ML14189A498
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.
Page 3 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
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
Report Search Criteria:
Report Sections = Product Codes , Start Date = 06/02/2011
us Web: http://www.archoneng
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Phone: 573-443-2171
Cell: Fax: 573-441-9806
E-mail: Last Edit Date: 4/16/2014
1:45: 05 PM Created Date: Notes: Scope of Supply is Engineering
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
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
CHARLOTTE, NC/ 28262 us Web: http://www.areva.com
Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Gary Szabatura
Job Title: Manager, Quality Programs Phone: (434) 832-3243 Cell: Fax: (434) 832-3353 E-mail: gary.szabatura@areva
.com Last Edit Date: 4/2/2014 8:05:53 AM Created Date: Notes: Name change per 03/15/06 e-mail from Thomas Williamson, Key Acct Mgr, Areva, from Framatome
ANP to Areva NP, Inc.; Product Codes 301 -ENGINEERING, DESIGN 301 -ENGINEERING, DESIGN 301 -ENGINEERING , DESIGN 308-ENGINEERING
SERVICES , GENERAL 325-COMPUTER SOFTWARE, ENGINEERING
325-COMPUTER SOFTWARE, ENGINEERING
Supplier Number: 4925 (SRIPR) Supplier Name: AREVA NP, INC.-CRANBERRY
TOWNSHIP, PA 100 E. Kensinger
Dr., St. 100 CRANBERRY
TOWNSHIP, PN 16066 us Web: Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: David Borcik Job Title: Contact Information
Phone: 724-779-9800
x X17004 Cell: Fax: 724-779-9844
E-mail: david.borcik@areva
.com Last Edit Date: 5/9/2012 1: 24: 54 PM Created Date: Notes: AREVA issued letter 3/16/09 announcing
location change effective
3/09/09. Main phone number for Cranberry
Township office is 724-591-7000.
J .Simmons 4/6/09 Product Codes 215 -MOTORS, ALL TYPES 218-SWITCHES 229 -MOTOR CONTROL CENTERS 230-CIRCUIT BREAKERS 309-REPAIR SERVICES 540-SPARE/REPLACEMENT
PARTS Supplier Number: 1174 (SRIPR/NP)
Supplier Name: AREVA NP, INC.-LYNCHBURG, VA 3315 and 3315A Old Forest Road P.O. Box 10935 LYNCHBURG, VN 24506-0935 us Web: Audit Frequency (Months):
24 Survey Frequency (Months):
24 Active Supplier:
Yes Created By: Victor Fregonese
Job Title: Vice President
Phone: 434-832-3435
Cell: Fax: 434-832-3353
Contact Information
E-mail: Victor.Fregonese@areva
.com Last Edit Date: 12/8/2011
9:41 :09 AM Created Date: 6/2/2014 4:10:20 PM ©2014 ETHANY Corporation, All rights reserved.
Page 6 of 74
Evaluation
Report Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
Notes: Fabrication
activities
are performed
at Mt. Athas Road (Supplier
- 1177) under Old Forest Road/Mill
Ridge Road QA Program (Supplier
- 117 4/1175) and the calibration
lab is located there. Supplier #117 4, 1175, 5685 and 5889 should require a physical audit
of the facility. The remaining
supplier locations
identified
as extra locations
require, as a minimum, an evaluation
of internal audits performed
by AREVA at these locations.
2010 Mega-Audit
Coordinator
and Lynchburg
audit team recommended
the next audit of the Lynchburg
location be performed
as a 2 week audit due to the number of facilities
in Lynchburg
to be audited and centralized
activities (procurement
and internal audits) to allow adequate support from AREVA and sufficient
time for Auditors to complete their assignments. At the 2011 February NUPIC Meeting, the NUPIC users of this supplier approved a 2 week audit of the Lynchburg
location with certain facilities
audited one week with a reduced team size and the remaining
facilities
audited the second week using the same team members unless the ATL determines
that the same number of ATMs is not needed the second week. The previous ATL for Lynchburg
recommends
that supplier #117 4 including
the Nuclear Parts Center and supplier #5889 be audited the first week. Supplier #1175 and #5685 should be audited the second week. Some additional
support may be needed at #117 4 the second week for procurement.
J. Simmons 2/20/11 Product Codes 100-100 SERIES-MECHANICAL
ITEMS 103 -VALVES, ALL TYPES 109-HEAT EXCHANGERS
119-PRESSURE VESSELS SECTION Ill 121 -VALVE ACTUATORS
131 -SOLENOID
VALVES 200 -200 SERIES -ELECTRICAL
ITEMS 223-ELECTRO MECHANICAL
ASSEMBLIES
227-SOLONOIDS
248-MOTOR REPAIR 300 -300 SERIES -SERVICES 301 -ENGINEERING , DESIGN 302-CALIBRATION
304-INSPECTION
308-ENGINEERING
SERVICES, GENERAL 310-NDE, GENERAL & ASME V 311 -lSI, SECTION XI 311 -lSI , SECTION XI 323-ILRT TESTING 325-COMPUTER SOFTWARE, ENGINEERING
326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL
GRADE DEDICATION
540-SPARE/REPLACEMENT
PARTS 541 -ON-SITE SERVICES Supplier Number: 4475 (SRIEX) Supplier Name: ASCO -AIKEN, SC 1561 Columbia Highway, Route 1 AIKEN, SC/ 29801 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes 131-SOLENOID VALVES 218-SWITCHES Contact Information
Lars Gacad Job Title: VP Quality, Americas Phone: 803-641-9304
Cell: Fax: 803-641-9290
E-mail: 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
Evaluation Report
Search Criteria:
Report Sections=
Product Codes,Start
Date= 06/02/2011
223-ELECTRO MECHANICAL
ASSEMBLIES
309-REPAIR SERVICES 999-999-NEEDS NUPIC COMMODITY
CODE Supplier Number: 1159 (SRIPR) Supplier Name: ASCO -FLORHAM PARK, NJ 50-60 Hanover Road FLORHAM PARK, NJ/ 07932 Web: http://www.ascovalve.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Contact Information
Lars Gacad Job Title: VP Quality, Americas Phone: 803-641-9304
Cell: Fax: E-mail: lars.gacad@emerson.com
Last Edit Date: 1/16/2013
9:34:28 AM Created Date: Notes: Additional
facility locations
include Aiken, SC. Hydramotor
actuators
and related spares come from Aiken. The 2007 NUPIC audit team noted that a NUPIC audit of ASCO may no longer be warranted
based on these products now
being provided through AREVA and that most customers
were obtaining
these products through AREVA. The 2008 AREVA (Lynchburg)
NUPIC audit team reviewed this consideration
and recommended
to the members at the Feb. 2009 NUPIC meeting that ASCO should continue to be scheduled
for a NUPIC audit. J. Simmons 2/28/09 Product Codes 131-SOLENOID VALVES 218-SWITCHES 223-ELECTRO MECHANICAL
ASSEMBLIES
227-SOLONOIDS
999-999-NEEDS NUPIC COMMODITY
CODE Supplier Number: 1431 (CG/PR) Supplier Name: ASHCROFT, INC. -STRATFORD, CT 250 East Main Street STRATFORD, CT/ 06497-5145
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
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date= 06/02/2011
Notes: 09/08/2010
- ATC Nuclear has relocated
its operations
to 588 Broadway, Schenectady, NY 12305. Additional
QA contacts are Thomas Woelfersheim-
QA Manager ATC Nuclear-Schenectady-
(518) 382-0056 ext 29 and Rick Bird-QC Manager ATC Nuclear-Schenectady-
(518) 382-0056 x 45 11/12/2008-
A new QA Manager has been hired at Spectrum.
He is located in Knoxville, TN and will be also in charge of the Southern Testing facillity
in Knoxville.
DAS Product Codes 100-100 SERIES-MECHANICAL
ITEMS 130-TURBINES 200-200 SERIES-ELECTRICAL
ITEMS 215-MOTORS, ALL TYPES 218-SWITCHES 219-RELAYS 221 -TIMERS & COUNTERS 228-SWITCHGEAR
229 -MOTOR CONTROL CENTERS 230-CIRCUIT BREAKERS 234-CABINETS 238-FUSES 240-CONNECTORS
303-TESTING (COMM. GRADE PROD. ANAL YS) 307-IEEE QUALIFICATION
TESTING 308-ENGINEERING
SERVICES, GENERAL 309-REPAIR SERVICES 326-COMPUTER SOFTWARE, GENERAL 327-COMMERCIAL
GRADE DEDICATION
527 -GROUTING Supplier Number: 2348 (SRIPR) Supplier Name: ATC NUCLEAR* TN* OAK RIDGE, TN 777 Emory Valley Road OAK RIDGE , TN/ 37830 Web: http://www.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.
Page 9 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Web: http://www.automaticvalve.com
Audit Frequency (Months):
30 Phone: 248-474-6700
x 270 Cell: Fax: 248-474-6732
Frequency(Months):
30
Active Supplier:
Yes Last Edit Date: 8/31/2009
11 :38:19 AM Created By: Created Date: Notes: 11/21/06-N U PIC audit #19834 scheduled
for week of 2/5/07;jws/TVA-audit
completed
2/9/07, rpt in prep-2/13/07
- report issued/sent
to Ethany 3/2/07. Product Codes 103-VALVES, ALL TYPES 131 -SOLENOID
VALVES Supplier
2554 (SRIPR) Supplier
AZZ I WSI, LLC *NORCROSS, GA 2225 SKYLAND COURT NORCROSS, GN 30071 us Web: http://www
.weldingservices
.com/ Audit Frequency (Months):
30
Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: 2008 NUPIC Audit lead by STP; Phil Sullivan Audit performed
7/14-17/2008, two findings issued. Product Codes 108-MATERIALS (STUDS/BAR/PLATE/ETC)
113-WELD MATERIALS
& BRAZING MATERIALS
114-MATERIAL SUPPLIERS
126-STEEL FABRICATIONS
309-REPAIR SERVICES 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.
Page 10 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Notes: 4/22/10-Based on letter from Dana Hanson, the company's
name has been changed from BASF Construction
Chemicals, LLC to to BASF Corporation
effective
4/1/10. E. Mayhorn 12/15/09-NOTE: Alice McFarland
will retire effective
12/31/09.
Her replacement
is Dana Hanson. This information
has been updated above. 08/18/08 -NOTE: Based on communication
from the BASF Manager of Quality Assurance, the Aurora, Ohio facility has been shut down and storage and shipping activities
have been moved to the Streetsboro , Ohio facility. Therefore, the Point of Shipment has been changed to Streetsboro , Ohio. During the audit conducted
from 02/19-27/2008 (NUPIC #19767) it was observed that BASF applied adequate controls for the packaging
and shipping of materials , including
the transfer of material to the Aurora facility for storage and shipment to the customer.
Also it was noted that the Aurora facility was located only two miles from the Streetsboro
facility and that the Aurora facility performed
work under the same quality program and procedures (SOPM 7.5-05, Facility Shipping)
as the Streetsboro
facility.
Since the audit found that BASF applied adequate controls of materials
at both the Aurora and Streetsboro
locations, and that the change in point of shipment
would not involve any change in personnel
or program requirements, the shipment of materials
from the Streetsboro
facility would be acceptable.
3/9/07-Based on coversations
with the QA Manager , Purchase orders must be sent to Shakopee, MN. 10/11/06-BASF Building Systems is a division of BASF Construction
Chemicals. Based on coversations
with the QA Manager , Purchase Orders must be to the BASF Building Systems in Shakopee , MN and not to BASF Construction
Chemicals.
BASF completed
the purchase of Degussa Construction
Chemicals
on July 1 , 2006. Per Alice McFarland , there is no change to the organization
or quality program. Product Codes 510-CIVIL & STRUCTURAL
PRODUCTS 527-GROUTING Supplier Number: 4763 (SR/PR) Supplier Name: BASIC-PSA, INC. *JOHNSTOWN, PA 269 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.
Page 11 of 74
Evaluation
Report Search Criteria:
Report Sections = Product Codes,Start
Date = 06/02/2011
Supplier Number: 1215 (SRIEX) Supplier Name: BERGEN-POWER
PIPE SUPPORTS*
WOBURN, MA 225 MERRIMAC STREET P.O. Box 4011 WOBURN, MN 01801 us Web: bergenpower
.com Audit Frequency (Months):
30 Survey Frequency (Months) : 30 Active Supplier:
Yes Created By: Notes: Product Codes 112-HANGERS & PIPE SUPPORTS 128-SNUBBERS Supplier Number: 5379 (SRIPR) Thomas Haynes Job Title: Phone: 724-379-5212 Cell: Fax: 724-370-9363
Contact Information
E-mail: tom haynes@beraenpower.com
Last Edit Date: 1/21/2009
7: 49: 23 AM Created Date: Supplier Name: BROOKHAVEN
NATNL. LABORATORY, ATMOSPHERIC
SCIENCE *UPTON, NY
Building 703M P.O. Box 5000 UPTON , NY/ 11973 Web: Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Notes: Product Codes No Records Found Supplier Number: 1240 (SR/EX) Supplier Name: BURNDY LLC * LINCOLN, NH RT 3A CONNECTOR
ROAD LINCOLN, NH/ 03251 Web: http://www.burndy
.com Audit Frequency (Months):
30 Survey Frequency (Months):
30 Active Supplier:
Yes Created By: Steve Stein Job Title: Phone: (631) 344-5694 Cell: Fax: E-mail: Contact Information
Last Edit Date: 7/8/2004 6:05:01 AM Created Date: Joseph Brodeur Job Title: Phone: 603-647-5103 Cell: Fax: 603-647-5206
Contact Information
E-mail: jbrodeur@burndy
.com Last Edit Date: 10/23/2009
3:05:23 PM Created Date: Notes: Joseph Brodeur, QA Manager , is located at the home office in Manchester , NH. See supplier number 1242 for all information. FCI has four facilities.
Nuclear orders are placed with the Londonderry
facility and the material is sent to the Littleton
or Lincoln facility for commercial
grade dedication.
Littleton
manufactures
and dedicates
smaller size Burndy products.
Lincoln manufactures
the larger copper lugs and splices and performs metal finishing (plating and annealing). The Littleton
facility also manufactures, repairs , and calibrates
crimping tools. Product Codes 205-TERMINALS
& CONNECTION
DEVICES 240-CONNECTORS
Supplier Number: 1241 (SRIEX) Supplier Name: BURNDY LLC * LITTLETON, NH LITTLETON
INDUSTRIAL
PARK P.O. Box 150 Burndy RD LITTLETON, NH/ 03561 Joseph Brodeur Job Title: Phone: 603-647-5103
Contact Information
6/2/2014 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