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{{#Wiki_filter:SIARS Alliance  
{{#Wiki_filter:SIARS Alliance www.starsalliance.com  
www.starsalliance.com  
1626 N. Litchfield  
1626 N. Litchfield  
Rd., Suite 230 Goodyear,  
Rd., Suite 230 Goodyear, AZ 85395 T:  
AZ 85395 T:  
STARS-14006  
STARS-14006  
June 19, 2014 U.S. Nuclear Regulatory  
June 19, 2014 U.S. Nuclear Regulatory  
Commission  
Commission  
ATTN: Document  
ATTN: Document Control Desk/Information  
Control Desk/Information  
for NRO/DCIP/EVIB  
for NRO/DCIP/EVIB  
Washington,  
Washington, DC 20555-0001  
DC 20555-0001  
Amance Members: Callaway Energy Center Comanche Peak Nuclear Power Plant Diablo Canyon Power Plant Palo Verde Nuclear Generating  
Amance Members:  
Callaway  
Energy Center Comanche  
Peak Nuclear Power Plant Diablo Canyon Power Plant Palo Verde Nuclear Generating  
Station Wolf Creek Generating  
Station Wolf Creek Generating  
Station Subject:  
Station Subject: STARS Response to Nuclear Regulatory  
STARS Response  
Commission (NRC) Regulatory  
to Nuclear Regulatory  
Issue Summary (RIS) 2014-07, Enhancements  
Commission  
(NRC) Regulatory  
Issue Summary (RIS) 2014-07,  
Enhancements  
to the Vendor Inspection  
to the Vendor Inspection  
Program-Vendor Information  
Program-Vendor Information  
Request;  
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  
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  
information  
on contracts/vendors  
on contracts/vendors  
and suppliers  
and suppliers  
of basic  
of basic  
related services  
related services to the operating  
to the operating  
and new power reactors and applicants.  
and new power reactors  
and applicants.  
The attachment  
The attachment  
to this letter provides  
to this letter provides the requested  
the requested  
lists for the STARS Alliance members. This letter contains no new licensing  
lists for the STARS Alliance  
members.  
This letter contains  
no new licensing  
basis commitments  
basis commitments  
for the STARS Alliance  
for the STARS Alliance licensees  
licensees  
and the information  
and the information  
provided  
provided has not been validated  
has not been validated  
to be accurate or.complete.  
to be accurate  
Should you have any questions, please contact me at 623-239-4359  
or.complete.  
Should you have any questions,  
please contact me at 623-239-4359  
or scott.bauer@starsalliance.com.  
or scott.bauer@starsalliance.com.  
Scott A. Bauer Regulatory  
Scott A. Bauer Regulatory  
Line 80: Line 58:
2-Diablo Canyon QSL Attachment  
2-Diablo Canyon QSL Attachment  
3-Palo Verde QSL Attachment  
3-Palo Verde QSL Attachment  
4-Comanche  
4-Comanche Peak QSL Attachment  
Peak QSL Attachment  
5-Wolf Creek QSL cc: Marc L Dapas, Region IV Shavon Edmonds NRO/DCIP/EVIB   
5-Wolf Creek QSL cc: Marc L Dapas, Region IV Shavon Edmonds NRO/DCIP/EVIB   
Evaluation  
Evaluation  
Line 87: Line 64:
1, Ameren/Callaway  
1, Ameren/Callaway  
QSL Search Criteria:  
QSL Search Criteria:  
Report Sections  
Report Sections = Product Codes , Start Date = 06/02/2011  
= Product Codes,Start Date = 06/02/2011  
Supplier Number: 1097 (SRIPR) Supplier Name: AAF INTERNATIONAL  
Supplier  
CORPORATION -LOUISVILLE, KY  
Number: 1097 (SRIPR) Supplier  
Name: AAF INTERNATIONAL  
CORPORATION  
-LOUISVILLE,  
KY  
9920 Corporate  
9920 Corporate  
Campus Drive P.O. Box Suite 2200 LOUISVILLE
Campus Drive P.O. Box Suite 2200 LOUISVILLE , KY/ 40223 Web: http://www
, KY/ 40223 Web: http://www
.aafintl.com  
.aafintl.com  
Audit Frequency  
Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months) : 30 Active Supplier:  
30 Survey Frequency  
Yes Created By: Marilyn Watkins Job Title: Director of Quality Phone: 502-637-0275  
(Months)  
: 30 Active Supplier:  
Yes Created By: Marilyn Watkins Job Title: Director  
of Quality Phone: 502-637-0275  
Cell: 502-767-9042  
Cell: 502-767-9042  
Fax: 502-637-0275  
Fax: 502-637-0275  
Contact Information  
Contact Information  
E-mail: mwatkins@aafintl.com  
E-mail: mwatkins@aafintl.com  
Last Edit Date: 8/3/2012  
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  
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:  
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  
Unchanged  
as of this date. M.J.W. Watkins-Director-
as of this date. M.J.W. Watk i ns-Director-Quality AAF International  
Quality AAF International  
Corporate, AAF International  
Corporate,  
Building, 9920 Corporate  
AAF International  
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  
Building,  
Supplier Number: 1062 (SRIPR) Supplier Name: AEROFIN DIVISION OF AIR & LIQUID SYSTEMS CORPORATI-
9920 Corporate  
LYNCHBURG, VA  
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  
4621 MURRAY PLACE Contact Information  
P.O. Box P. 0. Box 10819 LYNCHBURG,  
P.O. Box P. 0. Box 10819 LYNCHBURG, VA/ 24506 us Web: http://www
VA/ 24506 us Web: http://www
.aerofin.com Audit Frequency (Months):  
.aerofin.com Audit Frequency  
30 Survey Frequency (Months):  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Tony Hawks Job Title: Phone: 434-528-6241  
Yes Created By: Tony Hawks Job Title: Phone: 434-528-6241  
Line 143: Line 95:
E-mail: thawks@aerofin  
E-mail: thawks@aerofin  
.com Last Edit Date: 6/28/2010  
.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  
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  
of Air & Liquid Systems Corporation.  
(MDF) Product Codes 106-STRAINERS  
109-HEAT EXCHANGERS  
109-HEAT EXCHANGERS  
118-COOLING COILS Supplier  
118-COOLING COILS Supplier Number: 1065 (CG/PR) Supplier Name: AIRGAS, INC. *CHICAGO, IL 12722 South Wentworth  
Number: 1065 (CG/PR) Supplier  
Ave. CHICAGO , IU 60628 us Web: http://www.airgas
Name: AIRGAS, INC. *CHICAGO,  
.com Audit Frequency (Months):  
IL 12722 South Wentworth  
30 Survey Frequency (Months):  
Ave. CHICAGO, IU 60628 us Web: http://www.airgas
.com Audit Frequency  
(Months):  
30 Survey Frequency  
(Months):  
30 Contact Information  
30 Contact Information  
Jim Williams Job Title: Corporate  
Jim Will i ams Job Title: Corporate  
QA Director  
QA Director Phone: 630-957-5030 Cell: Fax: 630-231-4711  
Phone: 630-957-5030  
Cell: Fax: 630-231-4711  
E-mail: jim.williams@airgas
E-mail: jim.williams@airgas
.com Active Supplier:  
.com Active Supplier:  
Yes Last Edit Date: 8/21/2012  
Yes Last Edit Date: 8/21/2012  
11:12:13  
11:12:13 AM Created By: Created Date: Notes: 07/20/07-Corrective  
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  
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  
noted during CGI Survey AGW-CS1-07 (NUPIC #19894). 10/05/07-Revised responses  
(NUPIC #19894).  
10/05/07-
Revised responses  
requested  
requested  
for all four (4) findings.  
for all four (4) findings.  
12/12/07  
12/12/07 -Revised responses  
-Revised responses  
accepted. Verification  
accepted. Verification  
of implementation to  
of implementation to  
be conducted  
be conducted  
during site visit scheduled  
during site visit scheduled  
for 12/19-20/07
for 12/19-20/07. Product Codes 524-CALIBRATION  
. Product Codes 524-CALIBRATION  
GASES 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
GASES 6/2/2014  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 1 of 74   
Page 1 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
Supplier  
Supplier Number: 1077 (CG/PR) Supplier Name: ALDEN RESEARCH LABORATORY, INC. *HOLDEN, MA  
Number: 1077 (CG/PR) Supplier  
Name: ALDEN RESEARCH  
LABORATORY,  
INC. *HOLDEN,  
MA  
30 Shrewbury  
30 Shrewbury  
Street HOLDEN, MAl 01520 Web: http://www.aldenlab.com Audit Frequency  
Street HOLDEN , MAl 01520 Web: http://www.aldenlab.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Notes: Product Codes 232 -FLOW METERS 302-CALIBRATION  
Yes Created By: Notes: Product Codes 232 -FLOW METERS 302-CALIBRATION  
Supplier  
Supplier Number: 5237 (SRIEX) Phil Stacy Job Title: Contact Information  
Number: 5237 (SRIEX) Phil Stacy Job Title: Contact Information  
Phone: 508-829-6000  
Phone: 508-829-6000  
x 6425 Cell: Fax: 508-829-5939  
x 6425 Cell: Fax: 508-829-5939  
E-mail: pstacy@aldenlab
E-mail: pstacy@aldenlab
.com Last Edit Date: 10/12/2011  
.com Last Edit Date: 10/12/2011  
3:41:59 PM Created Date: Supplier  
3:41:59 PM Created Date: Supplier Name: ALION SCIENCE & TECHNOLOGY  
Name: ALION SCIENCE & TECHNOLOGY  
-ITSO NUCLEAR SERV DIV -ALBUQUERQUE, NM  
-ITSO NUCLEAR SERV DIV -ALBUQUERQUE,  
6200 Uptown Blvd NESTE 120 ALBUQUERQUE, NM/ 87110-4148  
NM  
6200 Uptown Blvd NESTE 120 ALBUQUERQUE,  
NM/ 87110-4148  
Web: alionsicence
Web: alionsicence
.com Audit Frequency  
.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Line 226: Line 146:
x 449 Cell: Fax: 630-393-1235  
x 449 Cell: Fax: 630-393-1235  
E-mail: Last Edit Date: 9/13/2012  
E-mail: Last Edit Date: 9/13/2012  
10:29:32 AM Created Date: Notes: Richard Cutshaw is Alion's new QA Manager.  
10: 29: 32 AM Created Date: Notes: Richard Cutshaw is Alion's new QA Manager. He is located at the corporate  
He is located at the corporate  
office in Warrenville , IL (supplier#  
office in Warrenville
, IL (supplier#  
5802) MWT 09/13/2012  
5802) MWT 09/13/2012  
Product Codes 308-ENGINEERING  
Product Codes 308-ENGINEERING  
SERVICES, GENERAL 315-TESTING,  
SERVICES , GENERAL 315-TESTING, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING  
GENERAL 325-COMPUTER  
536 -SOFTWARE DEVELOPMENT  
SOFTWARE,  
Supplier Number: 5802 (SRIPR)  
ENGINEERING  
______________________________ 4355 Weaver Parkway , Suite 350 WARRENVILLE, Ill 60555 Web: alionscience
536 -SOFTWARE  
.com Audit Frequency (Months):  
DEVELOPMENT  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Contact Information  
Yes Contact Information  
Brenda Griego Job Title: Nuclear Service Div QA Manager Phone: 505-872-1  
Brenda Griego Job Title: Nuclear Service Div QA Manager Phone: 505-872-1  
089 Cell: Fax: 630-393-1235  
089 Cell: Fax: 630-393-1235  
E-mail: barieqo@a
E-mail: barieqo@a l ionscience
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  
.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.  
5/1/2013.  
Brenda is currently  
Brenda is currently  
Line 261: Line 168:
visits the Warrenville  
visits the Warrenville  
main office. The phone number for the Warrenville  
main office. The phone number for the Warrenville  
office is 630-393-1215
office is 630-393-1215. MWT 5/2/13 Product Codes 308-ENGINEERING  
. MWT 5/2/13 Product Codes 308-ENGINEERING  
SERVICES, GENERAL 315-TESTING, GENERAL 325-COMPUTER SOFTWARE , ENGINEERING  
SERVICES,  
536 -SOFTWARE DEVELOPMENT  
GENERAL 315-TESTING,  
Supplier Number: 5998 (SRIPR) Supplier Name: AMEC US NS-TUCKER, GA 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
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 ©2014 ETHANY Corporation,  
All rights reserved.  
Page 2 of 74   
Page 2 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
1979 Lakeside  
1979 Lakeside Parkway Suite 400 TUCKER, GN 30084 us Web: http://www.amec
Parkway Suite 400 TUCKER, GN 30084 us Web: http://www.amec
.com Audit Frequency (Months):  
.com Audit Frequency  
30 Survey Frequency (Months):  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: David Soward Notes: Updated QA Manager,  
Yes Created By: David Soward Notes: Updated QA Manager, and Contact information  
and Contact information  
HBA 12/10/2013  
HBA 12/10/2013  
1 0/23/2012  
1 0/23/2012  
-Added Supplier  
-Added Supplier as new to Xcel Energy. DAS QA Manager Abdy Khanapour--now  
as new to Xcel Energy. DAS QA Manager Abdy Khanapour--now  
David Rumrill Product Codes 308-ENGINEERING  
David Rumrill Product Codes 308-ENGINEERING  
SERVICES, GENERAL Supplier  
SERVICES , GENERAL Supplier Number: 1108 (CG/PR) Contact Information  
Number: 1108 (CG/PR) Contact Information  
Glenn Cra i g Job Title: Quality Assurance  
Glenn Craig Job Title: Quality Assurance  
Manager Phone: 919-381-9356  
Manager Phone: 919-381-9356  
Cell: Fax: 919-433-6267  
Cell: Fax: 919-433-6267  
E-mail: glenn.craig@amec
E-mail: glenn.craig@amec
.com Last Edit Date: 12/10/2013  
.com Last Edit Date: 12/10/2013  
10:07:26 AM Created Date: 10/23/2012  
10: 07: 26 AM Created Date: 10/23/2012  
2:44:40 PM Supplier  
2:44:40 PM Supplier Name: AMETEK *MEASUREMENT  
Name: AMETEK *MEASUREMENT  
& CALIBRATION  
& CALIBRATION  
TECH DIV. *LARGO, FL 8600 SOMERSET  
TECH DIV. *LARGO, FL 8600 SOMERSET DRIVE LARGO, FL/33543 Web: Audit Frequency (Months):  
DRIVE LARGO, FL/33543  
30 Survey Frequency (Months):  
Web: Audit Frequency  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: MICHAEL GUGLICELLI  
Yes Created By: MICHAEL GUGLICELLI  
Job Title: Contact Information  
Job Title: Contact Information  
Phone: 727-536-7831  
Phone: 727-536-7831 x 6015 Cell: Fax: 727-532-3329  
x 6015 Cell: Fax: 727-532-3329  
E-mail: michael.guglicelli@ametek
E-mail: michael.guglicelli@ametek
.com Last Edit Date: 3/17/2009  
.com Last Edit Date: 3/17/2009  
8:19:01 AM Created Date: Notes: Ametek changed their name from Ametek-U.S. Gauge Division  
8:19: 01 AM Created Date: Notes: Ametek changed their name from Ametek-U.S. Gauge Division to Ametek-Measurement  
to Ametek-Measurement  
& Calibration  
& Calibration  
Technologies
Technologies. 9/18/07 ---Ametek US Gauge, recently changed their name to to Ametek Measurement  
. 9/18/07 ---Ametek US Gauge, recently  
changed their name to to Ametek Measurement  
& Calibration  
& Calibration  
Technology  
Technology  
Division. This is a name change only. The supplier  
Division. This is a name change only. The supplier is still in the same location working to the same qua l ity program which is being implemented  
is still in the same location  
working to the same quality program which is being implemented  
by the same personnel.  
by the same personnel.  
Questions  
Questions  
can be directed  
can be directed to Earl Mayhorn at 341-554-4868. ERM Product Codes 302-CALIBRATION  
to Earl Mayhorn at 341-554-4868. ERM Product Codes 302-CALIBRATION  
Supplier Number: 2337 (SRIPR) Supplier Name: AMETEK SOLIDSTATE  
Supplier  
CONTROLS-COLUMBUS, OH 875 Dearborn Drive COLUMBUS, OH/43085 Web: http://www.so l idstatecontro
Number: 2337 (SRIPR) Supplier  
l sinc.com Audit Frequency (Months):  
Name: AMETEK SOLIDSTATE  
30 Survey Frequency (Months):  
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  
30 Contact Information  
Robert George Job Title: bob.george@ametek
Robert George Job Title: bob.george@ametek
Line 353: Line 222:
E-mail: bob.george@ametek
E-mail: bob.george@ametek
.com Active Supplier:  
.com Active Supplier:  
Yes Last Edit Date: 6/9/2011  
Yes Last Edit Date: 6/9/2011 8:24:53 AM Created By: Created Date: Notes: Due to schedule conflicts  
8:24:53 AM Created By: Created Date: Notes: Due to schedule  
the audit of AMETEK SSC NUPIC Supplier No. 2337 has been scheduled  
conflicts  
the audit of AMETEK SSC NUPIC Supplier  
No. 2337 has been scheduled  
for the week of May 9, 2011. Product Codes 202 -TRANSFORMERS  
for the week of May 9, 2011. Product Codes 202 -TRANSFORMERS  
210-INVERTORS  
210-INVERTORS  
216-POWER SUPPLIES  
216-POWER SUPPLIES 241-BATTERY CHARGERS Supplier Number: 1121 (SRIPR) Supplier Name: ANALYSIS & MEASUREMENT  
241-BATTERY CHARGERS  
SERVICES CORPORATION*  
Supplier  
KNOXVILLE, TN 911 9 C R 0 SS PARK DRIVE  
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  
-1 n-f-o-rm_a_t_i  
0-n-----------------------------------------------,  
0-n-----------------------------------------------, DAN BEVERLY 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation , All rights reserved.  
DAN BEVERLY 6/2/2014  
4:10:20 PM ©2014 ETHANY Corporation
, All rights reserved.  
Page 3 of 74   
Page 3 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
KNOXVILLE,  
KNOXVILLE, TN/ 37923-4599  
TN/ 37923-4599  
us Web: h ttp://www.ams-coro.com  
us Web: http://www.ams-coro.com  
Audit Frequency (Months):  
Audit Frequency  
30 Survey Frequency (Months):  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Notes: Building  
Yes Created By: Notes: Building number A 100 removed. Product Codes 302-CALIBRATION  
number A 100 removed.  
305-TRAINING 309-REPAIR SERVICES 315-TESTING, GENERAL 326-COMPUTER SOFTWARE , GENERAL Supplier Number: 1084 (SRIPR) Job Title: QA Manager Phone: 865-691-1756  
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  
x 112 Cell: Fax: 865-691-9344  
E-mail: dbeverly@ams
E-mail: dbeverly@ams
-com.com Last Edit Date: 5/23/2014  
-com.com Last Edit Date: 5/23/2014  
7:18:33 AM Created Date: Supplier  
7:18: 33 AM Created Date: Supplier Name: ANATEC, A DIVISION OF SCIENTECH  
Name: ANATEC, A DIVISION  
*SAN CLEMENTE, CA ............................................................................................................................. 187 Avenida La Pata SAN CLEMENTE, CA/92673 Web: http://anatec-
OF SCIENTECH  
l mt.cwfc.com  
*SAN CLEMENTE,  
Audit Frequency (Months):  
CA ............................................................................................................................. 187 Avenida La Pata SAN CLEMENTE,  
30 Survey Frequency (Months) : 30 Active Supplier:  
CA/92673  
Web: http://anatec-
lmt.cwfc.com  
Audit Frequency  
(Months):  
30 Survey Frequency  
(Months)  
: 30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Jim Nethercott  
Jim Nethercott  
Job Title: Manager of Quality Assurance,  
Job Title: Manager of Quality Assurance, Phone: 949-498-3350  
Phone: 949-498-3350  
x 303 Cell: 208.651.1202  
x 303 Cell: 208.651.1202  
Fax: 949-498-9405  
Fax: 949-498-9405  
E-mail: jnethercott@anatecintl.com  
E-mail: jnethercott@anatecintl.com  
Last Edit Date: 3/14/2014  
Last Edit Date: 3/14/2014  
9:57:09 AM Created Date: Notes: Changes to name based on letter issued by Anatec on February  
9:57:09 AM Created Date: Notes: Changes to name based on letter issued by Anatec on February 13, 2014 to QA Manual holders; th i s was a name change only. Product Codes 310-NDE, GENERAL & ASME V Supplier Number: 1666 (SR/PR) Supplier Name: ANVIL EPS (ENGINEERED  
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)  
PIPE SUPPORTS)  
* NORTH KINGSTOWN,  
* NORTH KINGSTOWN, Rl ........................................................................................................................ 160 FRENCHTOWN  
Rl ........................................................................................................................ 160 FRENCHTOWN  
RD-PRECISION  
RD-PRECISION  
PK NORTH KINGSTOWN,  
PK NORTH KINGSTOWN, Rl/ 02852 Web: http://www.anvilintl.com  
Rl/ 02852 Web: http://www.anvilintl.com  
Audit Frequency (Months):  
Audit Frequency  
30 Survey Frequency (Months):  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: BiiiWeis  
Yes Created By: BiiiWeis Job Title: QA Manager Phone: 401-886-3030  
Job Title: QA Manager Phone: 401-886-3030  
Cell: Fax: 401-886-3024 E-mail: bweis@anvilintl.com  
Cell: Fax: 401-886-3024  
E-mail: bweis@anvilintl.com  
Contact Information  
Contact Information  
Last Edit Date: 1/8/2013  
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  
10:07:47  
on 01/08/2013, TEM Anvil EPS (Engineered  
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)  
Pipe Supports)  
is the Pipe Support Division  
is the Pipe Support Division of Anvil International.  
of Anvil International.  
QA manual reflects this name change Product Codes 108-MATERIALS (STUDS/BAR/PLATE/ETC)  
QA manual reflects  
112-HANGERS & PIPE SUPPORTS 114-MATERIAL SUPPLIERS  
this name change Product Codes 108-MATERIALS  
128-SNUBBERS Supplier Number: 4993 (SRIPR) Supplier Name: ARCHON ENGINEERING, PC* COLUMBIA, MO 3005B Chinaberry  
(STUDS/BAR/PLATE/ETC)  
Drive COLUMBIA, M0/65203 Thomas DeVincentis  
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  
Job Title: Contact Information  
6/2/2014  
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 4 of 74   
Page 4 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes , Start Date = 06/02/2011  
= Product Codes,Start Date = 06/02/2011  
us Web: http://www.archoneng
us Web: http://www.archoneng
.com Audit Frequency  
.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Phone: 573-443-2171  
Yes Created By: Phone: 573-443-2171  
Cell: Fax: 573-441-9806  
Cell: Fax: 573-441-9806  
E-mail: Last Edit Date: 4/16/2014  
E-mail: Last Edit Date: 4/16/2014  
1:45:05 PM Created Date: Notes: Scope of Supply is Engineering  
1:45: 05 PM Created Date: Notes: Scope of Supply is Engineering  
Services -Consisting  
Serv i ces -Consisting  
of, but not limited to, Engineering  
of , but not limited to , Engineering  
Calculations
Calculations , Seismic Evaluations, Finite Element Analysis , Training , and Engineering  
, Seismic Evaluations,  
Software Development.  
Finite Element Analysis, Training, and Engineering  
Software  
Development.  
AUE performed  
AUE performed  
a Joint Utility Audit of Archon in June 2010. The report is available  
a Joint Utility Audit of Archon in June 2010. The report is available  
upon request.  
upon request. Please call Earl Mayhorn at 314-605-9701  
Please call Earl Mayhorn at 314-605-9701  
with inquiries.  
with inquiries.  
Product Codes 308-ENGINEERING  
Product Codes 308-ENGINEERING  
SERVICES,  
SERVICES, GENERAL 325-COMPUTER SOFTWARE, ENGINEERING  
GENERAL 325-COMPUTER  
SOFTWARE,  
ENGINEERING  
329-EVALUATION  
329-EVALUATION  
SERVICES  
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
Supplier  
.areva-np.com Audit Frequency (Months):  
Number: 5169 (SR/PR) Supplier  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Nathalie  
Nathalie DesBois-Tra  
DesBois-Tra  
Job Title: Quality Safey Environment  
Job Title: Quality Safey Environment  
Mana Phone: 011-33-3-8590-34  
Mana Phone: 011-33-3-8590-34  
x N/A Cell: 33(0)6.88.90.59. Fax: 33(0)385903502  
x N/A Cell: 33(0)6.88.90.59. Fax: 33(0)385903502  
E-mail: nathalie.desbois-trace@areva
E-mail: nathalie.desbois-trace@areva
.com Last Edit Date: 3/2/2010  
.com Last Edit Date: 3/2/2010 1: 41:39 PM Created Date: Notes: Fabrication  
1:41:39 PM Created Date: Notes: Fabrication  
facility for ASME code items such as steam generators  
facility  
for ASME code items such as steam generators  
and reactor vessel heads. Engineering  
and reactor vessel heads. Engineering  
is in Paris. Nathalie's  
is in Paris. Nathalie's  
Line 528: Line 319:
not enough room to enter full name. Nathalie's  
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  
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  
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):  
VESSELS SECTION Ill Supplier  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Notes: Preferred  
Yes Created By: Notes: Preferred  
address format is: AREVA NP (Projects  
address format is: AREVA NP (Projects  
and Engineering) Tour AREVA 92084 Paris, La Defense,  
and Engineer i ng) 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  
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  
E-mail: aude.blond@areva.com  
Last Edit Date: 2/19/2010  
Last Edit Date: 2/19/2010  
2:01 :52 PM Created Date: Contact Information  
2: 01 :52 PM Created Date: Contact Information  
6/2/2014  
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation , All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation
, All rights reserved.  
Page 5 of 74   
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Line 557: Line 335:
Product Codes,Start  
Product Codes,Start  
Date= 06/02/2011  
Date= 06/02/2011  
CHARLOTTE,  
CHARLOTTE, NC/ 28262 us Web: http://www.areva.com  
NC/ 28262 us Web: http://www.areva.com  
Audit Frequency (Months):  
Audit Frequency  
24 Survey Frequency (Months):  
(Months):  
24 Survey Frequency  
(Months):  
24 Active Supplier:  
24 Active Supplier:  
Yes Created By: Gary Szabatura  
Yes Created By: Gary Szabatura  
Job Title: Manager,  
Job Title: Manager, Quality Programs Phone: (434) 832-3243 Cell: Fax: (434) 832-3353 E-mail: gary.szabatura@areva
Quality Programs  
.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  
Phone: (434) 832-3243  
ANP to Areva NP, Inc.; Product Codes 301 -ENGINEERING, DESIGN 301 -ENGINEERING, DESIGN 301 -ENGINEERING , DESIGN 308-ENGINEERING  
Cell: Fax: (434) 832-3353  
SERVICES , GENERAL 325-COMPUTER SOFTWARE, ENGINEERING  
E-mail: gary.szabatura@areva
325-COMPUTER SOFTWARE, ENGINEERING  
.com Last Edit Date: 4/2/2014  
Supplier Number: 4925 (SRIPR) Supplier Name: AREVA NP, INC.-CRANBERRY  
8:05:53 AM Created Date: Notes: Name change per 03/15/06  
TOWNSHIP, PA 100 E. Kensinger  
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  
Dr., St. 100 CRANBERRY  
TOWNSHIP,  
TOWNSHIP, PN 16066 us Web: Audit Frequency (Months):  
PN 16066 us Web: Audit Frequency  
24 Survey Frequency (Months):  
(Months):  
24 Survey Frequency  
(Months):  
24 Active Supplier:  
24 Active Supplier:  
Yes Created By: David Borcik Job Title: Contact Information  
Yes Created By: David Borcik Job Title: Contact Information  
Line 600: Line 355:
x X17004 Cell: Fax: 724-779-9844  
x X17004 Cell: Fax: 724-779-9844  
E-mail: david.borcik@areva
E-mail: david.borcik@areva
.com Last Edit Date: 5/9/2012  
.com Last Edit Date: 5/9/2012 1: 24: 54 PM Created Date: Notes: AREVA issued letter 3/16/09 announcing  
1:24:54 PM Created Date: Notes: AREVA issued letter 3/16/09 announcing  
location change effective  
location  
3/09/09. Main phone number for Cranberry  
change effective  
Township office is 724-591-7000.  
3/09/09.  
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  
Main phone number for Cranberry  
PARTS Supplier Number: 1174 (SRIPR/NP)  
Township  
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):  
office is 724-591-7000.  
24 Survey Frequency (Months):  
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:  
24 Active Supplier:  
Yes Created By: Victor Fregonese  
Yes Created By: Victor Fregonese  
Line 630: Line 371:
E-mail: Victor.Fregonese@areva
E-mail: Victor.Fregonese@areva
.com Last Edit Date: 12/8/2011  
.com Last Edit Date: 12/8/2011  
9:41 :09 AM Created Date: 6/2/2014  
9:41 :09 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 6 of 74   
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Line 646: Line 385:
Ridge Road QA Program (Supplier  
Ridge Road QA Program (Supplier  
#117 4/1175) and the calibration  
#117 4/1175) and the calibration  
lab is located there. Supplier  
lab is located there. Supplier #117 4, 1175, 5685 and 5889 should require a physical audit  
#117 4, 1175, 5685 and 5889 should require a physical audit  
of the facility. The remaining  
of the facility. The remaining  
supplier  
supplier locations  
locations  
identified  
identified  
as extra locations  
as extra locations  
require,  
require, as a minimum, an evaluation  
as a minimum,  
of internal audits performed  
an evaluation  
of internal  
audits performed  
by AREVA at these locations.  
by AREVA at these locations.  
2010 Mega-Audit  
2010 Mega-Audit  
Line 664: Line 398:
audit team recommended  
audit team recommended  
the next audit of the Lynchburg  
the next audit of the Lynchburg  
location  
location be performed  
be performed  
as a 2 week audit due to the number of facilities  
as a 2 week audit due to the number of facilities  
in Lynchburg  
in Lynchburg  
to be audited and centralized  
to be audited and centralized  
activities  
activities (procurement  
(procurement  
and internal audits) to allow adequate support from AREVA and sufficient  
and internal  
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  
audits) to allow adequate  
location with certain facilities  
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  
audited one week with a reduced team size and the remaining  
facilities  
facilities  
audited the second week using the same team members unless the ATL determines  
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  
that the same number of ATMs is not needed the second week. The previous ATL for Lynchburg  
ATL for Lynchburg  
recommends  
recommends  
that supplier  
that supplier #117 4 including  
#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  
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.  
support may be needed at #117 4 the second week for procurement.  
J. Simmons 2/20/11 Product Codes 100-100 SERIES-MECHANICAL  
J. Simmons 2/20/11 Product Codes 100-100 SERIES-MECHANICAL  
ITEMS 103 -VALVES,  
ITEMS 103 -VALVES, ALL TYPES 109-HEAT EXCHANGERS  
ALL TYPES 109-HEAT EXCHANGERS  
119-PRESSURE VESSELS SECTION Ill 121 -VALVE ACTUATORS  
119-PRESSURE  
VESSELS SECTION Ill 121 -VALVE ACTUATORS  
131 -SOLENOID  
131 -SOLENOID  
VALVES 200 -200 SERIES -ELECTRICAL  
VALVES 200 -200 SERIES -ELECTRICAL  
Line 705: Line 422:
ASSEMBLIES  
ASSEMBLIES  
227-SOLONOIDS  
227-SOLONOIDS  
248-MOTOR REPAIR 300 -300 SERIES -SERVICES  
248-MOTOR REPAIR 300 -300 SERIES -SERVICES 301 -ENGINEERING , DESIGN 302-CALIBRATION  
301 -ENGINEERING
, DESIGN 302-CALIBRATION  
304-INSPECTION  
304-INSPECTION  
308-ENGINEERING  
308-ENGINEERING  
SERVICES,  
SERVICES, GENERAL 310-NDE, GENERAL & ASME V 311 -lSI, SECTION XI 311 -lSI , SECTION XI 323-ILRT TESTING 325-COMPUTER SOFTWARE, ENGINEERING  
GENERAL 310-NDE, GENERAL & ASME V 311 -lSI, SECTION XI 311 -lSI, SECTION XI 323-ILRT TESTING 325-COMPUTER  
326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL  
SOFTWARE,  
ENGINEERING  
326-COMPUTER  
SOFTWARE,  
GENERAL 327-COMMERCIAL  
GRADE DEDICATION  
GRADE DEDICATION  
540-SPARE/REPLACEMENT  
540-SPARE/REPLACEMENT  
PARTS 541 -ON-SITE  
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):  
SERVICES  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Notes: Product Codes 131-SOLENOID  
Yes Created By: Notes: Product Codes 131-SOLENOID VALVES 218-SWITCHES Contact Information  
VALVES 218-SWITCHES  
Lars Gacad Job Title: VP Quality, Americas Phone: 803-641-9304  
Contact Information  
Lars Gacad Job Title: VP Quality,  
Americas  
Phone: 803-641-9304  
Cell: Fax: 803-641-9290  
Cell: Fax: 803-641-9290  
E-mail: lars.gacad@emerson.com  
E-mail: l ars.gacad@emerson.com  
Last Edit Date: 1/16/2013  
Last Edit Date: 1/16/2013  
9:32:03 AM Created Date: 6/2/2014  
9:32:03 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 7 of 74   
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Line 750: Line 446:
223-ELECTRO MECHANICAL  
223-ELECTRO MECHANICAL  
ASSEMBLIES  
ASSEMBLIES  
309-REPAIR SERVICES  
309-REPAIR SERVICES 999-999-NEEDS NUPIC COMMODITY  
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):  
CODE Supplier  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Lars Gacad Job Title: VP Quality,  
Lars Gacad Job Title: VP Quality, Americas Phone: 803-641-9304  
Americas  
Phone: 803-641-9304  
Cell: Fax: E-mail: lars.gacad@emerson.com  
Cell: Fax: E-mail: lars.gacad@emerson.com  
Last Edit Date: 1/16/2013  
Last Edit Date: 1/16/2013  
9:34:28 AM Created Date: Notes: Additional  
9:34:28 AM Created Date: Notes: Additional  
facility  
facility locations  
locations  
include Aiken, SC. Hydramotor  
include Aiken, SC. Hydramotor  
actuators  
actuators  
and related spares come from Aiken. The 2007 NUPIC audit team noted that a NUPIC audit of ASCO may no longer be warranted  
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  
based on these products now  
being provided  
being provided through AREVA and that most customers  
through AREVA and that most customers  
were obtaining  
were obtaining  
these products  
these products through AREVA. The 2008 AREVA (Lynchburg)  
through AREVA. The 2008 AREVA (Lynchburg)  
NUPIC audit team reviewed this consideration  
NUPIC audit team reviewed  
this consideration  
and recommended  
and recommended  
to the members at the Feb. 2009 NUPIC meeting that ASCO should continue  
to the members at the Feb. 2009 NUPIC meeting that ASCO should continue to be scheduled  
to be scheduled  
for a NUPIC audit. J. Simmons 2/28/09 Product Codes 131-SOLENOID VALVES 218-SWITCHES 223-ELECTRO MECHANICAL  
for a NUPIC audit. J. Simmons 2/28/09 Product Codes 131-SOLENOID  
VALVES 218-SWITCHES  
223-ELECTRO MECHANICAL  
ASSEMBLIES  
ASSEMBLIES  
227-SOLONOIDS  
227-SOLONOIDS  
999-999-NEEDS NUPIC COMMODITY  
999-999-NEEDS NUPIC COMMODITY  
CODE Supplier  
CODE Supplier Number: 1431 (CG/PR) Supplier Name: ASHCROFT, INC. -STRATFORD, CT 250 East Main Street STRATFORD, CT/ 06497-5145  
Number: 1431 (CG/PR) Supplier  
Name: ASHCROFT,  
INC. -STRATFORD,  
CT 250 East Main Street STRATFORD,  
CT/ 06497-5145  
Web: http://www.ashcroft.com  
Web: http://www.ashcroft.com  
Audit Frequency  
Audit Frequency (Months) : 30 Survey Frequency (Months):  
(Months)  
: 30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Line 806: Line 479:
Cell: Fax: 203-385-0408  
Cell: Fax: 203-385-0408  
E-mail: phil.reed@ashcroft.com  
E-mail: phil.reed@ashcroft.com  
Last Edit Date: 4/6/2009  
Last Edit Date: 4/6/2009 3:13:58 PM Created Date: Notes: Dresser, (supplier  
3:13:58 PM Created Date: Notes: Dresser,  
1431) has changed their name to Ashcroft Inc. Per Ashcroft letter dated 12/19/2005  
(supplier  
and Revision 10 to their QA Manual. Finding #1 updated 3/16/06 Product Codes 250-PIT INSTRUMENTATION  
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  
302-CALIBRATION  
531 -GENERAL  
531 -GENERAL MEASURING  
MEASURING  
& TESTING EQUIPMENT  
& TESTING EQUIPMENT  
Supplier  
Supplier Number: 2358 (SRIPR) Supplier Name: ATC NUCLEAR-SCHENECTADY, NY 588 Broadway SCHENECTADY, NY/ 12305 us Web: http://www.argoturbo.com  
Number: 2358 (SRIPR) Supplier  
Audit Frequency (Months):  
Name: ATC NUCLEAR-SCHENECTADY,  
30 Survey Frequency (Months):  
NY 588 Broadway  
SCHENECTADY,  
NY/ 12305 us Web: http://www.argoturbo.com  
Audit Frequency  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Ray Chalifoux  
Ray Chalifoux  
Job Title: Vice President,  
Job Title: Vice President, QA Phone: 865-384-0124  
QA Phone: 865-384-0124  
Cell: 815-262-2892  
Cell: 815-262-2892  
Fax:  
Fax:  
E-mail: rchalifoux@argoturbo.com  
E-mail: rchalifoux@argoturbo.com  
Last Edit Date: 9/8/2010  
Last Edit Date: 9/8/2010 1:21:20 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
1:21:20 PM Created Date: 6/2/2014  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 8 of 74   
Page 8 of 74   
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Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date= 06/02/2011  
Date= 06/02/2011  
Notes: 09/08/2010
Notes: 09/08/2010
: ATC Nuclear has relocated  
: ATC Nuclear has relocated  
its operations  
its operations  
to 588 Broadway,  
to 588 Broadway, Schenectady, NY 12305. Additional  
Schenectady,  
QA contacts are Thomas Woelfersheim-
NY 12305. Additional  
QA contacts  
are Thomas Woelfersheim-
QA Manager ATC Nuclear-Schenectady-
QA Manager ATC Nuclear-Schenectady-
(518) 382-0056  
(518) 382-0056 ext 29 and Rick Bird-QC Manager ATC Nuclear-Schenectady-
ext 29 and Rick Bird-QC Manager ATC Nuclear-Schenectady-
(518) 382-0056 x 45 11/12/2008-
(518) 382-0056  
x 45 11/12/2008-
A new QA Manager has been hired at Spectrum.  
A new QA Manager has been hired at Spectrum.  
He is located in Knoxville,  
He is located in Knoxville, TN and will be also in charge of the Southern Testing facillity  
TN and will be also in charge of the Southern  
Testing facillity  
in Knoxville.  
in Knoxville.  
DAS Product Codes 100-100 SERIES-MECHANICAL  
DAS Product Codes 100-100 SERIES-MECHANICAL  
ITEMS 130-TURBINES  
ITEMS 130-TURBINES 200-200 SERIES-ELECTRICAL  
200-200 SERIES-ELECTRICAL  
ITEMS 215-MOTORS, ALL TYPES 218-SWITCHES 219-RELAYS 221 -TIMERS & COUNTERS 228-SWITCHGEAR  
ITEMS 215-MOTORS, ALL TYPES 218-SWITCHES  
229 -MOTOR CONTROL CENTERS 230-CIRCUIT BREAKERS 234-CABINETS 238-FUSES 240-CONNECTORS  
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  
303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION  
TESTING 308-ENGINEERING  
TESTING 308-ENGINEERING  
SERVICES,  
SERVICES, GENERAL 309-REPAIR SERVICES 326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL  
GENERAL 309-REPAIR SERVICES  
326-COMPUTER  
SOFTWARE,  
GENERAL 327-COMMERCIAL  
GRADE DEDICATION  
GRADE DEDICATION  
527 -GROUTING  
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.argotu r bo.com Audit Frequency (Months):  
Supplier  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Notes: ATC Nuclear-TN is a Division  
Yes Created By: Notes: ATC Nuclear-TN is a Division of Argo Turboserve  
of Argo Turboserve  
Corp. Kevin Morrow Job Title: QA Manager Phone: 865-966-5330  
Corp. Kevin Morrow Job Title: QA Manager Phone: 865-966-5330  
Cell: Fax: 865-675-5399  
Cell: Fax: 865-675-5399  
Line 897: Line 529:
E-mail: kmorrow@araoturbo
E-mail: kmorrow@araoturbo
.com Last Edit Date: 9/17/2011  
.com Last Edit Date: 9/17/2011  
8:29:59 AM Created Date: Ray Chalifoux  
8:29: 59 AM Created Date: Ray Chalifoux  
is QA VP of ATC Nuclear (includes  
is QA VP of ATC Nuclear (includes  
NUPIC Supplier  
NUPIC Supplier #2358, ATC Nuclear-NY)  
#2358, ATC Nuclear-NY)  
Product Codes 231 -PROCESS CONTROL EQUIPMENT  
Product Codes 231 -PROCESS  
CONTROL EQUIPMENT  
237 -RECORDERS  
237 -RECORDERS  
252-ANALOG/DIGITAL  
252-ANALOG/DIGITAL  
Line 911: Line 541:
339-ENVIRONMENTAL  
339-ENVIRONMENTAL  
QUALIFICATION  
QUALIFICATION  
Supplier  
Supplier Number: 1161 (SR/PR) Supplier Name: AUTOMATIC  
Number: 1161 (SR/PR) Supplier  
VALVE CORP* NOVI, Ml 41144 VINCENTI COURT NOVI, Ml/48375-1922  
Name: AUTOMATIC  
VALVE CORP* NOVI, Ml 41144 VINCENTI  
COURT NOVI, Ml/48375-1922  
Thomas Troy Job Title: Contact Information  
Thomas Troy Job Title: Contact Information  
6/2/2014  
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 9 of 74   
Page 9 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
Web: http://www.automaticvalve.com  
Web: http://www.automaticvalve.com  
Audit Frequency  
Audit Frequency (Months):  
(Months):  
30 Phone: 248-474-6700  
30 Phone: 248-474-6700  
x 270 Cell: Fax: 248-474-6732  
x 270 Cell: Fax: 248-474-6732  
Line 943: Line 566:
VALVES Supplier  
VALVES Supplier  
2554 (SRIPR) Supplier  
2554 (SRIPR) Supplier  
AZZ I WSI, LLC *NORCROSS,  
AZZ I WSI, LLC *NORCROSS, GA 2225 SKYLAND COURT NORCROSS, GN 30071 us Web: http://www
GA 2225 SKYLAND COURT NORCROSS,  
GN 30071 us Web: http://www
.weldingservices
.weldingservices
.com/ Audit Frequency  
.com/ Audit Frequency (Months):  
(Months):  
30  
30  
Frequency  
Frequency (Months):  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Notes: 2008 NUPIC Audit lead by STP; Phil Sullivan  
Yes Created By: Notes: 2008 NUPIC Audit lead by STP; Phil Sullivan Audit performed  
Audit performed  
7/14-17/2008, two findings issued. Product Codes 108-MATERIALS (STUDS/BAR/PLATE/ETC)  
7/14-17/2008,  
two findings  
issued. Product Codes 108-MATERIALS  
(STUDS/BAR/PLATE/ETC)  
113-WELD MATERIALS  
113-WELD MATERIALS  
& BRAZING MATERIALS  
& BRAZING MATERIALS  
114-MATERIAL  
114-MATERIAL SUPPLIERS  
SUPPLIERS  
126-STEEL FABRICATIONS  
126-STEEL FABRICATIONS  
309-REPAIR SERVICES  
309-REPAIR SERVICES 309-REPAIR SERVICES 310-NDE, GENERAL & ASME V 311 -lSI, SECTION XI 314-MACHINING  
309-REPAIR SERVICES  
320-WELDING SERVICES 321 -LEAK REPAIRS 541 -ON-SITE SERVICES Supplier  
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  
1926 (SR/PR) Supplier  
BASF CORPORATION  
BASF CORPORATION -CLEVELAND, OH 23700 CHAGRIN BLVD CLEVELAND, OH/ 44122 Web: http://www.basf
-CLEVELAND,  
.com Audit Frequency (Months):  
OH 23700 CHAGRIN BLVD CLEVELAND,  
OH/ 44122 Web: http://www.basf
.com Audit Frequency  
(Months):  
30  
30  
Frequency  
Frequency (Months) : 30 Active Supplier:  
(Months)  
: 30 Active Supplier:  
Yes Created By: Contact  
Yes Created By: Contact  
Mr. Brad Greene Job Title: VP Quality Assurance  
Mr. Brad Greene Job Title: VP Quality Assurance  
Phone: 678-728-9271  
Phone: 678-728-9271 Cell: 404-661-4807  
Cell: 404-661-4807  
Fax: 770-729-8242  
Fax: 770-729-8242  
bradgreene@a
bradgreene@a
zz.com Last Edit Date: 8/8/2013  
z z.c om Last Edit Date: 8/8/2013 11:02:38 AM Created Date: Dana Hanson Job Title: Phone: 952-496-6005  
11:02:38  
AM Created Date: Dana Hanson Job Title: Phone: 952-496-6005  
Cell: Fax: Contact Information  
Cell: Fax: Contact Information  
dana.hanson@basf
dana.hanson@basf
.com Last Edit Date: 4/22/2010  
.com Last Edit Date: 4/22/2010  
9:55:35 PM Created Date: 6/2/2014  
9: 55: 35 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 10 of 74   
Page 10 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
Notes: 4/22/10-Based on letter from Dana Hanson, the company's  
Notes: 4/22/10-Based on letter from Dana Hanson, the company's  
name has been changed from BASF Construction  
name has been changed from BASF Construction  
Chemicals,  
Chemicals, LLC to to BASF Corporation  
LLC to to BASF Corporation  
effective  
effective  
4/1/10. E. Mayhorn 12/15/09-
4/1/10. E. Mayhorn 12/15/09-NOTE: Alice McFarland  
NOTE: Alice McFarland  
will retire effective  
will retire effective  
12/31/09.  
12/31/09.  
Her replacement  
Her replacement  
is Dana Hanson. This information  
is Dana Hanson. This information  
has been updated above. 08/18/08  
has been updated above. 08/18/08 -NOTE: Based on communication  
-NOTE: Based on communication  
from the BASF Manager of Quality Assurance, the Aurora, Ohio facility has been shut down and storage and shipping activities  
from the BASF Manager of Quality Assurance,  
have been moved to the Streetsboro , Ohio facility. Therefore, the Point of Shipment has been changed to Streetsboro , Ohio. During the audit conducted  
the Aurora, Ohio facility  
from 02/19-27/2008 (NUPIC #19767) it was observed that BASF applied adequate controls for the packaging  
has been shut down and storage and shipping  
and shipping of materials , including  
activities  
the transfer of material to the Aurora facility for storage and shipment to the customer.  
have been moved to the Streetsboro
Also it was noted that the Aurora facility was located only two miles from the Streetsboro  
, Ohio facility. Therefore,  
facility and that the Aurora facility performed  
the Point of Shipment  
work under the same quality program and procedures (SOPM 7.5-05, Facility Shipping)  
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  
as the Streetsboro  
facility.  
facility.  
Since the audit found that BASF applied adequate  
Since the audit found that BASF applied adequate controls of materials  
controls  
of materials  
at both the Aurora and Streetsboro  
at both the Aurora and Streetsboro  
locations,  
locations, and that the change in point of shipment  
and that the change in point of shipment  
would not involve any change in personnel  
would not involve any change in personnel  
or program requirements,  
or program requirements, the shipment of materials  
the shipment  
of materials  
from the Streetsboro  
from the Streetsboro  
facility  
facility would be acceptable.  
would be acceptable.  
3/9/07-Based on coversations  
3/9/07-Based on coversations  
with the QA Manager, Purchase  
with the QA Manager , Purchase orders must be sent to Shakopee, MN. 10/11/06-BASF Building Systems is a division of BASF Construction  
orders must be sent to Shakopee,  
Chemicals. Based on coversations  
MN. 10/11/06-
with the QA Manager , Purchase Orders must be to the BASF Building Systems in Shakopee , MN and not to BASF Construction  
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.  
Chemicals.  
BASF completed  
BASF completed  
the purchase  
the purchase of Degussa Construction  
of Degussa Construction  
Chemicals  
Chemicals  
on July 1, 2006. Per Alice McFarland
on July 1 , 2006. Per Alice McFarland , there is no change to the organization  
, there is no change to the organization  
or quality program. Product Codes 510-CIVIL & STRUCTURAL  
or quality program.  
PRODUCTS 527-GROUTING Supplier Number: 4763 (SR/PR) Supplier Name: BASIC-PSA, INC. *JOHNSTOWN, PA 269 Jar i Drive JOHNSTOWN, PA/15904 Web: http://www.basicpsa
Product Codes 510-CIVIL & STRUCTURAL  
.com Audit Frequency (Months):  
PRODUCTS  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Notes: Product Codes 112-HANGERS & PIPE SUPPORTS  
Yes Created By: Notes: Product Codes 112-HANGERS & PIPE SUPPORTS 128-SNUBBERS 319-SNUBBER TESTING Supplier Number: 4686 (SRIPR) Supplier Name: BERGEN-POWER  
128-SNUBBERS  
PIPE SUPPORTS *DONORA, PA 484 GALIFFA DRIVE P.O. Box PO Box 461 DONORA , PA/15033 us Web: bergenpower.com  
319-SNUBBER TESTING Supplier  
Audit Frequency (Months):  
Number: 4686 (SRIPR) Supplier  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes Created By: Robert Sakmar Job Title: QA Manager Phone: 814-266-8646  
Yes Created By: Robert Sakmar Job Title: QA Manager Phone: 814-266-8646  
Line 1,114: Line 650:
Contact Information  
Contact Information  
E-mail: rsakmar@basicpsa
E-mail: rsakmar@basicpsa
.com Last Edit Date: 6/9/2010  
.com Last Edit Date: 6/9/2010 4: 13: 49 PM Created Date: Contact Information  
4:13:49 PM Created Date: Contact Information  
THOMAS P. HAYNES Job Title: Quality Assurance  
THOMAS P. HAYNES Job Title: Quality Assurance  
Manager Phone: 724-379-5212  
Manager Phone: 724-379-5212  
Cell: Fax: 724-379-9363 E-mail: tom haynes@bergenpower
Cell: Fax: 724-379-9363 E-mail: tom haynes@bergenpower
.com Last Edit Date: 2/14/2014  
.com Last Edit Date: 2/14/2014  
9:11 :37 AM Created Date: Notes: Based on QA Manual, Revision  
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  
7, 2nd Edition dated 11/28/2008
, Section 1.2, control of design engineering  
has been transferred  
has been transferred  
from the Woburn, MA facility  
from the Woburn, MA facility to the Donora , PA 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  
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  
for 05/2011 ), the lead utility should contact the QA Manager to determine  
the current status of the Woburn location  
the current status of the Woburn location as Order Entry or strictly Sales. [JSM 06/02/201  
as Order Entry or strictly  
0] Product Codes 112-HANGERS & PIPE SUPPORTS 128-SNUBBERS 6/2/2014 4:1 0:20 PM ©2014 ETHANY Corporation, All rights reserved.  
Sales. [JSM 06/02/201  
0] Product Codes 112-HANGERS & PIPE SUPPORTS  
128-SNUBBERS  
6/2/2014  
4:1 0:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 11 of 74   
Page 11 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date = 06/02/2011  
Date = 06/02/2011  
Supplier  
Supplier Number: 1215 (SRIEX) Supplier Name: BERGEN-POWER  
Number: 1215 (SRIEX) Supplier  
Name: BERGEN-POWER  
PIPE SUPPORTS*  
PIPE SUPPORTS*  
WOBURN, MA 225 MERRIMAC  
WOBURN, MA 225 MERRIMAC STREET P.O. Box 4011 WOBURN, MN 01801 us Web: bergenpower
STREET P.O. Box 4011 WOBURN, MN 01801 us Web: bergenpower
.com Audit Frequency (Months):  
.com Audit Frequency  
30 Survey Frequency (Months) : 30 Active Supplier:  
(Months):  
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  
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  
Contact Information  
E-mail: tom haynes@beraenpower.com  
E-mail: tom haynes@beraenpower.com  
Last Edit Date: 1/21/2009  
Last Edit Date: 1/21/2009  
7:49:23 AM Created Date: Supplier  
7: 49: 23 AM Created Date: Supplier Name: BROOKHAVEN  
Name: BROOKHAVEN  
NATNL. LABORATORY, ATMOSPHERIC  
NATNL. LABORATORY,  
ATMOSPHERIC  
SCIENCE *UPTON, NY  
SCIENCE *UPTON, NY  
Building  
Building 703M P.O. Box 5000 UPTON , NY/ 11973 Web: Audit Frequency (Months):  
703M P.O. Box 5000 UPTON, NY/ 11973 Web: Audit Frequency  
30 Survey Frequency (Months):  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Notes: Product Codes No Records Found Supplier  
Yes Created By: Notes: Product Codes No Records Found Supplier Number: 1240 (SR/EX) Supplier Name: BURNDY LLC * LINCOLN, NH RT 3A CONNECTOR  
Number: 1240 (SR/EX) Supplier  
ROAD LINCOLN, NH/ 03251 Web: http://www.burndy
Name: BURNDY LLC * LINCOLN,  
.com Audit Frequency (Months):  
NH RT 3A CONNECTOR  
30 Survey Frequency (Months):  
ROAD LINCOLN,  
NH/ 03251 Web: http://www.burndy
.com Audit Frequency  
(Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Steve Stein Job Title: Phone: (631) 344-5694  
Yes Created By: Steve Stein Job Title: Phone: (631) 344-5694 Cell: Fax: E-mail: Contact Information  
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  
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  
Contact Information  
E-mail: jbrodeur@burndy
E-mail: jbrodeur@burndy
.com Last Edit Date: 10/23/2009  
.com Last Edit Date: 10/23/2009  
3:05:23 PM Created Date: Notes: Joseph Brodeur,  
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.  
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  
Nuclear orders are placed with the Londonderry  
facility  
facility and the material is sent to the Littleton  
and the material  
or Lincoln facility for commercial  
is sent to the Littleton  
or Lincoln facility  
for commercial  
grade dedication.  
grade dedication.  
Littleton  
Littleton  
Line 1,208: Line 702:
smaller size Burndy products.  
smaller size Burndy products.  
Lincoln manufactures  
Lincoln manufactures  
the larger copper lugs and splices and performs  
the larger copper lugs and splices and performs metal finishing (plating and annealing). The Littleton  
metal finishing  
facility also manufactures, repairs , and calibrates  
(plating  
crimping tools. Product Codes 205-TERMINALS  
and annealing)
. The Littleton  
facility  
also manufactures,  
repairs, and calibrates  
crimping  
tools. Product Codes 205-TERMINALS  
& CONNECTION  
& CONNECTION  
DEVICES 240-CONNECTORS  
DEVICES 240-CONNECTORS  
Supplier  
Supplier Number: 1241 (SRIEX) Supplier Name: BURNDY LLC * LITTLETON, NH LITTLETON  
Number: 1241 (SRIEX) Supplier  
Name: BURNDY LLC * LITTLETON,  
NH LITTLETON  
INDUSTRIAL  
INDUSTRIAL  
PARK P.O. Box 150 Burndy RD LITTLETON,  
PARK P.O. Box 150 Burndy RD LITTLETON, NH/ 03561 Joseph Brodeur Job Title: Phone: 603-647-5103  
NH/ 03561 Joseph Brodeur Job Title: Phone: 603-647-5103  
Contact Information  
Contact Information  
6/2/2014  
6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.  
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved.  
Page 12 of 74   
Page 12 of 74   
Evaluation  
Evaluation  
Line 1,237: Line 718:
Product Codes,Start  
Product Codes,Start  
Date= 06/02/2011  
Date= 06/02/2011  
Web: http://www.burndy.com Audit Frequency  
Web: http://www.burndy.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Cell: Fax: 603-64 7-5206 E-mail: jbrodeur@burndy.com  
Yes Created By: Cell: Fax: 603-64 7-5206 E-mail: jbrodeur@burndy.com  
Last Edit Date: 11/8/2010  
Last Edit Date: 11/8/2010  
11:21:35  
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.  
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.  
FCI has four facilities.  
Nuclear orders are placed with the Londonderry  
Nuclear orders are placed with the Londonderry  
facility  
facility and the material is sent to the Littleton  
and the material  
or Lincoln facility for commercial  
is sent to the Littleton  
or Lincoln facility  
for commercial  
grade dedication.  
grade dedication.  
Littleton  
Littleton  
Line 1,263: Line 734:
smaller size Burndy products.  
smaller size Burndy products.  
Lincoln manufactures  
Lincoln manufactures  
the larger copper lugs and splices and performs  
the larger copper lugs and splices and performs metal finishing (plating and annealing). The Littleton  
metal finishing  
facility also manufactures, repairs, and calibrates  
(plating  
crimping tools. Product Codes 205-TERMINALS  
and annealing)
. The Littleton  
facility  
also manufactures,  
repairs,  
and calibrates  
crimping  
tools. Product Codes 205-TERMINALS  
& CONNECTION  
& CONNECTION  
DEVICES 240-CONNECTORS  
DEVICES 240-CONNECTORS  
Supplier  
Supplier Number: 1242 (SRIPR) Supplier Name: BURNDY LLC -MANCHESTER, NH 47 EAST INDUSTRIAL  
Number: 1242 (SRIPR) Supplier  
PARK ROAD P.O. Box 9507 MANCHESTER, NH/ 03018-9507  
Name: BURNDY LLC -MANCHESTER,  
NH 47 EAST INDUSTRIAL  
PARK ROAD P.O. Box 9507 MANCHESTER,  
NH/ 03018-9507  
Web: http://www.burndy
Web: http://www.burndy
.com Audit Frequency  
.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Contact Information  
Yes Created By: Contact Information  
Line 1,300: Line 757:
& CONNECTION  
& CONNECTION  
DEVICES 240-CONNECTORS  
DEVICES 240-CONNECTORS  
Supplier  
Supplier Number: 5821 (SRIPRINP)  
Number: 5821 (SRIPRINP)  
Supplier Name: BURNS & MCDONNELL-
Supplier  
KANSAS CITY, MO 9400 Ward Parkway KANSAS CITY, M0/64114 us Web: http://www
Name: BURNS & MCDONNELL-
KANSAS CITY, MO 9400 Ward Parkway KANSAS CITY, M0/64114  
us Web: http://www
.burnsmcd.com  
.burnsmcd.com  
Audit Frequency  
Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: Bernie Saucier Notes: Product Codes 301 -ENGINEERING,  
Yes Created By: Bernie Saucier Notes: Product Codes 301 -ENGINEERING, DESIGN 308-ENGINEERING  
DESIGN 308-ENGINEERING  
SERVICES, GENERAL Supplier Number: 1785 (SRIPR) Contact Information  
SERVICES,  
GENERAL Supplier  
Number: 1785 (SRIPR) Contact Information  
Terry Krause Job Title: Nuclear Quality Manager Phone: 816-349-6671  
Terry Krause Job Title: Nuclear Quality Manager Phone: 816-349-6671  
Cell: 816-776-9306  
Cell: 816-776-9306  
Line 1,322: Line 771:
E-mail: tkrause@burnsmcd
E-mail: tkrause@burnsmcd
.com Last Edit Date: 11/4/20091:13:06  
.com Last Edit Date: 11/4/20091:13:06  
PM Created Date: 9/1/2009  
PM Created Date: 9/1/2009 9:24:56 AM Supplier Name: CAMERON MEASUREMENT  
9:24:56 AM Supplier  
SYSTEMS-CITY OF INDUSTRY, CA  
Name: CAMERON MEASUREMENT  
4040 Capitol Avenue CITY OF INDUSTRY, CA/90601 us Web: http://www
SYSTEMS-CITY OF INDUSTRY,  
.c-a-m.com Audit Frequency (Months):  
CA  
30 Survey Frequency (Months):  
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:  
30 Active Supplier:  
Yes 6/2/2014  
Yes 6/2/2014 4:10:20 PM Contact Information  
4:10:20 PM Contact Information  
Chuck Rogers Job Title: Director QA & Safety Phone: 281-582-9507  
Chuck Rogers Job Title: Director  
QA & Safety Phone: 281-582-9507  
Cell: Fax: 562-322-8448  
Cell: Fax: 562-322-8448  
E-mail: Chuck.Rogers@c-a-m
E-mail: Chuck.Rogers@c-a-m
.com Last Edit Date: 1/24/2014  
.com Last Edit Date: 1/24/2014  
12:39:42 PM ©2014 ETHANY Corporation,  
12: 39:42 PM ©2014 ETHANY Corporation, All rights reserved.  
All rights reserved.  
Page 13 of 74   
Page 13 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes,Start  
= Product Codes,Start  
Date= 06/02/2011  
Date= 06/02/2011  
Created By: Created Date: Notes: Transmit  
Created By: Created Date: Notes: Transmit QA Procurement  
QA Procurement  
documents  
documents  
to this facility's  
to this facility's  
Line 1,357: Line 794:
per supplier's  
per supplier's  
1 OCFR50B QA Program. The product line previously  
1 OCFR50B QA Program. The product line previously  
provided  
provided by Prime Measurement  
by Prime Measurement  
Products has been purchased  
Products  
has been purchased  
by Cameron Measurement  
by Cameron Measurement  
Systems,  
Systems, Industrial  
Industrial  
Products Division.  
Products  
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)  
Division.  
Supplier Number: 4958 (SR/PR) Supplier Name: CARBOLINE  
The NUPIC Supplier  
COMPANY* LAKE CHARLES, LA 900 OPELOUSAS  
Number (1785) will remain the same since it is tied to the product line. Product Codes 218-SWITCHES  
LAKE CHARLES, LN 70601 Web: http://www
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  
.carboline.com  
Audit Frequency  
Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months) : 30 Active Supplier:  
30 Survey Frequency  
Yes Created By: Notes: NUPIC audit 22865 eva l uated the following  
(Months)  
: 30 Active Supplier:  
Yes Created By: Notes: NUPIC audit 22865 evaluated the following  
locations  
locations  
via onsite audit: Contact Information  
via onsite audit: Contact Information  
Marikay Speckert  
Marikay Speckert Job Title: Corp. QA Manager Phone: 314-644-1000  
Job Title: Corp. QA Manager Phone: 314-644-1000  
x 2456 Cell: Fax: 314-587-2697  
x 2456 Cell: Fax: 314-587-2697  
E-mail: mspeckert@carboline
E-mail: mspeckert@carboline
Line 1,395: Line 815:
9:09:18 PM Created Date: St. Louis, MO-Corporate  
9:09:18 PM Created Date: St. Louis, MO-Corporate  
Office (#1275) and R&D Lab (350 Hanley Industrial  
Office (#1275) and R&D Lab (350 Hanley Industrial  
Court) Lake Charles,  
Court) Lake Charles, LA-Manufacturing  
LA-Manufacturing  
facility (#4958) and D i stribut i on Center (1233 2nd Street) Green Bay, W I -(#5936) and Distribution  
facility  
(#4958) and Distribution Center (1233 2nd Street) Green Bay, WI -(#5936) and Distribution  
Center (2122 Angie Street) Lake Charles is the primary manufacturing  
Center (2122 Angie Street) Lake Charles is the primary manufacturing  
and shipping  
and shipping location.  
location.  
The Green Bay location was included as part of this audit based on a request from Carboline  
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  
due to their plans to expand the manufacturing  
of certain nuclear coatings  
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  
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  
for manufacturing  
nuclear coatings  
nuclear coatings including  
including  
required testing. However , numerous issues were identified  
required  
with QA prog r am implementat
testing.  
i on at this location.  
However, numerous  
issues were identified  
with QA program implementat
ion at this location.  
Until these issues are satisfactorily  
Until these issues are satisfactorily  
resolved, it is recommended  
resolved , it is recommended  
that the Green Bay location  
that the Green Bay location not be identified  
not be identified  
in utility purchase orders as an approved location for the manufacture  
in utility purchase  
orders as an approved  
location  
for the manufacture  
and supply of nuclear coatings.  
and supply of nuclear coatings.  
Update 1 0/23/13 NUPIC LSA audit 23316 by PGE verified  
Update 1 0/23/13 NUPIC LSA audit 23316 by PGE verified both Green Bay and Lake Charles locations  
both Green Bay and Lake Charles locations  
can manufacture  
can manufacture  
Safety Related coatings.  
Safety Related coatings.  
NUPIC to consider  
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 Cha r les, LA (NUPIC location 4958) as extra. As Safety related product could be made at eiether location. Long term Carboline  
changing  
believes small quantities  
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  
will be made at Green Bay which are typically  
what Nuclear grade coating orders are small quantities.  
what Nuclear grade coating orders are small quantities.  
Jeff Kaar-PGE, lead auditor for LSA # 23316. Product Codes 501-COATINGS  
Jeff Kaar-PGE, lead auditor for LSA # 23316. Product Codes 501-COATINGS Supplier Number: 1275 (SR/EX) Supplier Name: CARBOLINE  
Supplier  
COMPANY* ST. LOUIS, MO 2150 Schuetz Road ST. LOUIS , M0/63146-3538  
Number: 1275 (SR/EX) Supplier  
Name: CARBOLINE  
COMPANY*  
ST. LOUIS, MO 2150 Schuetz Road ST. LOUIS, M0/63146-3538  
Web: http://www.carboline
Web: http://www.carboline
.com Audit Frequency  
.com Audit Frequency (Months):  
(Months):  
30 Survey Frequency (Months):  
30 Survey Frequency  
(Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: MARIKAY SPECKERT  
Yes Created By: MARIKAY SPECKERT Job Title: Contact Information  
Job Title: Contact Information  
Phone: 314-644-1000  
Phone: 314-644-1000  
x 2456 Cell: Fax: 314-644-4617  
x 2456 Cell: Fax: 314-644-4617 E-mail: mspeckert@carboline
E-mail: mspeckert@carboline
.com Last Edit Date: 10/23/2013  
.com Last Edit Date: 10/23/2013  
9:07:23 PM Created Date: 6/2/2014  
9:07:23 PM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved. Page 14 of 74   
4:10:20 PM ©2014 ETHANY Corporation,  
All rights reserved. Page 14 of 74   
Evaluation  
Evaluation  
Report Search Criteria:  
Report Search Criteria:  
Report Sections  
Report Sections = Product Codes , Start Date = 06/02/2011  
= Product Codes,Start Date = 06/02/2011  
Notes: Update 7/21/2010-
Notes: Update 7/21/2010-
production  
production  
has not yet started at Green Bay. The pilot run of Part A material  
has not yet started at Green Bay. The pilot run of Part A material is scheduled  
is scheduled  
to occur early August. It now sounds as if they want to retain production  
to occur early August. It now sounds as if they want to retain production  
capabilities  
capabilities  
at Lake Charles,  
at Lake Charles, run small batches at Green Bay as needed. An email was sent by Xcel to the users informing  
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-
them of the current status. DAS Update 4/27/2010-
The move of production  
The move of production  
of nuclear coatings  
of nuclear coatings to Green Bay , WI is underway. An audit of that facility was performed  
to Green Bay, WI is underway. An audit of that facility  
was performed  
by Global Quality Assurance.  
by Global Quality Assurance.  
The results are not yet available
The results are not yet available. DAS Also see the Lake Charles audit for more information  
. DAS Also see the Lake Charles audit for more information  
Note: Received input from Carboline (Marikay Speckert)  
Note: Received  
input from Carboline  
(Marikay  
Speckert)  
indicating  
indicating  
that Carboline  
that Carboline  
will be relocating  
will be relocating  
the manufacturing  
the manufacturing  
of nuclear saftey related coatings  
of nuclear saftey related coatings to the facility in Green Bay Wisconsin. The move is curently scheduled  
to the facility  
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  
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  
can manufacture  
Safety Related coatings.  
Safety Related coatings.  
NUPIC to consider  
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  
changing  
believes small quantities  
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  
will be made at Green Bay which are typically  
what Nuclear grade coating orders are small quantities
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  
. Jeff Kaar-PGE, lead auditor for LSA # 23316. Product Codes 501-COATINGS  
CO -SYRACUSE, NY  
503-PAINT Supplier  
Carrier Parkway P.O. Box 4802 SYRACUSE, NY/ 13221 Web: Audit Frequency  
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):  
{Months):  
30 Survey Frequency  
30 Survey Frequency  
Line 1,536: Line 888:
Contact Information  
Contact Information  
E-mail: Bob.McReynolds@icpusa
E-mail: Bob.McReynolds@icpusa
.com Last Edit Date: 1/8/2014  
.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#  
12:49:16 PM Created Date: 1/7/2011  
2513. In June 2010, Carrier changed their business operations  
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  
and began performing  
commercial  
commercial  
grade dedication  
grade dedication  
activites  
activites  
at their Smyrna, TN facility  
at their Smyrna, TN facility for products procured as safety related by nuclear utilities. In addition , products designated  
for products  
procured  
as safety related by nuclear utilities
. In addition, products  
designated  
for nuclear utilities  
for nuclear utilities  
are shipped from the Smyrna, TN facility  
are shipped from the Smyrna , TN facility upon successful  
upon successful  
completion  
completion  
of dedication  
of dedication  
activities.  
activities.  
The Syracuse  
The Syracuse office has responsiblility  
office has responsiblility  
for order entry and maintainance  
for order entry and maintainance  
of product design. This new supplier  
of product design. This new supplier number has been created to reflect this change in business operations.  
number has been created to reflect this change in business  
Smyrna, TN (NUPIC # 2513) is the primary facility (PR) and the Syracuse facility (NUPIC # 5894) i s an extra location (EX). Questions  
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  
should be addressed  
to Earl Mayhorn at 314-605-9701
to Earl Mayhorn at 314-605-9701. Product Codes 100-100 SERIES-MECHANICAL  
. Product Codes 100-100 SERIES-MECHANICAL  
ITEMS 122 -COMPRESSORS  
ITEMS 122 -COMPRESSORS  
133-HVAC SPARE PARTS 509-HVAC EQUIPMENT  
133-HVAC SPARE PARTS 509-HVAC EQUIPMENT  
Supplier  
Supplier Number: 2513 {SRIPR) Supplier Name: CARRIER-RCD, DIVISION OF UNITEDTECHNOLOGJESCrO  
Number: 2513 {SRIPR) Supplier  
Name: CARRIER-RCD,  
DIVISION  
OF UNITEDTECHNOLOGJESCrO  
__ -_S_M_Y_R_N_A_,_T_N  
__ -_S_M_Y_R_N_A_,_T_N  
____________________________________ 328 Weakley Lane P.O. Box 4802 SMYRNA, TN/ 37167 Web: Audit Frequency  
____________________________________ 328 Weakley Lane P.O. Box 4802 SMYRNA, TN/ 37167 Web: Audit Frequency  
Line 1,588: Line 915:
{Months):  
{Months):  
30 Active Supplier:  
30 Active Supplier:  
Yes Created By: 6/2/2014  
Yes Created By: 6/2/2014 4:10:20 PM Bob McReynolds  
4:10:20 PM Bob McReynolds  
Job Title: QA Manager Phone: 615-220-2619 Cell: Fax: 615-220-2693  
Job Title: QA Manager Phone: 615-220-2619  
Cell: Fax: 615-220-2693  
Contact Information  
Contact Information  
E-mail: Bob.McReynolds@icpusa
E-mail: Bob.McReynolds@icpusa
.com Last Edit Date: 1/8/2014  
.com Last Edit Date: 1/8/2014 12: 47: 07 PM Created Date: ©2014 ETHANY Corporation, All rights reserved.  
12:47:07 PM Created Date: ©2014 ETHANY Corporation,  
All rights reserved.  
Page 15 of 74
Page 15 of 74
}}
}}

Revision as of 13:43, 9 July 2018

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  Pacific Gas & Electric icon.png
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:
References
RIS-14-007, STARS-14006
Download: ML14189A498 (16)
v • d • e


See also: RIS 2014-07

Text

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. Watk i ns-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 Will i ams 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 ©2014 ETHANY Corporation, All rights reserved.

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 l ionscience

.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 ©2014 ETHANY Corporation, All rights reserved.

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 Cra i g 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 qua l ity 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.so l idstatecontro

l sinc.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 4:10:20 PM ©2014 ETHANY Corporation , All rights reserved.

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Date = 06/02/2011

KNOXVILLE, TN/ 37923-4599

us Web: h ttp://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-

l mt.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; th i s 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 ©2014 ETHANY Corporation, All rights reserved.

Page 4 of 74

Evaluation

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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

Serv i ces -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 Engineer i ng) 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 ©2014 ETHANY Corporation , All rights reserved.

Page 5 of 74

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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 ©2014 ETHANY Corporation, All rights reserved.

Page 6 of 74

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Product Codes,Start

Date= 06/02/2011

Notes: Fabrication

activities

are performed

at Mt. Athas Road (Supplier

  1. 1177) under Old Forest Road/Mill

Ridge Road QA Program (Supplier

  1. 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: l ars.gacad@emerson.com

Last Edit Date: 1/16/2013

9:32:03 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

Page 7 of 74

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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 ©2014 ETHANY Corporation, All rights reserved.

Page 8 of 74

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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.argotu r bo.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 ©2014 ETHANY Corporation, All rights reserved.

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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 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

z z.c om 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 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

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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 Jar i 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 ©2014 ETHANY Corporation, All rights reserved.

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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 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.

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 ©2014 ETHANY Corporation, All rights reserved.

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 eva l uated 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 D i stribut i on 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 prog r am implementat

i on 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 Cha r les, 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 ©2014 ETHANY Corporation, All rights reserved. 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

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) i s 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: ©2014 ETHANY Corporation, All rights reserved.

Page 15 of 74

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