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Text

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 A; 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:

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

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 Attachment

1-Ameren/Callaway

QSL Attachment

2-Diablo Canyon QSL Attachment

3-Palo Verde QSL Attachment

4-Comanche

Peak QSL Attachment

5-Wolf Creek QSL cc: Marc L Dapas, Region IV Shavon Edmonds NRO/DCIP/EVIB

Evaluation

Report Attachment

1, 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

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

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

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)

______________________________ 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@a

lionscience

.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

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.solidstatecontro

lsinc.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

-1 n-f-o-rm_a_t_i

0-n-----------------------------------------------,

DAN BEVERLY 6/2/2014

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

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

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

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

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

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

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

Frequency(Months):

30

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

2554 (SRIPR) Supplier

AZZ I WSI, LLC *NORCROSS,

GA 2225 SKYLAND COURT NORCROSS,

GN 30071 us Web: http://www

.weldingservices

.com/ Audit Frequency

(Months):

30

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

310-NDE, GENERAL & ASME V 311 -lSI, SECTION XI 314-MACHINING

320-WELDING SERVICES

321 -LEAK REPAIRS 541 -ON-SITE

SERVICES

Supplier

1926 (SR/PR) Supplier

BASF CORPORATION

-CLEVELAND,

OH 23700 CHAGRIN BLVD CLEVELAND,

OH/ 44122 Web: http://www.basf

.com Audit Frequency

(Months):

30

Frequency

(Months)

30 Active Supplier:

Yes Created By: Contact

Mr. Brad Greene Job Title: VP Quality Assurance

Phone: 678-728-9271

Cell: 404-661-4807

Fax: 770-729-8242

bradgreene@a

zz.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

dana.hanson@basf

.com Last Edit Date: 4/22/2010

9:55:35 PM Created Date: 6/2/2014

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

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

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

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

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, WI -(#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 implementat

ion 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

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

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

Page 15 of 74

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