINERS 108- MATERIALS (STUDS/BAR/PLATE/ETC) 109- HEAT EXCHANGERS 113- WELD MATERIALS & BRAZING MATERIALS 119- PRESSURE VESSELS SECTION Ill 120- PRESSURE VESSELS SECTION VIII 126- STEEL FABRICATIONS Supplier Number: 2299 (SRIEX)
Supplier Name: ENERGYSOLUTIONS (COMMERCIAL PR~CESSING/SERVICES)- OAK RIDGE, TN r-------------------------------------------------~
1560 BEAR CREEK ROAD Contact Information P.O. Box 2530 Jeff Deeds OAK RIDGE, TN/ 37830 Job
Title:
QA Manager Phone: 865-220-1209 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 24 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Web: http :1/www. energysol utions .com Cell: 865-360-8214 Audit Frequency (Months) : 30 Fax: 865-220-1668 Survey Frequency (Months): 30 E-mail: jadeeds@energysolutions.com Active Supplier: Yes Last Edit Date: 3/9/2014 8:50:52 AM Created By: Created Date:
Notes: Includes the Gallaher Road and Bear Creek Road Facilities.
The Memphis, TN location,# 5621, was not included in the scope of NUPIC audit# 19838 at the request of EnergySolutions . Therefore, an audit should be performed to activate this facility.
Product Codes 409- NUCLEAR WASTE DISPOSAL 410 - NUCLEAR WASTE VOLUME REDUCTION 422- PACKAGING/STORAGE/HANDLING/CONTAINERS 423 -TRANSPORT AT ION 425- STORAGE CASKS Supplier Number: 1504 (SRIPR)
Supplier Name: ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP- BREA, CA
.-------------------------------------------------~
2950 E. Birch St. Contact Information J . "Rusty" DeKieine BREA, CA/92821-6235 Job
Title:
us Phone: (714) 528-2301 x 161 Web: http ://www.curtisswriqht.com Cell:
Audit Frequency (Months): 30 Fax: (714) 528-0128 Survey Frequency (Months): 30 E-mail: rdekleine@curtisswriqht.com Active Supplier: Yes Last Edit Date: 3/21/2014 9:31 :29 AM Created By: Created Date:
Notes: www.curtisswright.com/segments/flow_control/products/Enertech (requested per Jack Brock)
Product Codes 101-Pipe 102- PUMPS, ALL TYPES 103- VALVES, ALL TYPES 112- HANGERS & PIPE SUPPORTS 121 -VALVE ACTUATORS 128- SNUBBERS 315- TESTING, GENERAL 537 - CALIBRATION SERVICES Supplier Number: 1963 (SRIPR)
Supplier Name: ENGINE SYSTEMS, INC.- ROCKY MOUNT, NC 175 Freight Road Contact Information Tom Horner ROCKY MOUNT, NC/27804 Job
Title:
Manager Quality Assurance Phone: 252-407-8512 Web: http://www.enqinesys .com Cell:
Audit Frequency (Months): 30 Fax: 252-446-3830 Survey Frequency (Months): 30 E-mail: tom .horner@kirbycoro .com Active Supplier: Yes Last Edit Date: 8/15/2011 8:17:33 AM Created By: Created Date:
Notes:
Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 5713 (CG/PR)
Suppl~rName: ENGINEERINGSURVEYANDSERVICES-COLUMBIA,M~O------------------------------------------------~
1113 Fay Street I Contact Information 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 25 of 74
Evaluation Report Search Criteria: Report Sections =Product Codes,Start Date =06/02/2011 Larry Hendren COLUMBIA, MO/ 65201 Job
Title:
Phone: 573-449-2646 Web: Cell:
Audit Frequency (Months): 30 Fax:
Survey Frequency (Months): 30 E-mail:
Active Supplier: Yes Last Edit Date: 4/5/2007 12:51 :01 PM Created By: Earl R. Mayhorn Created Date: 4/5/2007 12:51 :01 PM Notes:
Product Codes No Records Found Supplier Number: 5767 (CG/PR)
Suppl~rName: ENGINEERINGSURVEYS&SERVICES-JEFFFERSONC~IT_Y_,_M_O~~~~~~~~~~~~~~~~~~~~~~~
802 El Dorado Road Contact Information Bruce Dawson JEFFFERSON CITY, MO/ 65101 Job
Title:
Partner Phone: 573-636-3303 Web: Cell:
Audit Frequency (Months) : 30 Fax:
Survey Frequency (Months): 30 E-mail:
Active Supplier: Yes Last Edit Date: 5/14/2008 8:08:37 AM Created By: Earl R. Mayhorn Created Date: 5/14/2008 8:08:37 AM Notes: Scope of supply includes concrete testing Product Codes No Records Found Supplier Number: 2428 (AQ/PR)
Supplier Name: ENVIRONMENTAL, INC. - NORTHBROOK, IL 700 Landwehr Road Contact Information Tony Coorlim NORTHBROOK, Ill 60062 Job
Title:
Quality Assurance Manager us Phone: 847-564-0700 Web: http://www.midwestlaboratorv.com Cell:
Audit Frequency (Months): 30 Fax: 847-564-4517 Survey Frequency (Months): 30 E-mail: tcoorlim@atimetals.com Active Supplier: Yes Last Edit Date: 10/12/2011 9:19:52 AM Created By: Created Date:
Notes: Services supplied by Environmental Inc. include Analytical services , sample collection field service, and radioassays of environmental samples, and processing of thermoluminesent dosimeters. These services are not considered a safety related service and the Environmental QA program did not commit to either 10CFR50 Appendix B or N45.2. Environmental, Incorporated has approximately 24 employees , with 15 assigned to laboratory activities and 9 assigned to field services.
Product Codes 316- ENVIRONMENTAL MONITORING 408 - REMP SERVICES Supplier Number: 1518 (SRIEX)
Supplier Name: EPRI -CHARLOTTE, NC 1300 W. T. HARRIS BOULEVARD Contact Information Sandra Delvin CHARLOTTE, NC/ 28262 Job
Title:
QA Manager Phone: 650 855 2463 Web: http://www.epri.com Cell: 650-575-8073 Audit Frequency (Months) : 30 Fax: 650 855 1026 Survey Frequency (Months): 30 E-mail: sdelvin@epri.com Active Supplier: Yes Last Edit Date: 3/10/2009 4:36:49 PM 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 26 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Created By: Created Date:
Notes: PG&E lead a joint NUPIC audit 6/6/08 .
All contacts should be made through the Palo Alto location.
Charlotte Phone number is (704) 595-2000 Product Codes 305 - TRAINING 310- NDE, GENERAL & ASME V 311 - lSI, SECTION XI 320- WELDING SERVICES Supplier Number: 2713 (SRIPR)
Supplier Name: EPRI
- PALO ALTO, CA 3420 HILLVIEW AVENUE Contact Information P.O . Box 10412 Sandra Delvin PALO ALTO , CAl 94304-1395 Job
Title:
QA Manager us Phone: 650-855-2463 Web: http://www.epri.com Cell: 650-575-8073 Audit Frequency (Months): 30 Fax: 650-855-1026 Su~ey Frequency(Months): 30 ~E~-~m=a~il~:s~d~e~~~~~~
~e~p~r~
i . c~o~m~~~~~~~~~~~~~~~~~~
Active Supplier: Yes Last Edit Date: 6/23/2013 9:00:24 PM Created By: Created Date:
Notes: EXL Audit performed 10/25/10- 10/29/10 (CA) & 11/8/10-11/12/10 (NC)
TVA-led audit performed 5/6-10/2013 (CA) & 5/20-24/2014 (NC)
Product Codes 308- ENGINEERING SERVICES, GENERAL 310- NDE, GENERAL & ASME V 326- COMPUTER SOFTWARE, GENERAL Supplier Number: 1322 (SRIPR)
Supplier Name: FAIRBANKS MORSE ENGINE *BELOIT, WI 701 WHITE AVENUE Contact Information Dominic Dedolph BELOIT, W 1/ 53511-5492 Job
Title:
Manager, Quality Assurance us Phone: 608-364-8132 Web: http://www.fairbanksmorse.com Cell: 608-312-3337 Audit Frequency (Months): 30 Fax: 608-364-8480 Su~ey Frequency (Months) : 30 E-mail: dominic.dedolph@fairbanksmorse.com Active Supplier: Yes Last Edit Date: 7/1/2009 9:17:47 AM Created By: Created Date:
Notes:
Product Codes 111 -DIESEL ENGINES & PARTS Supplier Number: 1560 (SRIPR)
Supplier Name: FISHER CONTROLS INTERNATIONAL, INC.* MARSHALLTOWN, lA r-~~~~~~~~~~~~~~~~~~~~~~~~~
301 South 1st Ave Contact Information George Baitinger MARSHALLTOWN, lA/ 50158 Job
Title:
Manager, Quality us Phone: 641-754-2026 Web: http://www.emersonprocess .com Cell:
Audit Frequency (Months) : 30 Fax: 641-754-2854 Su~ey Frequency (Months): 30 E-mail: george.baitinqer@Emerson.com Active Supplier: Yes Last Edit Date: 4/15/2013 4:28:15 PM Created By: Created Date:
Notes:
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 27 of 74
Evaluation Report Search Criteria: Report Sections =Product Codes ,Start Date =06/02/2011 Product Codes 103 -VALVES, ALL TYPES 121 -VALVE ACTUATORS Supplier Number: 3057 (SR/PR)
Supplier Name: FLAWTECH, INC. *CONCORD, NC 4486 Raceway Drive Contact Information Alan Caulder CONCORD , NC/28027 Job
Title:
Vice PresidenUQuality Manager us Phone: 704-455-4401 Web: http://www.flawtech.com Cell:
Audit Frequency (Months): 30 Fax: 704-455-4403 Survey Frequency (Months): 30 E-mail: acaulder@flawtech .com Active Supplier: Yes Last Edit Date: 11/8/2012 4:26:44 PM Created By: Created Date:
Notes: All previous audits of this company included the company of PH Diversified, Inc. Unfortunately, the President of PH Diversified, Mr. George Pherigo, passed away in December of 2009 . The new President is Ms . Dori Pherigo Davis . In an Email to the President of FlawTech, Inc., Ms. Davis informed the President that she would no longer require a QA program because she would not be doing certifications anymore. Based on this Email, FlawTech , Inc. is in the process of removing all references to PH Diversified from the quality manual. Since PH Diversified will no longer have a quality program, they will be removed from the Dominion vendor's list and was not evaluated during this audit.
Product Codes 305- TRAINING 526- NDE MATERIALS Supplier Number: 5342 (CG/PR)
Supplier Name: FLEXIT ALLIC, LP
- DEER PARK, TX 6915 Highway 225 Contact Information Korby Breaux DEER PARK, TX/77536-2414 Job
Title:
Quality Manager Phone: (281) 604-2414 Web: Cell:
Audit Frequency (Months): 30 Fax: (281) 604-2415 Survey Frequency (Months): 30 E-mail: kbreaux@flexitallic .com Active Supplier: Yes Last Edit Date: 2/22/2012 8:01:15 AM Created By: Created Date:
Notes:
Product Codes 511 RINGS & GASKETS Supplier Number: 1476 (SRIPR)
Supplier Name: FLOWSERVE CORPORATION* RALEIGH, NC 1900 SOUTH SAUNDERS STREET Contact Information P.O. Box 1961 Randall Slomski RALEIGH, NC/27603 Job
Title:
QA Manager Phone: 919-831-3305 Web: Cell:
Audit Frequency (Months): 30 Fax: 919-831-3369 Survey Frequency (Months): 30 E-mail: rslomski@flowserve.com Active Supplier: Yes Last Edit Date: 4/10/2013 11 :12:29 AM Created By: Created Date:
Notes: Flowserve management change; Randall Slomski as QA Manager 4/11/13.
Product Codes 103- VALVES, ALL TYPES 121 -VALVE ACTUATORS 309 - REPAIR SERVICES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 28 of 74
Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1446 (SR/PR)
Supplier Name: FLOWSERVE CORPORATION* FSD *KALAMAZOO, Ml r-........................................................................................................................ ~
2100 Factory Street Contact Information George Greer KALAMAZOO, Ml/ 49001 Job
Title:
Sr. QA Engineer Phone: 269-226-3421 x NA Web: Cell:
Audit Frequency (Months): 30 Fax: 269-226-3838 Survey Frequency (Months): 30 E-mail: ggreer@flowserve.com Active Supplier: Yes Last Edit Date: 5/23/2014 10:01 :30 AM Created By: Created Date:
Notes:
Product Codes 125- MECHANICAL SEALS Supplier Number: 1249 (SRIPR)
Supplier Name: FLOWSERVE CORPORATION PUMP DIVISION* VERNON, CA r -........................................................................................................................__,
2300 EAST VERNON AVENUE Contact Information Dan Baehner VERNON, CA/90058 Job
Title:
Phone: 323-586-4072 Web: http://www.flowserve.com Cell:
Audit Frequency (Months): 30 Fax: 323-586-4176 Survey Frequency (Months): 30 E-mail: dbaehner@flowserve.com Active Supplier: Yes Last Edit Date: 10/4/2012 11 :41 :30 AM Created By: Created Date:
Notes: Dan Baehner is new QA Falicity Manager at Vernon.
Product Codes 102- PUMPS, ALL TYPES 125- MECHANICAL SEALS Supplier Number: 1757 (SRIEX)
Supplier Name: FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. CNTR. *CHARLOTTE, NC r -........................................................................................................................__,
2801 -T Hutchison McDonald Road Contact Information William Harris CHARLOTTE, NC/ 28269 Job
Title:
QA Manager us Phone: 704-916-3136 Web: http://www.flowserve.com Cell:
Audit Frequency (Months): 30 Fax: 704-393-7296 Survey Frequency (Months): 30 E-mail: wharris@flowserve.com Active Supplier: Yes Last Edit Date: 8/1/2012 2:22:55 PM Created By: Created Date:
Notes:
Product Codes 102- PUMPS, ALL TYPES 102- PUMPS , ALL TYPES 309- REPAIR SERVICES Supplier Number: 1897 (SRIPR)
Supplier Name: FLOWSERVE, FLOW CONTROL DIVISION (LIMITORQUE) *LYNCHBURG, VA r-........................................................................................................................__,
5114 WOODALL ROAD Contact Information P.O. Box 11318 Jeff McConkey LYNCHBURG, VA/24502 Job
Title:
QA Manager Phone: 434-845-9738 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 29 of 74
Evaluation Report
=
Search Criteria: Report Sections Product Codes,Start Date =06/02/2011 Web: http://www.limitoraue.com Cell:
Audit Frequency (Months): 30 Fax: 434-522-9831 Survey Frequency (Months) : 30 E-mail: jmcconkey@flowserve.com Active Supplier: Yes Last Edit Date: 11/20/2008 4:59:53 PM Created By: Created Date:
Notes: 11/20/08- update company name based on 10/08 audit determined official name now called Flowserve, Flow Control Div. (Limitorque). this will be reflected on company correspondance- jws Product Codes 121 -VALVE ACTUATORS 223- ELECTRO MECHANICAL ASSEMBLIES Supplier Number: 1386 (SR/PR)
Supplier Name: FLUKE CALIBRATION-PHOENIX- PHOENIX, AZ 4765 East Beautiful Lane Contact Information Michael Bair PHOENIX, AZ/85044-5318 Job
Title:
Corporate Metrologist Phone: 602-431-9100 Web: Cell:
Audit Frequency (Months): 30 Fax: 602-431-9559 Survey Frequency (Months): 30 E-mail: mike.bair@fluke.com Active Supplier: Yes Last Edit Date: 3/13/2012 7:35:49 AM Created By: Created Date:
Notes:
Product Codes 302- CALIBRATION Supplier Number: 1805 (CG/PR)
Supplier Name: FLUKE CORPORATION- CUSTOMER SUPPORT SERVICES- EVERETT, WA r-------------------------------------------------~
1420 75th Street SW Contact Information P.O. Box POB9090M/S 6-30 Shelia Davis EVERETT, WN 98206-9090 Job
Title:
Quality Coordinator us Phone: 425-446-6041 Web: http://www.fluke.com Cell:
Audit Frequency (Months) : 30 Fax: 425-446-6390 Survey Frequency (Months) : 30 E-mail: sheila.davis@fluke.com Active Supplier: Yes Last Edit Date: 4/10/2012 3:09:28 PM Created By: Created Date:
Notes: VCAR VC-JAA 1-02-34 Closed 03/13/03.
ACCREDITATION CLARIFICATION NOTE: Fluke CSS is accredited to A2LA only. Fluke's Primary Lab (different Everett, W A address) is accredited to NVLAP.
Product Codes 302 - CALIBRATION 999- 999- NEEDS NUPIC COMMODITY CODE Supplier Number: 5987 (CG/PR)
Supplier Name: FLUKE PARK LABORATORIES -EVERETT, WA 6920 Seaway Blvd Contact Information EVERETT, W N 98203 Job
Title:
us Phone: 425-446-6378 Web: Cell:
Audit Frequency (Months): 30 Fax: 425-446-5992 Survey Frequency (Months): 30 E-mail: everettprimarvlab@fluke.com Active Supplier: Yes Last Edit Date: 12/6/2013 12:00:00 AM Created By: Earl R. Mayhorn Created Date: 9/7/2012 6:03:09 PM 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 30 of 74
Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Notes:
Product Codes No Records Found Supplier Number: 4633 (SRJPR)
Supplier Name: FTI, INC.- SANDY SPRING, MD 825 Olney-Sandy Spring Road Contact Information P.O. Box* see Notepad Anthony Lee SANDY SPRING, MD/ 20860 Job
Title:
Phone: 301-570-8934 Web: www.ftiengineerinq.com Cell: 301-758-4085 Audit Frequency (Months): 30 Fax:
Survey Frequency (Months) : 30 E-mail: anthony.lee@ftiengineerinq.com Active Supplier: Yes Last Edit Date: 9/21/2012 1:31:10 PM Created By: Created Date:
Notes:* All correspondence should be sent to P.O. Box 261, Ashton, MD 20861 . All work is actually performed at 825 Olney-Sandy Spring Road , Sandy Spring, MD.
Product Codes 204- INSTRUMENT PANELS 218- SWITCHES 226- ELECTRONIC COMP.(CAPS./DIODES/ETC) 231 - PROCESS CONTROL EQUIPMENT Supplier Number: 1592 (SRIEX)
Supplier Name: FURMANITE AM ERICA, INC. - CHARLOTTE, NC 1200 Atando Avenue, Suite A Contact Information Mike Ross CHARLOTTE, NC/ 28206-1642 Job
Title:
PRV Quality Assurance Manager Phone: 704-376-8544 Web: Cell: 704-241-0936 Audit Frequency (Months): 30 Fax: 704-376-5043 Survey Frequency (Months): 30 E-mail: mross@furmanite.com Active Supplier: Yes Last Edit Date: 1/4/2011 3:04:18 PM Created By: Created Date:
Notes: Corporate Office is LaPorte TX location.
Product Codes 315- TESTING, GENERAL 537 - CALIBRATION SERVICES Supplier Number: 4425 (SRJPR)
Supplier Name: FURMANITE AMERICA, INC.- LA PORTE, TX 101 Old Underwood Road, UnitE Contact Information Jeff Posner LA PORTE, TX/ 77571-9480 Job
Title:
Director of QA Phone: 713-844-7600 Web: http://www.furmanite.com Cell: 281-221-0609 Audit Frequency (Months) : 30 Fax: 713-644-9245 Survey Frequency (Months): 30 E-mail: jposner@furmanite.com Active Supplier: Yes Last Edit Date: 3/8/2012 2:18:14 PM Created By: Created Date:
Notes:
Product Codes 315- TESTING, GENERAL 321 - LEAK REPAIRS Supplier Number: 1604 (SR/PR) 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 31 of 74