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Stars Response to Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program - Vendor Information Request
	ML14189A498
Person / Time
Site:	Palo Verde, Wolf Creek, Diablo Canyon, Callaway, Comanche Peak
Issue date:	06/19/2014
From:	Bauer S; STARS Alliance
To:	; Document Control Desk, Division of Construction Inspection and Operational Programs
Shared Package
ML14190A288	List: ML14189A498; ML14189A500; ML14189A531; ML14189A533; ML14189A537; ML14189A543; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 1 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 2 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 3 of 5; RIS 2014-07, Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program- Vendor Information Request. Part 4 of 5;
References
	RIS-14-007, STARS-14006
	Download: ML14189A498 (16)
	v • d • e

SIARS Alliance www.starsalliance.com 1626 N. Litchfield Rd., Suite 230 Goodyear, AZ 85395 T: 623~209-7549 STARS-14006 June 19, 2014 U.S. Nuclear Regulatory Commission ATTN: Document Control Desk/Information for NRO/DCIP/EVIB Washington, DC 20555-0001 Amance Members:

Callaway Energy Center Comanche Peak Nuclear Power Plant Diablo Canyon Power Plant Palo Verde Nuclear Generating Station Wolf Creek Generating Station

Subject:

STARS Response to Nuclear Regulatory Commission (NRC) Regulatory Issue Summary (RIS) 2014-07, Enhancements to the Vendor Inspection Program-Vendor Information Request; Docket Numbers 50-482; 50-528; 50-529; 50-530; 50-275; 50-323; 50-445; 50-446; 50-483 NRC RIS 2014-07 requested information on contracts/vendors and suppliers of basic component/safety-related services to the operating and new power reactors and applicants. The attachment to this letter provides the requested lists for the STARS Alliance members.

This letter contains no new licensing basis commitments for the STARS Alliance licensees and the information provided has not been validated to be accurate or.complete.

Should you have any questions, please contact me at 623-239-4359 or scott.bauer@starsalliance.com.

Scott A. Bauer Regulatory Affairs Functional Area Manager STARS Alii a nee LLC SAB - Ameren/Callaway QSL - Diablo Canyon QSL - Palo Verde QSL - Comanche Peak QSL - Wolf Creek QSL cc:

Marc L Dapas, Region IV Shavon Edmonds NRO/DCIP/EVIB

Evaluation Report, Ameren/Callaway QSL Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1097 (SRIPR)

Supplier Name: AAF INTERNATIONAL CORPORATION -LOUISVILLE, KY

.-------------------------------------------------~

9920 Corporate Campus Drive P.O. Box Suite 2200 LOUISVILLE, KY/ 40223 Web: http://www.aafintl.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:

Marilyn Watkins Job

Title:

Director of Quality Phone: 502-637-0275 Cell: 502-767-9042 Fax: 502-637-0275 Contact Information E-mail: mwatkins@aafintl.com Last Edit Date: 8/3/2012 2:10:19 PM Created Date:

Notes: AAF's new location:. All future purchase orders will go to the new address.

AAF's QA Manual: Unchanged as of this date. AAF has a new COO. Mr. Peter Kurto. Mr. Kurto started with AAF on March 1, 2012. AAF's NES Organization:

Unchanged as of this date.

M.J.W. Watkins-Director-Quality AAF International Corporate, AAF International Building, 9920 Corporate Campus Drive, Suite 2200, Louisville, KY 40223, USA 1 502 637 0275 - office & fax, 1 502 767 9042 - cell, mwatkins@aafintl.com, e-mail Product Codes 133-HVAC SPARE PARTS 509-HVAC EQUIPMENT Supplier Number: 1062 (SRIPR)

Supplier Name: AEROFIN DIVISION OF AIR & LIQUID SYSTEMS CORPORATI-LYNCHBURG, VA

.---------------------------------------------------~

4621 MURRAY PLACE Contact Information P.O. Box P. 0. Box 10819 LYNCHBURG, VA/ 24506 us Web: http://www.aerofin.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Tony Hawks Job

Title:

Phone: 434-528-6241 Cell:

Fax: 434-528-6284 E-mail: thawks@aerofin.com Last Edit Date: 6/28/2010 2:13:56 PM Created Date:

Notes: Per letter dated 01.04.10 from G.E Divers Aerofin is now legaly known as: Aerofin Division of Air & Liquid Systems Corporation. (MDF)

Product Codes 106-STRAINERS 109-HEAT EXCHANGERS 118-COOLING COILS Supplier Number: 1065 (CG/PR)

Supplier Name: AIRGAS, INC. *CHICAGO, IL 12722 South Wentworth Ave.

CHICAGO, IU 60628 us Web: http://www.airgas.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Contact Information Jim Williams Job

Title:

Corporate QA Director Phone: 630-957-5030 Cell:

Fax: 630-231-4711 E-mail: jim.williams@airgas.com Active Supplier: Yes Last Edit Date: 8/21/2012 11:12:13 AM Created By:

Created Date:

Notes: 07/20/07-Corrective Action Request (CAR) Nos. S-1967, S-1968, S-1969, and S-1970 issued as a result of deficiencies noted during CGI Survey AGW-CS1-07 (NUPIC #19894).

10/05/07-Revised responses requested for all four (4) findings.

12/12/07 - Revised responses accepted. Verification of implementation to be conducted during site visit scheduled for 12/19-20/07.

Product Codes 524-CALIBRATION GASES 6/2/2014 4:10:20 PM

Page 1 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1077 (CG/PR)

Supplier Name: ALDEN RESEARCH LABORATORY, INC. *HOLDEN, MA r-------------------------------------------------~

30 Shrewbury Street HOLDEN, MAl 01520 Web: http://www.aldenlab.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes:

Product Codes 232 - FLOW METERS 302-CALIBRATION Supplier Number: 5237 (SRIEX)

Phil Stacy Job

Title:

Contact Information Phone: 508-829-6000 x 6425 Cell:

Fax: 508-829-5939 E-mail: pstacy@aldenlab.com Last Edit Date: 10/12/2011 3:41:59 PM Created Date:

Supplier Name: ALION SCIENCE & TECHNOLOGY - ITSO NUCLEAR SERV DIV -ALBUQUERQUE, NM r-------------------------------------------------~

6200 Uptown Blvd NESTE 120 ALBUQUERQUE, NM/ 87110-4148 Web: alionsicence.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Robert Cutshaw Job

Title:

Nuclear Service Div QA Manager Phone: 630-393-1215 x 449 Cell:

Fax: 630-393-1235 E-mail:

Last Edit Date: 9/13/2012 10:29:32 AM Created Date:

Notes: Richard Cutshaw is Alion's new QA Manager. He is located at the corporate office in Warrenville, IL (supplier# 5802) MWT 09/13/2012 Product Codes 308-ENGINEERING SERVICES, GENERAL 315-TESTING, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING 536 - SOFTWARE DEVELOPMENT Supplier Number: 5802 (SRIPR)

Suppl~rName:ALIONSCIENCE&TECHNOLOGY-ITSONUCLEARSER~V_D_I_V_-_W_A_R_R_E_N_V_I_L_LE_,_I_L ______________________________ ~

4355 Weaver Parkway, Suite 350 WARRENVILLE, Ill 60555 Web: alionscience.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Contact Information Brenda Griego Job

Title:

Nuclear Service Div QA Manager Phone: 505-872-1 089 Cell:

Fax: 630-393-1235 E-mail: barieqo@alionscience.com Last Edit Date: 5/2/2013 2:58:19 PM Created By: John Simmons Created Date: 3/9/2009 1 :38:56 PM Notes: Brenda became the new QA Manager effective 5/1/2013. Brenda is currently working out of the Albuquerque NM office and regularly visits the Warrenville main office. The phone number for the Warrenville office is 630-393-1215. MWT 5/2/13 Product Codes 308-ENGINEERING SERVICES, GENERAL 315-TESTING, GENERAL 325 - COMPUTER SOFTWARE, ENGINEERING 536 - SOFTWARE DEVELOPMENT Supplier Number: 5998 (SRIPR)

Supplier Name: AMEC US NS-TUCKER, GA 6/2/2014 4:10:20 PM

Page 2 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 1979 Lakeside Parkway Suite 400 TUCKER, GN 30084 us Web: http://www.amec.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By: David Soward Notes: Updated QA Manager, and Contact information HBA 12/10/2013 1 0/23/2012 - Added Supplier as new to Xcel Energy. DAS QA Manager Abdy Khanapour--now David Rumrill Product Codes 308-ENGINEERING SERVICES, GENERAL Supplier Number: 1108 (CG/PR)

Contact Information Glenn Craig Job

Title:

Quality Assurance Manager Phone: 919-381-9356 Cell:

Fax: 919-433-6267 E-mail: glenn.craig@amec.com Last Edit Date: 12/10/2013 10:07:26 AM Created Date: 10/23/2012 2:44:40 PM Supplier Name: AMETEK *MEASUREMENT & CALIBRATION TECH DIV. *LARGO, FL

~----------~---------------------------------------------------------------------------------------------------------~

8600 SOMERSET DRIVE LARGO, FL/33543 Web:

Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

MICHAEL GUGLICELLI Job

Title:

Contact Information Phone: 727-536-7831 x 6015 Cell:

Fax: 727-532-3329 E-mail: michael.guglicelli@ametek.com Last Edit Date: 3/17/2009 8:19:01 AM Created Date:

Notes: Ametek changed their name from Ametek-U.S. Gauge Division to Ametek-Measurement & Calibration Technologies.

9/18/07 --- Ametek US Gauge, recently changed their name to to Ametek Measurement & Calibration Technology Division. This is a name change only. The supplier is still in the same location working to the same quality program which is being implemented by the same personnel. Questions can be directed to Earl Mayhorn at 341-554-4868. ERM Product Codes 302-CALIBRATION Supplier Number: 2337 (SRIPR)

Supplier Name: AMETEK SOLIDSTATE CONTROLS-COLUMBUS, OH 875 Dearborn Drive COLUMBUS, OH/43085 Web: http://www.solidstatecontrolsinc.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Contact Information Robert George Job

Title:

bob.george@ametek.com Phone: 614-846-7500 x 6317 Cell:

Fax: 614-885-3990 E-mail: bob.george@ametek.com Active Supplier: Yes Last Edit Date: 6/9/2011 8:24:53 AM Created By:

Created Date:

Notes: Due to schedule conflicts the audit of AMETEK SSC NUPIC Supplier No. 2337 has been scheduled for the week of May 9, 2011.

Product Codes 202 -TRANSFORMERS 210- INVERTORS 216-POWER SUPPLIES 241-BATTERY CHARGERS Supplier Number: 1121 (SRIPR)

Supplier Name: ANALYSIS & MEASUREMENT SERVICES CORPORATION* KNOXVILLE, TN 911 9 C R 0 SS PARK DRIVE r-~----------------------------------------------C-o-n-ta_c_t -1 n-f-o-rm_a_t_i 0-n-----------------------------------------------,

DAN BEVERLY 6/2/2014 4:10:20 PM

Page 3 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 KNOXVILLE, TN/ 37923-4599 us Web: http://www.ams-coro.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes: Building number A 100 removed.

Product Codes 302-CALIBRATION 305-TRAINING 309-REPAIR SERVICES 315-TESTING, GENERAL 326-COMPUTER SOFTWARE, GENERAL Supplier Number: 1084 (SRIPR)

Job

Title:

QA Manager Phone: 865-691-1756 x 112 Cell:

Fax: 865-691-9344 E-mail: dbeverly@ams-com.com Last Edit Date: 5/23/2014 7:18:33 AM Created Date:

Supplier Name: ANATEC, A DIVISION OF SCIENTECH *SAN CLEMENTE, CA

~

187 Avenida La Pata SAN CLEMENTE, CA/92673 Web: http://anatec-lmt.cwfc.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:

Contact Information Jim Nethercott Job

Title:

Manager of Quality Assurance, Phone: 949-498-3350 x 303 Cell: 208.651.1202 Fax: 949-498-9405 E-mail: jnethercott@anatecintl.com Last Edit Date: 3/14/2014 9:57:09 AM Created Date:

Notes: Changes to name based on letter issued by Anatec on February 13, 2014 to QA Manual holders; this was a name change only.

Product Codes 310- NDE, GENERAL & ASME V Supplier Number: 1666 (SR/PR)

Supplier Name: ANVIL EPS (ENGINEERED PIPE SUPPORTS)

NORTH KINGSTOWN, Rl

~

........................................................................................................................ ~

160 FRENCHTOWN RD-PRECISION PK NORTH KINGSTOWN, Rl/ 02852 Web: http://www.anvilintl.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

BiiiWeis Job

Title:

QA Manager Phone: 401-886-3030 Cell:

Fax: 401 -886-3024 E-mail: bweis@anvilintl.com Contact Information Last Edit Date: 1/8/2013 10:07:47 AM Created Date:

Notes: Updated to reflect Bill Weis as new QA Manager and new contact information on 01/08/2013, TEM Anvil EPS (Engineered Pipe Supports) is the Pipe Support Division of Anvil International. QA manual reflects this name change Product Codes 108-MATERIALS (STUDS/BAR/PLATE/ETC) 112-HANGERS & PIPE SUPPORTS 114-MATERIAL SUPPLIERS 128-SNUBBERS Supplier Number: 4993 (SRIPR)

Supplier Name: ARCHON ENGINEERING, PC* COLUMBIA, MO 3005B Chinaberry Drive COLUMBIA, M0/65203 Thomas DeVincentis Job

Title:

Contact Information 6/2/2014 4:10:20 PM

Page 4 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 us Web: http://www.archoneng.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Phone: 573-443-2171 Cell:

Fax: 573-441-9806 E-mail:

Last Edit Date: 4/16/2014 1:45:05 PM Created Date:

Notes: Scope of Supply is Engineering Services - Consisting of, but not limited to, Engineering Calculations, Seismic Evaluations, Finite Element Analysis, Training, and Engineering Software Development.

AUE performed a Joint Utility Audit of Archon in June 2010. The report is available upon request. Please call Earl Mayhorn at 314-605-9701 with inquiries.

Product Codes 308-ENGINEERING SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING 329-EVALUATION SERVICES Supplier Number: 5169 (SR/PR)

Supplier Name: AREVA NP-CHALON SUR SAONE CEDEX, FR BP 40001 -Saint Marcel - 7132 CHALON SUR SAONE CEDEX, FR/N/A N/A FR Web: http://www.areva-np.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Nathalie DesBois-Tra Job

Title:

Quality Safey Environment Mana Phone: 011-33-3-8590-34 x N/A Cell: 33(0)6.88.90.59.

Fax: 33(0)385903502 E-mail: nathalie.desbois-trace@areva.com Last Edit Date: 3/2/2010 1:41:39 PM Created Date:

Notes: Fabrication facility for ASME code items such as steam generators and reactor vessel heads. Engineering is in Paris.

Nathalie's last name is Debois-Trace-not enough room to enter full name.

Nathalie's full phone number is 33(0)3.85.90.34.52 - not enough room to enter all Nathalie's cell phone number is 33(0)6.88.90.59.07 - not enough room to enter all Product Codes 119-PRESSURE VESSELS SECTION Ill Supplier Number: 1588 (SR/EX)

Supplier Name: AREVA NP-PARIS, FR 92084 Paris, La Defense, Cedex PARIS, FR/

FR Web: http://www.framatome-anp.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes: Preferred address format is:

AREVA NP (Projects and Engineering)

Tour AREVA 92084 Paris, La Defense, Cedex France Product Codes 301 -ENGINEERING, DESIGN Supplier Number: 1440 (SRIPR)

Supplier Name: AREVA NP, INC.- CHARLOTTE, NC 7207 IBM Drive Aude Blond Job

Title:

Phone: 33(0)1 3496 8812 Cell:

Fax: 33(0)1 3496 8833 Contact Information E-mail: aude.blond@areva.com Last Edit Date: 2/19/2010 2:01 :52 PM Created Date:

Contact Information 6/2/2014 4:10:20 PM

Page 5 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 CHARLOTTE, NC/ 28262 us Web: http://www.areva.com Audit Frequency (Months): 24 Survey Frequency (Months): 24 Active Supplier: Yes Created By:

Gary Szabatura Job

Title:

Manager, Quality Programs Phone: (434) 832-3243 Cell:

Fax: (434) 832-3353 E-mail: gary.szabatura@areva.com Last Edit Date: 4/2/2014 8:05:53 AM Created Date:

Notes: Name change per 03/15/06 e-mail from Thomas Williamson, Key Acct Mgr, Areva, from Framatome ANP to Areva NP, Inc.;

Product Codes 301 -ENGINEERING, DESIGN 301 -ENGINEERING, DESIGN 301 -ENGINEERING, DESIGN 308-ENGINEERING SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING 325-COMPUTER SOFTWARE, ENGINEERING Supplier Number: 4925 (SRIPR)

Supplier Name: AREVA NP, INC.- CRANBERRY TOWNSHIP, PA 100 E. Kensinger Dr., St. 100 CRANBERRY TOWNSHIP, PN 16066 us Web:

Audit Frequency (Months): 24 Survey Frequency (Months): 24 Active Supplier: Yes Created By:

David Borcik Job

Title:

Contact Information Phone: 724-779-9800 x X17004 Cell:

Fax: 724-779-9844 E-mail: david.borcik@areva.com Last Edit Date: 5/9/2012 1:24:54 PM Created Date:

Notes: AREVA issued letter 3/16/09 announcing location change effective 3/09/09. Main phone number for Cranberry Township office is 724-591-7000.

J.Simmons 4/6/09 Product Codes 215 - MOTORS, ALL TYPES 218-SWITCHES 229 - MOTOR CONTROL CENTERS 230- CIRCUIT BREAKERS 309-REPAIR SERVICES 540- SPARE/REPLACEMENT PARTS Supplier Number: 1174 (SRIPR/NP)

Supplier Name: AREVA NP, INC.- LYNCHBURG, VA 3315 and 3315A Old Forest Road P.O. Box 10935 LYNCHBURG, VN 24506-0935 us Web:

Audit Frequency (Months): 24 Survey Frequency (Months): 24 Active Supplier: Yes Created By:

Victor Fregonese Job

Title:

Vice President Phone: 434-832-3435 Cell:

Fax: 434-832-3353 Contact Information E-mail: Victor.Fregonese@areva.com Last Edit Date: 12/8/2011 9:41 :09 AM Created Date:

6/2/2014 4:10:20 PM

Page 6 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Notes: Fabrication activities are performed at Mt. Athas Road (Supplier #1177) under Old Forest Road/Mill Ridge Road QA Program (Supplier #117 4/1175) and the calibration lab is located there.

Supplier #117 4, 1175, 5685 and 5889 should require a physical audit of the facility. The remaining supplier locations identified as extra locations require, as a minimum, an evaluation of internal audits performed by AREVA at these locations.

2010 Mega-Audit Coordinator and Lynchburg audit team recommended the next audit of the Lynchburg location be performed as a 2 week audit due to the number of facilities in Lynchburg to be audited and centralized activities (procurement and internal audits) to allow adequate support from AREVA and sufficient time for Auditors to complete their assignments.

At the 2011 February NUPIC Meeting, the NUPIC users of this supplier approved a 2 week audit of the Lynchburg location with certain facilities audited one week with a reduced team size and the remaining facilities audited the second week using the same team members unless the ATL determines that the same number of ATMs is not needed the second week.

The previous ATL for Lynchburg recommends that supplier #117 4 including the Nuclear Parts Center and supplier #5889 be audited the first week. Supplier

1175 and #5685 should be audited the second week. Some additional support may be needed at #117 4 the second week for procurement. J. Simmons 2/20/11 Product Codes 100- 100 SERIES-MECHANICAL ITEMS 103 -VALVES, ALL TYPES 109-HEAT EXCHANGERS 119-PRESSURE VESSELS SECTION Ill 121 -VALVE ACTUATORS 131 -SOLENOID VALVES 200 - 200 SERIES - ELECTRICAL ITEMS 223-ELECTRO MECHANICAL ASSEMBLIES 227 - SOLONOIDS 248-MOTOR REPAIR 300 - 300 SERIES - SERVICES 301 - ENGINEERING, DESIGN 302-CALIBRATION 304-INSPECTION 308-ENGINEERING SERVICES, GENERAL 310- NDE, GENERAL & ASME V 311 - lSI, SECTION XI 311 - lSI, SECTION XI 323-ILRT TESTING 325-COMPUTER SOFTWARE, ENGINEERING 326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL GRADE DEDICATION 540- SPARE/REPLACEMENT PARTS 541 -ON-SITE SERVICES Supplier Number: 4475 (SRIEX)

Supplier Name: ASCO -AIKEN, SC 1561 Columbia Highway, Route 1 AIKEN, SC/ 29801 Web:

Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes:

Product Codes 131-SOLENOID VALVES 218-SWITCHES Contact Information Lars Gacad Job

Title:

VP Quality, Americas Phone: 803-641-9304 Cell:

Fax: 803-641-9290 E-mail: lars.gacad@emerson.com Last Edit Date: 1/16/2013 9:32:03 AM Created Date:

6/2/2014 4:10:20 PM

Page 7 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 223-ELECTRO MECHANICAL ASSEMBLIES 309-REPAIR SERVICES 999-999-NEEDS NUPIC COMMODITY CODE Supplier Number: 1159 (SRIPR)

Supplier Name: ASCO - FLORHAM PARK, NJ 50-60 Hanover Road FLORHAM PARK, NJ/ 07932 Web: http://www.ascovalve.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Lars Gacad Job

Title:

VP Quality, Americas Phone: 803-641-9304 Cell:

Fax:

E-mail: lars.gacad@emerson.com Last Edit Date: 1/16/2013 9:34:28 AM Created Date:

Notes: Additional facility locations include Aiken, SC. Hydramotor actuators and related spares come from Aiken.

The 2007 NUPIC audit team noted that a NUPIC audit of ASCO may no longer be warranted based on these products now being provided through AREVA and that most customers were obtaining these products through AREVA. The 2008 AREVA (Lynchburg) NUPIC audit team reviewed this consideration and recommended to the members at the Feb. 2009 NUPIC meeting that ASCO should continue to be scheduled for a NUPIC audit. J. Simmons 2/28/09 Product Codes 131-SOLENOID VALVES 218-SWITCHES 223-ELECTRO MECHANICAL ASSEMBLIES 227-SOLONOIDS 999-999-NEEDS NUPIC COMMODITY CODE Supplier Number: 1431 (CG/PR)

Supplier Name: ASHCROFT, INC. -STRATFORD, CT 250 East Main Street STRATFORD, CT/ 06497-5145 Web: http://www.ashcroft.com Audit Frequency (Months) : 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Phil Reed Job

Title:

Quality Assurance Manager Phone: 203-385-0318 Cell:

Fax: 203-385-0408 E-mail: phil.reed@ashcroft.com Last Edit Date: 4/6/2009 3:13:58 PM Created Date:

Notes: Dresser, (supplier 1431) has changed their name to Ashcroft Inc. Per Ashcroft letter dated 12/19/2005 and Revision 10 to their QA Manual.

Finding #1 updated 3/16/06 Product Codes 250- PIT INSTRUMENTATION 302-CALIBRATION 531 -GENERAL MEASURING & TESTING EQUIPMENT Supplier Number: 2358 (SRIPR)

Supplier Name: ATC NUCLEAR-SCHENECTADY, NY 588 Broadway SCHENECTADY, NY/ 12305 us Web: http://www.argoturbo.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Ray Chalifoux Job

Title:

Vice President, QA Phone: 865-384-0124 Cell: 815-262-2892 Fax:

E-mail: rchalifoux@argoturbo.com Last Edit Date: 9/8/2010 1:21:20 PM Created Date:

6/2/2014 4:10:20 PM

Page 8 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Notes: 09/08/2010: ATC Nuclear has relocated its operations to 588 Broadway, Schenectady, NY 12305.

Additional QA contacts are Thomas Woelfersheim-QA Manager ATC Nuclear-Schenectady- (518) 382-0056 ext 29 and Rick Bird-QC Manager ATC Nuclear-Schenectady- (518) 382-0056 x 45 11/12/2008-A new QA Manager has been hired at Spectrum. He is located in Knoxville, TN and will be also in charge of the Southern Testing facillity in Knoxville. DAS Product Codes 100-100 SERIES - MECHANICAL ITEMS 130- TURBINES 200- 200 SERIES-ELECTRICAL ITEMS 215-MOTORS, ALL TYPES 218-SWITCHES 219-RELAYS 221 -TIMERS & COUNTERS 228 - SWITCHGEAR 229 - MOTOR CONTROL CENTERS 230- CIRCUIT BREAKERS 234-CABINETS 238-FUSES 240- CONNECTORS 303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION TESTING 308-ENGINEERING SERVICES, GENERAL 309-REPAIR SERVICES 326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL GRADE DEDICATION 527 - GROUTING Supplier Number: 2348 (SRIPR)

Supplier Name: ATC NUCLEAR* TN* OAK RIDGE, TN 777 Emory Valley Road OAK RIDGE, TN/ 37830 Web: http://www.argoturbo.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes: ATC Nuclear-TN is a Division of Argo Turboserve Corp.

Kevin Morrow Job

Title:

QA Manager Phone: 865-966-5330 Cell:

Fax: 865-675-5399 Contact Information E-mail: kmorrow@araoturbo.com Last Edit Date: 9/17/2011 8:29:59 AM Created Date:

Ray Chalifoux is QA VP of ATC Nuclear (includes NUPIC Supplier #2358, ATC Nuclear-NY)

Product Codes 231 -PROCESS CONTROL EQUIPMENT 237 - RECORDERS 252-ANALOG/DIGITAL METERS 307-IEEE QUALIFICATION TESTING 327-COMMERCIAL GRADE DEDICATION 338-SEISMIC QUALIFICATON 339-ENVIRONMENTAL QUALIFICATION Supplier Number: 1161 (SR/PR)

Supplier Name: AUTOMATIC VALVE CORP

NOVI, Ml 41144 VINCENTI COURT NOVI, Ml/48375-1922 Thomas Troy Job

Title:

Contact Information 6/2/2014 4:10:20 PM

Page 9 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Web: http://www.automaticvalve.com Audit Frequency (Months): 30 Phone: 248-474-6700 x 270 Cell:

Fax: 248-474-6732 Su~ey Frequency(Months): 30

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Active Supplier: Yes Last Edit Date: 8/31/2009 11 :38:19 AM Created By:

Created Date:

Notes: 11/21/06-N U PIC audit #19834 scheduled for week of 2/5/07;jws/TVA-audit completed 2/9/07, rpt in prep-2/13/07; report issued/sent to Ethany 3/2/07.

Product Codes 103-VALVES, ALL TYPES 131 -SOLENOID VALVES Supplier Nu~ber: 2554 (SRIPR)

Supplier Na~e: AZZ I WSI, LLC *NORCROSS, GA 2225 SKYLAND COURT NORCROSS, GN 30071 us Web: http://www.weldingservices.com/

Audit Frequency (Months): 30 Su~ey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes: 2008 NUPIC Audit lead by STP; Phil Sullivan Audit performed 7/14-17/2008, two findings issued.

Product Codes 108-MATERIALS (STUDS/BAR/PLATE/ETC) 113-WELD MATERIALS & BRAZING MATERIALS 114-MATERIAL SUPPLIERS 126-STEEL FABRICATIONS 309-REPAIR SERVICES 309-REPAIR SERVICES 310- NDE, GENERAL & ASME V 311 - lSI, SECTION XI 314-MACHINING 320- WELDING SERVICES 321 -LEAK REPAIRS 541 -ON-SITE SERVICES Supplier Nu~ber: 1926 (SR/PR)

Supplier Na~e: BASF CORPORATION -CLEVELAND, OH 23700 CHAGRIN BLVD CLEVELAND, OH/ 44122 Web: http://www.basf.com Audit Frequency (Months): 30 Su~ey Frequency (Months) : 30 Active Supplier: Yes Created By:

Contact lnfor~ation Mr. Brad Greene Job

Title:

VP Quality Assurance Phone: 678-728-9271 Cell: 404-661-4807 Fax: 770-729-8242 E-~ail: bradgreene@azz.com Last Edit Date: 8/8/2013 11:02:38 AM Created Date:

Dana Hanson Job

Title:

Phone: 952-496-6005 Cell:

Fax:

Contact Information E-~ail: dana.hanson@basf.com Last Edit Date: 4/22/2010 9:55:35 PM Created Date:

6/2/2014 4:10:20 PM

Page 10 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: 4/22/10- Based on letter from Dana Hanson, the company's name has been changed from BASF Construction Chemicals, LLC to to BASF Corporation effective 4/1/10. E. Mayhorn 12/15/09-NOTE: Alice McFarland will retire effective 12/31/09. Her replacement is Dana Hanson. This information has been updated above.

08/18/08 - NOTE: Based on communication from the BASF Manager of Quality Assurance, the Aurora, Ohio facility has been shut down and storage and shipping activities have been moved to the Streetsboro, Ohio facility. Therefore, the Point of Shipment has been changed to Streetsboro, Ohio.

During the audit conducted from 02/19-27/2008 (NUPIC #19767) it was observed that BASF applied adequate controls for the packaging and shipping of materials, including the transfer of material to the Aurora facility for storage and shipment to the customer. Also it was noted that the Aurora facility was located only two miles from the Streetsboro facility and that the Aurora facility performed work under the same quality program and procedures (SOPM 7.5-05, Facility Shipping) as the Streetsboro facility. Since the audit found that BASF applied adequate controls of materials at both the Aurora and Streetsboro locations, and that the change in point of shipment would not involve any change in personnel or program requirements, the shipment of materials from the Streetsboro facility would be acceptable.

3/9/07-Based on coversations with the QA Manager, Purchase orders must be sent to Shakopee, MN.

10/11/06-BASF Building Systems is a division of BASF Construction Chemicals. Based on coversations with the QA Manager, Purchase Orders must be to the BASF Building Systems in Shakopee, MN and not to BASF Construction Chemicals.

BASF completed the purchase of Degussa Construction Chemicals on July 1, 2006. Per Alice McFarland, there is no change to the organization or quality program.

Product Codes 510- CIVIL & STRUCTURAL PRODUCTS 527-GROUTING Supplier Number: 4763 (SR/PR)

Supplier Name: BASIC-PSA, INC. *JOHNSTOWN, PA 269 Jari Drive JOHNSTOWN, PA/15904 Web: http://www.basicpsa.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes:

Product Codes 112-HANGERS & PIPE SUPPORTS 128-SNUBBERS 319-SNUBBER TESTING Supplier Number: 4686 (SRIPR)

Supplier Name: BERGEN-POWER PIPE SUPPORTS *DONORA, PA 484 GALIFFA DRIVE P.O. Box PO Box 461 DONORA, PA/15033 us Web: bergenpower.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Robert Sakmar Job

Title:

QA Manager Phone: 814-266-8646 Cell:

Fax: 814-269-3420 Contact Information E-mail: rsakmar@basicpsa.com Last Edit Date: 6/9/2010 4:13:49 PM Created Date:

Contact Information THOMAS P. HAYNES Job

Title:

Quality Assurance Manager Phone: 724-379-5212 Cell:

Fax: 724-379-9363 E-mail: tom haynes@bergenpower.com Last Edit Date: 2/14/2014 9:11 :37 AM Created Date:

Notes: Based on QA Manual, Revision 7, 2nd Edition dated 11/28/2008, Section 1.2, control of design engineering has been transferred from the Woburn, MA facility to the Donora, PA facility. The Woburn facility is the Order Entry location, although the QA review is done in Donora.

Prior to the next NUPIC Audit (scheduled for 05/2011 ), the lead utility should contact the QA Manager to determine the current status of the Woburn location as Order Entry or strictly Sales. [JSM 06/02/201 0]

Product Codes 112 - HANGERS & PIPE SUPPORTS 128-SNUBBERS 6/2/2014 4:1 0:20 PM

Page 11 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Supplier Number: 1215 (SRIEX)

Supplier Name: BERGEN-POWER PIPE SUPPORTS* WOBURN, MA 225 MERRIMAC STREET P.O. Box 4011 WOBURN, MN 01801 us Web: bergenpower.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:

Notes:

Product Codes 112-HANGERS & PIPE SUPPORTS 128 - SNUBBERS Supplier Number: 5379 (SRIPR)

Thomas Haynes Job

Title:

Phone: 724-379-5212 Cell:

Fax: 724-370-9363 Contact Information E-mail: tom haynes@beraenpower.com Last Edit Date: 1/21/2009 7:49:23 AM Created Date:

Supplier Name: BROOKHAVEN NATNL. LABORATORY, ATMOSPHERIC SCIENCE *UPTON, NY r---------------------------------------------------~

Building 703M P.O. Box 5000 UPTON, NY/ 11973 Web:

Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Notes:

Product Codes No Records Found Supplier Number: 1240 (SR/EX)

Supplier Name: BURNDY LLC

LINCOLN, NH RT 3A CONNECTOR ROAD LINCOLN, NH/ 03251 Web: http://www.burndy.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Steve Stein Job

Title:

Phone: (631) 344-5694 Cell:

Fax:

E-mail:

Contact Information Last Edit Date: 7/8/2004 6:05:01 AM Created Date:

Joseph Brodeur Job

Title:

Phone: 603-647-5103 Cell:

Fax: 603-647-5206 Contact Information E-mail: jbrodeur@burndy.com Last Edit Date: 10/23/2009 3:05:23 PM Created Date:

Notes: Joseph Brodeur, QA Manager, is located at the home office in Manchester, NH. See supplier number 1242 for all information.

FCI has four facilities. Nuclear orders are placed with the Londonderry facility and the material is sent to the Littleton or Lincoln facility for commercial grade dedication. Littleton manufactures and dedicates smaller size Burndy products. Lincoln manufactures the larger copper lugs and splices and performs metal finishing (plating and annealing). The Littleton facility also manufactures, repairs, and calibrates crimping tools.

Product Codes 205-TERMINALS & CONNECTION DEVICES 240 - CONNECTORS Supplier Number: 1241 (SRIEX)

Supplier Name: BURNDY LLC

LITTLETON, NH LITTLETON INDUSTRIAL PARK P.O. Box 150 Burndy RD LITTLETON, NH/ 03561 Joseph Brodeur Job

Title:

Phone: 603-647-5103 Contact Information 6/2/2014 4:10:20 PM

Page 12 of 74

Evaluation Report Search Criteria: Report Sections= Product Codes,Start Date= 06/02/2011 Web: http://www.burndy.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Cell:

Fax: 603-64 7-5206 E-mail: jbrodeur@burndy.com Last Edit Date: 11/8/2010 11:21:35 AM Created Date:

Notes: Joseph Brodeur, QA Manager, is located at the home office in Manchester, NH. See supplier number 1242 for all information.

FCI has four facilities. Nuclear orders are placed with the Londonderry facility and the material is sent to the Littleton or Lincoln facility for commercial grade dedication. Littleton manufactures and dedicates smaller size Burndy products. Lincoln manufactures the larger copper lugs and splices and performs metal finishing (plating and annealing). The Littleton facility also manufactures, repairs, and calibrates crimping tools.

Product Codes 205-TERMINALS & CONNECTION DEVICES 240- CONNECTORS Supplier Number: 1242 (SRIPR)

Supplier Name: BURNDY LLC - MANCHESTER, NH 47 EAST INDUSTRIAL PARK ROAD P.O. Box 9507 MANCHESTER, NH/ 03018-9507 Web: http://www.burndy.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

Contact Information Joseph Brodeur Job

Title:

Quality Assurance Manager Phone: 603-647-5103 Cell:

Fax: 603-647-5206 E-mail: jbrodeur@burndy.com Last Edit Date: 10/22/2009 2:15:32 PM Created Date:

Notes: FCI-Eiectrical has changed their name to BURNDY LLC, as they have joined the Hubbell family of companies per 10/05/2009 letter. [JSM]

Product Codes 205-TERMINALS & CONNECTION DEVICES 240- CONNECTORS Supplier Number: 5821 (SRIPRINP)

Supplier Name: BURNS & MCDONNELL-KANSAS CITY, MO 9400 Ward Parkway KANSAS CITY, M0/64114 us Web: http://www.burnsmcd.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By: Bernie Saucier Notes:

Product Codes 301 -ENGINEERING, DESIGN 308-ENGINEERING SERVICES, GENERAL Supplier Number: 1785 (SRIPR)

Contact Information Terry Krause Job

Title:

Nuclear Quality Manager Phone: 816-349-6671 Cell: 816-776-9306 Fax: 816-822-3474 E-mail: tkrause@burnsmcd.com Last Edit Date: 11/4/20091:13:06 PM Created Date: 9/1/2009 9:24:56 AM Supplier Name: CAMERON MEASUREMENT SYSTEMS-CITY OF INDUSTRY, CA

~-----------------------------------------------------------------------------------------------------------------------------~

4040 Capitol Avenue CITY OF INDUSTRY, CA/90601 us Web: http://www.c-a-m.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes 6/2/2014 4:10:20 PM Contact Information Chuck Rogers Job

Title:

Director QA & Safety Phone: 281-582-9507 Cell:

Fax: 562-322-8448 E-mail: Chuck.Rogers@c-a-m.com Last Edit Date: 1/24/2014 12:39:42 PM

Page 13 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date= 06/02/2011 Created By:

Created Date:

Notes: Transmit QA Procurement documents to this facility's address to ensure processing per supplier's 1 OCFR50B QA Program.

The product line previously provided by Prime Measurement Products has been purchased by Cameron Measurement Systems, Industrial Products Division.

The NUPIC Supplier Number (1785) will remain the same since it is tied to the product line.

Product Codes 218-SWITCHES 224-PRESSURE TRANSDUCERS (TRANSMITTERS)

Supplier Number: 4958 (SR/PR)

Supplier Name: CARBOLINE COMPANY* LAKE CHARLES, LA 900 OPELOUSAS LAKE CHARLES, LN 70601 Web: http://www.carboline.com Audit Frequency (Months): 30 Survey Frequency (Months) : 30 Active Supplier: Yes Created By:

Notes: NUPIC audit 22865 evaluated the following locations via onsite audit:

Contact Information Marikay Speckert Job

Title:

Corp. QA Manager Phone: 314-644-1000 x 2456 Cell:

Fax: 314-587-2697 E-mail: mspeckert@carboline.com Last Edit Date: 10/23/2013 9:09:18 PM Created Date:

St. Louis, MO-Corporate Office (#1275) and R&D Lab (350 Hanley Industrial Court)

Lake Charles, LA-Manufacturing facility (#4958) and Distribution Center (1233 2nd Street)

Green Bay, W I - (#5936) and Distribution Center (2122 Angie Street)

Lake Charles is the primary manufacturing and shipping location. The Green Bay location was included as part of this audit based on a request from Carboline due to their plans to expand the manufacturing of certain nuclear coatings to this facility in the future. Green Bay has not provided safety related coatings to any customers. The Green Bay facility was found to have adequate capability for manufacturing nuclear coatings including required testing. However, numerous issues were identified with QA program implementation at this location. Until these issues are satisfactorily resolved, it is recommended that the Green Bay location not be identified in utility purchase orders as an approved location for the manufacture and supply of nuclear coatings.

Update 1 0/23/13 NUPIC LSA audit 23316 by PGE verified both Green Bay and Lake Charles locations can manufacture Safety Related coatings. NUPIC to consider changing Corp address of St. Louis (NUPIC facility 1275) back to Primary location and list Green Bay, WI (NUPIC location 5936) and Lake Charles, LA (NUPIC location 4958) as extra. As Safety related product could be made at eiether location. Long term Carboline believes small quantities will be made at Green Bay which are typically what Nuclear grade coating orders are small quantities.

Jeff Kaar-PGE, lead auditor for LSA # 23316.

Product Codes 501-COATINGS Supplier Number: 1275 (SR/EX)

Supplier Name: CARBOLINE COMPANY* ST. LOUIS, MO 2150 Schuetz Road ST. LOUIS, M0/63146-3538 Web: http://www.carboline.com Audit Frequency (Months): 30 Survey Frequency (Months): 30 Active Supplier: Yes Created By:

MARIKAY SPECKERT Job

Title:

Contact Information Phone: 314-644-1000 x 2456 Cell:

Fax: 314-644-4617 E-mail: mspeckert@carboline.com Last Edit Date: 10/23/2013 9:07:23 PM Created Date:

6/2/2014 4:10:20 PM

Page 14 of 74

Evaluation Report Search Criteria: Report Sections = Product Codes,Start Date = 06/02/2011 Notes: Update 7/21/2010- production has not yet started at Green Bay. The pilot run of Part A material is scheduled to occur early August. It now sounds as if they want to retain production capabilities at Lake Charles, run small batches at Green Bay as needed. An email was sent by Xcel to the users informing them of the current status. DAS Update 4/27/2010- The move of production of nuclear coatings to Green Bay, WI is underway. An audit of that facility was performed by Global Quality Assurance. The results are not yet available. DAS Also see the Lake Charles audit for more information Note: Received input from Carboline (Marikay Speckert) indicating that Carboline will be relocating the manufacturing of nuclear saftey related coatings to the facility in Green Bay Wisconsin. The move is curently scheduled to occur in April, 2010.

David Soward, XCEL.

Update - 10/23/13 NUPIC LSA audit 23316 by PGE verified both Green Bay and Lake Charles locations can manufacture Safety Related coatings. NUPIC to consider changing Corp address of St. Louis (NUPIC facility 1275) back to Primary location and list Green Bay, WI (NUPIC location 5936) and Lake Charles, LA (NUPIC location 4958) as extra. As Safety related product could be made at eiether location. Long term Carboline believes small quantities will be made at Green Bay which are typically what Nuclear grade coating orders are small quantities.

Jeff Kaar-PGE, lead auditor for LSA # 23316.

Product Codes 501 - COATINGS 503-PAINT Supplier Number: 5894 {SR/EX)

Supplier Name: CARRIER - RCD, DIVISION OF UNITED TECHNOLOGIES CO -SYRACUSE, NY r-------------------------------------------------~

Carrier Parkway P.O. Box 4802 SYRACUSE, NY/ 13221 Web:

Audit Frequency {Months): 30 Survey Frequency {Months): 30 Active Supplier: Yes Created By: Earl R. Mayhorn Bob McReynolds Job

Title:

QA Manager Phone: 615-220-2619 Cell:

Fax: 615-220-2693 Contact Information E-mail: Bob.McReynolds@icpusa.com Last Edit Date: 1/8/2014 12:49:16 PM Created Date: 1/7/2011 4:38:17 PM Notes: This Syracuse facility for Carrier RCD was formerly the primary location under NUPIC Supplier# 2513. In June 2010, Carrier changed their business operations and began performing commercial grade dedication activites at their Smyrna, TN facility for products procured as safety related by nuclear utilities. In addition, products designated for nuclear utilities are shipped from the Smyrna, TN facility upon successful completion of dedication activities. The Syracuse office has responsiblility for order entry and maintainance of product design. This new supplier number has been created to reflect this change in business operations. Smyrna, TN (NUPIC # 2513) is the primary facility (PR) and the Syracuse facility (NUPIC # 5894) is an extra location (EX). Questions should be addressed to Earl Mayhorn at 314-605-9701.

Product Codes 100-100 SERIES-MECHANICAL ITEMS 122 - COMPRESSORS 133-HVAC SPARE PARTS 509-HVAC EQUIPMENT Supplier Number: 2513 {SRIPR)

Supplier Name: CARRIER-RCD, DIVISION OF UNITEDTECHNOLOGJESCrO

-_S_M_Y_R_N_A_,_T_N ____________________________________ ~

328 Weakley Lane P.O. Box 4802 SMYRNA, TN/ 37167 Web:

Audit Frequency {Months): 30 Survey Frequency {Months): 30 Active Supplier: Yes Created By:

6/2/2014 4:10:20 PM Bob McReynolds Job

Title:

QA Manager Phone: 615-220-2619 Cell:

Fax: 615-220-2693 Contact Information E-mail: Bob.McReynolds@icpusa.com Last Edit Date: 1/8/2014 12:47:07 PM Created Date:

Page 15 of 74

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