approved supplier list - nuclear regulatory …approved supplier list annnual eval date last audit...
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Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
INSTITUTE OF NUCLEAR POWER OPERATION
INSTITUTE 0 000003530001
INPO 700 GALLERIA PAR't<WAY
* ATLANTA GA 30339
Y P04
03-2014
02-2014 NEI
PROCEDURES A-3, RV 52, A-4, RV 52, & A-5 RV 48 Rev:---
02-2015
NA
Requalification Date ASME Cert Exp Date
Page104 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
90 DAY GRACE 10CFR 73.76 10CFR26 & NEI 03-01 REVISION 3
IA01 EAP
62500000 SECURITY
86000000 CONSULTING
NT02 See ASL Comments - Internal Use
NT05 ANNUAL AUDIT
EAP 04/01/14: Based on the NEI joint audit led by CENG, INPOs established Unescorted Access Authorization/Fitness for Duty Program requirements were found consistent with IOCFR26, 10CFR73.56 and NEI 03-01 and were effectively implemented. Based on review of the audit, APS is accepting the audit results and as such INPO is being re-qualified until 02/2015 on the APS Approved Supplier List. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annualextension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling which is set for February of each year.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
INSTRUMENT AND VALVE SERVICES
INSTRUMENT 000033213001
757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229
y P02
73000000 VALVE
95001000 OTHER OUTSIDE SERVICES
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
04-2013
NUPIC
NQAM1 ISSUE III DATED 7/19/2013 Rev :11
04-2016
10-2013
Requalification Date ASME Cert Exp Date
Page 105 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS 10CFR50 APP B ASME NPT CERT
IVSC WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: ASME Section III1 Class 11 21 and 31 Non Coder Safety Related/ Non Safety Related valve parts1 components/ appurtenances/ repair1 refurbishment/ field services including Flow Scanner Valve Diagnostic System Software. ASME Cert expiration date verified per NUPIC audit performed on 4-1-2013. wps 5/31/13 Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program/ which covers the manufacture and I or repair of safety-related components1 is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment/ Parts and FlowScanners"; Revision 91 dated 7/15/2013 For ASME orders that require "N" or "NPT" stamping/ the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown/ IA & Columbia/ SC Locations"; Issue III; Revision 11 dated 7/19/2013 Reviewed by ABG 9/24/13 For "NR" orders that require "NR" stamping1 the NR program is controlled by: (NRQAM) Quality Assurance Manual"1 Revision 01 dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable. wps 5/31/2013 Background Information: IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC1 a subsidiary of Emerson Process Management. IVS is a sister company of FCI and operates under the FCI NQAMwhen manufacturing Code items in accordance with ASME Section III1 Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR501 Appendix B requirements. Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations. IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated/ commercial grade certified/ and commercial grade parts1 process control/ and FlowScanner equipment. The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities. wps 5/31/2013
757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229
y P03
========================= 73000000 VALVE
95001000 OTHER OUTSIDE SERVICES
95005000 OFF SITE CALIBRATION SERVICES
03-2014
04-2013
NUPIC
QA MANUAL DATED 07/15/2013 Rev :9
04-2016
NA
SEE COMMENTS 10CFR50 APP B-10CFR SNT-TC-1A
IVSC WPS
NT02 See ASL Comments - Internal Use
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page106 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
NUPIC Products and Services: ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software. Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners"; Revision 9, dated 7/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations"; Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable. wps 5/31/2013 Background Information: IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manual (NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management. IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements. Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from the Fisher operations. IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment. The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities. wps 5/31/2013
757 OLD CLEMSON ROAD
* INSTRUMENT AND VALVE SERVICES COLUMBIA SC 29229
y P04
47000000 INSTRUMENTATION
73000000 VALVE
03-2014
04-2013
NUPIC
QA MANUAL DATED 07/15/2013 Rev :9
04-2016
NA
SEE COMMENTS 10CFR50 APP B
IVSC WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: ASME Section III, Class 1, 2, and 3, Non Code, Safety Related, Non Safety Related valve parts, components, appurtenances, repair, refurbishment, field services including Flow Scanner Valve Diagnostic System Software. Fisher Controls International LLC QA Manuals: The 10CFR50 Appendix B program, which covers the manufacture and I or repair of safety-related components, is described in: (QAM) Quality Assurance Manual for Shop Manufacture and Repair of Process Control Equipment, Parts and FlowScanners"; Revision 9, dated 07/15/2013, reviewed by ABG 9/24/13 For ASME orders that require "N" or "NPT" stamping, the ASME program is controlled by: (NQAM) "Nuclear Quality Assurance Manual Marshalltown, IA & Columbia, SC Locations"; Issue III; Revision 9 dated 3/01/2012 For "NR" orders that require "NR" stamping, the NR program is controlled by: (NRQAM) Quality Assurance Manual", Revision 0, dated 3/03/2011 The above QA Manuals were reviewed by the audit team during the NUPIC audit performed in 4/1/2013 and were determined to be acceptable. wps 5/31/2013 Background Information: IVS performs their quality affecting work under three main quality assurance manuals. The Nuclear Quality Assurance Manuai(NQAM) is owned by Fisher Controls International (FCI) LLC, a subsidiary of Emerson Process Management. IVS is a sister company of FCI and operates under the FCI NQAM when manufacturing Code items in accordance with ASME Section III, Division 1. The NQAM also delineates the program for safety related items inaccordance 10CFR50, Appendix B requirements. Supplement 1 to the FCI NQAM distinguishes the unique operating practices that are performed at the IVS Columbia facility that differ from theFisher operations. IVS also operates under two of their own quality assurance manuals. The IVS Quality Assurance Manual (QAM) outlines the requirements for the manufacturing and repair of safety related, commercial grade dedicated, commercial grade certified, and commercial grade parts, process control, and FlowScanner equipment. The IVS NR Quality Assurance Manual (NRQAM) governs the shop and field repair/replacement activities. wps 5/31/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
INTECH INCORPORATED
INTECH !NCO 000019663001
INTECH INCORPORATED 2802 BELLE ARBOR AVENUE
* CHATTANOOGA
y P03
TN 37406
10000000 SEE COMMENTS- ASL USE ONLY
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List Page107 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
12-2012 NUPIC
QA MANUAL DATED 08/20/12 Rev :6
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
12-2015
NA
10CFR50 APP B/ANSI N45.2 ANSI N45.6/ASNT CP-189
INT1
There are no ASL notes associated with this su plier.
MO
1. Approved for Contracted Eddy Current Inspection Services with qualified personnel and calibrated equipment. 2. Review of QA Manual Revision 6 dated 08/20/12 was found satisfactory. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
INTERTEK AIM
INTERTEK 000044736001
601 W CALIFORNIA AVENUE
* * SUNNYVALE CA 94086
y P03
87000000 ENGINEERING
Approved Supplier List Page108 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014
11-2012 NUPIC
QA Program QA Program Rev ASL Notes
QA MANUAL REVISION 7.4, DATED 03/31/2010 Rev :7.4
Requalification Date ASME Cert Exp Date
11-2015
NA
Program Basis
AVL Ref Resp. QA
10CFRSO APPENDIX B SEE COMMENTS
ACC1 WPS ====================== NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Engineering Services, i.e.; Metallurgical, Mechanical, Chemical, Welding, Material and Corrosion Engineering Services. Removed Note 39 due to the NUPIC audit findings being closed on 2/11/2013, a NUPIC LSA is planned for2014. WPS 3/1/2013
Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
INVENSYS PROCESS SYSTEMS INCORPORATE
INVENSYS PR 000019837001
33 COMMERCIAL STREET
* (FORMERLY FOXBORO) FOXBORO MA 2035
y P03
03-2014
10-2012 NUPIC
QA MANUAL: QM-2; DATED 04/30/2012 Rev :5
10-2015
NA
Requalification Date ASME Cert Exp Date
Page109 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS PRIOR TO PURCHASE OR RECIEPT 10CFR50 APP B
FAC1 WPS
47000000 INSTRUMENTATION NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Recorders; Power Supply; Spec 200; Priority Logic Module; Video Display Unit; Tricon Controllers. NOTE 1: NE27R Electronic Indicating Reorder; N-227 Electronic Recorder; P0300CQ Power Supply; Spec 200 Spare Parts areno longer manufactured or sold as Nuclear Safety-Related by Invensys. Part support is available through an approved Third Party C.G. Item Dedication Service provider (Spectrum Technologies and NTS Technical Systems). WPS 10/1/2010 NOTE 2: For Nuclear Safety Related components or spare parts, only order model numbers with N- suffis for Triconex and N- prefix for Foxboro. * QC Receiving to issue a WDN on all P03 piece parts that do not have an "N-" part number, reference CRDR 3092814. QAM Review: The changes in Invensys Systems, Inc. Nuclear Quality Assurance Manual: QM-2; Rev. 5 dated, 04/30/2012 does not constitute a reduction in Quality Assurance commitments or requirements. This revision is acceptable for the scope of supply provided by Invesys. RFP 05/09/12. SPEC 13-JM-111.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
PagellO of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
ITT ENGINEERED VALVES C/0 ENERTECH
m ENGR 000000476005
ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603
y P02
73000000 VALVE
03-2014 .
04-2013 NUPIC
QAM DATED 0211113 Rev :48
04-2016
07-2014
NCA4000 ANSI N45.2 (1-18)
IAC2 MO
There are no ASL notes associated with this supplier.
NUPIC Product and Services: ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements: Purchase orders for m products are now requiredto be placed through Enertech for North America customers. Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer. QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 312612013 (Spec 13-PM-231) ---------------------------------------------(FYI Old m Enertech3 3614006 & m 3197003)
ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603
y P03
73000000 VALVE
03-2014
04-2013 NUPIC
QAM DATED 0211113 Rev :48
04-2016
NA
NCA4000 ANSI N45.2 (1-18)
IAC2 MCJ
There are no ASL notes associated with this supplier.
NUPIC Product and Services: ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements: Purchase orders for m products are now requiredto be placed through Enertech for North America customers. Enertech creates an order that is sent to m accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer. QAM Review: m Engineered Valve's QAM rev 48 dated 21112013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 312612013 (Spec 13-PM-231)
ITT ENGINEERED VALVES CIO ENERTECH 33 CENTERVILLE RD LANCASTER PA 17603
y P04
73000000 VALVE
03-2014
04-2013 NUPIC
QAM DATED 0211113 Rev :48
04-2016
NA
NCA 4000 ANSI N45.2 (1-18)
IAC2 MCJ
There are no ASL notes associated with this supplier.
NUPIC Product and Services: ASME Sec III Class 2 and 3 and Non-ASME Safety Related Valves and Associated Spare I Replacement Parts. LANCASTER, PA LOCATION ONLY. Unique Order Entry Requirements: Purchase orders form products are now requiredto be placed
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page111 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
through Enertech for North America customers. Enertech creates an order that is sent tom accompanied by the customer purchase order. Products are shipped direct from the Lancaster, PA facility to the customer. QAM Review: m Engineered Valve's QAM rev 48 dated 2/1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 3/26/2013 (Spec 13-PM-231)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
J CWHITE CO
J C WHITE C 000003474001
JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606
y P02
49500000 MECHANICAL1 MISCELLANEOUS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
04-2013 NUPIC
QAM 2013 EDITION DATED 01/31/2013 Rev :0
04-2016
NA
Requalification Date ASME Cert Exp Date
NT38 PERIODIC TESTING
Page112 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
NCA 3800 ANSI N45.2 (1-18 EXC.3191 11) (SEE NOTES/COMMEN
WAK1 MCJ
INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS. SPEC 13JM-7121 13JM-712A Per note 381 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05- Phil Savage Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500295175.011 APN 435905681 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500307727.011 APN 435905701 QRC 0019-07. Frank Cook 01/03/07 Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500532042.011 APN 450021101 QRC 0907-09. Phil Savage 05/14/09 Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500543306.011 APN 435905671 QRC 0985-10. Alan Pomroy 04/16/10 Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500554230.011 APN 435905701 QRC 0777-11. QRC# 0777-11 3/11/2011 J. EATON Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500567344.01.001 1 APN 450021101 QRC-1364-12. 08/17/2012 J. EATON Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500576198.02.0011 APN 435905681 QRC-2097-31. 12/18/2013 Rob Smith. !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013are acceptable.RFP
JAMES C WHITE COMPANY INCORPORATED (J C WHITE CO) 10 HALTON ROAD GREENVILLE SC 29606
y P03
49500000 MECHANICAL1 MISCELLANEOUS
03-2014
04-2013 NUPIC
QAM 2013 EDITION DATED 01/31/2013 Rev :0
04-2016
NA
NT38 PERIODIC TESTING
NCA 3800 ANSI N45.2 (1-18 EXC.3191 11) (SEE NOTES)
WAK1 MO
INSTRUMENT TUBING & VALVE CLAMPS & SUPPORTS. SPEC 13JM-7121 13JM-712A. Per note 381 alloy analysis was performed on P/0 500291865.01 APN 43590568 QRC 2038-05 10/19/05- Phil Savage Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500295175.01 1 APN 435905681 QRC 0210-06. Alan Pomroy 02/09/06 Per Note 381 Periodic testing was performed using the alloy analyzer for PO 500307727.011 APN 435905701 QRC 0019-07. Frank Cook 01/03/07 !.Revisions to the QA Manual 2013 Edition Revision 0 dated 01/31/2013 are acceptable.RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier List
Requalification Date ASME Cert Exp Date
Page113 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
KALSI ENGINEERING INC
KALSIENGIN 000003125001
KALSI ENGINEERING INC
* 745 PARKTWO DRIVE SUGAR LAND TX77478
y P03
29003000 COMPUTER- SOFTWARE
87000000 ENGINEERING
03-2014
02-2013 NUPIC
QA Program QA Program Rev ASL Notes
QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11
02-2016
NA
AVL Ref Resp. QA
ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS
KARl WPS
There are no ASL notes associated with this supplier.
1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT. 2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM- 1500C Rev. 11 dated 9/16/2013 does not constitute a reduction in Quality Assurance commitments or requirements. This revision is acceptable for the scope of supply. WPS 11/6/2013
KALSI ENGINEERING INC
* 745 PARK TWO DRIVE SUGAR LAND TX77478
y P04
29003000 COMPUTER- SOFTWARE
87000000 ENGINEERING
03-2014
02-2013 NUPIC
QAM, DOCUMENT NO. 1500C, DATED 9/16/2013 Rev :11
02-2016
NA
ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS
KARl
There are no ASL notes associated with this supplier.
WPS
1. OFF SITE ENGINEERING SERVICES (MECHANICAL DESIGN ANALYSIS AND SIMULATION TESTING) AND SAFETY-RELATED SOFTWARE DEVELOPMENT. 2. PERFORM THRUST/TORQUE CALCS ON MOV'S. QAM: Kalsi QAM- 1500C Rev. 11 dated 9/16/2013 does not constitute a reductionin Quality Assurance commitments or requirements. This revision is acceptable for the scope of supply. WPS 11/6/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
KEITHEL Y C/0 TEKTRONIX
TEKTRONI2 000001496002
KEITHLEY C/0 TEKTRONIX 28775 AURORA RD
* SOLON OH 44139
y POl
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
08-2012 A2LA
A2LA CERT# 2462.01; EXP 8/31/2014 Rev:.
08-2014
NA
Requalification Date ASME Cert Exp Date
Page114 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
A2LA CERT# 2462.01 SCOPE OF ACCREDITATION
Kill WPS
There are no ASL notes associated with this supplier.
Items and Services: Refer to Keithley Instruments Scope of Accreditation for POl Services. **Commercial Grade Calibration Review and Approval - A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified inthe NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services. The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 11/02/2012 and placed in Q drive supplier file. wps 10/31/2013 Note: Previously Supplier# 3635002 (Keithley)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page115 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
KIEWIT POWER NUCLEAR CO
KIEWIT ASL 000052695002
9401 RENNER BOULEVARD
* 03-2014
08-2011 APS I OPP
08-2014
NA
UNAPPROVE & REMOVE IN AUG 10CFR50 APP B 10CFR21
* LENEXA KS 66219
y P03
========================= 10000000 SEE COMMENTS- ASL USE ONLY
95001000 OTHER OUTSIDE SERVICES
QAM - KPN-NQA-1 DATED 11/18/2011 Rev:4 KPN1
NT02 See ASL Comments - Internal Use
PRODUCT/SERVICE: Plant Maintenance and Modification Services, Buried Piping Replacements, Power up-rates, Outage Support, Civil/Structural Facility Upgrades, Electricai/I&C Upgrades, and Procurements & Planning Support. Originally developed under supplier ID# 44439001. wps 1/18/2013
EAP
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
KONECRANES NUCLEAR EQUIPMENT & SRVCS
KONECRAN1 000030551003
KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE
* NEW BERLIN WI 53151
y P03
03-2014
05-2012 NUPIC
NUCLEAR QUALITY MANUAL DATED 312014 Rev :31
05-2015
NA
Requalification Date ASME Cert Exp Date
Page116 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B 10CFR 21 ANSI N45.2
MMH1 EAP
49300000 MATERIAL HANDLING - EQUIP & MATERIALS
87000000 ENGINEERING There are no ASL notes associated with this supplier. I
NUPIC Products and Services: Manufacture I Supply of P & H Cranes and Replacement Parts ------------------------------------------------------------------------------------- *** Order Entry Requirements: If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. ------------------------------------------------------------------------------------- QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name).
KONECRANES NUCLEAR EQUIPMENT 5300 s EMMER DRIVE
* NEW BERLIN WI 53151
y P04
03-2014
05-2012 NUPIC
NUCLEAR QUALITY MANUAL DATED 312014 Rev :31
49300000 MATERIAL HANDLING- EQUIP & MATERIALS
87000000 ENGINEERING
05-2015
NA
10CFR50 APP B 10CFR 21 ANSI N45.2
MMH1 EAP
There are no ASL notes associated with this supplier. I
NUPIC Products and Services: Manufacture I Supply of P & H Cranes and Replacement Parts ------------------------------------------------------------------------------------- *** Order Entry Requirements: If APS places a Q Contract or Purchase Order, the Contract or PO must request a controlled copy of their QA Manual and provide any updates to the QA Manual until the Contract 1 PO is closed. ------------------------------------------------------------------------------------- QAM Review: Konecranes Nuclear Quality Manual Ver 31 effective 0312014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 31712013 -------------------------------------------------------------------------------------This supplier number 30551002 replaces supplier number 30551001 (same supplier removed "P&H" from the name).
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
L S STARRETT CO WEBBER GAGE DIV
L S STARRE 000049346001
STARRETT WEBBER GAGE 24500 DETROIT RD
* WESTLAKE OH 44145
y POl
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page117 of 221 Apr 8, 2014
Program Basis
QA Program Rev ASL Notes
AVL Ref Resp. QA
01-2015 01-2014 NV LAP
NVLAP LAB CODE 200038-0 Rev:.
01-2015 NA
NVLAP ACCREDITATION
SWG1 WPS
NT02 See ASL Comments - Internal Use
NT57 NVLAP End User Requirements
NT58 NVLAP Calibration Supplier Req
Unapproved ... need the new scope of accreditation reviewed by MET Lab. Email with review form and new NVLAP cert sent to J. Heard & 0. WPS 3/30/12 Items and Services: Perform calibration on dimensional standards. NVLAP Cert Exp: 12/31/2011
Products and Services: Calibration Requested by M&TE Lab
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier list
Requalification Date ASME Cert Exp Date
Page118 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
LARON INC
LARON IN1 000023119001
4255 SANTA FE DRIVE
* * KINGMAN AZ 86401
y P03
95001000 OTHER OUTSIDE SERVICES
QA Program QA Program Rev ASL Notes
03-2014
03-2011 APS
QAM ED 1 DATED NOVEMBER 20, 2013 Rev :3
03-2014
NA
AVL Ref Resp. QA
SEE COMMENTS FOR PROGRAM BASIS AND SERVICES
LRN1 EAP
NT02 See ASL Comments - Internal Use
Items and Services: Service Shop for Machining and Associated Welding. Basis: 10CFR 50 App B, NQA-1 Yr 1994, ------------------------------------------------------------------------------------- Note: National Board Certification for U and S stamps issued 4/12/13, expiring 5/11/16. ------------------------------------------------------------------------------------- Nuclear Quality Manual, Ed 1, Revision 3, dated 11/20/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 4/04/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page119 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
LETTIS CONSULTANTS INTERNATIONAL INC
LETTIS 000054492001
1918 BROADWAY SUITE 330
* WALNUT CREEK CA 94596
y P03
86000000 CONSULTING
95001000 OTHER OUTSIDE SERVICES
01-2015 05-2012 APS / DPC
QAPD REVISION 5, DATED 11/21/13 Rev :5
05-2015 NA
ANSI N45.2 10CFR50 APPENDIX B
LCI1 ABG
There are no ASL notes associated with this supplier.
This supplier is being added to the ASL to perform Earth Science Consulting; Including Engineeering Geology, Seismic and Natural Hazard Evaluation. ABG 12/20/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
LIMITORQUE DIVISION
LIMITORQUE 000024620003
FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE) 5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502
y P03
10000000 SEE COMMENTS- ASL USE ONLY
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
73000000 VALVE
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
Requalification Date ASME Cert Exp Date
QA Program QA Program Rev ASL Notes
03-2014
07-2011
NUPIC
FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11) Rev :4
07-2014
NA
Page120 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
LAC1 ABG
There are no ASL notes associated with this supplier.
1. Valve Operators/Actuators & Associated Spare/Replacement Parts 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name Change. (DRS- 6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS - 9/5/07)
FLOWSERVE FLOW CONTROL DIVISION (FORMERLY LIMITORQUE)
03-2014 07-2014 10CFR50 APP B
5114 WOODALL ROAD PO BOX 11318 LYNCHBURG VA 24502
y P04
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
73000000 VALVE
07-2011
NUPIC
FLOWSERVE QUALITY MGMT SYSTEM MANUAL (6/27/11) Rev :4
NA
LAC1
There are no ASL notes associated with this supplier.
1. Valve Operators/Actuators & Associated Spare Replacement Parts. 2. Formerly Supplier ID 1508001. Changed to this Supplier ID due to Name change from Limitorque Division of Flowserve to Flowserve Corp. Limitorque Division (DRS- 6/30/05) 3. QA Manual Rev. 1 indicates a namechange from Limitorque Division of Flowserve USA, Inc. to Flowserve, Flow Control Control Division. (DRS - 9/5/07)
ABG
Supplier Name Approved Supplier List Page121 of 221 Apr 8, 2014
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
LMT A BUSINESS UNIT OF CURTISS-WRIGHT
LMT ASL 000003372005
423 EAST MAIN STREET LMT - A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONTROL COMPANY SWAINSBORO GA 30401
y P03
95001000 OTHER OUTSIDE SERVICES
03-2014
10-2011 NUPIC
NUCLEAR QA PROGRAM PLAN (MARCH 2010) Rev :17
Requalification Date ASME Cert Exp Date
10-2014
NA
Program Basis
AVL Ref Resp. QA
10CFR50 APP B ASME SECT XI; ANSI/ASME NQA-1
LAJl WPS
There are no ASL notes associated with this supplier.
NUPIC Items and Services: Safety Related Nondestructive Examination (NDE); advanced ultrasonic (UT) examination, including phased-array UT examination; training I qualification services and consultant services. Supply of Non-Destructive examination personnel and equipment, working under Palo Verde procedures and QA Program.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
MAGNETROL INTERNATIONAL INC
MAGNETROL I 000003402002
5300 BELMONT ROAD
* MAGNETROL INTERNATIONAL INC DOWNERS GROVE
y
IL60515
P03
33009000 SWITCH/RELAY
Approved Supplier List Page122 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-2011
NUPIC
QMS MANUAL, DATED 08/03/2009 Rev:23
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
09-2014 SEE COMMENTS 10CFRSO APP. B 10CFR21; IEEE 323 & 344
NA
MAB1 MCJ
NT02 See ASL Comments - Internal Use
Products and Services: Safety-Related (Class 1E) Level Switches, Replacement Parts and Repairs. Magnetrol no longer manufactures SafetyRelated Flow Switches; however they do manufacture Commercial Grade flow switches. WPS 5-12-09
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
MASS SPEC SERVICES
MASS SPECS 000011642002
MASS SPEC SERVICES DIVISION OF GEONUCLEAR INC 103 SOUTH GREENBUSH ROAD ORANGEBURG NY 10962
y P03
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 07-2012 NUPIC
Requalification Date ASME Cert Exp Date
07-2015 NA
QAM MSS-0122-462 (4/30/10) Rev :6
Page123 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
lOCFRSO APP B
MSS1 ABG
There are no commodities for this Supplier's QA program. NT02 See ASL Comments- Internal Use ==============================~==============~--~
NUPIC Items and Services: Isotopic of boric acid and borated water for Boron-10 and Boron-11 concentration.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
MEDTOX LABORATORIES INC
MEDTOX LABO 000004212001
MEDTOX LABORATORIES INC
* 402 WEST COUNTY ROAD "D" SAINT PAUL MN 55112
y P04
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 06-2013 NEI
PROCEDURE MANUAL/STANDARD OPERATING PROCEDURE Rev:---
04-2014 NA
Requalification Date ASME Cert Exp Date
Page124 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR26 SEE COMMENTS
MAE1 EAP
NT02 See ASL Comments - Internal Use
NT05 ANNUAL AUDIT
Medtox Lab is a provider of 10CFR26 ANALYTICAL PROCESSING and drug testing OF URINE SPECIMENTS FOR THE FITNESS-FOR-DUTY PROGRAM at PVNGS. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25% but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling. April is the baseline month. -------------------------------------------------------------------------------------The NEI joint utility audit ( #2013-20) was led by Exelon and conducted June 4- 6, 2013. There was no finding issued during the audit. The audit team determined that MedTox Laboratories Inc. program for performing laboratory drug testing services was being effectively implemented to meet the requirements of 10CFR Part 26. Based on review of the audit file and the audit results, the MedTox Laboratories Inc. is being approved for use. MedTox Laboratories Inc. will be requalified on the APS ASL until April, 2014 without any restrictions. EAP 7/18/2013 -------------------------------------------------------------------------------------
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
MIRION TECHNOLOGIES CORPORATION
MIRION TEl 000004387003
402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX - BUFFALO) BUFFALO NY 14225
y P02
39000000 FASTENER
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
QA Program Rev ASL Notes
03-2014
04-2012 NUPIC
QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF
04-2015
09-2013
Page125 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS ANSI N45.2 (1-18) NCA 4000
CAEl EAP
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: ASME Valves (Explosive); ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples & RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products. QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02 & VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02 & VA12084-03 WPS 8/2/2012 ASME CODE STAMP, AUTHORIZATIONS, AND EXPIRATION DATE: 09/2013 verified per NUPIC database wps 2/16/11 ; ASME issued anextention letter extending the date to 11/22/2013; per LSA audit (23566) review. wps 11/6/13 N- construction of class 1, 2, 3, and MC vessels, Class 1, 2 & 3 valves and as a material organization supplying ferrous material at the above location only. NPT, Class 1, 2, 3 and MC fabrication with design responsibility (appurtenances only) and as a material organization supplying ferrous material at the above only.
402 SONWIL DRIVE MIRION TECHNOLOGIES (FORMERLY IST CONAX - BUFFALO) BUFFALO NY 14225
y P03
21000000 CABLE/WIRE
33000500 ELECTRICAL SUPPLIES/HARDWARE
45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
03-2014
04-2012 NUPIC
QUALITY PROGRAM MANUAL DATED 10/17/2013 Rev :AF
04-2015
NA
SEE COMMENTS 10CFR50 APPX. B ANSI N45.2 (1-18)
CAEl EAP
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: ASME Valves (Explosive); ASME and non-ASME parts for environmentally qualified electrical penetration assemblies; including Sealing & Sensing Devices, Nuclear Containment Electrical Penetrations, Service Connectors, Thermocouples & RTD Sensors, Electrical Conductor Seal Assemblies, Lead Sealing Glands, Fiber Feed-through Kits, Grafoil tape, and lubricants for Conax products. QAM Review: Mirion QAM rev AF effective 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page126 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
Assurance commitments or requirements. WPS 11/14/2013 Removal of Note 84 Duke Findings VA12084-02 & VA12084-03 have been closed and therefore Note 84 has been removed from Mirion. WPS 3/26/2013 NT84 can be removed when the following Findings from NUPIC Audit 23256 have been closed by Duke: VA12084-02 & VA12084-03 WPS 8/2/2012
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page 127 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
MOREHOUSE INSTRUMENT COMPANY
MOREHOUSE I 000003302001
1742 6TH AVENUE
* 03-2014
04-2012 A2LA
04-2014
NA
A2LA ACCREDITATION ISO 17025:2005 Z540-1-1994
MOREHOUSE INSTRUMENTS YORK PA 17403
y POl
95005000 OFF SITE CALIBRATION SERVICES
A2LA ACCREDITATION -CERT# 1398.01 EXP 4/30/2014 Rev:. MBEl
NT02 See ASL Comments - Internal Use
NT66 A2LA End User Requirements
NT67 A2LA Calibration Supplier Req
NUPIC Products and Services: Calibration of load cells, Proving Rings and force measuring devices. **Commercial Grade Calibration Review and Approval - A2LA Review** The End User has reviewed the A2LA Scope of Accreditation and the criteria specified in the NRC Safety Evaluation Report (ML05710224) for Commercial Grade Calibration Services. The review and approval was documented on the Palo Verde "Commercial Grade Calibration Review/Approval" form dated 5/30/2012 and placed in Q drive supplier file. wps
WPS
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier List
Requalification Date ASME Cert Exp Date
Page 128 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
MPR ASSOCIATES INC
MPR ASSOC 000003960002
320 KING STREET
* * ALEXANDRIA VA22314
y P03
========================= 10000000 SEE COMMENTS- ASL USE ONLY
87000000 ENGINEERING
QA Program QA Program Rev ASL Notes
03-2014
04-2013 NUPIC
NQAM 2ND EDITION DATED 1/1/2014 Rev :9
04-2016
NA
AVL Ref Resp. QA
10CFRSO APP B SEE COMMENTS FOR ORDER ENTRY CONSIDERATION
MPR1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Engineering Services, including Design Software and Commercial Grade Dedication. Order Entry Considerations: (From NUPIC Audit 4-2013) MPR made this suggestion: For complex Commercial grade Dedication Projects (i.e. Excitation System Replacements), Technical and Quality Oversight is recommended. wps 7/19/2014 The MPR's Nuclear Quality Assurance Manual, Edition 2, Revision 9, dated 1/1/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 03/6/2014
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
NAC INTERNATIONAL INCORPORATED
NAC INTERNA 000027594001
3930 EAST JONES BRIDGE ROAD
* * NORCROSS GA 30092
Y P03
10000000 SEE COMMENTS- ASL USE ONLY
03-2014
08-2011 NUPIC
QAM EDITION 2, DATED 3/17/09 Rev :7
08-2014
NA
Requalification Date ASME Cert Exp Date
Page129 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G
NAC1 ABG
44005000 FUEL,NUCLEAR -TRANSPORTATION OF
87000000 ENGINEERING
There are no ASL notes associated with this supplier.
1. NAC INTERNATIONAL APPROVAL IS LIMITED TO ENGINEERING SERVICES AND THE SUPPLY OF SPENT FUEL STORAGE SYSTEMS. THE SUPPLY OF PARTS AND MATERIALS GOING INTO THE PLANT MUST BE EVALUATED FOR QUALITY CLASSIFICATION PRIOR TO ORDERING. (comment per Glen Toner on 10/23/98). 2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel. This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit.
3930 EAST JONES BRIDGE ROAD
* * NORCROSS GA 30092
y P04
10000000 SEE COMMENTS- ASL USE ONLY
03-2014
08-2011 NUPIC
QAM EDITION 2, DATED 3/17/09 Rev :7
44005000 FUEL,NUCLEAR -TRANSPORTATION OF
87000000 ENGINEERING
08-2014
NA
ANSI N45.2 10CFR50 APPENDIX B 10CFR72 SUBPART G
NAC1 ABG
There are no ASL notes associated with this supplier.
1. NAC can provide Level III sub-contractor for the purpose of testing and qualifying personnel as Level I and Level II personnel in Helium Leak Testing. This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 2. NAC also can provide Helium Leak Testing level III, for the purpose of qualifying level I, and Level II personnel. This includes performing review and approval of helium mass spectrometer leak detection test results. (DRL 2/2/11) 3. QA Manual was revised by ABG on 6/28/13, this revision 7, dated 3/17/09 was audited during last NUPIC audit.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NAMCO CONTROLS
NAMCO 000003430001
2100 W BROAD ST
* NAMCO CONTROLS ELIZABETHTOWN
y P03
33009000 SWITCH/RELAY
NC28337
Approved Supplier List Page130 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
10-2011 NUPIC
QAM, DATED 1/12/09 Rev :N
10-2014
NA
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
COMMENTS 10CFRSO APP B IEEE 323 & 344
NAV1 MCJ
NT02 See ASL Comments - Internal Use
Products and Services: Class IE limit switches, replacement parts & accessories. Class 1E Receptacle Assemblies and associated spare and replacement parts and sealant. Unique Order Entry: If megger or Hi-Pot testing is required for a Limit Switch without a receptacle; this must be specified in the PO description. (Per 5/09 NUPIC audit, wps 8/09)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NATIONAL TECHNICAL SYSTEMS
NATIONAL TE 000004235002
533 MAIN STREET
* NATIONAL TECHNICAL SYSTEMS ACTON MA 1720
y P03
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
95007000 OFF SITE TESTING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
03-2012
NUPIC
CORPORATE QUALITY POLICY MANUAL, DATED 10/09/12 Rev :7
03-2015
NA
Requalification Date ASME Cert Exp Date
Page131 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS IEEE 323 & 344 10CFR50 APP B 10CFR21
NBE1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Product qualification testing, Class 1E qualification service, commercial grade dedication, and general engineering services, Supply of Safety Related Yokagawa Recorders via Third Party C.G. Dedication I Qualification using APS approved Dedication Spec. Unique Order Entry Issues identified during the NUPIC audit: End Users are cautioned that unless the end use application for the items being purchased is provided by purchase order, critical characteristic selected for acceptance are based on manufacturer specifications for the item. Accordingly, it is the customer's responsibility to ensure items are satisfactory for the end use application. QAM Review NTS's QAM rev 7 dated 10/09/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 2/6/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page132 of 221 Apr8,2014
Program Basis
AVL Ref Resp. QA
NEXUS TECHNICAL SERVICES CORPORATION
NEXUS TE 1 000044039002
ONE TRANS AM PLAZA DRIVE
* * OAK BROOK TERRACE
y P03
87000000 ENGINEERING
IL60181
03-2014
05-2013
NUPIC
QUALITY ASSURANCE MANUAL EFFECTIVE 9/27/2013 Rev :18
05-2016
NA
LIMITED SCOPE 10 CFR 50 APP B SEE COMMENTS
NXS1 WPS
NT02 See ASL Comments - Internal Use
NT81 Supplier cannot perform C.G. Ded
NUPIC Items and Services: Fire Protection Engineering Services. The following Procurement Restrictions have been imposed: 1) Nexus has not been audited for and has not performed CG Dedication activities. LSA would have to be performed to use Nexus CG Ded program. 2) Nexus does not Fabricate, perform Special Processes or perform Tests and Inspections. 3) Nexus does not perform Field Services. 4) Nexus does not develop or procure software. Nexus uses software obtained from NIST ... (CFAST software). LSA to be performed if Nexus is to procure Software. WPS 6/25/2013 Based on results of 5/2013 NUPIC audit. QAM Review: Nexus QAM QA-MNL-001 rev 18 effective 9/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/6/2013 7/19/2011 UPDATE: Added 44039-002 in lieu of 44039-001 as the old entry had an error on the vendor's short name. WHS 7/19/11.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NIST I GAITHERSBURG
NIST /GAIT 000003491009
NIST BUILDING 224 ROOM B166 100 BUREAU DRIVE GAITHERSBURG
y P03
MD 20899
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-1988 NIST
Requalification Date ASME Cert Exp Date
02-2016
NA
APPROVED PER NRC POSITION 9/20/88 Rev:-
Page133 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
PER NRC POSITION 9/20/88
NAA3
There are no ASL notes associated with this supplier.
1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS. 2. Maintained on AVL due to approval by NRC per position dated 9/20/88.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NIST/GAITHERSBURG
NIST/GAITHE 000003491005
NATIONAL INTITUTE OF STANDARDS & TECHNOLOGY (BLDG 820 ROOM 232) ROUTE I-270 & QUINCE ORCHARD ROAD GAITHERSBURG MD 20899
y P03
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-1988 NIST
Requalification Date ASME Cert Exp Date
02-2016
NA
APPROVED BY NRC 09/20/88 Rev:.
Page134 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
NRC POSITION DATED 9/20/88 SEE COMMENTS
NAA2
There are no ASL notes associated with this supplier.
1. CALIBRATION SERVICE, SUPPLYING CALIBRATION STANDARDS. 2. Maintained on AVL due to approval by NRC per position dated 9/20/88. 3. Specified order entry point.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NOVA MACHINE PRODUCTS
NOVA MACHIN 000000967001
NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS
y P02
39000000 FASTENER
51000000 METALS
OH44130
56000000 PIPE & PIPE FITTINGS
64500000 STEEL, STRUCTURAL & SHAPES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-2012
NUPIC
QAM EDITION 9, DATED 10/19/2011 Rev :0
09-2015
11-2014
Requalification Date ASME Cert Exp Date
Page135 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
NCA 3800 ASME NPT N3002 SEE NOTES SEE COMMENTS
NAX1 MCJ
NT02 See ASL Comments - Internal Use
NT48 Qualifying ASME Certificate Holders
Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements. Nova verifies threads though use of go/nogo rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria. Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008). 1. CLASS 1, 2, 3, CS & MC FABRICATION WITHOUT DESIGN RESPONSIBILITY AND AS A MATERIAL ORGANIZATION MANUFACTURING AND SUPPLYING FERROUS AND NONFERROUS MATERIAL AT THE ABOVE LOCATION ONLY. (SEE ASME CERTIFICATION) 2. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 3. ASME certification expiration date was changed based on the NUPIC data base under supplier certifications. 4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP.
NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS
y P03
39000000 FASTENER
51000000 METALS
OH44130
56000000 PIPE & PIPE FffiiNGS
03-2014
09-2012
NUPIC
QAM EDITION 9, DATED 10/19/2011 Rev :0
09-2015
NA
10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)
NAX1 MO
NT02 See ASL Comments - Internal Use
NT48 Qualifying ASME Certificate Holders
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
64500000 STEEL, STRUCTURAL & SHAPES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page136 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements. Nova verifies threads though use of go/nogo rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria. Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008). 1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FffiiNGS AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION) 2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email [email protected] (DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03) 4. Due to NUPIC Audit No. 22560 Unique Order entry statement, Note 48 was imposed on Nova. Nova and required APS personnel were sent e-mail notification on 02-01-2012 by RFP.
NOVA MACHINE PRODUCTS A DIVISION OF CURTISS-WRIGHT FLOW CONTROL SERVICE 18001 SHELDON RD MIDDLEBURG HEIGHTS
y P04
39000000 FASTENER
51000000 METALS
OH44130
56000000 PIPE & PIPE FffiiNGS
64500000 STEEL, STRUCTURAL & SHAPES
03-2014
09-2012
NUPIC
QAM EDITION 9, DATED 10/19/2011 Rev :0
09-2015
NA
10CFR50 APPENDIX B (EX. 3) (SEE COMMENTS)
NAX1 MO
NT02 See ASL Comments - Internal Use
Order Entry: The NUPIC report# 19771 states that there are no unique order entry requirements. Nova verifies threads though use of go/nogo rings and plug gauges. Nova lists the minimum/maximum allowed reading or reading with allowable tolerance asthe acceptance criteria. Nova records the average or typical value for each measurement attribute for a sample size. If a customer requests actual measurements be recorded for each piece, that would be a special order and must be specified in the contract/PO (FHJ 02/20/2008). 1. MATERIAL MANUFACTURER OF FERROUS AND NONFERROUS BARS, THREADED FASTENERS, CASTINGS, FORGINGS, FITTINGS, AND TUBULAR PRODUCTS. (SEE ASME CERTIFICATION) 2. Per Tyco (Unistrut Corp) letter 10/31/02 from Glen Noble, Unistrut Product Manager, all orders for Unistrut products are to be made through Nova Machine Products Corp., 8001 Sheldon Road, Middlesburg Heights, OH 44130 (supplier ID 967001) Phone (216) 267-3200 or email [email protected] (DRS 11/8/02) 3. Note 14, Release -for-Shipment restriction removed. (DRS 1/7/03)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NUCLEAR LOGISTICS INC
NUCLEAR LOG 000004475001
NUCLEAR LOGISTICS INC 7410 PEBBLE DRIVE
* FORT WORTH TX76118
y P03
11000000 ADHESIVE/SEALANT /TAPE
15000000 BATTERY
15001000 BATTERY CHARGING EQUIPMENT
24000000 CIRCUIT BREAKER
33006500 POWER SUPPLIES
34000000 ELECTRONICS
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
87000000 ENGINEERING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
03-2014
04-2013 NUPIC
QA Program QA Program Rev ASL Notes
04-2016
NA
QAM EFFECTIVE DATE 3/18/2014 Rev :15
Requalification Date ASME Cert Exp Date
Page137 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS FOR EMERGENCY CONTACT # 10CFR50 APP B
NBG1 MO
NT02 See ASL Comments - Internal Use
*** Emergency Contact Number: Craig Irish Cell Phone: 978.618.6930. *** NUPIC Product and Services: Performing 1 supplying qualification, dedication rework, refurbishment and repair of safety-related Electrical, Electro-Mechanical and Mechanical Components. Order Entry Considerations: 1) When contracting for breaker refurbishment work, NLI should be contacted to ensure NLI's refurbishment procedures have been updated in a maner consistent with industry experience and bulletins for the type of breaker being refurbished. 2) NLI has not provided "N" stamp item to the nuclear industry, utilities should consider performing a surveillance or other type of oversight activity to verify program implementation on this type of code stamped item. Field Services are normally performed under the utility's QA Program. The exception to this is the repair of GNB post seals which are performed by GNB with NLI performing QC oversight. NLI procedure SVP-73 was initiated for this purpose and has been submitted to the utilities. QAM Review: Nuclear Logistics QAM Rev.15 dated 03/13/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. MCJ 03/19/2014. The effective date was changed from 3/13/14 to 3/18/14 per NLI letter. wps 3/26/14
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NUCON INTERNATIONAL INC
NUCON INTER 000003072001
NUCON INTERNATIONAL 7000 HUNTLEY ROAD PO BOX 29251 COLUMBUS OH 43229
y P03
40000000 FILTER
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
04-2013 NUPIC
QA PROGRAM MANUAL, REV. 13, 2/28/91 Rev :13
04-2016
NA
Requalification Date ASME Cert Exp Date
Page138 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B ANSI N509-1980 SEE COMMENTS
NAW1 EAP
NT02 See ASL Comments - Internal Use
FHJ 10/20/2011: Scope of Supply: Nuclear grade activated carbon (new); refilling, repairing, and testing adsorber trays/cells; testing of activated carbon samples; calibration of DOP/ Aerosol and halide detectors; onsite Control Room tracer gas testing and filter testing; and Testing of Thermo-Lag. ------------------------------------------------------------------------------------- 06/27/2013: Unique Order Entry Requirements: THERMOLAG testing is sub-contracted. NUCON does not evaluate the results. NUCON considers the evaluation of test results to be the utilities responsibility. NUCON requires that customers specify the safety classification for filter trays in the procurement documents. EAP 06/27/13 ------------------------------------------------------------------------------------- FILTER TESTING, PROCUREMENT OF KI/TEDA IMPREGNATED CHARCOAL.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NUKEM ISOTOPES GMBH
NUKEM IS 1 000050547001
INDUSTRIESTRASSE 13 GERMANY
* * 63755 ALZENAU --63755
y P03
23001000 CHEMICAL - BULK
Approved Supplier List Page139 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014
11-2012 APS / AUE
QA Program QA Program Rev ASL Notes
QUALITY MANAGEMENT MANUAL, DATE NOVEMBER 8, 2013 Rev :1
Requalification Date ASME Cert Exp Date
09-2015
NA
Program Basis
AVL Ref Resp. QA
10CFR50 APPENDIX B 10CFR21 SEE COMMENTS
NNT2 EAP
There are no ASL notes associated with this supplier.
Scope of approval: Lithium Hydroxide and Depleted Zinc Products including Zinc Oxide and Zinc Acetate. ------------------------------------------------------------------------------------- 2012 Audit is scheduled 11/27/12 ABG 90 day grace applied. Approved NUPIC audit performed 11/2012. Reviewed performed 1/29/13 ABG -------------------------------------------------------------------------------------The Nukem Isotopes, Quality Management Manual, revision 1, dated November 8, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 03/12/2014
Supplier Name Approved Supplier list ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
NUMERICAL APPLICATIONS DIVISION
ZACHRY NUC 000006499002
ZACHRY NUCLEAR ENGINEERING INC 14 LORDS HILL ROAD
* STONINGTON CT 6378
y P03
03-2014
12-2012 NUPIC
NUCLEAR QUALITY PROGRAM MANUAL DATED 03/31/2014 Rev:4
12-2015
NA
Requalification Date ASME Cert Exp Date
Page140 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B ASME NQA-1 SUBPART 2.7 10CFR72 SUBPART G
PRO! MO
29003000 COMPUTER - SOFTWARE There are no ASL notes associated with this supplier. j
87000000 ENGINEERING
1. Name change from Proto-Power (DRS 7/2/09) Proto-Power was added to ASL for Software, specifically Proto-HX per request from Tom Golston, System Engineer, Mechanical NSSS. 2. Review and acceptance of Zachry QAM Rev. 3 Dated 01/31/13. RFP 3.QAM Review: Zachry Nuclear, Inc. QAM Rev.04 dated 03/31/2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. MO 04/01/2014. Current Scope of Approval: Safety-related design engineering, and computer software services for ZNE has developed and maintains the following safety related software modeling programs: PROTO-FLO (thermal hydraulic modeling) PROTO-HX (heat exchanger thermal performance modeling) PROTO-HVAC (ventilation system modeling)MO 04/01/14
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page141 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
NUMERICAL APPLICATIONS DIVISION
NUMERICA 1 000006499003
NUMERICAL APPLICATIONS INC DIVISION ZACHRY NUCLEAR
03-2014 08-2014 FOR PROGRAM BASIS AND APPROVED
SERVICES SEE COMMENTS ENGINEERING 1955 JADWIN AVENUE SUITE 470 RICHLAND WA 99354
y P03
08-2011 NUPIC
QA PLAN APPROVED 2/28/2013 Rev :22
NA
NAil EAP
29003000 COMPUTER- SOFTWARE There are no ASL notes associated with this supplier. j
87000000 ENGINEERING
Basis: 10CFR50 APPENDIX B, NQA-1 Yr 2008/2009, 10CFR Part 21 Approved for Engineering services, and software development and maintenance (GOTHIC and RADTRAD-NAI). The following two locations are approved: Primary Location: 1955 Jadwin Avenue, Suite 470, Richland, Washington 99354 Extra location: 1210 SE Maynard, Suite 202, Cary, North Carolina 27511 -----------------------------------------------------------------------------------The Numerical Applications Division Zachry Nuclear Engineering Inc. Quality Assurance Manual, NAI-QA-1, Revision 22 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 05/07/2013 -----------------------------------------------------------------------------------
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NUTHERM INTERNATIONAL
NUTHERM INT 000003448001
501 SOUTH 11 ST
* * MOUNT VERNON IL62864
y P03
Approved Supplier List Page142 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014
07-2013 NUPIC
QA Program QA Program Rev ASL Notes
07-2016
NA
QA-N-10179-5, REV. 5, 3/8/93 Rev :5
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
ANSI N45.2 (1-18) 10CFR50 APPENDIX B SEE COMMENTS
NAU1 EAP ========================== 33000500 ELECTRICAL SUPPLIES/HARDWARE There are no ASL notes associated with this supplier.
#1: Equipment qualifications and supply of environmentally and seismically qualified electric components and associated parts. #2: Removed note 14 eff 4/29/94 #3: Removed from ASL due to no PO activity as discussed in the 2004 Annual Evaluation ofthe ASL letter 302-02044-FHJ dated 4/15/05. #4: Added back to ASL on 06/09/05 based on urgent needs requested by Phil Smyth in Purchasing.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
NWS TECHNOLOGIES
NWS TECHNOL 000005007001
NWS TECHNOLOGIES 131 VENTURE BOULEVARD
* SPARTANBURG SC 29306
y P03
95007000 OFF SITE TESTING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
02-2013 NUPIC
Requalification Date ASME Cert Exp Date
02-2016
NA
QA SYSTEM MANUAL DATED 08/12/13 Rev :7
Page143 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APPENDIX B SEE COMMENTS
NWS1 MO
There are no ASL notes associated with this supplier.
l.Off Site Testing 2. Certificate of Authorizations NR -81 Expires 04/09/15 and VR No. 632. Expires 04/03/2015.RFP 3. Reviewed and accepted QASM Revision 6, dated 12/11/12. RFP 4. Reviewed and accepted QASM Revision 7, dated 08/12/13. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier List
Requalification Date ASME Cert Exp Date
Page144 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
OKONITE COMPANY
OKONITE COM 000002944002
102 HILLTOP RD; PO BOX 340
* * RAMSEY NJ 7446
y P03
21000000 CABLE/WIRE
QA Program QA Program Rev ASL Notes
03-2014
04-2013 NUPIC
QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8
04-2016
NA
AVL Ref Resp. QA
10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS
OK01 WPS
NT02 See ASL Comments - Internal Use
NT61 Okonite's Approved S-R Shipping Loc
NUPIC Products and Services: Class 1E Power and Control Cable. Note 02 Comments: 1) Need to clearly state "Nuclear Safety Related" on Purchase Orders I Contracts. 2) Clearly identify the Technical and Quality requirements on Request for Quotation. 3) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 4) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements. Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements. QAM Review: Okonite's QSM rev 8 dated 10/21/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 2/6/2013
102 HILLTOP RD; PO BOX 340
* * RAMSEY NJ 7446
y P04
21000000 CABLE/WIRE
03-2014
04-2013 NUPIC
QUALITY SYSTEM MANUAL; DATED: 10/21/2013 Rev :8
04-2016
NA
10CFRSO APP B ANSI N45.2, IEEE 323 & 383 SEE NOTE/COMMENTS
OK01 WPS
There are no ASL notes associated with this supplier.
NUPIC Products and Services: Class 1E Power and Control Cable. Note 02 Comments: 1) Clearly identify the Technical and Quality requirements on Request for Quotation. 2) Clearly state in the RFQ and Purchase Orders/Contracts that the District Sales Office is required to provide a complete copy of the Purchase Order/Contract to Okonite's Ramsey Order Service/Contract Review Department for review. 3) Do not invoke ANSI N45.2.2 Level B or C packaging/shipping requirements. Okonite will only ship to ANSI N45.2.2 Level D packaging/shipping requirements.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
OPERATION TECHNOLOGY INC
OPER TECH 000004155002
OPERATION TECHNOLOGY INC 17 GOODYEAR SUITE 100
* IRVINE CA 92618
y P03
29003000 COMPUTER- SOFTWARE
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
05-2013 NUPIC
Requalification Date ASME Cert Exp Date
05-2016
NA
QA MANUAL DATED NOVEMBER 05, 2013 Rev :18
Page145 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
OTil MO
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Electrical Transient Analyzer Program (ETAP) Computer Software. wps 4/14/2010 QAM Review: ETAP QAM rev 18 dated 11/5/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/12/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page146 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
PAR NUCLEAR INC
PAR NUCLEAR 000001826002
PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST
03-2014
02-2012 NUPIC
02-2015
NA
10 CFR50 APPENDIX B ANSI N45.2
* SAINT PAUL MN 55126
y P03
43000000 FUEL - HANDLING
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
QMS DATED 10/1/13 Rev :7
NT02 See ASL Comments - Internal Use
PAR1
NUPIC Products and Services: Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment. 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
ABG
PAR NUCLEAR INCORPORATED 899 HIGHWAY 98 WEST
03-2014
02-2012 NUPIC
02-2015
NA
10CFR50 APPENDIX B ANSI N45.2
* SAINT PAUL MN 55126
Y P04
43000000 FUEL - HANDLING
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
QMS MANUAL DATED 10/1/13 Rev :7
NT02 See ASL Comments - Internal Use
PAR1 ABG
NUPIC Products and Services: Design, analysis, manufacturing and associated engineering services for the supply of single failure proof cranes, heavy lift cranes, and fuel handling equipment components; supplier of seismic or overturning brackets,and load path components including grippers, wire ropes, and anchor bolts of main hoist; and application of safety related coatings for supplied equipment. 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PARKER HANNIFIN CORPORATION
PARKER SEA 000001489002
2360 PALUMBO DRIVE
* * LEXINGTON KY40509
y POl
45000000 GASKETS/PACKING/SEALS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
12-2014
11-2013 NUPIC
QA Program QA Program Rev ASL Notes
11-2016
NA
QA POLICY MANUAL DATED 1/27/10 Rev :25
Requalification Date ASME Cert Exp Date
Page147 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
MEE-01002 REV 1, 3/13/91 SEE NOTES AND COMMENTS
PBXl MO
NT02 See ASL Comments - Internal Use
NT25 0-Rings from Parker Hannifin
NT65 Parker Hannifin Test I Inspection
NUPIC Products and Services: Commercial Manufacturer of 0-Rings and Seals Note: Parker Brownsville Services (PBS), Plant # 2 is located in Matamoros, Mexico. (DRS 10/1/04) Note 14 was removed on 8/30/07 based on the results of the Limited Scope Audit (19934) performed 7/9/07 thru 7/20/07 at Lexington, Matamoros and H. Matamoros plants. WPS 8/30/07 Note NT 65 requiring tests and inspections performed by Parker Lab at Lexington, KY was added due to results of Commercial Grade Survey NUPIC #20184 led by NPP in Oct. 2008. (DRS 4/24/09). Revised NT65 to exempt FKM materials from FTIR Testing (DRS 8/12/10) Plant 1 was removed from the ASL by ABG 6/24/10, due to there was no commercial grade survey performed there during the last NUPIC survey and only plant 2 in Matamotos supplies 0-rings to the Nuclear Industry.
1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation - 0-Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation - 0-Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision. Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification. All materials must ship directly to APS from Parker Hannifin Corporation- 0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order: * Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD- 413C & Parker requirements)* Durometer Hardness* Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials) The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12
1. Commercial Grade Vendor 2.Revised Note 25 to read: Purchase of Commercial Grade 0-Rings must be placed through Parker Hannifin Corporation - 0-Ring Division 2360 Palumbo Dr., Lexington, KY. All 0-Rings must be manufactured at Parker Hannifin Corporation - 0-Ring Division Lexington, KY or other Business Units that comply with the Parker Hannifin 0-Ring Division QA Policy Manual, latest revision. Parker Hannifin 0-Ring Division Lexington, KY shall provide certification to Controlled Batch Identification. All materials must ship directly to APS from Parker Hannifin Corporation- 0-Ring Division Lexington, KY. RFP 02/16/12 3.Added New Note 65 to read: Document all APS Purchase Order imposed Testing, Dimensional and Visual Inspections onthe Parker Hannifin 0-Ring Division Special Customer Request Form. The following tests shall be performed by the Laboratory Facility at Lexington, KY for each batch of the product being provided on this purchase order: * Visual Inspection 100% (nounacceptable imperfections in accordance with MIL-STD- 413C & Parker requirements)* Durometer Hardness* Specific Gravity* FTIR One (1) Sample per Batch. (not applicable to FKM Materials) The following dimensional inspections shall be performedby the Laboratory Facility at Lexington, KY on a Sample of 0-rings for each line item on this purchase order: *Inside Diameter *Cross Section Parker shall provide with shipment, the results of the above inspections and tests with certification that the above inspections and tests were performed by the Lexington, KY Laboratory facility.RFP 02/16/12
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PARKER HANNIFIN CORPORATION
PARKER CYl 000001514007
29289 AIRPORT ROAD
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page148 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
* 03-2014 04-2012 NUPIC
04-2015 NA
MEE 02034 SEE COMMENTS
* EUGENE
y
OR 97402
POl QA MAUNAL 12/21/2010 Rev :9
=:::===========~==:==========:==========; NT02 See ASL Comments - Internal Use There are no commodities for this Supplier's QA program. t=l ============
NT77 Parker unique order entry
PHCD EAP
NUPIC APPROVED ITEMS AND SERVICES: Pneumatic and Hydraulic Actuator Assemblies and related spare parts. APS Palo Verde MEE 02034 forms basis of approval and Parker Hannifins program for the Eugene, OR location is based on ISO 9001:2000 revision as outlined Quality Manual Parker Hannifin Corporation, Cylinder Division, Revision 9, 12/21/2010 and ANSI/ISO/ASQ Q9001-2008 Quality Management systems. Purchase Orders for pneumatic and hydraulic cylinders (actuators), Actuator Assemblies and related spare parts shall be processed by Parker Hannifin Corporation Cylinder Division, 29289 Airport Road, Eugene, Oregon, 97402 and a Certificate of Compliance must be issued by the QA Department. Material Traceability is required and the following items shall be included: a) Material Traceability shall be provided to APS for all items/assemblies provided under this purchase order. Material Traceability shall be maintained for all items/components/assemblies provided under this purchase order (this includes but is not limited to gauge traceability as well as traceability to test coupons, test reports I CMTRs and Certifications). b) Parker Hannifin shall verify by independent testing and/or sub-supplier inspection/audit that materials for all items supplied under this purchase order comply with design/technical requirements. If this cannot be accomplished, APS shall be notified to establish alternate methodology to ensure material control (e.g. submitting coupons for all items to APS for testing).
Supplier Name Approved Supplier list Page149 of 221 Apr 8, 2014
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
PAWLING ENGINEERED PRODUCTS INC
PAWLING CO 000032127001
157 CHARLES COLMAN BLVD
* PAWLING ENGINEERED PRODUCTS INC PAWLING NY 12564
y P03
45000000 GASKETS/PACKING/SEALS
03-2014
03-2013
NUPIC
QUALTIY MANUAL QAMEPD-1 DATED 07/26/2011 Rev :H
Requalification Date ASME Cert Exp Date
Program Basis
03-2016
NA
NT02 See ASL Comments - Internal Use
AVL Ref Resp. QA
10CFR50 APP. B
PAQ2 WPS
NUPIC Items and Services: Seals, Gaskets, and related hardware; Analysis of Seals & Gasket material originally supplied by Pawling Corp. History (SAVE): The seals were previously supplied by Presray Corp., Supplier ID #1020001 (PAQ1) who had been on the APS ASL since 06/85. QA Approval was removed from Presray Corp. Supplier ID #1020001 on 3/12/04 due to a name Change to Presray Pawling, Supplier ID #27454001 (PAQ2). QA Approval was removed from Presray Pawling Supplier ID #27454001 on 8/2/07. New Supplier 32127001 (PAQ2) was generated due to name change to Pawling Corp. (DRS 8/2/07)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier List
Requalification Date ASME Cert Exp Date
Page 150 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
PCI ENERGY SERVICES LLC
PCI ENERGY 000034943001
ONE ENERGY DRIVE
* * LAKE BLUFF IL60044
y P02
51000000 METALS
64500000 STEEL, STRUCTURAL & SHAPES
79000000 WELDING
86000000 CONSULTING
95001000 OTHER OUTSIDE SERVICES
QA Program QA Program Rev ASL Notes
03-2014
09-2011 NUPIC
QAM NR 3RD ED. REV 0, QAM NPT/NA DATED 03/27/12 Rev :10
09-2014
09-2014
AVL Ref Resp. QA
FOR BASIS AND SCOPE OF SERVICES SEE COMMENTS
PC I! EAP
There are no ASL notes associated with this supplier.
Bases: 10CFR50 APPENDIX B (except design), 10CFR21, ASME Section XI, SNT-TC-1A, CP-189, ANSI/NQA-1 (Yr) 2004 NUPIC Item and Services: Inspection, Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement ofASME Section III and non ASM E components, vessels, parts and appurtenances. ------------------------------------------------------------------------------------ Changed ASL QA Program to read: *NPT/NA Rev. 10 dated 03/27/12 *NR Third Edition Rev. 0 dated 07/24/12 *QAP Rev. 18 dated 08/31/11 No Impact to QA Program or Commodity. RFP 01/31/2013
ONE ENERGY DRIVE
* * LAKE BLUFF IL60044
y P03
~~~~~~~~~~~==
49500000 MECHANICAL, MISCELLANEOUS
51000000 METALS
64500000 STEEL, STRUCTURAL & SHAPES
79000000 WELDING
86000000 CONSULTING
95001000 OTHER OUTSIDE SERVICES
03-2014
09-2011 NUPIC
QA PROGRAM MANUAL DATED 08/31/11 Rev :18
09-2014
NA
FOR BASIS AND SCOPE OF SERVICIES SEE COMMENTS
PC I! EAP
There are no ASL notes associated with this supplier.
Basis: 10CFR50 APP. B (EXCEPT DESIGN) and ANSI N45.2 NUPIC Item and Services: Inspection , Repair, NDE, Welding Field and Engineering Services, supply of materials for repair or replacement of ASME Section III and non ASME components, vessels, parts and appurtenances.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PCI PROMATEC
PCI PROM2 000003096002
11707 SOUTH SAM HOUSTON PKWY WEST
* * HOUSTON TX 77031
y P03
10000000 SEE COMMENTS- ASL USE ONLY
11000000 ADHESIVE/SEALANT/TAPE
41000000 FIRE PROTECTION
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 08-2012 NUPIC
QAM DATED 6/20/2003 Rev :F
Requalification Date ASME Cert Exp Date
08-2015 NA
Page151 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B 10CFR21
PICP EAP
NT02 See ASL Comments - Internal Use
APPROVED ITEMS AND SERVICES: 9/1/11 (FHJ) Design, supply and installation of fire barrier seals, fire protective coatings, fire protection systems for separation of electrical circuits and boundary separation, thermal insulation, fireproofing of structural steel including the associated engineering, design, training inspection and testing.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PENTAIR VALVES & CONTROLS
PNTAIR ASL 000053398003
55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048
y P02
73000000 VALVE
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
03-2014
06-2012
NUPIC
QA Program QA Program Rev ASL Notes
06-2015
09-2016
QA MANUAL QC 1101
11/19/2013 Rev :43
Requalification Date ASME Cert Exp Date
Page152 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE
COMMENTS
CAT1 EAP
NT02 See ASL Comments - Internal Use
NT78 ORDER ENTRY
NT86 Safety Classification
Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21; ASME Section XI; ASME NCA 4000. NUPIC Products and Services: Anderson Greenwood/ Crosby1 Gimpel1 Hammei-Dahl1 Hancock1 Lonergan/ OMNI1 and Yarway valves. ASME Section III & non-ASME Pressure RelieNalves1 Check Valvesr Line Valves and valve parts and appurtenances including Repair/ Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valves or Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-1101 Revision 431 datedr November 191 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-1051 Revision 231 datedr May 291 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 12/16/2013
55 CABOT BLVD PENT AIR VALVES & CONTROLS-DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048
y P03
73000000 VALVE
03-2014
06-2012
NUPIC
QAM110 REV 43 (11/19/13) & SUPP 6 REV 4 (10/22/12) Rev:.
06-2015
NA
FOR BASISr SCOPE OF SUPPLY & PROCUREMENT NOTES SEE
COMMENTS
CAT1 EAP
NT02 See ASL Comments - Internal Use
NT78 ORDER ENTRY
NT86 Safety Classification
Basis: 10CFR50 App B; ANSI N45.2; 10CFR Part 21 NUPIC Products and Services: Anderson Greenwood/ Crosby/ Gimpel1 Hammei-Dahl1
Hancock1 Lonergan/ OMNI1 and Yarway valves. ASME Section III & non-ASME Pressure Relief Valves/ Check Valvesr Line Valves and valve parts
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page153 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
and appurtenances including Repair, Refurbishment or Modification Under ASME Section XI and/or National Board NR. Unique Order Entry: The following Procurement Restriction Notes have been added to Pentair when ordering Line Valvesor Line Valve Parts: Note 78 Order Entry Note 86 Safety Classification The Procurement Restrictions can be removed upon satisfactory resolution of Energy Northwest VCAR 13-A-07-03 from NUPIC LSA 23645. WPS 3/11/2014 QAM Review: The Pentair Ltd(Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, November 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 12/16/2013
55 CABOT BLVD PENT AIR VALVES & CONTROLS-
03-2014 06-2015 NON PRESSURE RETAINING PARTS ONLY PER QA MANUAL QC-105
DBA ANDERSON GREENWOOD CROSBY MANSFIELD MA 2048
y P04
06-2012
NUPIC
QAM 110, REV 43, OR QC 105, REV 23 (SEE COMMENTS) Rev :43
There are no commodities for this Supplier's QA program.
NA
CAT1 EAP
NT02 See ASL Comments - Internal Use
Only for commercial parts that do not require material physical properties verification.The disc insert is a pressure retaining part, and thus processed under QC-110. The 0-ring is commercial grade non-pressure retaining and thus processed under QC-105. QA Manual QC-110 is for valves built to Section III, 10CFR50 and ANSI N45.2. Parts of valves which do not serve a pressure retaining function, and parts excluded by Section III such as bearings, bushings, seals, packing, gaskets, etc. are designated as "commercial grade" and controlled by QA Manual QC-105. QAM Review: The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-110, Revision 43, dated, Novemeber 19, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 2/19/2014 The Pentair Ltd (Anderson Greenwood Crosby) Quality Assurance Manual QC-105, Revision 23, dated, May 29, 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 12/16/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page154 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
PERFORMANCE CONTRACTING INC
PERFORMANCE 000003096003
16047 WEST 110TH STREET
* 03-2014 04-2012 NUPIC
04-2015 NA
ANSI N45.2 10CFR50 APP B
* LENEXA KS 66219
y P03
46500000 INSULATION
QAPM, DATED 1010112010 Rev :13
NT02 See ASL Comments - Internal Use
PBT1
NUPIC Products and Services: Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products. NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.
16047 WEST 110TH STREET
WPS
* 03-2014 04-2012 NUPIC
04-2015 NA
ANSI N45.2 10CFR50 APP B
* LENEXA KS 66219
Y P04
46500000 INSULATION
QAPM, DATED 1010112010 Rev :13 PBTl WPS
There are no ASL notes associated with this supplier. I
NUPIC Products and Services: Design and fabrication of NUKON insulation blankets, support structures and metal jacketing; Design and fabrication of Sure-Flow Suction ECCS Strainers and associated engineering services; Design and fabrication of custom metal products; and Third party dedication of various insulation materials and other related products. NOTE: Procurement Engineering should review PCis commercial grade dedication plans for approval I acceptance for items which PCI performs third party dedication.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PINNACLE INVESTIGATIONS CORP
PINNACLE 000039345001
1101 NORTH ARGONNE ROAD
SUITE 201
* SPOKANE VALLEY
y
WA99212
P04
10000000 SEE COMMENTS - ASL USE ONLY
92000000 SECURITY
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
06-2013
NEI
ENERGY PLANTS POLICIES AND PROCEDURES Rev:---
04-2014
NA
Requalification Date ASME Cert Exp Date
Page155 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR73.56 NEI 03-01 SEE COMMENTS
PIC1 EAP
NT02 See ASL Comments - Internal Use
NTOS ANNUAL AUDIT
Pinnacle Investigations provides Background Investigation/Screening services in support of Access Authorization Program. Per Procedure 64DP-OQQ04 Audits shall be conducted on a nominal annual interval with an allowable annual extension of up to 25%but not to exceed three months over a three year period per NEI 03-01, revision 1. NEI PADS coordinator tracks baseline requalification date for joint audit scheduling. Baseline for Pinnacle Investigations is May of each year. -------------------------------------------------------------------------------------Third Party review completed 07/16/2013. NEI lead utility South Texas Project Audit #13-018 (VA) was conducted June 25-27, 2013. Review of audit was found satisfactory and Pinnacle Investigations was approved on the ASL through April2014. EAP 7-17-13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PKMJ TECHNICAL SERVICES INC
PKMJ - ASL 000033962002
410 ROUSER ROAD
* * MOON TOWNSHIP
y P03
87000000 ENGINEERING
PA15108
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
11-2011
NUPIC
QA MANUAL 12/23/2013 Rev :8
11-2014
NA
Requalification Date ASME Cert Exp Date
NT02 See ASL Comments - Internal Use
Page156 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B 10CFR21 SEE COMMENTS
PKMJ WPS
NUPIC Items and Services: Engineering Services only. An email was sent on 1/23/2012 to Supply Chain (Ryan Gilchrist and Bill Speroni) to address in the ASL the change in address and to ensure that the Contract to PKMJ includes the below listed procurement restrictions. PVAR 4034785 has been generated by Ryan Gilchrist in Supply Chain on 1/23/12 to track this action item. The following Procurement Restrictions apply: 1. PKMJ is not approved to provide supply of replacement parts and components. APS must evaluate and approve the applicable PKMJ quality program controls for this scope of supply prior to issuing purchase orders for safety related parts/components. PKMJ has revised their QA program to address the supply of replacement parts and components. This is a recent change with the vision being that PKMJ would procure, store, and supply replacement parts and components primarily for obsolete items. This may also include maintaining a stock of obsolete components acquired from manufacturers and/or licensees. It is yet unclear as to how these items would be provided to utilities as safety related items; however, PKMJ has already obtained nonsafety related parts which are being stored in a warehouse facility near the MoonTownship office. The supply of safety related replacement parts and components were not included in the scope of the 2011 NUPIC audit 22943. 2. PKMJ is not approved for performing Commercial grade dedication activities. APS must evaluate and approve this scope. The PKMJ Quality Assurance Manual (QAM) Section NP-7 Control of Purchased Material, Equipment, and Services Rev. 6 indicates that at this time, PKMJ does not perform any commercial grade dedication activities. In addition, should thisneed occur, the QAM section indicates that procedures would be issued meeting the requirements of Generic Letter 89-02 and EPRI TR-102260, Supplemental Guidance for the Application of EPRI Report NP-5652 on the Utilization of Commercial Grade Items. No procedures for commercial grade dedication have been developed. Commercial software could be procured and dedicated for safety related use (after dedication procedures have been developed) in the future. 3. PKMJ is not approved for providing safety related software. APS must evaluate and approve this scope. As of 1/23/2012, no software has been commercially procured for use in safety related applications. -------------------------------------------------------------------------------------The PKMJ Technical Services, Inc. Quality Assurance Manual, Revision 8, dated 12/23/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 03/6/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PPG ARCHITECTURAL FINISHES
PPG ARCHITE 000006526001
PPG PROTECTIVE & MARINE COATINGS 11605 VIMY RIDGE ROAD
* ALEXANDER AR 72002
y P03
26000000 COATINGS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
05-2013 NUPIC
NQMS, DATED 10/26/12 Rev :2
05-2016
NA
Requalification Date ASME Cert Exp Date
PagelS? of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
lOCFR PART 50 APPENDIX B
KANl MCJ
NT02 See ASL Comments - Internal Use
NUPIC Items & Services: Level 1 Coatings-Safety-Related Protective Coatings for concrete and steel surfaces. Note 14 was added on 6/26/2013 to ensure an Excel reviews PPG Alexander's internal audit to determine if an LSA is required on the new Test Lab in Bristol CT prior to receiving any items; services or certifications from PPG. wps 6/26/2013 PPG Locations: 11605 Vimy Ridge Road Alexander, AR 72002 (order entry/manufacturing) 1377 Oakleigh Drive East Point, GA 30344 (R&D Lab.) Reviewand acceptance of PPG Nuclear Quality Management System Revision 1 dated 09/23/2011. RFP Review and acceptance of PPG Nuclear Quality Management System Manual Revision 2 dated 10/26/2012. RFP Note 14 is being removed basedupon update to NUPIC Daatbase on 3/23/2014 by Lead Utility stating the Audit Results provided by the supplier was Acceptable and no Limiteed Scope Audit is required at this time. MO 04/01/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
PRECISION SURVEILLANCE CORP
PRECISIONS 000003586001
PRECISION SURVEILLANCE CORPORATION 3486 WATLING ROAD
* EAST CHICAGO IN 46312
y P03
85003000 MAINTENANCE - OTHER
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List Page158 of 221 Apr 81 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
12-2012 NUPIC
NUCLEAR QA MANUAL DATED 8-19-09 Rev :5
Requalification Date ASME Cert Exp Date
12-2015
NA
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
PRSV ABG
There are no ASL notes associated with this supplier.
NUPIC Items and Services: Fabrication/installation1 in-service inspection/ inspection/ repair/maintenance and /or surveillance activities for Post Tensioning Systems for Nuclear Power Plants including supply of rust preventive materials and calibration and rework/repair of RAM/Jacks. WPS 1/31/12 1. Calibration (testing) of Post-Tensioning Hydraulic Jacks. Post-Tensioning System fabrication (including parts and Visconorust), installation/ inspection1 & surveillance. DRS 1/19/08 #rd Party was reviewed April 101 2013 by ABG and Found acceptable.
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
PREFERRED METAL TECHNOLOGIES INC
PREFERRE 1 000043687001
PREFERED METAL TECHNOLOGIES INC 140 EAST TOWER ROAD
* BURR RIDGE
y P03
IL 60527
03-2014
06-2012 NUPIC
QA MANUAL DATED 11/21/12 Rev :3
06-2015
NA
Requalification Date ASME Cert Exp Date
Page159 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B SEE COMMENTS
PMT1 MO
46000000 HVAC NT02 See ASL Comments - Internal Use
1. Safety Related mechanical & refrigeration equipment design & fabrication, including specialty fabrication and system testing. Requested by Syed Khan, Design Mechanical Engineering. (DRS 3/4/09) 2. NUPIC Audit performed in 2007 did not include Field Services. The QA Manager at that time said if they were to perform work at a nuclear utility, it would be done under the utiliy's program. (DRS 8/21/09) **A potential Significant Issue was identified during the NUPIC audit 22667, PVAR 3446583 was generated to track the issue. NUPIC Issue: There is a potential of incorrect safety classifications of components; this applies to components that have an "active seismic function" and have a saftey classification of: "non-essential to function". WPS 3/16/10 3. Review and acceptance of QA Manual Rev. 3 Dated 11/21/12. RFP 08/07/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page160 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
QUAL TECH NP- A BUSINESS UNIT OF
QUALTECH 000039096004
125 WEST PARK LOOP; SUITE 200
* FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806
y P03
21000000 CABLE/WIRE
33002000 CONNECTOR
45000000 GASKETS/PACKING/SEALS
49004000 LUBRICANT - OIL,GREASE
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
87000000 ENGINEERING
03-2014
02-2013
NUPIC
QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev:O
02-2016
NA
**SEE COMMENTS** 10CFR50 APP B ANSI N45.2
EBG1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Products I Services: The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services- Typical Equipment: Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manual. This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1)
125 WEST PARK LOOP; SUITE 200
* FORMALLY SCIENTECH EGS-39096003 HUNTSVILLE AL35806
y P04
21000000 CABLE/WIRE
33002000 CONNECTOR
03-2014
02-2013
NUPIC
QUAL TECH QAM ORIGINAL DATED 4/17/2012 Rev :0
02-2016
NA
**SEE COMMENTS** 10CFR50 APP B ANSI N45.2
EBG1 WPS
NT02 See ASL Comments - Internal Use
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
45000000 GASKETS/PACKING/SEALS
49004000 LUBRICANT - OIL,GREASE
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
87000000 ENGINEERING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page161 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
(From NUPIC Audit 19233) Products I Services: The following IEEE-344 and IEEE-323 Qualified Items: Quick disconnects (QDC); GRAYBOOT Connector Series; Hard Line Connectors; Hi/Lo Pressure Seals; Specialty Cable Assemblies; Electrical Conduit Seal Assembly (ECSA); Electrical Splicing Tape, Conduit Seal; Flexible Metal Conduit; Thread Sealant; Conformal Coating; Temperature Switches and Compact Splices. 3rd Party Dedication Services- Typical Equipment: Actuators; Cable; Conduit Seals; Connectors; Fuses; Gaskets; Level Switches; Pressure Switches; Relays; Transducers; Ruskin Dampers and Damper Spare Parts; and Splicing Tape. A complete listing is available from EGS and contained in their Qualification Testing and Hareware Solutions Manuai.This is available on the Scientech.com website, Hardware Solutions Group. ***** On July 1, 2010 Scientech EGS was consoldated with Trentec and NETCO under a new name "QuaiTech NP". WPS 7/8/10. ***** 1. Revisions to the Corporate QA Manual Revision Original dated 17, April 2012 are acceptable.This Corporate QA Manual covers two locations i.e., Huntsville, ALand Cincinnati, OH (This Vendor Code EBG1 and TAJ1)
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
QUAL TECH NP A BUSINESS UNIT OF
QUALTECH 2 000039096005
4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245
y P02
33000500 ELECTRICAL SUPPLIES/HARDWARE
45000000 GASKETS/PACKING/SEALS
46000000 HVAC
87000000 ENGINEERING
88000000 ENVIRONMENTAL SVCS
95007000 OFF SITE TESTING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
QA Program Rev ASL Notes
03-2014
10-2011
NUPIC
ASME QUALITY SYSTEM MANUAL DATED 10/11/2013 Rev :16
10-2014
02-2013
Page162 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B1 ANSI N45.2 NCA 3800; 4000 SEE COMMENTS
TAJ1 MO
NT02 See ASL Comments - Internal Use
Producs/Services: Third Party Qualification Services1 Dedication of Commercial Grade ltems1 seismic/environmental testing and qualification/ Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/ relays/ transformers/ switches/ contacts1 contact blocks and terminal fuse blocks. QAM Review: Qualtech ASME QAPM rev 16 dated 10/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/8/2013 Note: On 4/12/20111 transferred info from supplier # 1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS
4600 EAST TECH DRIVE CURTISS-WRIGHT FLOW CONTROL COMPANY-QUALTECH NP (FORMALLY TRENTEC) CINCINNATI OH 45245
y P03
10000000 SEE COMMENTS- ASL USE ONLY
33000500 ELECTRICAL SUPPLIES/HARDWARE
03-2014
10-2011
NUPIC
10CFR CORP. QA MANUAL -DATED 04/17/12 Rev :0
10-2014
NA
ANSI N45.2 & 10CFR50 APP. B (SEE COMMENTS)
TAJ1 MO
NT02 See ASL Comments - Internal Use
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
45000000 GASKETS/PACKING/SEALS
46000000 HVAC
87000000 ENGINEERING
88000000 ENVIRONMENTAL SVCS
95007000 OFF SITE TESTING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page163 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
A Nupic Audit was performed by Exelon (NUPIC AUDIT #22887) during 10/31 through 11/04. Exelon identified Four (4) deficiencies. The scope of this audit reviewed the issues identified in the previous NUPIC Audit for effectiveness and are noted in theaudit report. The 2011 NUPIC audit team concluded that with exception of the Four ( 4) Findings/ the audit results indicate that an effective quality program is being maintained and implemented. There is no impact to the existing requalification. Producs/Services: Third Party Qualification Services/ Dedication of Commercial Grade Items1 seismic/environmental testing and qualification/ Quality related activities associated with airlocks and pressure-rated doors/hatches seals and spare parts1 spare and replacement parts for HVAC Equipment and filters/ seismic category fire protection system (for water deluge system charcoal racks only)1 spare and replacement parts and repairs/ Molded case circuit breakers/ relays/ transformers/ switches/ contacts/ contact blocks and terminal fuse blocks. QAM Review: Revisions to the Corporate QA Manual Revision Original dated 171 April 2012 are acceptable. NOTE: This Corporate QA Manual covers two locations i.e. 1 Huntsville/ ALand Cincinnati/ OH (This Vendor Code TAJ1 and EBG1) Note: On 4/12/20111 transferred info from supplier# 1743001 to this supplier ID to line up with NUPIC and Qualtech merger. WPS
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page164 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
RAYCHEM TYCO ELECTRONICS CORP
TYCOELECTR 000003202001
8000 PURFOY ROAD
* * FUQUAY VARINA NC27526
y P03
10000000 SEE COMMENTS- ASL USE ONLY
21000000 CABLE/WIRE
03-2014
09-2013 NUPIC
QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:--
09-2016
NA
ANSI N45.2 (1-18 EXC. 9) 10CFR50 APPENDIX B
RAB1 ABG
NT02 See ASL Comments - Internal Use
NT69 PE to review Dedication Plans
QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 9/26/2012 NOTES: This revision "K" to the Quality Specification was to allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC Safety Evaluation Report issued to APS are met. Also NRC issued aletter in June 6, 2006 (ML061580386) that clarified the APS SER's applicability to suppliers. Tyco will be audited by NUPIC to assess implementation of QA Manual requirements. The changes made in section 7.6 to allow NVLAP/A2LA were reviewed and deemed satisfactory for meeting the SER (FHJ 01/24/2008). The NUPIC audit 19787 for Ottobrunn Germany facility performed in February 2007 and QA program qualification is valid until 02/2010. The audit resulted in 2 findings with no significance or impacts and Tyco has responded to the findings during the audit but the lead utility will evaluate and the responses in a separate letter. The NUPIC audit 19572 for Fuquay Varina and Menlo Park Locations led by TXU in March 2006 and the QA program qualification is valid until 03/2009. APS places orders directly with Tyco's Fuquay Varina , NC location and the materials is made and sent to Fuquay Varina for final release and certifications. The earlier audit expiration date of 03/2009 is being taken as conservative date and added to MLIS in lieu of 02/2010 since MUS does not allow for this process. The Fuquay Varina location is scheduled for NUPIC Audit 20083 in 09/2008. APSis using the audit report as basis for requalifying TYCOon theASL until 03/2009 (FHJ 08/28/07). Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M&TE calibration services. A commercial grade survey of calibration service suppliers, shall be performed toverify that the supplier has adequate controls over the instrument's critical characteristics affected by the services, and to assure a written quality program is in place to control similar services in the future or allow use of suppliers accredited by NVLAP or A2LA without a commercial grade survey being performed provided the conditions accepted by NRC SER to APS are met. As such the Tyco Quality Specification 102-152, revision J, April 11, 2007, "Additional Total Quality Management Requirements for Products sold for Nuclear Applications, was deemed satisfactory (FHJ 07/24/07). Heat Shrink Tubing (WCSF) material and adhesive tape can be purchased P03 from TYCO Electronics. There are three different Tyco facilities involved in the design and manufacturing of the heat shrink tubing. The Energy Division located in Fuquay-Varina, NC is responsible for order entry, design, material formulation, and qualification of materials and applications and final product certification. The compound used in the manufacture of nuclear adhesive tape and tubing is compounded at the Menlo Park, CA facility. The manufacture of tape and tubing and testing is at the Ottobrunn facility in Germany. The final product certifications for US utilities are issued by the Fuquay-Varina, North Carolina facility. Since MLIS database only allows for one location, only the Fuquay-Varina, NC location is listed on the APS ASL. This support order entry and certification of products. Note 69 added due to 3rd Party audit review performed by ABG 11/1/13, will be removed when findings are closed.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page165 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
ROSEMOUNTNUCLEARINSTRUMENTSINC ROSEMOUNT N 000021518001
8200 MARKET BLVD
* ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317
y P03
33009500 TRANSMffiER
47000000 INSTRUMENTATION
03-2014
04-2013
NUPIC
NQAM,DATED 01/01/2011 Rev :AB
04-2016
NA
90 DAY GRACE APPLIED 10CFR50 APPENDIX B SEE COMMENTS
RAD1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment. SPECIFICATION 13-JM-311.
8200 MARKET BLVD
* 03-2014 04-2016 90 DAY GRACE APPLIED 10CFR50 APPENDIX B
SEE COMMENTS ROSEMOUNT NUCLEAR INSTRUMENTS INC CHANHASSEN MN 55317
y P04
33009500 TRANSMffiER
47000000 INSTRUMENTATION
95001000 OTHER OUTSIDE SERVICES
04-2013
NUPIC
NQAM, DATED 01/01/2011 Rev :AB
NA
RAD1
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Design, Engineering, Manufacturing and Supply of Pressure Transmitters, Differential Pressure Transmitters, Signal Conditioners, Trip/Calibration Systems, Repair, Spare Parts and Refurbishment. SPECIFICATION 13-JM-311.
WPS
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
ROTORK CONTROLS INC
ROTORK CONT 000003456001
675 MILE CROSSING BOULEVARD
* ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624
y P03
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-2012
NUPIC
QMS RI01.05 DATED 3/27/2013 Rev :14
Requalification Date ASME Cert Exp Date
09-2015
NA
Page166 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
RTK1 ABG
NT02 See ASL Comments - Internal Use
NUPIC PRODUCT/SERVICE: Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 4/4/2013
675 MILE CROSSING BOULEVARD
* ROTORK CONTROLS INCORPORATED ROCHESTER NY 14624
y P04
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
03-2014
09-2012
NUPIC
QMS RI01.05 DATED 3/27/2013 Rev :14
09-2015
NA
NT02 See ASL Comments - Internal Use
10CFR50 APP B
RTK1 ABG
NUPIC PRODUCT/SERVICE: Motor operated valve actuators, refurbishment, and spare parts QMS Review: Rotork's QMS rev 14 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 4/9/2013 Rotork's QMS rev 13 dated 3/27/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 4/4/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
RSCC WIRE AND CABLE LLC
RSCC WIR1 000002973002
20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026
y P03
10000000 SEE COMMENTS- ASL USE ONLY
21000000 CABLE/WIRE
33000500 ELECTRICAL SUPPLIES/HARDWARE
Approved Supplier List Page167 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
04-2012
NUPIC
QA MANUAL, DATED 1/11/13 Rev :8
Requalification Date ASME Cert Exp Date
04-2015
NA
Program Basis
AVL Ref Resp. QA
10CFR50 APPX B IEEE 323 & 383
RAE1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 2/13/2013 Formally Rockbestos Supplier# 2973001. WPS 8/17/2010
20 BRADLEY PARK RD RSCC WIRE & CABLE LLC FORMALLY ROCKBESTOS SUPRENANT CABLE EAST GRANBY CT 6026
y P04
21000000 CABLE/WIRE
33000500 ELECTRICAL SUPPLIES/HARDWARE
03-2014
04-2012
NUPIC
QA MANUAL, DATED 1/11/13 Rev :8
04-2015 10CFR50 APPX B IEEE 323 & 383
NA
RAE1 WPS
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Class 1E Power, Control, and Instrument Cables; Class 1E Thermocouple Extension Cables; Class 1E Coaxial and Triaxial Cables; and Fire Zone Cables. QAM Review: RSCC Wire & Cable's QAM rev 8 dated 1/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 2/13/2013 Formally Rockbestos Supplier# 2973001. WPS 8/17/2010
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SARGENT&LUNDYLLC SARGENT & L 000001576001
SARGENT & LUNDY ENGINEERS 55 EAST MONROE STREET
* CHICAGO
y P03
IL 60603
87000000 ENGINEERING
Approved Supplier List Page168 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2015
10-2013 NUPIC
QA Program QA Program Rev ASL Notes
SL-TR-1A SARGENT & LUNDY QA PROGRAM 1/31/14 Rev :22
Requalification Date ASME Cert Exp Date
10-2016
NA
Program Basis
AVL Ref Resp. QA
FOR BASIS AND SCOPE OF SUPPLY SEE COMMENTS
SAZ1 EAP
There are no ASL notes associated with this supplier.
Basis: 10CFR50 Appendix B; NQA-1-1994 NUPIC Products and Services: General Engineering Services and Design Engineering Services for Early Site Permit, Operating Plants and New Plant Work. QAM Review: The Sargent & Lundy Quality Assurance ProgramSL-TR-1A, Revision 22, dated, January 31, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 03/25/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SCHULZ ELECTRIC COMPANY
SCHULZ ELE 000028381001
SCHULZ ELECTRIC COMPANY
* 30 GANDO DRIVE NEW HAVEN
y P03
54000000 MOTOR
54004000 MOTOR REPAIRS
CT 6513
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 11-2011 NUPIC
Requalification Date ASME Cert Exp Date
11-2014 NA
QA MANUAL EFFECTIVE 8/07/09 Rev :10
Page169 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
SEC1 MO
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Safety Related motors and generators, including repair and rewind services along with seismic and environmental qualifications. 1. Safety-Related Motors, including repair, rewind, and environmental qualification.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SCIENTECH
SCIENTECH- 000039096001
CURTISS WRIGHT FLOW CONTROL CO
SCIENTECH
200 SOUTH WOODRUFF ROARD IDAHO FALLS ID 83401
y P03
47000000 INSTRUMENTATION
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
03-2012 NUPIC
SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10
03-2015
NA
Requalification Date ASME Cert Exp Date
Page170 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B ANSI N45.2 (1-18) SEE COMMENTS
EAE1 MCJ
NT02 See ASL Comments - Internal Use
Accepted NUPIC Third Party Audit including revision, performed by Xcel Energy during March 12-16, 2012 Ref NUPIC Audit No. 23239 RP 05/25/12. NUPIC Items and Services: Printed Circuit Boards, Power Supplies, Isolators, Control Panels, Cables, Spare Parts, Repair Services (Instrument Division), Safety Related Risk and Reliability Computer Software including WinNUPRA, Safety Monitor & WinNUCAP Programs and maintenance (Risk and Reliability Division). 1. ERFDADS Component Parts/Replacement Parts and Qualification of those Parts. 2. Facility name changed to Scientech LLC July 2004. Previous Supplier ID# was 3528002. Previous to that, facility name was changed to Scientech NUS Instruments per Scientech, Inc. letter transmitting QA Manual Rev. 1 dated 2-11-98. Former names include Energy Incorporated, Halliburton NUS EI Division and Halliburton NUS Idaho Center. 3. Based on 2004 ASL evaluation, 302-02044-FHJ dated 4/15/2005, supplier is to be removed from ASL due to no PO activity. 4. Reinstated due to open PO 500284688. (DRS 6/24/05) 5. Previous Supplier ID was 29840001, Scientech NUS Instruments. New Supplier ID, 39096001, required due to name change to, "Scientech- a Curtiss-Wright Flow Control Company". (DRS 8/10/07) 6.Review and acceptance of QA Manual revisions 9 and 10. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SCIENTECH
SCIENTE002 000039096002
CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT)
y P03
43000000 FUEL- HANDLING
CT6810
45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
87000000 ENGINEERING
Approved Supplier List Page171 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 03-2012
NUPIC
SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10
Requalification Date ASME Cert Exp Date
03-2015 NA
Program Basis
AVL Ref Resp. QA
10CFR50 APP B SEE COMMENTS
NBD1 ABG
NT02 See ASL Comments - Internal Use
NT69 PE to review Dedication Plans
Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services. APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures. PerEa Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07). Review and acceptance of QA Manual Revisions 9 and 10. RFP
CURTISS WRIGHT FLOW CONTROL COMPANY SCIENTECH 44 SHELTER ROCK ROAD DANBURY (WAS MILFORD CT)
y P04
43000000 FUEL - HANDLING
CT6810
45000000 GASKETS/PACKING/SEALS
49500000 MECHANICAL, MISCELLANEOUS
87000000 ENGINEERING
03-2014 03-2012
NUPIC
SCIENTECH QA MANUAL DATED 05/24/2013 Rev :10
03-2015 NA
10CFR50 APP B SEE COMMENTS
NBD1 ABG
NT02 See ASL Comments - Internal Use
Per NUPIC: Steam Generator Nozzle Dams, Diaphragms, Reactor Cavity Seals, Associated Replacement Parts and Engineering Services. APS Note: Field Services can be supplier as Non-Q, Scientech would work under APS QA Program/Procedures. Per Ea Tsai, this Supplier ID replaces 1824001 due to ownership/name change (DRS 8/17/07). Review and acceptance of QA Manual Revisions 9 and 10. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SENIOR FLEXONICS INC
SENIOR FLEX 000003924001
SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE
* NEW BRAUNFELS TX78130
y P02
38000000 EXPANSION JOINT
49500000 MECHANICAL, MISCELLANEOUS
56000000 PIPE & PIPE FffiiNGS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Pagel72 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
03-2014 07-2016 N45.2 I lOCFR 50 APP B ASME NCA 3800 ASME CERTS EXP 5130111
07-2013 NUPIC
NQAM 7TH ED DATED 319111 Rev :1
04-2014
NT02 See ASL Comments - Internal Use
NT68 Order Entry Requirements
SOl EAP
Approved Services: Metal Expansion Joints I Bellows and Flexible Metal Hose Assemblies, ASME III (NC-2 I ND-3), including replacement parts. ** ASME Certs NPT-N-2778, Exp Date 0410112014 and NA-N-3164, Exp Date 0410112014 ** 1. Unique Order EntryRequirments: SFP is an ASME "NPT" certificate holder without design responsibility. Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13
SENIOR FLEXONICS PATHWAY 2400 LONGHORN INDUSTRIAL DRIVE
* NEW BRAUNFELS TX78130
y P03
38000000 EXPANSION JOINT
49500000 MECHANICAL, MISCELLANEOUS
56000000 PIPE & PIPE FffiiNGS
03-2014
07-2013 NUPIC
NQAM 7TH ED DATED 319111 Rev :1
07-2016 lOCFRSO APP. B N45.2 (1-18)
NA
SOl EAP
NT02 See ASL Comments - Internal Use
NT68 Order Entry Requirements
CLASS 2, 3, & MC VESSEL PARTS & CLASS 1, 2, 3 PIPING SUBASSEM & WELDED TUBLUAR PRODUCTS I.E. EXPANSION JOINTS & METAL HOSES (Formerly supplied by Metal Bellows Division of Parker Hannefin). 1. Unique Order Entry Requirments: SFP is an ASME "NPT" certificate holder without design responsibility. Design responsibility resides with the Owner or "N" stamp holder. PVNGS shall review and approve design documents prepared by SFP to ensure design requirements have been met. EAP 8-9-13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page173 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
SIGMA INC
SIGMA INC 000005292002
SIGMA INCORPORATED 1295 HWY 62 03-2014
01-2013 NUPIC
01-2016 NA
10CFR50 APP B ANSI N45.2 * CHARLESTOWN IN 47111
y P02
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
QAM DATED 3/9/08 Rev:7
NT02 See ASL Comments - Internal Use
SIGM
NUPIC Products and Services: Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities, Distributor of Safety-Related Items.
MCJ
SIGMA INCORPORATED 1295 HWY 62 03-2014
01-2013 NUPIC
01-2016 NA
10CFR50 APP B ANSI N45.2
* CHARLESTOWN IN 47111
y P03
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
QAM DATED 3/9/08 Rev :7
NT02 See ASL Comments - Internal Use
SIGM
NUPIC Products and Services: Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer.
MO
SIGMA INCORPORATED 1295 HWY 62 03-2014
01-2013 NUPIC
01-2016 NA
10CFR50 APP. B ANSI N45.2
* CHARLESTOWN IN 47111
y P04
49500000 MECHANICAL, MISCELLANEOUS
73000000 VALVE
QAM DATED 3/9/08 Rev :7
NT02 See ASL Comments - Internal Use
SIGM
NUPIC Products and Services: Supply and Dedication of Globe, Gate, Check Valves and miscellaneous mechanical valve related items. 1. Nuclear Safety-Related Components originally supplied to Licensed Nuclear Facilities; Distributor of Safety-Related Items; Commercial Grade Dedication of Valves; Ed Vogt Valve Authorized Dealer.
MO
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SIMPSON GUMPERTZ & HEGER INC
SIMPSON 2 000005176002
41 SEYON STREET BUILDING 1 SUITE 500
* WALTHAM MA 2453
y P03
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List Page174 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
01-2014
01-2014 APS /NEE
QUALITY ASSURANCE MANUAL DATED 12/1/2013 Rev:7
Requalification Date ASME Cert Exp Date
01-2017
NA
Program Basis
AVL Ref Resp. QA
FOR BASIS & SCOPE OF SUPPLY SEE COMMENTS
SGH1 WPS
There are no ASL notes associated with this supplier.
Basis: 10CFR50 APP B; NQA-1-2008/2009A Products and Services: Concrete Design Engineering and Analysis, including Concrete Testing and Petrographic Services. QAM Review: QAM Rev 7 dated 12/1/2013 was reviewed and accepted by the audit team during the 1/2014 audit. WPS 3/5/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SOCIETA CHIMICA LARDERELLO SPA
SOCIETA CH 000042095002
SOCIETA CHIMICA LARDERELLO S PA VIA G FARA 28 PAT TIERNEY CEO SCL AMERICAS INC MILANO * 0
y P03
23001000 CHEMICAL- BULK
Approved Supplier List Page175 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014 04-2013 NUPIC
IMSM DATED 08/06/2010 Rev :8
Requalification Date ASME Cert Exp Date
04-2016 NA
Program Basis
AVL Ref Resp. QA
10CFRSO APP B
SCL1 EAP
There are no ASL notes associated with this supplier.
Items and Services: Boric Acid NS (Nuclear Shield) This new supplier replaces Searles Valley (31711001). WPS 9/11/08 QAM Review: Intergrated Management System Manual Rev 8 dated 8/6/2010 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/7/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page176 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
SOUTHWEST LABORATORIES INC
SOUTHWEST L 000005071001
SOUTHWEST LABORATORIES INC 4625 E COTTON CENTER BLVD
03-2014
05-2013 APS
04-2014
NA
10CFR26 (SEE COMMENTS)
SUITE 177 PHOENIX AZ 85040
y P04
95001000 OTHER OUTSIDE SERVICES
95007000 OFF SITE TESTING
VARIOUS STANDARD OPERATING PROCEDURES Rev:--- SWLl
NT02 See ASL Comments - Internal Use
NT05 ANNUAL AUDIT
05/19/09- FHJ- Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites. 5/17/2011 - APS report issued to SWL
05/19/09- FHJ- Lab approved for testing of urine specimens for validity and the presence of drugs and drug metabolites. 6/21/2013 - 2013 APS report issued to SWL for requalification. This APS audit (A-SWLl-13-05) was completed on May 24, 2013. Ed Porto Note: Exact initial qual date is: 4/27/2009
EAP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SOUTHWEST RESEARCH INSTITUTE
SOUTHWEST R 000005417001
SOUTHWEST RESEARCH INSTITUTE 6220 CULEBRA ROAD
* SAN ANTONIO TX78228
y P03
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
95005000 OFF SITE CALIBRATION SERVICES
95007000 OFF SITE TESTING
Approved Supplier list Page177 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
Requalification Date ASME Cert Exp Date
Program Basis
03-2014
08-2011 NUPIC
QA Program QA Program Rev ASL Notes
SWRI QSM REV 3 AND PQP DATED 04-28-2010 Rev :3
AVL Ref Resp. QA
08_2014 10CFR50 APP B QUALITY SYS MAN 2000 ISO
17025
NA
SRI1 MCJ
There are no ASL notes associated with this supplier.
Products and Services: General Testing; Materials Testing; Calibration; Commercial grade Product Analysis Testing; Engineering Services & Plating.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page178 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
STEVENSON & ASSOCIATES
STEVENSON 000041482001
STEVENSON & ASSOCIATES 275 MISHAWUM ROAD
03-2014
04-2013 NUPIC
04-2016
NA
10CFR50 APP B
SUITE 200 WOBURN MA 1801
y P03
29003000 COMPUTER- SOFTWARE
87000000 ENGINEERING
QA PROGRAM MANUAL DATED 3/31/2011 Rev :17
NT02 See ASL Comments - Internal Use
STV1 EAP
NUPIC Items and Services: Design Engineering, Engineering Services, Computer Software. EAP 5/17/2013 Unique Order Entry Requirements: Audit 22626 stated, "If a utility requires the design review documentation per ANSI N45.2.11, the standard must bespecifically invoked in the utility purchase order". wps 4/15/2011 This Order Entry requirement was verifed to still to be applicable based on NUPIC Audit 23479. EAP 5/17/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
STRESS CENTER PC
STRESS CENT 000003856001
535 LACEY ROAD SUITE # 6
* * FORKED RIVER NJ 8731
y P04
10000000 SEE COMMENTS- ASL USE ONLY
62500000 SECURITY
Approved Supplier List Page179 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014 04-2013 NEI
QA Program QA Program Rev ASL Notes
THE STRESS CENTER EMPLOYEE MANUAL 2012 Rev:---
Requalification Date ASME Cert Exp Date
04-2014 NA
Program Basis
AVL Ref Resp. QA
NEI 03-01 SEE COMMENTS
~~~~~~~~~~~~=TSC1 EAP
NT02 See ASL Comments - Internal Use
NT05 ANNUAL AUDIT
Stress Center provide Psychological Evaluation and screening Services for personnel requesting unescorted access to the Palo Verde Nuclear Generating Station (PVNGS) for meeting NEI 03-01. NOTE 1: Per NEI 03-01/)3-01 and 64DP-OQQ04, an allowableannual extension of up to 25% is allowed but not to exceed 3 months over a 3 year period.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier list
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page180 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
STRUCTURAL INTEGRITY ASSOCIATES INC
STRUCTURAL 000003419002
STRUCfURAL INTEGRITY ASSOCIATES INC 5215 HELLYER AVENUE SUITE 210 SAN JOSE CA 95138
y P03
87000000 ENGINEERING
99999999
03-2014 12-2011 NUPIC
QAM DATED 03/28/13 Rev :8
12-2014 NA
10CFR50 APP B
SCC1 WPS
There are no ASL notes associated with this supplier.
1. ENGINEERING DESIGN/ANALYSIS SERVICES AND SOFTWARE DEVELOPMENT. 2. Review of QAM Revison 7 Dated 10/29/12 was found acceptable. RFP 3. Review of QAM Revison 8 Dated 03/28/2013 was found acceptable. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
STUDSVIK SCANDPOWER INC
STUDSVIK SC 000003094002
STUDSVIK SCANDPOWER INCORPORATED 309 WAVERLEY OAKS ROAD SUITE 406 WALTHAM MA 2452
y P03
29003000 COMPUTER- SOFTWARE
Approved Supplier List Page181 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014
06-2013 NUPIC
QA Program QA Program Rev ASL Notes
SSP-01/477-Q, QA PROGRAM DATED 12/31/2013 Rev :12
Requalification Date ASME Cert Exp Date
06-2016
NA
Program Basis
AVL Ref Resp. QA
10CFR 50 APPENDIX B ANSI N45.2 SEE COMMENTS
SBD1 WPS
NT02 See ASL Comments - Internal Use
COMPUTER SOFTWARE/PROGRAMS. QAM Review: Studsvik QAM (SSP-01/477-Q) rev 12 effective 12/31/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 3/6/2013 ASL changed on 11/2/05 at Rich Phelps request to accommodate the order point change from Studsvik of America (order point 001) to Studsvik Scandpower (order point 002). The QA approved flag on the former has been removed and appropriate POs changed to the new order point. Bill Speroni- 11/2/05.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SULZER BINGHAM PUMPS INC
SULZER BING 000003483001
SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210
y P02
59000000 PUMP
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
05-2012
NUPIC
ASME QAM DATED 11/15/13 / QA SOP REV 17 (12/30/13) Rev :23
05-2015
07-2013
Requalification Date ASME Cert Exp Date
Page182 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
NCA 40001 ANSI N45.2 (1-18) SEE COMMENTS
BAB1 MCJ
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Safety-Related Non-ASME and ASME Section III Class 11 21 & 3 Pumps and Pump Parts Progress Energy1 Inc. performed a Limited Scope Audit (LSA) during 01/25-27/11. Note 69 removed due to: 1. Satisfactory closure of NUPIC Audit No.203671
Nebraska Public Power District finding LO-CNSL0-2009-00333. 2. The LSA performed by PGN 01/25/11 verified that C/A for finding LOCNSL0-2009-00333 remained effectively Implemented. RFP 8/24/11. NT69 added due to NUPIC audit (20367) finding CA011 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. 1. REPAIR1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL & VERTICAL CENTRIFUGAL PUMPS & DRVRS ASME CLS.11213. RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235 2. ASME Certs N-2867 & N-2868 (NPT) Expiration Date 07/13 3. Review of changes made to ASME QAM Revision 221 Dated 5/23/13 and QA SOP REV 161 Dated 05/10/13 was found to be acceptable. RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their Nand NPT Certificates. QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASME Survey only. Rev.22 is the current revision dated 05/23/13. The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev. 16 dated 05/10/13. SOP Rev. 15 was not distributed due to ASME Survey.RFP QAM Review: Sulzer Pump QAM ASME Section III diVISION 1 Work and STANDARD OPERATING PROCEDURE Procedure No. H40.451 Revision No. 171 Revision Date: 30 Dec 2013 rev 23 dated 11/15/13 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. MO 02/11/14.
SULZER PUMPS (US) INCORPORATED (FORMERLY SULZER BINGHAM PUMPS) 2800 NORTHWEST FRONT AVENUE PORTLAND OR 97210
y P03
59000000 PUMP
03-2014
05-2012
NUPIC
ASME QAM DATED 11/15/13 / QA SOP REV 17(12/30/13) Rev:23
05-2015
NA
ANSI N45.2 (1-18)/10CFR50 APP B SEE COMMENTS
BAB1 MO
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Safety-Related Non-ASME and ASME Section III Class 11 21 & 3 Pumps and Pump Parts NT69 added due to NUPIC audit (20367) finding CA011 NT69 can be removed once LO-CNSL0-2009-00333 has been closed. WPS 2/10/10. Note 69 removed 8/24/11 due to satisfactory closure of NUPIC Audit No. 20367. RFP 1. REPAIR1 SPARE PARTS & APPURTENANCES FOR HORIZONTAL & VERTICAL
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page183 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
CENTRIFUGAL PUMPS & DRIVERS, ASME CLASS.1,2,3. RCP SEAL COVER IN ACCORDANCE W/SPEC 13-MN-235. 2. Approved QA Program: QAM for ASME III Div. 1 Work w/Standard Operating Procedure H40.45, "QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities". 3. Review of changes made to ASME QAM Revision 22, Dated 5/23/13 and QA SOP REV 16, Dated 05/10/13 was found to be acceptable. RFP Notes: Sulzer has removed Un-Qualified Source Material from the Scope of their N and NPT Certificates. QA PROGRAM: Quality Assurance Manual for ASME III Div. I Rev. 21 issued for ASMESurvey only. Rev.22 is the current revision dated 05/23/13. The ASME QAM has a QA Program Supplement for Critical Safety-Related Non-ASME Code Parts/Components for Nuclear Facilities Identified as a Standard Operating Procedure (SOP) No. H40.45 Rev.16 dated 05/10/13. SOP Rev. 15 was not distributed due to ASME Survey.RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SULZER PUMPS US INCORPORATED
SULZER PUMP 000025104002
SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE * CHATTANOOGA TN 37421
y P02
59000000 PUMP
87000000 ENGINEERING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
09-2012 NUPIC
Requalification Date ASME Cert Exp Date
09-2015
05-2010
SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9
Page184 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B SEE COMMENT
BAB2 ABG
NT02 See ASL Comments - Internal Use
3rd Party audit reviewed performed 12/19/12 was found satisfactory. ABG Quality Assurance Manual/ Ed 41 Revision 91 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 3/27/2014
SULZER PUMPS (US) NUCLEAR SVCCTR 4126 CAINE LANE
* CHATTANOOGA TN 37421
y P03
59000000 PUMP
87000000 ENGINEERING
03-2014
09-2012 NUPIC
SULZER PUMPS NSC QA MANUAL ED 4 DATED 12/15/13 Rev :9
09-2015
NA
NT02 See ASL Comments - Internal Use
10CFR50 APP B
BAB2 ABG
1. ASME Code and Non-Code Safety Related Pumps1 Parts1 and Appurtenances. Repair and Refurbishemnt Services. Reverse Engineering and Engineering. QAM Reviewed QAM Ed 4 Rev 6 dated 10/31/20111 the changes did not constitute a reduction in QA commitments. WPS 3/30/12 3rd Party audit reviewed performed 12/19/12 was found satisfactory. ABG Quality Assurance Manual/ Ed 41 Revision 91 dated 12/15/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 3/27/2014
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SWAGELOK SOUTHWEST CO
SWGLOK ASL 000004581004
SWAGELOK COMPANY 29500 SOLON ROAD
* SOLON OH 44139
y P02
10000000 SEE COMMENTS - ASL USE ONLY
49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
03-2012 NUPIC
SQS-F REV. K (12/18/12) & SQS-FA2 (1/9/14) Rev :E
03-2015
09-2014
Requalification Date ASME Cert Exp Date
Page185 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APPX B NCA 3800-NQA-1 SEE COMMENTS
CAK1 EAP
NT02 See ASL Comments - Internal Use
NT83 SWAGELOK
QAM SWAGELOK SQS-F REV. k dated 12/18/12 was reviewed and accepted; the changes made do not constitute a reduction in Quality commitments or requiremens. EAP 11-27-13. ------------------------------------------------------------------------------------- The Swagelok Company Quality System Nuclear Quality Assurance Manual, SQS-F-A2, Revision E, dated January 9, 2014 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. EAP 1/18/14 ---------------------------------------------------------------------------------- NUPIC Item and Services: Unique Order Entry Requirements: Regarding the safety classification of valve sub-components has been closed, it must be noted that Swagelok does not create or update technical drawings without a specific request from its customers. Therefore, a utilitys purchase orders for new safety-related valves must request a technical drawing to receive a Bill-of-Material (BOM) with the safetyclassification identified for each sub-component. Similarly, if a utility had previously procured a safety-related valve with a technical drawing, then the purchase order for its replacement must request a new technical drawing to receive an updatedBOM with the safety classification shown for each sub-component. The NUPIC Audit# 23190 (2012) determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services. These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. ---- Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 NOTE: Soft Products such as a-rings, associated with Fittings, are not supplied as safety-related. ASME certs N-3100 and N-3101 expires 9/27/2014 were verified. Copies are kept in Q folder and sentto QC receiving, Alan Pomroy. Swagelok Company ASME NPT Stamp Certificate Number N-3101 is for Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Maufacturing and Supplying Ferrous & Nonferrous Material at various locations accredited by ASME as follows: * ASME NPT Stamp Certificate Number N-3101-1 Class 1, 2, & 3 Fabrication without Design responsibility and as a Material Organization Manufacturing and Suppling Ferrous & Nonferrous Material at 29500 SolonRoad with addional receiving inspection, storage and material shipping functions at 31400 Aurora Road and 6050 Cochran Road, Solon OH and machining at 6969 Constance Ave. Hiram, Ohio; * ASME NPT Stamp Certificate Number N-3101-2 Class 1, 2, & 3 Fabrication without Design responsibility at 4800 E. 345th street Willoughby, Ohio with Receiving, Machining, and Welding at 4803 E. 345th street Willoughby, Ohio and ASME NPT Stamp Certificate Number N-3101-3 Class 1, 2, & 3 Fabrication without Design responsibility at 318 Bishop Road, Highland Heights, Ohio.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
SWAGELOK SOUTHWEST CO
SWGDIS ASL 000004581005
SWAGELOK SOUTHWEST (SWAGELOK DISTRIBUTOR) 1236 WEST SOUTHERN AVENUE; SUITE 101 TEMPE AZ 85282
y P02
49500000 MECHANICAL, MISCELLANEOUS
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
10-2012
APS
SS CO. QUALITY MANUAL (SEE COMMENTS FOR QAM NOTES) Rev :5
10-2015
NA
Requalification Date ASME Cert Exp Date
Page186 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
APP B SWAGELOK DISTRIBUTOR
AALl EAP
There are no ASL notes associated with this supplier.
Swagelok Southwest Co. has issued Quality Manual QA-WA003, revision 5. This QAM was reviewed and found to incorporate those 10CFR50 App B sections related to the services provided by Swagelok Southwest Co. EAP 09-17-13. (Review performed 9-13-13) ------------------------------------------------------------------------------------- QAM SWAGELOK SQS-F-A2 REV E (1/09/14) and SQS-F REV. k (12/18/12) may also be applicalbe to materials recieved from AZ Valve & Fitting. See supplier 4581004, Swagelok Company, Solon OH for QAM details.** Revision K to SQS-F was reviwed and the changes made did not constitute a reduction in Quality commitments. EAP 1-18-2014.** ------------------------------------------------------------------------------------- Items and Services: Distributor for Swagelok Company. NOTE: Soft Products such as o-rings, associated with Fittings, are not supplied as safety-related. Unique Order Entry Requirements: The NUPIC Audit# 23190 determined that the Swagelok Nuclear Quality Assurance Manual, SQS-F-A2, Revision B, dated September 30, 2011 did not specifically address the areas of Order Entry and Procurement of Calibration Services. These areas continued to rely on the Quality Manual, SQS-F, Revision J, dated May 5, 2009. Customers need to impose both QA Manuals in their purchase orders I contracts. Therefore, APS Purchase Orders for ASME Section III and safety-related valves and compression fitting will impose both quality manuals. Additionally, since the Swagelok Company had not established an engineering process to identify the safety classification of its valves subcomponents, APS has imposed (NT83) the following conditional clause on purchase of all ASME Section III and safety-related valves: Prior to the manufacture of the valve assembly, Swagelok shall submit the component/part classification for all the items in the valve being purchased to Procurement Engineering for its approval to assure that all requirements are met. FHJ 4/27/12 Other Notes: Note 28 was removed on 9/18/12; AZ Valve is not a Material Organization, they are a distributor for Swagelok and they hold a Limited Scope 10CFR50 App B QA Program. WPS 9/19/12. The above should read "Note 38" was removed. This was discussed with WPS and he concured that 28 was a typo. EAP 3/6/13 1. To support Note 38, material validations are recorded on annual evaluations if futher information required contact vendor audits. FCC 1/28/09 2. To support NOTE 38, Purchae Order 500516134 Line Item #1, APN 58887, qty (20), QRC- 0166-08, performed on 01-29-08 PJT. 3. To support Note 38, Purchase order 500527734, L/I 01, APN 49991933, Qty (200), QRC# 0120-09, performed on 1/28/09 FCC. 4. TO SUPPORT NOTE 38 PURCHASE ORDER 500540180 LINE ITEM 01 APN48101172 (QTY.) 100 QRC 0176-10 PERFORMED ON 1/19/10 OMS 5. TO SUPPORT NOTE 38 PURCHASE ORDER #500543370, LINE ITEM 01, APN48100062 QTY,100 QRC#0948-10, 316 MATERIAL WAS VERIFIED BY THE NITON ALLOY ANALYSER, PERFORMED 04/14/2010, DLH 6. To Support Note 38 Purchase order 500545980 L/I 01 APN 48101162 Qty. (100), QRC#1781-10 performed on 7/20/10 DMS. 7. To support Note 38 Purchase order 500550930 L/I 01 APN 48101172 Qty. (100) QRC#0070-11 performed 1/13/11 PKS. 8: To support Note 38 Purchase order 500563342 L/I 01 APN 49991955 Qty. (200) QRC#0070-11 performed 2/28/12 ARP.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TARGET ROCK CORPORATION
TARGET ROCK 000003614001
TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP 1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735
y P02
73000000 VALVE
Approved Supplier List PagelS? of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
05-2012 NUPIC
NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev :3
Requalification Date ASME Cert Exp Date
05-2015
12-2013
Program Basis
AVL Ref Resp. QA
ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA
TAil ABG
There are no ASL notes associated with this supplier.
1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691 & 13-JM-603. 2. ASME Certificates of Authorization: N-1947 (N), N-1948 (NPT), N-1949 (NV) QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 wasreviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/8/2013
TARGET ROCK DIVISON OF CURTISS-WRIGHT FLOW CONTROL CORP
03-2014 05-2015 ASME NCA 4000; 10CFR50 APP B ANSI N45.2 (1-18) SNT-TC-lA
1966 EAST BROADHOLLOW ROAD FARMINGDALE NY 11735
y P03
73000000 VALVE
05-2012 NUPIC
NUCLEAR QA MANUAL ED. 9 DATED 10/17/2013 Rev:3
NA
TAil
There are no ASL notes associated with this supplier.
1. NUCLEAR SERVICE SAFETY RELIEF VALVES & COMPONENT PARTS; SOLENOID VALVES SPEC: 13-JM-691 & 13-JM-603. QAM Review: Target Rock QAM Edition 9 rev 3 dated 10/17/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 11/8/2013
ABG
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TEAM INDUSTRIAL SERVICES
TEAM ENV1 000003986001
200 HERMANN DRIVE
* TEAM INDUSTRIAL SERVICES INC ALVIN TX 77511
y P03
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
QA Program Rev ASL Notes
03-2014
03-2012
NUPIC
33.G.100 QSM; DATED 01131114 Rev :14
03-2015
NA
Page188 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B SNT-TC-1A CP-189
MAA2 WPS
NT02 See ASL Comments - Internal Use
Products I Services provided: Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: OnLine Leak Sealing; Line Stopping and other specialty maintenance services. QAM Review: QSM 33.G.100 Rev 14 dated 1131114 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 31612014 Note: this is the NUPIC audited location, local offices are audited by Team Industrial and reviewedby NUPIC during the triennial audit. Based on this, the Phoenix location can be used.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TEAM INDUSTRIAL SERVICES INC
TEAM INDUST 000003986003
2514 NORTH 33RD AVE TEAM INDUSTRIAL (FORMERLY COOPERHEET - MQS) PHOENIX AZ 85009
y P03
10000000 SEE COMMENTS - ASL USE ONLY
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
02-2011
03-2012 NUPIC
QA Program QA Program Rev ASL Notes
33.G.100 QSM; DATED 01131114 Rev :14
Requalification Date ASME Cert Exp Date
03-2015
NA
Page189 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS
MAA2 WPS
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Field Services only. Approval of this location is based on approval of Supplier# 3986001. WPS 5112109 See Supplier# 3986001. This supplier(# 3986003) is for the Phx location, this location is audited by Team Industrial (Alvin, TX) and the audit is reviewed NUPIC during the triennial audit of Team. WPS 07114108. Products I Services provided: Leak Repair; Hot Tapping; Heat Treatment; NDE; Design I Manufacture of Mechanical Hardware utilized in: On-Line Leak Sealing; Line Stopping and other specialty maintenance services QAM Review: Performed under supplier# 3986001. wps 512013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page190 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
TECHNOLOGY FOR ENERGY CORP
TECHNOLOGY 000001048002
TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE
03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES
* KNOXVILLE TN 37932
y P03
49500000 MECHANICAL, MISCELLANEOUS
10-2012 NUPIC
NUCLEAR QUALITY MANUAL NQM- 1000 (8/31/2010) Rev :E
NA
===========~TAQ2 NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable. Satisfactory Closure of VCARs and T/0 on 02/26/13. RFP
MO
TECHNOLOGY FOR ENERGY 10737 LEXINGTON DRIVE
03-2014 10-2015 ANSI N45.2 10CFR50 APPENDIX B 10CFR21 SEE NOTES
* KNOXVILLE TN 37932
y P04
49500000 MECHANICAL, MISCELLANEOUS
10-2012 NUPIC
NUCLEAR QUALITY MANUAL NQM- 1000 (8/31/2010) Rev :E
NA
=====================~TAQ2 NT02 See ASL Comments - Internal Use
NUPIC Products and Services: Isolate signals, acoustic valve flow monitoring and monitor loose parts. POST ACCIDENT MONITORING SYSTEM; 13JM366. 1. APS Lead Audit No. A-TAQ2-12-10, Audit Dates 10/22-26/12, is acceptable. Satisfactory Closure of VCARs and T/0 on 02/26/13.RFP
MO
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TELEDYNE TEST SERVICES
TELEDYNET 000022088002
G 513 MILL STREET
* MARION MA 2738
y P03
29003000 COMPUTER- SOFTWARE
47000000 INSTRUMENTATION
73000000 VALVE
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
06-2011 NUPIC
QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1
06-2014
NA
Requalification Date ASME Cert Exp Date
Page191 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
SEE COMMENTS 10CFR50 APP B ANSI N45.2
TAC3 ABG
NT02 See ASL Comments - Internal Use
PRODUCT/SERVICE: MOV & AOV Diagnostics, Quick Stem Sensors (non-safety), Smart Stem Sensors and Support Software, Machining/Engineering Services. Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order Entry Note: Teledyne does not consider the sensors placed in the valve stems as being Safety-Related. The valve stems themselves may be considered by the client to be safety-related, but the stems are provided to Teledyne by the client (either the utility or valve supplier). Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration, software verification and validation and weak link analysis as safety-related. WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12
G 513 MILL STREET
* MARION MA 2738
Y P04
29003000 COMPUTER- SOFTWARE
47000000 INSTRUMENTATION
73000000 VALVE
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
95005000 OFF SITE CALIBRATION SERVICES
03-2014
06-2011 NUPIC
QA MANUAL; 3RD EDITION; DATED 1/03/2012 Rev :1
06-2014
NA
SEE COMMENTS 10CFR50 APP B ANSI N45.2
TAC3 ABG
NT02 See ASL Comments - Internal Use
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page192 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
PRODUCT/SERVICE: MOV & AOV Diagnostics/ Quick Stem Sensors (non-safety)1 Smart Stem Sensors and Support Software/ Machining/Engineering Services. Teledyne does not perform Field Services under their QA Program. WPS 9/2011 Engineering I Order EntryNote: Teledyne does not consider the sensors placed in the valve stems as being Safety-Related. The valve stems themselves may be considered by the client to be safety-related1 but the stems are provided to Teledyne by the client (either the utility or valve supplier). Stress/strain sensors are installed and calibrated and the whole process is controlled within the TTS QA Program. Teledyne does control calibration/ software verification and validation and weak link analysis as safety-related. WPS 11/2006 QAM 3rd edition rev 1 dated 1-3-2012; the QAM revision did not constitute a reduction in QA Commitments; the QAM is acceptable for the scope of supply listed above. wps 3/16/12
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TRANSCO PRODUCTS INC
TRANSCO 000003394001
55 EAST JACKSON BOULEVARD
SUITE 2100
* CHICAGO
y P03
IL 60604
10000000 SEE COMMENTS- ASL USE ONLY
33003500 INSULATORS
39000000 FASTENER
46500000 INSULATION
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
03-2014
11-2012 NUPIC
QA Program QA Program Rev ASL Notes
11-2015
NA
QA MANUAL DATED 07/20/2009 Rev :6
Requalification Date ASME Cert Exp Date
Page193 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APPENDIX B 10CFR PART 21 SEE COMMENTS
TRA1 EAP
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers. Unique Order Entry Requirements: ***Fire penetration Seals, Fire Resistive Wiring Sleeves**** CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer. If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing. See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications. The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure. The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature. Neither density nor any other physical characteristic is tested or verified. If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013 ---------------------------- Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management. Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification. NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010: APPROVED SHIPPING LOCATION(S): Two locations were identified by the NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL.
55 EAST JACKSON BOULEVARD
SUITE 2100
* CHICAGO
y P04
IL 60604
10000000 SEE COMMENTS- ASL USE ONLY
46500000 INSULATION
03-2014
11-2012 NUPIC
QA MANUAL DATED 07/20/2009 Rev :6
11-2015
NA
REG GUIDE 1.36 TRANSCO TIQAP 11.0, TEST CONTROL, REV 3
TRA1 EAP
NT02 See ASL Comments - Internal Use
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page194 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
NUPIC Items and Services: Metal Reflective Insulation, Thermal Wrap Insulation, insulation Fasteners, Containment Sump Strainers. Unique Order Entry Requirements: ***Fire penetration Seals, Fire Resistive Wiring Sleeves**** CG Dedication Note:Transco does NOT perform density or other physical critical characteristic(s) tests. Unless specified by the customer. If purchasing P03, PE should evaluate CC(s) needed for this product prior to purchasing. See note below from NUPIC audit: Transco supplies commercially dedicated fire penetration sealant materials and fire resistive wire sleeving for safety related applications. The identified critical characteristics for dedication were product ID, part number, heat/lot/batch, color and density/cure. The acceptance criteria was 100% verification of product ID, part number, heat/lot/batch along with preparing a sample to verify color and cure after 30 minutes at room temperature. Neither density nor any other physical characteristic is tested or verified. If utility customers desire verification of additional physical characteristics for these products, they must be identified in the purchase order. WPS I EAP 1/15/2013 -------------------------------- Insulating blankets, doughnuts, for reactor vessel nozzle covers per Reg. Guide 1.36 as described in APS APN 00070119. Transco Products, Inc. has facilities in Chicago, Streator, and Transco Products subsidiary, Advanced Thermal Corporation located Bensenville housing the Management Organization, Engineering, and Project Management. Streator and Bensenville locations are the primarily fabrication and testing facilities.Transco Products, Inc., (TPI) corporate office is in Chicago, IL, and manufacturing facilities in Bensenville and Streator, IL. The Chicago corporate office performs all design/engineering, order entry, and procurement activities associated with safety-related and non safety-related nuclear utility orders and performs the final certification. NUPIC Audit/Survey Number: NUPIC Audit Number: 22629, Utility Audit/Survey Number Entergy Operations, Inc. (ENT) Audit Report No. SAOl0-005, Audit/Survey Dates: 04/12/2010 thru 04/16/2010: APPROVED SHIPPING LOCATION($): Two locations were identified bythe NUPIC Audit Team. 1. Transco Products, Incorporated, 1215-East 12th Street, Streator, IL. 2. Advanced Thermal Corporation, 548 York Road, Bensenville, IL.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
TYCO ELECTRONICS CORP
1YCO ELECTR 000003202003
1396 CHARLOTTE HIGHWAY PO BOX 520
* FAIRVIEW NC 28730
Y P03
33002000 CONNECTOR
33009000 SWITCH/RELAY
Approved Supplier list
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
02-2012 NUPIC
QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:---
02-2015
NA
Requalification Date ASME Cert Exp Date
Page195 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
ANSI N45.2 10CFR50 APPENDIX B SEE COMMENTS
ABL2 MCJ
NT02 See ASL Comments - Internal Use
Scope of P03 purchases from the Fairview, NC facility are AGASTAT TIME DELAY RELAYS E-7000 SERIES1 BUCHANAN TERMINAL BLOCKS & WIRE CONNECTORS and ECR socket relays. Nuclear Order Entry are processed at the 1YCO Fuquay-Varina, NC facility. QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 9/26/2012 Notes: Revision "J" to the Quality Specification was in response to NUPIC Audit finding QAA-06-008-02 concerning M& TE calibration services. A commercial grade survey of calibration service suppliers, shall be performed or NVLAP/A2LA accreditation can be used in lieu of CG Survey if NRC SER conditions are met (FHJ 07/24/07). Added Order Entry Requirements (WPS 4/10/07): PO's should state Tyco to perform material verification on each lot of commercial items used in safety related products where material has been identified as a critical characteristic for that commercial item. (This requirement should remain in affect until the resolution of TXU Deficiency QM-06-066-01 has been closed).
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page196 of 221 Apr 8, 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
TYCO ELECTRONICS CORP
TYCO ELE8 000003202008
FINSINGER FELD 1 * 03-2014
06-2012 NUPIC
06-2015 NA
APPENDIX B SEE COMMENTS GERMANY OTTO BRUNN
y P03
*85521
QMS TEC 1000 REV D & QUAL SPEC TEC 1021 REV. E Rev:.
There are no commodities for this Supplier's QA program.
RAB1
I NT02 See ASL Comments - Internal Use
NUPIC Items and Services: Manufacturing and distribution of heat shrink tubing, molded parts, cable sealing kits, jacket repair kits, wire splices, adhesive tape (s) and related items. Unique order entry requirements: All safety related orders are to be placed through Tyco Electronics - Raychem located in Fuqua Varina, North Carolina. Supplier ID# 3202001. wps9/20/12 QMS TEC-1000 rev D dated 1/5/2012 and Quality Specification TEC-1021 rev E dated 5/21/2012 were reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 9/26/2012
EAP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
ULTRA ELECTRONICS
ULTRA ELE1 000003479002
ULTRA ELECTRONICS 707 JEFFERY WAY
* ROUND ROCK TX78680
y P03
33009500 TRANSMffiER
34000000 ELECTRONICS
47000000 INSTRUMENTATION
49500000 MECHANICAL, MISCELLANEOUS
95005000 OFF SITE CALIBRATION SERVICES
Approved Supplier List Page197 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
03-2014
08-2012 NUPIC
QA Program QA Program Rev ASL Notes
QA & CONTROL MANUAL REGULATION 100-1 (12/19/12) Rev :11
Requalification Date ASME Cert Exp Date
08-2015
NA
Program Basis
AVL Ref Resp. QA
10CFR50 APP B
WAI2 ABG
There are no ASL notes associated with this supplier.
Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters). Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 5/6/2013
ULTRA ELECTRONICS 707 JEFFERY WAY
* ROUND ROCK TX78680
y P04
33009500 TRANSMffiER
34000000 ELECTRONICS
47000000 INSTRUMENTATION
49500000 MECHANICAL, MISCELLANEOUS
95005000 OFF SITE CALIBRATION SERVICES
03-2014
08-2012 NUPIC
QA & CONTROL MANUAL REGULATION 100-1 (12/19/12) Rev :11
08-2015
NA
10CFR50 APP. B ANSI N45.2
WAI2
There are no ASL notes associated with this supplier.
ABG
Temperature and Pressure Sensing Instruments (Thermowells, RTDs, Pressure Transmitters). Calibration and Repair. 3rd Party audit was reviewed and approved on 1/8/13 by ABG. the NUPIC audit was performed August 2012 QAM Review: Ultra Electronic's QAM rev 11 dated 12/19/2012 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 5/6/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
VALCOR ENG CORP
VALCOR ENG 000003423001
VALCOR ENGINEERING CORP 2 LAWRENCE ROAD
* SPRINGFIELD NJ 7081
y P02
73000000 VALVE
Approved Supplier List Page198 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
04-2012 NUPIC
QAM1 ED. 51 DATED 03/09/11 Rev :18
04-2015
04-2014
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)
VAH1 MO
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: ASME Section III1 Class 11 2 & 3 and Non ASME safety related valves1 valve parts1 appurtenances/ piping/ piping systems1 piping subassemblies and pressure vessels. 1. VALVES1 PARTS AND APPURTENANCES SPARE/REPLACEMENT PARTS OEM 2. ASME N-10761 N-1077 expires May 2014.
VALCOR ENGINEERING CORP 2 LAWRENCE ROAD
* SPRINGFIELD NJ7081
y P03
73000000 VALVE
03-2014
04-2012 NUPIC
NQAM ED. 5 (03/09/11) AND SQPM REV. J (3/10/93) Rev :18
04-2015
NA
NCA 4000 ANSI N45.2 (1-18) ASME N-1076 & 1077 (SEE COMMENTS)
VAH1 MCJ
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: ASME Section III1 Class 11 2 & 3 and Non ASME safety related valves/ valve parts/ appurtenances/ piping1 piping systems1 piping subassemblies and pressure vessels. 1. Valves/ parts1 and appurtenances - spare/replacement parts OEM
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3
Approved Supplier List
Requalification Date ASME Cert Exp Date
Page199 of 221 Apr 8, 2014
Program Basis
City State Zip Code
Annnual Eval Date Last Audit Date Last Audit source
QA Approved Proc. Level Commodity Description Comments
QA Program QA Program Rev ASL Notes
AVL Ref Resp. QA
WEC CAROLINA ENERGY SOLUTIONS LLC
CAROLINA E 000031844001
244 EAST MT GALLANT RD
* * ROCK HILL SC29730
y P02
79000000 WELDING
02-2014
03-2013 DUKE
ASME MANUAL REV 2; QA PROGRAM MANUAL Rev :6
03-2016
02-2014
lOCFRSO APPENDIX B ANSI/ ASME NQA-1 ASME NCA3800 & 4000
WEC1 ABG
There are no ASL notes associated with this supplier.
NUPIC Products and Services: NUPIC Products and Services: Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies. QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided. RFP 08/06/13
244 EAST MT GALLANT RD
* * ROCK HILL SC29730
y P03
79000000 WELDING
02-2014
03-2013 DUKE
QA PROGRAM MANUAL DATED 02/22/13 Rev :6
03-2016
08-2015
10CFR50 APPENDIX B ANSI/ASME NQA-1 SEE COMMENTS
WECl ABG
There are no ASL notes associated with this supplier.
NUPIC Products and Services: NUPIC Products and Services: Welding Services, including Weld Filler Material and Post Weld Heat Treatment (PWHT); machining (machining for welding purposes or applicable specification only); NDE Inspection services; fabrication of sub-assemblies. QAM Review of WEC-CES QA Program Manual Revision 6 dated 02/22/2013 was found to be acceptable for the Service provided. RFP 08/06/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program
Requalification Date ASME Cert Exp Date
Page200 of 221 Apr 81 2014
Program Basis
Commodity Description Comments
QA Program Rev ASL Notes
AVL Ref Resp. QA
WEIR VALVES & CONTROLS USA INC
WEIR VAL4 000001578004
WEIR VALVES & CONTROLS USA INC 29 OLD RIGHT ROAD
03-2014
08-2011 NUPIC
08-2014
06-2013
10CFRSO APP B ASME SEC III SEE COMMENTS
* IPSWICH
y P02
73000000 VALVE
MA 1938
QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: ASME and Non ASME Valvesr Parts and Appurtenances. ASME Stamp: N-2606 expires 6/13/2013 WPS 12/7/11 Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products. ----------------- QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 6/19/2013
WEIR VALVES & CONTROLS USA INC
EAP
29 OLD RIGHT ROAD
03-2014
08-2011 NUPIC
08-2014
NA
10CFRSO APP B SEE COMMENTS
* IPSWICH MA 1938
Y P03
73000000 VALVE
QA MANUAL 2ND EDITION DATED 4-11-13 Rev :0 WVC1 =======================
NT02 See ASL Comments - Internal Use
NUPIC Products and Services: ASME and Non ASME Valves/ Parts and Appurtenances. Note: PVNGS is responsible for retaining final documentation package (QA Records) provided with the products. ------------- QAM Review: Weir Valve's QAM 2nd Edition rev 0 dated 4/11/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 6/19/2013
EAP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WELDSTAR
VVELDSTAR 000003978001
WELDSTAR COMPANY 1750 MITCHELL ROAD
* AURORA IL 60504
y P02
51000000 METALS
Approved Supplier List Page201 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
05-2013 NUPIC
QSM DATED 09/10/12 Rev :R
05-2016
01-2012
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
ASME NCA3800; ANSI N45.2 10CFRSO APP B SEE COMMENTS
VVELl MCJ
There are no ASL notes associated with this supplier.
SUPPLIER OF VVELDING MATERIAL QSC-229 expiration 1/5/2012 was verified by NUPIC lead utility, Luminant Power and is listed in NUPIC database. QSM Rev. R dated 09/10/12 is acceptable. RFP
WELDSTAR COMPANY 1750 MITCHELL ROAD
* AURORA
Y P03
51000000 METALS
IL 60504
03-2014
05-2013 NUPIC
QSM DATED 09/10/12 Rev :R
05-2016
NA
ASME NCA3800; ANSI N45.2; 10CFRSO APP B SEE COMMENTS
VVEL1 MCJ
There are no ASL notes associated with this supplier. I
SUPPLIER OF VVELDING MATERIAL QSM Rev. R dated 09/10/12 is acceptable. RFP
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WESTERN TECHNOLOGIES INC
WESTERN TEC 000001231001
3737 EAST BROADWAY ROAD
* WESTERN TECHNOLOGIES INC PHOENIX AZ 85040
y POl
10000000 SEE COMMENTS- ASL USE ONLY
95001000 OTHER OUTSIDE SERVICES
95007000 OFF SITE TESTING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
01-2012 APS
QSM - PHOENIX SUPP; DATED APRIL 2013 Rev :8
01-2015
NA
Requalification Date ASME Cert Exp Date
Page202 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
POl- SEE COMMENTS FOR APPROVED ASTM TESTING SERVICES
WAF1 WPS
NT02 See ASL Comments - Internal Use
Products and Services: Limited Scope: Laboratory Testing Synthetic Materials; Civil Engineering Testing (Concrete & Soils) and Field Services for the following ASTMs only: ASTM Tests evaluated by the C.G. Survey: C31 Making Concrete Test Specimens C39 Compressive Strength of Concrete C117 Sieve Analysis of Materials Finer than 75 micron C136 Sieve Analysis of Fine & Coarse Materials C138 Concrete density C143 Slump of hydraulic Cement Concrete C172 Sampling of Freshly Mixed Concrete C231 Air content in Freshly Mixed Concrete C566 Evaporable Moisture Content of Aggregate C1107 Std Spec for Packaged Dry Hydraulic Grout C1064 Temperature monitoring of concrete C1231 Compressive Strength of Concrete Cylinders ---------------------------------------------------- D70 Density of SemiSolid Bituminous Materials D75 Sampling Aggregates D217 Cone Penetration of Lubricating Grease D395 Rubber Property- Compression Set D412 Rubber Property- Tension D698 Lab Compaction Characteristics of Soil using Std Effort D751 Testing of Coated Fabrics D792 Specific Gravity & Density of Plastics by Displacement D1056 Flexible Cellular Materials Sponge or Expanded Rubber D1084 Viscosity of Adhesives D1404 Estimating Deleterious Particles in Lubricating Grease D1415 Rubber Property- International Hardness D1556 Soil Density/Unit Weight by Sand Cone Method D1557 Lab Compaction Characteristics of Soil using Mod Effort D1875 Density of Adhesives inFiuid Form D2202 Slump of Caulking Compounds and Sealants D2240 Rubber Property - Durometer Hardness D2265 Dropping Point of Lubricating Grease D2922 Density & Water Content of Soil & Soil Aggregate D6938 In Place Density & Water Content of Soil& Soil Aggregate F36 Compressibility and Recovery of Gasket Material Any other ASTM Tests must be reviewed by NAD, possibly an SV performed; this a POl supplier. WPS 10/30/13 ____ QAM Review: Western Technology's QSM Phoenix Supplement rev 8 dated April 2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 4/09/2013
Supplier Name Approved Supplier List Page203 of 221 Apr 8, 2014
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WESTINGHOUSE ACCESS PROGRAMS
WEC ACCESS 000012379008
PO BOX 158
ED 221
* MADISON PA 15663
03-2014
08-2013 NEI
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
y P04 ACCESS AUTHORIZATION PROGRAM DATED 03/31/2010
========================= 10000000 SEE COMMENTS - ASL USE ONLY
92000000 SECURITY
Rev :8
Requalification Date ASME Cert Exp Date
08-2014
NA
Program Basis
AVL Ref Resp. QA
NEI 03-01 10CFR73.56 SEE COMMENTS
WASS EAP ======================= NT02 See ASL Comments - Internal Use
NT05 ANNUAL AUDIT
The Westinghouse Electric Company, Contractor/Vendor AA Program only will be approved on the APS Approved Supplier List for Procurement quality level P04, Augmented Quality (QAG), for Unescorted Access Authorization Program. EAP 9/5/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WESTINGHOUSE ELECTRIC CO
WESTINGHOUS 000012379001
WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095
y P02
10000000 SEE COMMENTS- ASL USE ONLY
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List Page204 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
Requalification Date ASME Cert Exp Date
08-2016
11-2004
Program Basis
AVL Ref Resp. QA
ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B"
CAF4 ABG
There are no ASL notes associated with this supplier.
1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR. 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE ELECTRIC COMPANY LLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095
y P03
10000000 SEE COMMENTS- ASL USE ONLY
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 ANSI N45.2 (1-18) & 10CFR50 "B"
NA
CAF4
There are no ASL notes associated with this supplier.
ABG
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page205 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE ELECTRIC COMPANYLLC 20 INTERNATIONAL DRIVE
* WINDSOR CT 6095
y P05
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 ANSI N45.2 (1-18) & 10CFR50 "B"
NA
CAF4
There are no ASL notes associated with this supplier.
ABG
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations. 4. Note 14 is for Automation Division Only 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page206 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
WESTINGHOUSE ELECTRIC COMPANY
WESTINGHOUS 000012379004
WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA16066
y P02
========================== 24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016
11-2013
ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5 ABG
NT02 See ASL Comments - Internal Use
Note 39: Applies only to ASME P02 orders for the new design pressurizer heaters. WPS 1/14/2011 per ABG. 1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNTTC-1A;ISI;NDE;CONT.LBR. 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power. 5.QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066
y P03
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
03-2014 08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5
There are no ASL notes associated with this supplier.
ABG
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page207 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG & COMP. SOFTWARE SERV; CALIS & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066
y P04
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
46500000 INSULATION
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
03-2014 08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5
There are no ASL notes associated with this supplier.
ABG
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE NUCLEAR PARTS OPERATION
* 1000 WESTINGHOUSE DRIVE NEW STANTON PA 16066
y P05
03-2014 08-2013 NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5 ABG
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page208 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
There are no ASL notes associated with this supplier. I
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations. 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page209 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
WESTINGHOUSE ELECTRIC COMPANY LLC
WESTINGHOUS 000012379003
WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061
y P02
44002000 FUEL - NUCLEAR
87000000 ENGINEERING
95001000 OTHER OUTSIDE SERVICES
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 Rev :7
08-2016
NA
ASMENCA4000/SEE COMMENTS ANSI N45.2 (1-18) & 10CFR50 "B"
CAF3 ABG
There are no ASL notes associated with this supplier.
1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR. 2. ASL was updated on 04/01/03 since activities are now covered under Westinghouse RRS in Monroeville, PAper Westinghouse locations and addresses updates. 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061
y P03
44002000 FUEL - NUCLEAR
03-2014
08-2013 NUPIC
QMS 10/1/13 Rev :7
08-2016
NA
ANSI N45.2/10CFR50 APPENDIX B SEE COMMENTS (ORDER ENTRY)
CAF3 ABG
There are no ASL notes associated with this supplier.
1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE (CE DESIGN AND MANUFACTURING) 2. CEA AND RELATED PARTS. 3. Core Design Activitiies in support of fuel fabrication are performed at Westinghouse Electric located at 2000 Day Hill Road in Windsor, CT 06095. 4.0rder Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE ELECTRIC COMPANY COLUMBIA FUEL FABRICATION PLANT 5801 BLUFF ROAD HOPKINS SC 29061
y P04
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 Rev :7
08-2016
NA
ANSI N45.2 (1-18) & 10CFR50 "B"
CAF3 ABG
There are no ASL notes associated with this
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
46500000 INSULATION
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
supplier.
Page210 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
For reactor head nozzle covers only. Per rev guide 1.36. On 04/01/03 ASL updates for this scope since it was moved to Westinghouse RRS in Monroeville, PAper location and addresses updates provided by Westinghouse. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name Approved Supplier List Page211 of 221 Apr 8, 2014
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
WESTINGHOUSE ELECTRIC COMPANY LLC
WESTINGHOUS 000012379006
WESTINGHOUSE ELECTRIC CO LLC 102 ADDISON ROAD * WINDSOR
y
CT 6095
P03
44002000 FUEL- NUCLEAR
03-2014
08-2011 NUPIC
QMS DATED 10/1/13 Rev :7
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
08-2014
NA
ANSI N45.2 (1-18) & 10CFR50 APPENDIX B
CAF3
There are no ASL notes associated with this supplier.
ABG
1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99. This new entry replaces 296-010 (WHS X6869- 5/18/04) 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name Approved Supplier List ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
WESTINGHOUSE ELECTRIC COMPANY LLC
WESTINGH7 000012379007
250 WEST KENSINGER DR
* * CRANBERRY TOWNSHIP
y P02
PA16066
03-2014
08-2013
NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7 ==========================
24000000 CIRCUIT BREAKER
08-2016
11-2010
Requalification Date ASME Cert Exp Date
Page212 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
ASMENCA4000/SEECOMMENTS ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5 ABG
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR There are no ASL notes associated with this supplier.
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
1. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS; ENG & COMP. SOFTVVARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR. 2. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations QA Manual is Revision 7, effective date 10/1/13 1000 Westinghouse Drive New Stanton, PA 15672 3. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. ASME certification number N-1149 expiration date is now 11/24/2010 per NUPIC database review which was verified by John Simmons of Luminant Power.
250 WEST KENSINGER DR
* * CRANBERRY TOWNSHIP
y P03
PA16066
========================== 24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
03-2014 08-2013
NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5 ABG
There are no ASL notes associated with this supplier. I
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page213 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 4. NSSS (INCLUDING ASME) DESIGN, MOD; MATL; SPARE PARTS;ENG & COMP. SOFTWARE SERV; CALIB & SUPPORT PERSONNEL INCLUDING 2.6; SNT-TC-1A;ISI;NDE;CONT.LBR 5. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
250 WEST KENSINGER DR
* * CRANBERRY TOWNSHIP
y P04
PA16066
========================== 24000000 CIRCUIT BREAKER
33000500 ELECTRICAL SUPPLIES/HARDWARE
46500000 INSULATION
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
54004000 MOTOR REPAIRS
95001000 OTHER OUTSIDE SERVICES
03-2014 08-2013
NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5
There are no ASL notes associated with this supplier.
ABG
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
250 WEST KENSINGER DR
* * CRANBERRY TOWNSHIP
y P05
PA16066
========================~ 24000000 CIRCUIT BREAKER
03-2014 08-2013
NUPIC
QMS DATED 10/1/13 (SEE COMMENTS FOR ORDER ENTRY) Rev :7
08-2016 NA
ANSI N45.2 (1-18) & 10CFR50 "B"
WAP5 ABG
There are no ASL notes associated with this supplier.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
33000500 ELECTRICAL SUPPLIES/HARDWARE
49500000 MECHANICAL, MISCELLANEOUS
54004000 MOTOR REPAIRS
54006000 MOTOR CONTROL CENTERS
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page214 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
1. For replacement spares & repairs for existing plant components (e.g. I&C printed circuit boards, switches, sensors, bearings): Order Entry . Point Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 WestinghouseDrive New Stanton, PA 15672 Ship From Westinghouse Repair, Replacement and Automation Services Nuclear Parts Operations 1000 Westinghouse Drive New Stanton, PA 15672 2. For new and refurbished Breakers use this Order Entry Point: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 3. Westinghouse Newington Operations in New Hampshire, for the Reactor Coolant Pump and parts, Control Rod Drive mechanisms, and Reactor Vessel Internals, is not covered by NUPIC Joint Utility audits. However, per Lisa Plante of Westinghouse, the APS purchase orders for spare parts have been going throughWestinghouse Electric Company RRS Repair & Replacement Services and subsequently subcontracted to Newington Operations. 4. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WESTINGHOUSE ELECTRIC CORP LLC
WESTINGHOUS 000000296010
WESTINGHOUSE ELECTRIC CO LLC
* MFG LOCATION: 102 ADDISON ROAD WINDSOR CT 6095
y P03
44002000 FUEL - NUCLEAR
Approved Supplier List Page215 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 Rev:7
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
08-2016
NA
ANSI N45.2 (1-18) & 10CFRSO APPENDIX B
CAF3
There are no ASL notes associated with this supplier.
ABG
1. NUCLEAR FUEL & CORE COMPONENT FABRICATION AND ASSOCIATED SOFTWARE 2. Rev. 4 was found satisfactory for items manufactured prior to 10/18/99. 3. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WESTINGHOUSE NUCLEAR SERVICES
WESTINGHOUS 000000296003
WESTINGHOUSE NSD WALTZ MILL SITE
* MADISON PA 15663
y P02
49500000 MECHANICAL, MISCELLANEOUS
51000000 METALS
54000000 MOTOR
54004000 MOTOR REPAIRS
79000000 WELDING
Approved Supplier List Page216 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 Rev :7
08-2016
11-2013
Requalification Date ASME Cert Exp Date
Program Basis
AVL Ref Resp. QA
SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS
WAQ9 ABG
There are no ASL notes associated with this supplier.
1 Weld Wire 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
WESTINGHOUSE NSD WALTZ MILL SITE
* MADISON PA 15663
y P03
49500000 MECHANICAL, MISCELLANEOUS
54000000 MOTOR
95001000 OTHER OUTSIDE SERVICES
03-2014
08-2013 NUPIC
QMS DATED 10/1/13 Rev:7
08-2016
11-2013
SEE COMMENTS FOR COMMODmES AND ORDER ENTRY ADDRESS
WAQ9 ABG
There are no ASL notes associated with this supplier.
PROVIDE ELECTRIC MOTOR REWIND AND REFURBISHMENT SERVICES FOR BOTH CONTAMINATED AND UNCONTAMINATED MOTORS. Order Entry Address: Westinghouse Electric Company Shared Service Center Order Service Group 1330 Beulah Road Pittsburgh, PA 15235 or Westinghouse Electric Company Order Service Group P.O. Box 535430 Pittsburgh, PA 15253-5430 2. QA Manual is Revision 7, effective date 10/1/13 ABG 10/29/13
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WHITING CORPORATION
WHmNG COR 000003416002
WHITING CORPORATION 26000 WHmNG WAY
* MONEE IL 60449
y P03
49500000 MECHANICAL, MISCELLANEOUS
87000000 ENGINEERING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
03-2014
07-2013 NUPIC
WHmNG & WHITING SERVICES QSM (5/27/11) Rev :24
07-2016
NA
Requalification Date ASME Cert Exp Date
NT14 RELEASE FOR SHIPMENT
Page217 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APP B SEE COMMENTS SEE NOTES
WALl ABG
1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001) APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings. 2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations: The Lead Utility, XCEL Energy has placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whitingprior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safetyrelated work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance. Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.
WHmNG CORPORATION 26000 WHmNG WAY
* MONEE IL 60449
y P04
49500000 MECHANICAL, MISCELLANEOUS
87000000 ENGINEERING
03-2014
07-2013 NUPIC
WHmNG & WHmNG SERVICES QSM (5/27/11) Rev :24
07-2016
NA
NT14 RELEASE FOR SHIPMENT
10CFR50 APP B SEE COMMENTS SEE NOTES
WALl ABG
1. Cranes & Crane Services, Including Engineering. (note: Whiting Corp, Harvey, IL was previously on the ASL under supplier #3416001) APS (Dennis Smith) participated in audit of Whiting Corp in Jan 2006, No findings. 2. Note 14 was applied due toVCAR VC-WALl-06-016 re Whiting Corp/Whiting Services processing PO 500267119 as NQR. Whiting to provide response to VCAR by 4/6/06 (DRS 3/24/06) 3. Note 14 added due to NUPIC findings and the following recommendations: The Lead Utility, XCEL Energyhas placed conditions of approval for this supplier as follows: a) Procurement Engineering approval of all dedication plans utilized for product or service supplied, and b) Any special processes
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
QA Program QA Program Rev ASL Notes
Requalification Date ASME Cert Exp Date
Page218 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
included in the work scope need to be qualified by Whiting, and then evaluated by Xcel prior to Use. The following are Unique Order Entry requirements from XCEL Energy: Utilities that have classified cranes, parts or services as safety related or augmented quality should discuss the basis for it with Whiting prior to issuance of PO or contract to determine if the classification applies to the work Whiting or Whiting Services, Inc. will perform. Per Whiting, this will minimize confusion during Order Entry. In addition, utilities need to consider surveillance of any special processes since there was no objective evidence of adequate implementation of program requirements in this area. Prior to placing safety related orders for Whiting Services, Inc. field services, utilities should assess any safety related work scope that is to be performed under the Whiting Corporation QSM program to ensure program compliance. Note: Requirements and conditions for removal of Note 14: APS will retain Whiting Corporation on the PVNGS ASL. APS will track Finding Corrective Actions taken by Whiting and determine if XCEL Energys review and closure of the findings is adequate to prevent recurrence and justify the APS removal of the Note 14 restriction.
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WMG INC
WMG INC 000002176001
WMG INCORPORATED * 16 BANK STREET PEEKSKILL NY 10566
y P03
10000000 SEE COMMENTS - ASL USE ONLY
87000000 ENGINEERING
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
03-2014 08-2013 NUPIC
QA Program QA Program Rev ASL Notes
08-2016 NA
WMG-QA-011 DATED 1-2013 Rev :7
Requalification Date ASME Cert Exp Date
Page219 of 221 Apr 81 2014
Program Basis
AVL Ref Resp. QA
10CFR50 APPENDIX B (EX 8-15)
WAUl WPS
NT02 See ASL Comments - Internal Use
NUPIC Items and Services: - Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56 - Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56 - Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/ shipping and transportation of radwaste under 49CFR172 and 49CFR173 - 10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel Unique Order Entry: WMG does has not established Commercial Grade Dedication Program. Notify APS prior to the conduct of any contract activities that require commercial grade dedication and I or the approval of Sub-Tier Suppliers under the 10CFR50 App B program. WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 5/1/2013
WMG INCORPORATED * 16 BANK STREET PEEKSKILL NY 10566
y P04
10000000 SEE COMMENTS- ASL USE ONLY
29003000 COMPUTER- SOFTWARE
03-2014 08-2013 NUPIC
WMG-QA-011 DATED 1-2013 Rev :7
08-2016 NA
10CFR50 APP. B (EXCEPT 8-15)
WAUl WPS
There are no ASL notes associated with this supplier.
NUPIC Items and Services: - Technical offsite service pertaining to the classification and characterization of radwaste per 10CFR61.55 and 10CFR61.56 - Software for classification and characterization of Radwaste per 10CFR61.55 and 10CFR61.56 - Design/ Third Party manufacture and supply of Type A transportation containers for the packaging/ shipping and transportation of radwaste under 49CFR172 and 49CFR173 - 10CFR61 Training Services and 10CFR61 Qualified Radwaste Shipperpersonnel WPS 4/15/2011 QAM Review: WMG's QAM rev 7 dated 1/2013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. WPS 5/1/2013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WORLEYPARSONS GROUP INC
VVORLEYPARS 000033096001
2675 MORGANTOWN ROAD
* VVORLEYPARSONS RESOURCES & ENERGY READING PA 19607
y P03
87000000 ENGINEERING
Approved Supplier List Page220 of 221 Apr 8, 2014
Annnual Eval Date Last Audit Date Last Audit source
12-2013
11-2013
NUPIC
QA Program QA Program Rev ASL Notes
NUCLEAR QUALITY MANUAL QMP-7008 DATED 1211612013 Rev :7
Requalification Date ASME Cert Exp Date
11-2016
NA
Program Basis
AVL Ref Resp. QA
10CFRSO APP B; NQA-1-2008I2009A
VVPRE VVPS ====================== NT02 See ASL Comments - Internal Use
Items and Services: Project Management; Engineering; Conceptual I Detailed Design; Consulting Services; Quality Audit I Surveillance Services and Technical Assistance. QAM Review: VVorley Parson's QAM rev 7 dated 1211612013 was reviewed and accepted; the changes made do not constitute a reduction in Quality Assurance commitments or requirements. VVPS 1211712013
Supplier Name
ASL Display Name and Supplier Number Manufacturing Address Mfg Address Line 2 Mfg Address Line 3 City State Zip Code QA Approved Proc. Level
Commodity Description Comments
WYLE LABORATORIES
WYLE LABORA 000004192002
WYLE LABORATORIES PO BOX 077777 7800 HIGHWAY 20 WEST HUNTSVILLE AL 35807
y P03
37000000 ENVIRONMENTAL
54004000 MOTOR REPAIRS
59000000 PUMP
73000000 VALVE
95001000 OTHER OUTSIDE SERVICES
Approved Supplier List
Annnual Eval Date Last Audit Date Last Audit source
03-2014
07-2012 NUPIC
QA Program QA Program Rev ASL Notes
07-2015
NA
QAPM, 03/20/09 Rev :3
Requalification Date ASME Cert Exp Date
Page221 of 221 Apr 8, 2014
Program Basis
AVL Ref Resp. QA
10CFR50- APP B (EXCEPT CRITERIA 3) SEE NOTES & COMMENTS
WBA2 MCJ
NT02 See ASL Comments - Internal Use
NT70 PE review of mat'l verification
NUPIC Items & Services: Third Party Qualification Services; Measuring & Test Equipment Calibration Services; Valve & Snubber Refurbishment I Testing and field services. NOTE: Wyle does not commit to EPRI 5652 per discussion at NUPIC meeting; all CG dedication needs to be reviewed and approved by PE. wps 2/19/2014 Added Note 70: Note 70 was added based on the technical specialists suggestion made in NUPIC audit# 20342 (10/09). POs involving CG Dedication of parts subject to harsh or severe environments should include a requirement for a "more rigorous method of material verification by test". In addition, Procurement Engineering should review and approve the Dedication Plans; this will ensure the plant safety functions are adequately communicated to Wyle and adequate verification of critical characteristics are performed.WPS
Attachment 4 Comanche Peak Nuclear Power Plant QSL /\~• •~uo..l \/o • · l<:~foh• D. 1 r ,,,
SUPP_NAME ST ADDRESS CITY ST ZIP CONTACT CONTACTEMAIL PHONE_NO SUPPLIER SCOPE
ABB, INC. 2300 Mechanicsville Road FLORENCE sc 29501 Victor Romano [email protected] 843-413-4727 Metal clad switchgear assembly including
spare/replacement parts, repair services and
ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 6200 Uptown Blvd NESTE 120 ALBUQUERQUE NM 87110 Robert Cutshaw NULL 630-393-1215
SERV DIV Engineering and testing services.
ALION SCIENCE & TECHNOLOGY -ITSO NUCLEAR 4355 Weaver Parkway, Suite 350 WARRENVILLE IL 60555 Brenda Griego [email protected] 505-872-1089 SERV DIV Refer to Albuquerque location for scope of supply.
ALTRAN SOLUTIONS CORPORATION 451 D Street BOSTON' MA 02210 Nowelle Francis [email protected] (617) 204-1011 Engineering, computer software and material
AMETEK SOLIDSTATE CONTROLS 875 Dearborn Drive COLUMBUS OH 43085 Robert George [email protected] 614-846-7500 Supply of inverters, battery chargers and
ANALYSIS & MEASUREMENT SERVICES 9119 CROSS PARK DRIVE KNOXVILLE TN 37923 DAN BEVERLY [email protected] 865-691-1756 CORPORATION Supplier of testing services.
ANDERSON GREENWOOD CROSBY 55 Cabot Blvd MANSFIELD MA 02048 David Tuttle [email protected] 508-594-4430 Safety related and ASME valves including
spare/replacement parts. ASME Section XI repair
ANVIL EPS (ENGINEERED PIPE SUPPORTS) 160 FRENCHTOWN RD-PRECISION PK NORTH KINGSTOWN Rl 02852 BiiiWeis [email protected] 401-886-3030 Grinnell pipe supports, hangers, struts and
associated spare parts.
AP SERVICES LLC 202 Armstrong Drive FREEPORT PA 16229 Brad Hemphill [email protected] 724-295-6200 Supplier of safety-related valve packing products.
AREVA NP, INC. 7207 IBM Drive CHARLOTTE NC 28262 Gary Szabatura [email protected] (434) 832-3243 Engineering services including computer software.
CRANBERRY PA 16066 David Borcik [email protected]
Electrical and I&C equipment including motors, low AREVA NP, INC. 100 E. Kensinger Dr., St. 100
TOWNSHIP 724-779-9800
and medium voltage circuit breakers, replacement
Nuclear Engineering/Plant Services, Calibration
services, lnservice Inspection services (including
Eddy Current examinations) and ASME XI repair
AREVA NP, INC. 3315 and 3315A Old Forest Road LYNCHBURG VA 24506 Victor Fregonese [email protected] 434-832-3435 services including reactor vessel stud removal
services and associated materials. Supply of safety
related/ASME valves, spare and replacement parts
for Limitorque valve actuators, ASCO
ASCO 50-60 Hanover Road FLORHAM PARK NJ 07932 Lars Gacad [email protected] 803-641-9304 Manufacturer of safety related pressure switches,
valves & Class 1E solenoid valves.
Supply of Class 1E motor control center spare and
ATCNUCLEAR 588 Broadway SCHENECTADY NY 12305 Ray Chalifoux rcha [email protected] 865-384-0124 replacement parts; supplier of third party qualified
items and testing services including Dresser-Rand
Welding, NDE and Steam Generator Services
including: Qualified/Certified Welding & NDE
AZZ I WSI, LLC 2225 SKYLAND COURT NORCROSS GA 30071 Mr. Brad Greene [email protected] 678-728-9271 Personnel, Special Alloy Welding Materials/Wire,
ASME Section XI Code Repairs, Fabrication &
Supply of ASME Section Ill Appurtences and
BALDOR ELECTRIC COMPANY 4349 AVERY DRIVE FLOWERY BRANCH GA 30542 James Thigpen jlthigpen@ baldor.com 678-947-7350 Electric motor manufacturer of 180-449 frame
I
size, including spare/replacement parts. !
BASF CORPORATION 23700 CHAGRIN BLVD CLEVELAND OH 44122 Dana Hanson [email protected] 952-496-6005 Grout products and repair mortars.
BASIC-PSA, INC. 269 Jari Drive JOHNSTOWN PA 15904 Robert Sakmar [email protected] 814-266-8646 Component pipe supports including Pacific
Scientific snubbers and associated parts.
Engineering evaluation for pipe and pipe support
stress analysis and software services. Design,
BECHTEL POWER CORPORATION 5275 WESTVIEW DRIVE FREDERICK MD 21703 Victor Chrjapin [email protected] 301-228-2200 engineering, construction and project
management for major component
replacement/installation activities including the
BECHTEL POWER CORPORATION (SOFTWARE) 12011 Sunset Hills Road RESTON VA 20190 T. V.Sarma NULL 301-228-7735 Software services.
BERGEN-POWER PIPE SUPPORTS 484 GALIFFA DRIVE DONORA PA 15033 THOMAS P. HAYNES [email protected] 724-379-5212 Safety related and ASME component pipe
supports/hangers and associated spare parts.
BERGEN-POWER PIPE SUPPORTS 225 MERRIMAC STREET WOBURN MA 01801 Thomas Haynes tom [email protected] 724-379-5212 * Refer to Donora, PA location.
BNL INDUSTRIES INC 30 INDUSTRIAL PARK ROAD VERNON CT 06066 Jeffrey Jacobs [email protected] 860-870-6222 Safety related and ASME valves including spare
CAMERON MEASUREMENT SYSTEMS 4040 Capitol Avenue CITY OF INDUSTRY CA 90601 Chuck Rogers [email protected] 281-582-9507 Safety related differential pressure indicating
switches; pressure transmitters,
CARBOLINE COMPANY 900 OPELOUSAS LAKE CHARLES LA 70601 Marikay Speckert [email protected] 314-644-1000 Safety related coatings including Carboline CZ-11
CERADYNE, INC. (A 3M COMPANY) 3250 South 614 Road QUAPAW OK 74363 Gene Landers [email protected] 918-673-2201 Lithium Hydroxide monohydrate.
CHESTERTON, A.W. COMPANY 860 SALEM STREET GROVELAND MA 01834 RICHARD BIAGIOTTI [email protected] 978-469-6515 Mechanical seals.
CONTROL COMPONENTS. INC. 22591 Avenida Empresa RANCHO SANTA
CA 92688 Sharon Kawahara [email protected] Safety related/ ASME Section Ill supplier of control
MARGARITA 949-858-1877
valves and associated spare/replacement parts.
CRANE NUCLEAR, INC. 860 Remington Boulevard BOLINGBROOK IL 60440 Rosalie Nava [email protected] 630-226-4940 ASME and non-AS ME safety related valves and
MOVATS motor control load test system;
CRANE NUCLEAR, INC. 2825 Cobb International Blvd. KENNESAW GA 30152 Ms. Joyce Hamman [email protected] 770-429-4602 calibration services; field services;
Engineering/software services;
DATA SYSTEMS & SOLUTIONS 944-A Explorer Blvd. HUNTSVILLE AL 35806 Leslie Ward [email protected] 423-756-9730 Supply of safety related digital equipment and
engineering services for replacement plant
DRESSER-RAND 37 COATS STREET WELLSVILLE NY 14895 Brian Blair [email protected] 585-596-3444 Terry turbine spare parts and rework/repair
Comanche Peak Nuclear Power Plant II n ""'"',-! \/"' orlnrc I ict IC:::.f<>h' R<>l:.t<>rl r nl11\
ELLIS & WATTS GLOBAL INDUSTRIES LLC 4400 Glen Willow Lake Lane BATAVIA OH 45103 Kevin Morris [email protected] 513-752-9000 Supply of safety related HVAC and air handling
equipment including replacement parts.
ENERGY & PROCESS CORPORATION 2146-B Flintstone Drive TUCKER GA 30084 C. ED THORNTON, JR ed. [email protected] 770-934-3101 Manufacture and supply of various safety related
and ASME material shapes including fasteners.
Manufacture/supply of various safety
related/ASME material shapes; safety related and
ENERGY STEEL & SUPPLY COMPANY 3123 John Conley Drive LAPEER Ml 48446 Robert Paton [email protected] 810-538-4965 ASME Ill heat exchangers/transfer products
including replacement parts and repair/rework
services (includes Graham and ITT American
ENERGYSOLUTIONS 740 OSBOURN ROAD BARNWELL sc 29812 Richard Byars NULL 803-758-1808 * Same as EnergySolutions-Columbia, SC location.
ENERGYSOLUTIONS Suite 100, 100 Center Pt Cir. COLUMBIA sc 29210 Richard L. Byars NULL 803-758-1808 Radwaste packaging and transportation services.
Safety related and ASME valves, including parts &
ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP 2950 E. Birch St. BREA CA 92821 J. "Rusty" DeKieine [email protected] (714) 528-2301 appurtenances, piping sub-assemblies, component
supports, ferrous castings, seamless tubular
products, & wrought products; valve repair/rework
Supply replacement parts for and refurbishment of
ENGINE SYSTEMS, INC. 175 Freight Road ROCKY MOUNT NC 27804 Tom Horner [email protected] 252-407-8512 Woodward governors; replacement parts and
repair/rework services for Cooper Diesel
ENGINEERING PLANNING & MANAGEMENT 959 Concord Street FRAMINGHAM MA 01701 Rob Burg [email protected] 508-532-7173 Engineering services related to fire protection, & Engineering computer services.
EPRI 1300 W. T. HARRIS BOULEVARD CHARLOTTE NC 28262 Sandra Delvin [email protected] 650855 2463 NDE qualification/training services and engineering
EPRI 3420 HILLVIEW AVENUE PALO ALTO CA 94304 Sandra Delvin [email protected] 650-855-2463 Maintenance of EPRI-sponsored computer
programs including error notifications and new
EXELON POWERLABS(MID ATLANTIC DIVISION) 175 NORTH CALN ROAD COATESVILLE PA 19320 Mr. Edward Guarino [email protected] 610-380-2374 Calibration services, material testing services,
electrical and mechanical testing services.
FISHER CONTROLS INTERNATIONAL, INC. 301 South 1st Ave MARSHALLTOWN lA 50158 George Baitinger [email protected] 641-754-2026 Safety related and ASME valves including
spare/replacement parts and repair/rework
Safety related/ASME valves and actuators
FLOWSERVE CORPORATION 1900 SOUTH SAUNDERS STREET RALEIGH NC 27603 Randall Slomski [email protected] 919-831-3305 including repair/rework services and
spare/replacement parts; Engineering Services.
Valve models include Kerotest, Edward, BW/IP,
FLOWSERVE CORPORATION- FSD 2100 Factory Street KALAMAZOO Ml 49001 George Greer [email protected] 269-226-3421 Manufacture and supply of mechanical seals.
FLOWSERVE CORPORATION PUMP DIVISION 2300 EAST VERNON AVENUE VERNON CA 90058 Dan Baehner [email protected] 323-586-4072 Safety related/ASME spare and replacement parts
for pumps including heat exchangers.
FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. 2801-T Hutchison McDonald Road CHARLOTTE NC 28269 William Harris [email protected] 704-916-3136 Safety related pump repair services and the supply
CNTR. of spare/replacement parts and components.
FLOWSERVE, FLOW CONTROL DIVISION 5114 WOODALL ROAD LYNCHBURG VA 24502 Jeff McConkey [email protected] 434-845-9738
Safety related valve operators, spare/replacement
(LIMITORQUE) parts.
FLUID COMPONENTS INTERNATIONAL 1755 LA COSTA MEADOWS SAN MARCOS CA 92078 Ron Ogle [email protected] 760-736-6109 Supply of flow and level measurement instruments
including replacement parts and repair services
FLUKE CALIBRATION-PHOENIX 4765 East Beautiful Lane PHOENIX AZ 85044 Michael Bair [email protected] 602-431-9100 Calibration services
FLUKE ELECTRONICS 6045 Cochran Road SOLON OH 44139 Theresa Myers [email protected] (425) 446-6047 Calibration services.
Spare/replacement parts including repair/rework
FTI, INC. 825 Olney-Sandy Spring Road SANDY SPRING MD 20860 Anthony Lee [email protected] 301-570-8934 and equivalency evaluations for the Solid State
Safeguards Sequencer System previously designed
by Vitro. Procurement of parts designed by FTI is
NOT authorized.
New components and replacement parts for
GE-HITACHI NUCLEAR ENERGY AMERICAS LLC 3901 Castle Hayne Road WILMINGTON NC 28402 Russ Bastyr [email protected] 910 8195960 AC/CD distribution panels and motor control
centers.
GEL LABORATORIES, LLC 2040 Savage Road CHARLESTON sc 29407 Robert Pullano [email protected] (843) 556-8171 Radiological Sample Analysis
Manufacturer of digital radiation monitoring
GENERAL ATOMICS 4990 Greencraig Lane SAN DIEGO CA 92123 Kevin Bonser [email protected] 858-492-6724 systems. Spare/replacement parts; Engineering
and testing services for Sorrento supplied
equipment.
Safety related/ ASME spare/replacement parts for
HAYWARD TYLER, INC. 480 Roosevelt Highway COLCHESTER VT 05446 Doug Roszman [email protected] 802-655-4444 water pumps, pump rework/repair services and
supply/ manufacture of Mokveld valves including
associated parts.
HILTIINC. 5400 SOUTH 122 EAST AVENUE TULSA OK 74146 Thomas Horan [email protected] 918-252-6306 Hilti Kwik bolt fasteners.
HILTI, INC. Feldkirche~str_ assee_100 SCHAAN Ll FL-9494 Andreas Uebleis ---------
[email protected] --2601 Hilti Kwik Bolt Fasteners -------
Comanche Peak Nuclear Power Plant ..4,,., ;o• l<:~foh • 1), ,.,...4 ''"'
Supply of spent fuel dry cask storage
containers/equipment and onsite dry cask loading
services including supply of weld wire for on site
One Holtec Drive MARLTON NJ 08053 MARK SOLER [email protected] 856-797-0900 dry cask loading services. Spent fuel racks and
HOLTEC INTERNATIONAL associated modification activities with neutron
absorber inserts including engineering analysis and
testing of neutron absorber material. Engineering
services in support of Spent Fuel Pool criticality
analysis and licensing amendments.
HOWDEN NORTH AMERICA, INC. 338 South Broadway NEW PHILADELPHIA OH 44663 Kurt Zimmerman kurt.zimmerma n@ Howden.com 330-308-7028 Supply of safety-related manufacturing of axial and
centrifugal components related to air moving
equipment, motors, and replacement parts.
HURST METALLURGICAL RESEARCH LAB 2111 WEST EULESS BLVD EULESS TX 76040 MAHESH MADHANI [email protected] 817-283-4981 Supplier of metallurgical testing services.
HYDROAIRE, INC. 834 West Madison CHICAGO IL 60607 Scott Borland [email protected] (312) 738-3000 Pump parts and repair/refurbishment services.
ILRT 4516 Seagull Drive, Unit 910 NEW PORT RICHEY FL 34652 George Van Wert George Van Wert (877) 333-4578 Containment and Integrated Leak Rate Testing
INSTRUMENT & VALVE SERVICES COMPANY 757 Old Clemson Road COLUMBIA sc 29229 Guy Scaggs [email protected] 803-462-6203 Safety related valves, parts, assemblies and repair
services; ASME Parts that are NPT-stamped and
Section XI repairs under Certificate No. NR-87.
INTEGRATED POWER SERVICES 5325 W. 130th Street CLEVELAND OH 44130 Pat Faulk [email protected] 216-433-7801 NULL
INTEGRATED POWER SERVICES (IPS) 1245 North Hearne Avenue SHREVEPORT LA 71107 Johnathon A Grumelot [email protected] 864-451-5652 Safety related motor rework/repair services.
INTERNATIONAL QUALITY CONSULTANTS INC. 106 FREEPORT ROAD BUTLER PA 16002 Jeff Thompson NULL 724-284-3738 OA/QC inspection and NDE services.
Safety related and ASME valves including
ITI ENGINEERED VALVES, LLC 33 Centerville Road LANCASTER PA 17603 Richard E. Bird [email protected] 717-509-2324 spare/replacement parts. Qualification testing of
diaphragm material.
JAMES C. WHITE COMPANY, INC. 10 HALTON ROAD GREENVILLE sc 29606 John Detandt [email protected] 864-288-3102 Tubing clamps, tube track channel and associated
tubing hardware.
JOHN CRANE INC. 6400 W. OAKTON STREET MORTON GROVE IL 60053 John Garcia [email protected] 847-967-2400 Supplier of mechanical seals. This does not include
packing materials or products.
KALSI ENGINEERING 745 PARK TWO DRIVE SUGARLAND TX 77478 Daniel Alvarez [email protected] 281-240-6500 Engineering Services and software.
MACKSON, INC. 2346 Southway Drive ROCK HILL sc 29730 Tom Sharp [email protected] 803-329-6545 Supply of various safety related and ASME material
shapes including fasteners.
MAGNETROL INTERNATIONAL INC. 705 Enterprise Street AURORA IL 60504 Richard Frint [email protected] 630-723-6623 Level & flow switches, spare/replacement parts.
MASS SPEC. SERVICES 103 South Greenbush Road ORANGEBURG NY 10962 Keith Noyes [email protected] 845-359-1151 Boron (B10/B11) isotopic analysis for borated
water and boric acid.
Containment hydrogen analysis and inadequate
MEGGITI SAFETY SYSTEMS 1915 VOYAGER AVENUE SIMI VALLEY CA 93063 Gene Griffis gene.griffis@ meggitt.com 805-584-4100 core cooling monitoring system including
spare/replacement parts.
Design/fabrication of electrical and fiber optic
penetration assemblies and/or feed-through
assemblies, including connectors, and
MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. 402 Sonwil Drive BUFFALO NY 14225 Paul Couchman [email protected] 716-681-1973 triaxial/coaxial cables. Thermocouples, RTD
assemblies, conduit environmental seals,
replacement parts & repair services at this facility,
as well as CPSES.
MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 100119th Street North ARLINGTON VA 22209 Mark Milo [email protected] 704-945-2651 Engineering Services including combined
construction and operations application
MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. 11405 N. Community House Road CHARLOTIE NC 28277 Mark Milo [email protected] 704-945-2651 Engineering Services including combined
construction and operations application
MORETECH INC. 406 Military East BENICIA CA 94510 Cheryl Gortemiller NULL 707-748-2170 Eddy Current Testing Data Analysis
NAMCO CONTROLS 2100 W. Broad Street ELIZABETHTOWN NC 28337 John Petty [email protected] 910-879-5484 Limit switches and associated parts.
NATIONAL TECHNICAL SYSTEMS (NTS) 533 Main Street ACTON MA 01720 Ronald Kelly [email protected] 978-263-2933 IEEE Qualification Testing services, engineering
services, third-party dedication services and supply
of Yokogawa equipment/parts.
NATIONAL INST. OF STDS & TECHNOLOGY 100 BUREAU DR, BLD 202, RM 204 GAITHERSBURG MD 20899 NULL NULL NULL Equipment/services and calibration services.
Comanche Peak Nuclear Power Plant ' I i<t l<;:of<>h• o •+ "' Supply of structural shapes, fasteners, special
material products, Unistrut products and includes
NOVA MACHINE PRODUCTS 18001 SHELDON ROAD MIDDLEBURG HEIGHTS OH 44130 Frank Furfari [email protected] 216-898-8394 repair/refurbishment services for products
provided by Nova. Also, reverse engineering of
mechanical parts.
Testing and Environmental qualification; material
supplier for machined, hydraulic snubber manifold
NTS HUNTSVILLE 7800 HIGHWAY #20 WEST HUNTSVILLE AL 35807 Rick Davis [email protected] 256-716-4483 blocks; calibration of snubber test machines;
supplier of third party qualified items and valve
repair/rework. Snubber services including
functional testing, visual examinations, seal
maintenance/replacement.
Supplier of third party qualified items, Rockbestos
NUCLEAR LOGISTICS, INC. 7410 PEBBLE DRIVE FORT WORTH TX 76118 Tracy Bolt NULL 817-284-0077 wire/cable, testing services, and rework/repair
services. Rework/repair services includes ASME
items.
Design Engineering, analysis, evaluation and
NUCON INTERNATIONAL, INC. 7000 HUNTLEY ROAD COLUMBUS OH 43229 PAUL E. KOVACH [email protected] 614-846-5710 consultation services for air handling systems and
supplier of activated charcoal and accessories.
Calibration services for NUCON equipment and
related air flow measuring devices.
NWS TECHNOLOGIES 131 VENTURE BLVD. SPARTANBURG sc 29306 Jason Gibson [email protected] 864-587-7001 Testing and rework/repair services for safety
valves.
OKONITE 102 HILLTOP ROAD RAMSEY NJ 07446 Richard Dilorenzo [email protected] 201-825-0300 Class 1E power and control cable and wire.
PARKER HANNI FIN CORPORATION 1005 A Cleaner Drive HUNTSVILLE AL 35805 John R. Smith [email protected] 256-885-3823 Safety related/ASME instrument tubing and
fittings.
PAWLING ENGINEERED PRODUCTS, INC 157 Charles Colman Blvd PAWLING NY 12564 Heather Moore Hmoore@ pawlingep.com 845-855-1000 Replacement gaskets and seals for fuel pool
gates/equipment and reactor cavity seals.
PERFORMANCE CONTRACTING, INC.; ENGINEERED 16047 West llOth Street LENEXA KS 66219 Eric Cox [email protected] 913-928-2840 Containment Strainer Sump Design, Testing,
SYSTEMS Fabrication, and Engineering Analysis Services.
PKMJ TECHNICAL SERVICES, INC. 410 Rouser Road MOON TOWNSHIP PA 15108 Wayne Glidden Wayne.Giidden@ Rolls-Royce.com 412 865-3040 Engineering services including equivalency and
obsolescence evaluations
POOLED EQUIPMENT INVENTORY COMPANY 42 Inverness Center PKWY I BIN
BIRMINGHAM AL 35242 Stan Piedra [email protected] (205) 992-5421 Storage and maintenance of Safety-related B737
mechanical and electrical equipment/components.
PPG PROTECTIVE & MARINE COATINGS 11605 VI MY RIDGE ROAD ALEXANDER AR 72002 Mike Jones [email protected] 501-235-9148 Supply of Safety Related Protective Coatings and
Testing Services
PREFERRED METAL TECHNOLOGIES, INC 140 EAST TOWER DRIVE BURR RIDGE IL 60521 JOE EMERSON [email protected] 630-887-7700 HVAC and damper equipment including sheet
metal fabrication.
Fuel pool gates/equipment and associated
PRESRAY CORPORATION 32 Nelson Hill Road WASSAIC NY 12592 Bruce Haley [email protected] 845-855-1220 hardware. This scope does not include soft parts
such as seals or gaskets.
Qualified electrical components; York spare & replacement parts; engineering services;
QUAL TECH NP, A DIVISION OF CURTISS WRIGHT 4600 EAST TECH DRIVE CINCINNATI OH 45245 Tim Franchuk [email protected] 513.528.7900
containment airlock doors/equipment and
FLOW CON pressure rated doors; spare parts for atmospheric
cleanup trains and filtration systems; supply of
safety related electrical and mechanical equipment
via third party CGI dedication.
QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW Suppy of Quick Disconnects, specialty cable
125 WEST PARK LOOP HUNTSVILLE AL 35806 Tony Gill [email protected] 256-722-8500 assemblies, ECSAs, third party dedication and CONTROL
material testing services.
REED NATIONAL AIR PRODUCTS GROUP 73011NTERNATIONAL DRIVE HOLLAND OH 43528 DONALD SLOAN [email protected] 419-288-2703 Spare parts for Pacific Air Products Dampers.
REEDY ENGINEERING, INC. 3425 S. Bascom Ave., Suite E CAMPBELL CA 95008 Rick Swayne rswayne@ reedyeng.com 408-558-0330 ASME Ill and ASME XI Engineering Services.
ROSEMOUNT NUCLEAR INSTRUMENTS INC. 8200 Market Boulevard CHANHASSEN MN 55317 Duyen Pham [email protected] 952-949-5363 Electronic pressure and differential pressure
transmitters; spare/replacement parts.
RSCC WIRE & CABLE LLC 20 BRADLEY PARK ROAD EAST GRANBY CT 06026 DICK BROWN dick.brown@ r-scc.com 860-653-8322 Electrical cable; including power, control,
instrument and thermocouple cable.
Comanche Peak Nuclear Power Plant ,_ ·- ,.J\1, ;ot /<:,foh• 1'1obtorl r ''"'
SCHULZ ELECTRIC COMPANY 30 Gando Drive NEW HAVEN CT 06513 Bill Eldredge [email protected] 203-562-5811 Supplier of safety related motors including
replacement parts and repair/refurbishment of
non-contaminated and contaminated motors.
SCIENTECH DIVISION OF CURTIS WRIGHT FLOW 200 South Woodruff Road IDAHO FALLS ID 83401 Vince Chermak [email protected] 208-524-9202 Safety related Printed Circuit Boards, Power
CONTROL Supplies, Isolators, Controllers, Control Panels,
Cables, Spare Parts and Repair Services.
SCIENTECH, EP 44 Shelter Rock Road DANBURY CT 06810 Phil Kallinikos [email protected] 203-448-3331 Supply of nozzle dams, plugs and seals.
Safety related/ ASME flexible metal hose
SENIOR FLEXONICS PATHWAY 2400 Longhorn Industrial Drive NEW BRAUNFELS TX 78130 J. David Webb [email protected] 830-629-8080 assemblies including spare/replacement parts and
piping subassemblies.
SOCIETA CHI MICA LARDERELLO PIAZZA LEOPOLDA 2 LARDERELLO PI 56044 Michele Bianchi [email protected] 39/02/67716821 Boric Acid
SOUTHWEST RESEARCH INSTITUTE 6220 Culebra Road SAN ANTONIO TX 78228 Christopher Hobson [email protected] (210) 522-5838 Engineering/technical services and testing services.
SPX CORPORATION, COPES-VULCAN OPERATION 5620 West Road MCKEAN PA 16426 Rick Kuntz rick. ku ntz@ spx.com 814-476-5840 Safety related and ASME valves including
spare/replacement parts.
Engineering services, QA/Inspection/Test/NDE
STONE & WEBSTER, INC (SHAW NUCLEAR SERVICES, 150 Royall Street CANTON MA 02021 William R. Curtis NULL 617-589-6724
personnel and qualification/maintenance of
INC.) subsuppliers providing safety related services to
CPSES. Procurement services for safety related
items/material.
STRUCTURAL INTEGRITY ASSOCIATES, INC. 5215 Hellyer Avenue SAN JOSE CA 95138 Daniel (Dan) Rodgers [email protected] 408-833-7335 Design and structural analysis.
SULZER PUMPS (US) INC. 4126 Caine Lane CHATTANOOGA TN 37421 Steven Cook [email protected] 423-296-1954 ASME and Non-AS ME Safety Related pump repair
services including spare/replacement parts.
SULZER PUMPS (US) INC. 2800 NW FRONT AVE PORTLAND OR 97210 Bert Yeiter [email protected] 503-226-5424 Safety related/ASME pumps including
spare/replacement parts; engineering services.
SWAGELOK COMPANY 29500 SOLON ROAD SOLON OH 44139 Brett McGlone [email protected] 440-649-5601 Manufacture and supply of safety related/ASME
fittings. Scope does not include valves.
TARGET ROCK; DIV. CURTISS-WRIGHT FLOW 1966 EAST BROAD HOLLOW ROAD EAST FARMINGDALE NY 11735 John DeBonis [email protected] 631-396-4429
Safety related and ASME valves including
CONTROL CORP spare/replacement parts.
TEAM INDUSTRIAL SERVICES, INC. 200 Hermann Drive ALVIN TX 77511 Sandra Board sandra .boa rd@tea mi nc.com 281-388-5567 Piping/valve leak repairs and steam line trap
services.
TECHNOLOGY FOR ENERGY (TEC) 10737 Lexington Drive KNOXVILLE TN 37932 Scott Whited [email protected] (865) 966-5856 Radiation monitoring equipment, nuclear
instrumentation and associated replacement parts.
Supply of safety related Quick Stem Sensors, MOV
TELEDYNE TEST SERVICES 513 MILL STREET MARION MA 02738 Richard Shannon [email protected] 508-748-0103 test/diagnostic software, conversion of valve
stems to SmartStems, engineering services
including weak link analysis and calibration
services for MOV test and diagnostic equipment
TEXAS VALVE & FITTING CO. 505 Century Parkway, Suite 100 ALLEN TX 75013 Kevin Kolb [email protected] 214-221-6000 Supply of instrumentation fittings manufactured by
Swagelok.
THERMO FISHER SCIENTIFIC 10010 Mesa Rim Road SAN DIEGO CA 92121 Leigh DeHuff [email protected] 858-882-1327 Neutron Flux Monitoring Instrumentation
equipment.
Supply of ASME and safety related piping material
and associated components including fittings,
TIOGA PIPE COMPANY 100 Mort Drive EASTON PA 18040 Sam Mummert [email protected] 610-252-7473 flanges, and fasteners; various strutural material
shapes including sheet, angle, beam, and bar; and
hydrostatic testing services. Scope of supply does
not include fabrication of material/components.
TVA CENTRAL LABORATORIES SERVICES 4601 North Access Road, Bldg A CHATTANOOGA TN 37415 James W. Dillard NULL 423-876-4076 Calibration of High Voltage Tan Delta Bridge
equipment only.
TYCO ELECTRONICS 1396 Charlotte Highway FAIRVIEW NC 28730 Anant Shah ana nt.sha h @te.com 828-338-1025 Relays, contactors & solenoids.
TYCO ELECTRONICS- RAYCHEM 305 Constitution Drive MENLO PARK CA 94025 Wilbert Meadows NULL 919-557-8597 *Refer to Fuquay Varina, NC location
TYCO ELECTRONICS- RAYCHEM Finsinger Feld 1 OTTOBRUNN GY 85521 Frank Drumm [email protected] 49 89 6089 567 Refer to Fuquay Varina, NC location.
Comanche Peak Nuclear Power Plant "•+ /<:~foh' D .. l~+ .. rl r ,I.,\
Safety related heat shrinkable molded parts, cable
TYCO ELECTRONICS ENERGY DIVISION (RAYCHEM) 8000 PURFOY ROAD FUQUAY-vARINA NC 27526 Faezeh Haddad [email protected] 919-557-8779 sealing kits, wire splices, electrical insulating tape,
high voltage insulating sheets, heat shrinkable wire
and cable insulation sleeves.
UNITED CONTROLS INTERNATIONAL, INC. 205 Scientific Drive NORCROSS GA 30092 Korina Looft [email protected] 770-496-1406 Third party dedication; qualification and dedication
of safety related components including motors and
motor rework/repair services.
URS ENERGY AND CONSTRUCTION 510 Carnegie Center PRINCETON NJ 08543 Tom Mudge [email protected] 609-720-2539 Engineering/Project Management/Software
Services.
VALCOR ENGINEERING CORPORATION 2 LAWRENCE ROAD SPRINGFIELD NJ 07081 JIMMY SHIEH [email protected] 973-467-8400 Safety related and ASME valves including
spare/replacement parts.
VELAN VALVE CORPORATION 94 AVENUE C, GRISWOLD IND PARK WILLISTON VT 05495 Larry Pires [email protected] 802-863-2561 Safety related and ASME valves including spare
and replacement parts.
VELAN, INC. 2125 WARD AVENUE MONTREAL CD H4M1T Carl Correa NULL {514) 748-7748 * Same as Williston, VT location.
Velan, Inc. 550 MCARTHUR AVENUE MONTREAL CD H4T1X8 carl Correa NULL 514-748-7743 *Same as Williston, VT location
WEIR VALVES & CONTROLS USA, INC. 29 Old Right Road IPSWICH MA 01938 Brian Sullivan [email protected] (978) 825-2531 ASME Section Ill Valves & Associated Parts.
WELDSTAR COMPANY 1750 MITCHELL ROAD AURORA IL 60504 Bob Decker [email protected] (630) 849-2430 Supply of safety related/ ASME weld rod.
WESTINGHOUSE ELECTRIC 20 International Drive WINDSOR CT 06095 Gary Bloomquist [email protected] 860-731-1640 Engineering services, I&C equipment and NSSS
replacement parts.
WESTINGHOUSE ELECTRIC- CFFF 5801 Bluff Road HOPKINS sc 29061 Kathy Merritt [email protected] (803) 647-3906 Design and manufacture of fuel rod assemblies,
control rods and core components.
Supply of lSI, field management, nuclear plant
support services including replacement
WESTINGHOUSE ELECTRIC- NS FIELD SERVICES Waltz Mill Facility MADISON PA 15663 Gail Hunter [email protected] 724-722-5796 parts/components, refueling services, and NDE
services. This facility is also known as the Waltz
Mill facility. NDE services are provided by Wesdyne
through the Field Services division.
WESTINGHOUSE ELECTRIC- NS PUMP & MOTOR Safety related pumps and motors including
Madison, PA MADISON PA 15663 Julie LeBianc-Cmar [email protected] 724-722-5655 pump/motor rework/repair services and SERVICES
pump/motor replacement parts.
Supply of NSSS replacement parts including ASME
WESTINGHOUSE ELECTRIC- NUCLEAR SERVICES RRAS 1000 Westinghouse Drive NEW STANTON PA 15672 Frank Rizzi [email protected] {724) 722-5516 items, repair/refurbishment services and third
party qualified items from Cheswick and New
Stanton locations.
WESTINGHOUSE ELECTRIC COMPANY- NUCLEAR 1000 Westinghouse Drive
CRANBERRY PA 16066 Debbie Lapay Ia paydl @westinghouse .com
FUEL TOWNSHIP 412-374-6705
Fuel design.
Supply of engineering services including core
WESTINGHOUSE ELECTRIC NS ENGINEERING design analysis, LOCA analysis, and safety analysis.
1000 Westinghouse Drive CRANBERRY TWP. PA 16066 Joseph F. Petagno [email protected] 412-374-3536 Supply of new NSSS components including valves SERVICES
and pumps. This scope of supply does not include
rework/repair services of safety related
parts/equipment or supply of motors.
WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP 1000 Westinghouse Drive
CRANBERRY PA 16066 David P. Arrigo [email protected]
QUALITY TOWNSHIP 412-374-4749
Provides QA support to all Westinghouse locations.
WESTINGHOUSE FUEL HANDLING EQUIPMENT AND Manufacture and supply of fuel handling
899 HIGHWAY 96, WEST SHOREVIEW MN 55126 Phousone Soukchareun [email protected] 651-415-4313 equipment including cranes and associated CRANE MAN
replacement parts; engineering services.
WESTINGHOUSE INSTALLATION & MODIFICATION Design, development, and installation of utility
680 Waltz Mill Road MADISON PA 15663 Mark Hale [email protected] 724-722-5201 component modification including engineering, SERVICES
welding including welding materials, machining,
and specialty field services.
WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD Supply of I&C engineering services and
SERVICES 5000 Ericsson Drive WARRENDALE PA 15806 Dale Harmon [email protected] 412-374-5933 manufacture of data acquisiton systems including
digital upgrade of plant systems.
WESTINGHOUSE SPECIALTY METALS PLANT 559 Westinghouse Rd BLAIRSVILLE PA 15717 Lyn Little [email protected] 724-459-4261 Nuclear Fuel Components
Attachment 5 Wolf Creek QSL WCNOCAVL ABB INC. - PROTECTIVE RELAYS & SWITCHES CORAL SPRINGS FL 1030 Btyan Tauzer 954-825-0663 Annual-MWT
ACUREN (ANALYTICAL REGION) DAYTON OH 5190 Tiffani Ivins 937-660-9879 Annual-TEM
AERO FIN DIVISION OF AIR & LIQUID SYSTEMS CORPORA TI LYNCHBURG VA 1062 Tony Hawks 434-528-6241 Annual-TEM
AIR PRODUCTS AND CHEMICALS PRYOR OK 5068 Chris Early (918) 825-4592 Annual-CRB
AIRGAS USA, LLC LAPORTE TX 5496 Susan Brandon (281) 478-3105 Annual-CRB
ALDEN RESEARCH LABORATORY, INC. HOLDEN MA 1077 Phil Stacy 508-829-6000 Annual-CRB
ALL CLEAR SCREENING SERVICES INC. MIMS FL 1036 Patterson Taylor 407 834-8056
AL TRAN SOLUTIONS CORPORATION BOSTON MA 1091 Nowelle Francis ( 617) 204-1 011 Annual-MWT
AMEC AES INC. NAPERVILLE IL 4106 Tom Huerter 630-615-3593 Annual-MWT
AMETEK- MEASUREMENT & CALIBRATION TECH DIV. LARGO FL 1108 MICHAEL GUGLICE 727-536-7831 Annual-CRB
AMETEK SOLIDSTATE CONTROLS COLUMBUS OH 2337 Robert George 614-846-7500 Annual-MWT
ANATEC, A DIVISION OF SCIENTECH SAN CLEMENTE CA 1084 Jim Nethercott 949-498-3350 Annual-TEM
ANDERSON GREENWOOD CROSBY MANSFIELD MA 1377 David Tuttle 508-594-4430 Annual-TEM
ANVIL EPS (ENGINEERED PIPE SUPPORTS) NORTH KINGSTOWN RI 1666 BiiiWeis 401-886-3030 Annual-MWT
AP SERVICES LLC FREEPORT PA 2057 Brad Hemphill 724-295-6200 Annual-MWT
ARES CORPORATION- ENERGY SERVICES DIVISION RICHLAND WA 5291 Kevin Stovall 509-946-3300 Annual-MWT
ARES CORPORATION - ENERGY SERVICES DIVISION WALNUT CREEK CA 5965 Kevin Stovall 509-946-3300 Annual-MWT
AREVANP CHALONSURSAONECEDEX FR 5169 Nathalie DesBois-Tra 011-33-3-8590-3 Annual-TEM
AREVANP,INC LYNCHBURG VA 1175 Victor Fregonese 434-832-3435 Annual-TEM
AREVA NP, INC. CRANBERRY TOWNSHIP PA 4925 David Borcik 724-779-9800 Annual-TEM
AREV A NP, INC. LYNCHBURG VA 1174 Victor Fregonese 434-832-3435 Annual-TEM
ASCO FLORHAM PARK NJ 1159 Lars Gacad 803-641-9304 Annual-MWT
ASHCROFT, INC. STRATFORD CT 1431 Phil Reed 203-385-0318 Annual-CRB
ATCNUCLEAR SCHENECTADY NY 2358 Ray Chalifoux 865-384-0124 Annual-TEM
BAKER INSTRUMENT COMPANY FORT COLLINS co 5658 Lewis Hartle (970) 282-6094 Annual-CRB
BARTLETT NUCLEAR INC. PLYMOUTH MA 1189 Lisa Bastoni 800-225-0385 Annual-CRB
BASIC-PSA, INC. JOHNSTOWN PA 4763 Robert Sakmar 814-266-8646 Annual-TEM
BECHTEL POWER CORPORATION FREDERICK MD 1200 Victor Chrjapin 301-228-2200 Annual-TEM
BERGEN-POWER PIPE SUPPORTS DONORA PA 4686 THOMAS P. HAYNE 724-379-5212 Annual-TEM
BERGEN-POWER PIPE SUPPORTS WOBURN MA 1215 Thomas Haynes 724-379-5212 Annuai-TEM
BLACK & VEATCH CORPORATION OVERLAND PARK KS 1220 Ron Sacco 913-45 8-8702 Annual-TEM
BROWNSTONE PSYCHOLOGICAL ASSOCIATES CAMPBELLTOWN PA 5646 David Thompson 717-838-3700 Annual-CRB
BURNDYLLC MANCHESTER NH 1242 Joseph Brodeur 603-647-5103 Annual-MWT
Tuesday, April 08,2014 Page 1 of7
WCNOCAVL BURNS & MCDONNELL KANSAS CITY MO 5821 Terry Krause 816-349-6671 Annuai-TEM
CARBOLINE COMPANY ST. LOUIS MO 1275 MARIKA Y SPECKE 314-644-1 000 Annuai-TEM
CARBOLINE COMPANY LAKE CHARLES LA 4958 Marikay Speckert 3 14-644-1 000 Annual-TEM
CARRIER- RCD, DIVISION OF UNITED TECHNOLOGIES CO SYRACUSE NY 5894 Bob McReynolds 615-220-2619 Annuai-TEM
CARRIER- RCD, DIVISION OF UNITED TECHNOLOGIES CO SMYRNA TN 2513 Bob McReynolds 615-220-2619 Annuai-TEM
CARTWRIGHTDOWNES, INC PARK RIDGE IL 1185 Sandra Downes 84 7-685-2702 Annuai-CRB
CCIAG BALTERSWIL CH 5263 Hanspeter Buschor +41522649726 Annuai-MWT
CLINICAL REFERENCE LABORATORY LENEXA KS 1318 see notepad n/a Annuai-CRB
COFFEY COUNTY MEDICAL CENTER BURLINGTON KS 5235 Patty Thomsen 620-364-2121 Annuai-CRB
CONFIDENTIAL SERVICES, INC .. SOUTH HAVEN MI 5310 Beth Warsco - 800 798-1834 Annuai-CRB
CONSOLIDATED POWER SUPPLY BIRMINGHAM AL 1342 Joe Robbins 205-655-5515 Annuai-CRB
CONSUMERS ENERGY LABORATORY SERVICES JACKSON MI 1856 Nick Serafin 517-788-2238 Annuai-MWT
CRANE NUCLEAR, INC. KENNESAW GA 1782 Ms. Joyce Hamman 770-429-4602 Annuai-MWT
CRANE NUCLEAR, INC. BOLINGBROOK IL 1374 Rosalie Nava 630-226-4940 Annuai-MWT
DELPHI CONTROL SYSTEMS, INC. POMONA CA 1284 Scott Crail 909-593-8099 Annuai-MWT
DIVESCO, INC. JACKSON (PEARL) MS 2051 S. Kay Fisher (601) 932-1934 Annaui-TEM
DOBLE ENGINEERING COMPANY WATERTOWN MA 1415 Jerry Johnson (617) 393-2949 Annuai-CRB
DP ENGINEERING, LTD. FORT WORTH TX 5818 Don Graham 479-967-4401 Annual-TEM
DRAGON VALVES, INC. NORWALK CA 1426 Mark Snyder 562-921-6605 Annuai-MWT
DRESSER, INC., MASONEILAN (GE OIL & GAS) AVON MA 1924 John Kerr 508-941-5430 Annuai-MWT
DRESSER-RAND WELLSVILLE NY 1436 Brian Blair 585-596-3444 Annuai-TEM
DUBOSE NATIONAL ENERGY SERVICES, INC. CLINTON NC 1438 Douglas Vickery 910-590-2151 Annuai-TEM
ECKERT & ZIEGLER ANAL YTICS ATLANTA GA 1123 NICOLE DOMINEC 404-425-5067 Annuai-CRB
EISENBRAUN & ASSOCIATES YANKTON SD 5971 Dan Eisenbraun (605) 665-8092 Annuai-CRB
ELECTRO SWITCH CORPORATION WEYMOUTH MA 1495 Larry Friedman 781-607-3309 Annuai-MWT
EMERSON PROCESS MANAGEMENT/CSI KNOXVILLE TN 4667 Craig Baker 865-675-2400 Annuai-CRB
ENERCON SERVICES, INC. KENNESAW GA 1500 Richard Ladesic 770-792-6967 Annuai-TEM
ENERGY & PROCESS CORPORATION TUCKER GA 1736 C. ED THORNTON, 770-934-3101 Annuai-MWT
ENERGY STEEL & SUPPLY COMPANY LAPEER MI 1503 Robert Paton 810-538-4965 Annuai-MWT
ENERGYSOLUTIONS BARNWELL sc 1293 Richard Byars 803-758-1808 Annuai-MWT
ENERTECH, CURTISS-WRIGHT FLOW CONTROL CORP BREA CA 1504 J. "Rusty" DeKieine (714) 528-2301 Annuai-TEM
ENGINE SYSTEMS, INC. ROCKY MOUNT NC 1963 Tom Horner 252-407-8512 Annuai-MWT
ENVIRONMENTAL, INC. NORTHBROOK IL 2428 Tony Coorlim 847-564-0700 Annuai-CRB
Tuesday, April 08,2014 Page 2 of7
WCNOCAVL EPRI PALO Delvin 650-855-2463 Annuai-TEM
EPRI CHARLOTTE NC 1518 Sandra Delvin 650 855 2463 Annuai-TEM
EXELON POWERLABS(MID ATLANTIC DIVISION) COATESVILLE PA 4245 Mr. Edward Guarino 610-380-2374 Annual-MWT
F & J SPECIALTY PRODUCTS, INC. OCALA FL 4560 Lisa Brault 352-680-1177
FAIRBANKS MORSE ENGINE BELOIT WI 1322 Dominic Dedolph 608-364-8132 Annual-CRB
FISHER CONTROLS INTERNATIONAL, INC. MARSHALLTOWN IA 1560 George Baitinger 641-754-2026 Annuai-TEM
FLEXITALLIC, LP DEER PARK TX 5342 Korby Breaux (281) 604-2414 Annuai-CRB
FLOWSERVE CORPORATION RALEIGH NC 1476 Randall Slomski 919-831-3305 Annual-TEM
FLOWSERVE CORPORATION PUMP DIVISION VERNON CA 1249 Dan Baehner 323-586-4072 Annuai-TEM
FLOWSERVE CORPORATION, CHARLOTTE NUC. SRV. CNTR. CHARLOTTE NC 1757 William Harris 704-916-3136 Annual-TEM
FLUKE CALIBRATION-PHOENIX PHOENIX AZ 1386 Michael Bair 602-431-9100 Annuai-CRB
FLUKE CORPORATION- CUSTOMER SUPPORT SERVICES EVERETT WA 1805 Shelia Davis 425-446-6041 Annual-CRB
FTI, INC. SANDY SPRING MD 4633 Anthony Lee 301-570-8934 Annuai-TEM
FURMANITE AMERICA, INC. CHARLOTTE NC 1592 Mike Ross 704-376-8544 Annuai-TEM
FURMANITE AMERICA, INC. LAPORTE TX 4425 Jeff Posner 713-844-7 600 Annuai-TEM
GARLOCK SEALING TECHNOLOGIES PALMYRA NY 1604 George Bovenzi 315-597-3023 Annuai-TEM
GE-HITACHI NUCLEAR ENERGY AMERICAS LLC WILMINGTON NC 1617 Russ Bastyr 910 8195960 Annuai-TEM
GENERAL ATOMICS SAN DIEGO CA 2341 Kevin Bonser 858-492-6724 Annuai-MWT
GENERAL CABLE INDUSTRIES, INC. WILLIMANTIC CT 4019 Steven Christensen 860-465-8725 Annuai-MWT
HACH COMPANY LOVELAND co 5231 Debra Rosenhagen (970) 663-9760 Annuai-CRB
HENKEL CORPORATION ROCKY HILL CT 2783 Mr. Keith Cabalieri 860-271-5168 Annuai-CRB
HENKEL LOCTITE CORPORATION PUERTO RICO MANUFACT. SABANA GRANDE PR 2786 see notepad n/a Annuai-CRB
HENKEL LOCTITE CORPORATION-CLEVELAND MANUFACTURING CLEVELAND OH 4843 Mr. Pat Vano 216-663-3981 Annua1-CRB
HENKEL LOCTITE DISTRIBUTION CENTER LOUISVILLE KY 2785 see notepad n/a Annuai-CRB
HILTIINC. TULSA OK 1723 Thomas Horan 918-252-6306 Annual-TEM
HILTI, INC. SCHAAN LI 5584 Andreas Uebleis +423/234-2603 Annuai-MWT
HOMER R DULIN COMPANY SIGNAL HILL CA 1729 RON DULIN (562) 424-8533
HOWDEN NORTH AMERICA, INC. NEW PHILADELPHIA OH 1821 Kurt Zimmerman 330-308-7028 Annuai-TEM
HYDROAIRE, INC. CHICAGO IL 1739 Scott Borland (312) 738-3000 Annuai-TEM
ILRT NEW PORT RICHEY FL 5075 George Van Wert (877) 333-4578 Annual-MWT
INSTITUTE OF NUCLEAR POWER OPERATIONS ATLANTA GA 4882 John Nielsen 770-644-8808 Annuai-CRB
INSTRUMENT & VALVE SERVICES COMPANY COLUMBIA sc 1563 Guy Scaggs 803-462-6203 Annuai-TEM
INTEGRA TED RESOURCES NEBRASKA CITY NE 2761 Dale Overbeck (402)-873-5859 Annuai-TEM
Tuesday, April 08,2014 Page 3 of7
WCNOCAVL INVENSYS SYSTEMS, INC. FOXBORO MA 1586 Fawaz Jabali 949-638-8887 Annuai-MWT
JOHN CRANE INC. MORTON GROVE IL 1801 John Garcia 847-967-2400 Annuai-TEM
JOSEPH OAT CORP. CAMDEN NJ 1820 ED STANKIEWICZ 856-541-2900 Annual-TEM
KANSAS CITY VALVE & FITTING SHAWNEE KS 1826 Doug Buchanan 913-432-4884 Annual
KANSAS CITY VALVE & FITTING COMPANY SHAWNEE MISSION KS 5515 BretCoombs 913-432-4884 Annuai-CRB
KA W VALLEY ENGINEERING, INC. LENEXA KS 5960 Jeffrey Frantzen (913) 894-5150 Annuai-CRB
KEITHLEY INSTRUMENTS, INC. CLEVELAND OH 1831 William H. Pelster 440.498.2713 Satisfactory
KINECTRICS US CINCINNATI OH 5976 Justin Hubbard 416-27-6000 Annuai-TEM
KINECTRICS, INC. TORONTO ON 5270 Justin Hubbard 416-207-6000 Annuai-TEM
KONECRANES NUCLEAR EQUIPMENT & SERVICES NEW BERLIN WI 1685 Tom McCann 262-853-3932 Annuai-CRB
LANDAUER INC. GLENWOOD IL 4059 Don Herz 708-755-7000
LEDFORD GAGE LABORATORY MULVANE KS 4883 Shawn Gilbert (316) 777-9300 Annuai-CRB
LINCOLN STRUCTURAL SOLUTIONS OMAHA NE 5868 Rebecca Baumgartner 800-571-6884 Annuai-MWT
LMT- A BUSINESS UNIT OF CURTISS-WRIGHT FLOW CONT SWAINSBORO GA 1865 Kevin J. Levesque 478-237-4817 Annuai-TEM
LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) ARCHBALD PA 6067 Cheree Nichols 972-603-9151 Annuai-TEM
LOCKHEED MARTIN NUCLEAR SYSTEMS & SOLUTIONS (NS&S) GRAND PRAIRIE TX 6066 Cheree Nichols 972-603-9151 Annuai-TEM
MASS SPEC. SERVICES ORANGEBURG NY 4947 Keith Noyes 845-359-1151 Annua1-MWT
MASTER-LEE ENERGY SERVICES LATROBE PA 5782 Theresa M. Rullo (724) 539-8060 Annuai-CRB
MEGGER DALLAS TX 1163 Csongor Stelcz 214-330-3257 Annuai-TEM
MEGGITT SAFETY SYSTEMS SIMI VALLEY CA 2596 Gene Griffis 805-584-4100 Annuai-CRB
MET ONE INSTRUMENTS, INC. ROWLETT TX 4187 David Frith 972-412-4715 Annuai-CRB
MIDTRONICS WILLOWBROOK IL 4802 Jake Blevins 630-321-8087 Annuai-CRB
MIRION TECHNOLOGIES (CONAX NUCLEAR), INC. BUFFALO NY 1336 Paul Couchman 716-681-1973 Annuai-TEM
MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. ARLINGTON VA 5719 Mark Milo 704-945-2651 Annua1-TEM
MITSUBISHI NUCLEAR ENERGY SYSTEMS, INC. CHARLOTTE NC 5985 MarkMi1o 704-945-2651 Annuai-TEM
MOREHOUSE INSTRUMENT COMPANY YORK PA 1976 HARRY ZUMBRUN 717-843-0081 Annuai-TEM
MPR ASSOCIATES INC. ALEXANDRIA VA 1978 Mike Dunkelberger 703-519-0265 Annuai-MWT
NAMCO CONTROLS ELIZABETHTOWN NC 4325 John Petty 910-879-5484 Annuai-MWT
NATIONAL INSPECTION & CONSULTANTS, LLC FORT MYERS FL 2005 DAVIDVIGNE 239-939-4313 Annuai-MWT
NCS CORPORATION (NUCLEAR CONT. SYS) COLUMBUS OH 2018 JOHN HUNT 614-340-3700 Annuai-TEM
NOV A MACHINE PRODUCTS MIDDLEBURG HEIGHTS OH 2041 Frank Furfari 216-898-8394 Annuai-TEM
NUCLEAR LOGISTICS, INC. FORT WORTH TX 2058 Tracy Bolt 817-284-0077 Annuai-TEM
NUCON INTERNATIONAL, INC. COLUMBUS OH 2054 PAULE. KOVACH 614-846-5710 Annuai-MWT
Tuesday, April 08,2014 Page 4 of7
WCNOCAVL NUMERICAL APPLICATIONS, DIVISION OF ZACHRY NUCLEAR RICHLAND Kevin Wheelwright 509-943-0861 Annual-MWT
NUTHERM INTERNATIONAL INC. MOUNT VERNON IL 2072 Adrienne Smith 618-244-6000 Annual-MWT
NWS TECHNOLOGIES SPARTANBURG sc 4640 Jason Gibson 864-587-7001 Annual-MWT
OPERATION TECHNOLOGY, INC. IRVINE CA 2093 Nazan Roshdieh 949-900-1075 Annual-MWT
PACIFIC TRANSDUCER CORPORATION LOS ANGELES CA 2119 GREGIKUTA 310-478-1134 Annual-CRB
PARKER HANNIFIN CORP (0-RING DIV) LEXINGTON KY 2128 Rhea Fightmaster 859-268-5030 Annual-CRB
PCI ENERGY SERVICES LAKE BLUFF IL 2135 Charlie Ginn 84 7-680-8100 Annual-TEM
PCI-PROMA TEC HOUSTON TX 2201 DeDeCombs 281-933-7222 Annual-TEM
PERFORMANCE CONTRACTING, INC.; ENGINEERED SYSTEMS LENEXA KS 2145 Eric Cox 913-928-2840 Annual-TEM
PINNACLE INVESTIGATIONS CORPORATION SPOKANE VALLEY WA 5776 Sandra Brewer (509) 891-1266 Annual-CRB
PPG PROTECTIVE & MARINE COATINGS ALEXANDER AR 4304 Mike Jones 501-235-9148 Annual-TEM
PRECISION SURVEILLANCE CORPORATION EAST CHICAGO IN 2185 Jeny Bussone (219) 397-5826 Annual-TEM
PREFERRED ENGINEERING DANBURY CT 2186 Filomena Weiner 203-743-6741 Annual-MWT
PREFERRED METAL TECHNOLOGIES, INC BURR RIDGE IL 4429 JOE EMERSON 630-887-7700 Annual-MWT
QUAL TECH NP, A DIVISION OF CURTISS WRIGHT FLOW CON CINCINNATI OH 1545 Tim Franchuk 513.528.7900 Annual-MWT
QUAL TECH NP, DIV. OF CURTISS WRIGHT FLOW CONTROL HUNTSVILLE AL 1483 Tony Gill 256-722-8500 Annual-TEM
QUEST DIAGNOSTICS LENEXA KS 5774 Connie Ballard 913-577-1514 Annual-CRB
REED NATIONAL AIR PRODUCTS GROUP HOLLAND OH 2235 DONALD SLOAN 419-288-2703 Annual-MWT
ROSEMOUNT NUCLEAR INSTRUMENTS INC. CHANHASSEN MN 2263 Duyen Pham 952-949-5363 Annual-MWT
RSCC WIRE & CABLE LLC EAST GRANBY CT 2255 DICK BROWN 860-653-8322 Annual-MWT
SARGENT & LUNDY, LLC CHICAGO IL 2284 Randy Kurtz 312-269-6562 Annual-MWT
SCHULZ ELECTRIC COMPANY NEW HAVEN CT 2290 Bill Eldredge 203-562-5811 Annual-MWT
SCIENTECH DIVISION OF CURTIS WRIGHT FLOW CONTROL IDAHO FALLS ID 1679 Vince Chermak 208-524-9202 Annual-MWT
SENIOR FLEXONICS PATHWAY NEW BRAUNFELS TX 2314 J. David Webb 830-629-8080 Annual-TEM
SGSHERGUTHLABORATORIES VALLEJO CA 1712 Nuno Moreira 707-641-6298 Annual-MWT
SHORTRIDGE INSTRUMENTS SCOTTSDALE AZ 2320 Lorrie Normand 480-991-6744 Annua1-CRB
SOCIETA CHIMICA LARDERELLO LARDERELLO PI 4449 Michele Bianchi 39/02/67716821 Annual-MWT
SOR INC. (STATIC 0-RING) LENEXA KS 2340 Melanie Dirks 913-888-2630 Annual-MWT
SOUTHERN CALIBRATION & SERVICE, INC. ROSWELL GA 2342 Charles L. Dilcher 800-241-4622 Annual-MWT
SOUTHWEST RESEARCH INSTITUTE SAN ANTONIO TX 2351 Thomas Trbovich (210) 522-3145 Annual-TEM
SPX CORPORATION, COPES-VULCAN OPERATION MCKEAN PA 1369 Rick Kuntz 814-476-5840 Annual-MWT
STRUCTURAL INTEGRITY ASSOCIATES, INC. SAN JOSE CA 2385 Daniel (Dan) Rodgers 408-833-7335 Annual-TEM
STUDSVIK PROCESSING FACILITY -ERWIN, LLC ERWIN TN 4830 Sheila Hamby 423-722-5167 Annual-MWT
-
Tuesday, April 08,2014 Page 5 of7
WCNOCAVL SUPER RADIATOR COILS CHASKA MN Alar 952-556-3317 Annual-TEM
SWAGELOK COMPANY SOLON OH 1376 Brett McGlone 440-649-560 I Annual-TEM
SWAGELOK COMPANY SOLON OH 5338 John Chapek 440-649-5645 Annual-CRB
TARGET ROCK; DIV. CURTISS-WRIGHT FLOW CONTROL CORP EAST FARMINGDALE NY 2399 John DeBonis 631-396-4429 Annual-TEM
THE STRESS CENTER FORKED RIVER NJ 5773 Dr. Glenn Candaletti 609-693-7903 Annual-CRB
THERMO FISHER SCIENTIFIC SAN DIEGO CA 1602 Leigh DeHuff 858-882-1327 Annual-MWT
THOMAS & BETTS CARIBE, INC. VEGA BAJA PR 2904 Gilberto Soler 787-855-3046 Annual-CRB
THOMAS & BETTS CORPORATION MEMPHIS TN 3061 Timothy Torchia 901-252-8499 Annual-CRB
THOMAS & BETTS CORPORATION (CDC) BYHALIA MS 2446 George Wright 662-838-4400 Annual-CRB
TIOGA PIPE COMPANY EASTON PA 2454 Sam Mummert 610-252-74 73 Annual-MWT
TRANSCO PRODUCTS, INC. CHICAGO IL 2466 ORIEBARNES 312-896-8510 Annual-TEM
TSI IN CORPORA TED ST. PAUL (SHOREVIEW) MN 2482 Camay Blakely 651-490-2829 Annual-CRB
TYCO ELECTRONICS FAIRVIEW NC 5258 Anant Shah 828-338-1025 Annual-MWT
TYCO ELECTRONICS - RA YCHEM OTTO BRUNN GY 5278 Frank Drumm 49 89 6089 567 Annual-MWT
TYCO ELECTRONICS ENERGY DIVISION (RA YCHEM) FUQUAY-VARINA NC 3254 F aezeh Haddad 919-557-8779 Annual-MWT
ULTRA ELECTRONICS ROUND ROCK TX 2551 Alan Fogle 512-434-2878 Annual-TEM
UNDERGROUND VAULTS & STORAGE, INC. HUTCHINSON KS 4969 Jim Ontjes 800-873-0906 Annual-CRB
UNISONT ENGINEERING, INC. OAKLAND CA 5588 Hong Ming Lee 510-338-4208 Annual-MWT
UNITED CONTROLS INTERNATIONAL, INC. NORCROSS GA 2505 Korina Looft 770-496-1406 Annual-MWT
V ALCOR ENGINEERING CORPORATION SPRINGFIELD NJ 2521 JIMMY SHIEH 973-467-8400 Annual-TEM
VELANINC. MONTREAL CD 5149 see notepad n/a Annual-TEM
Velan, Inc. MONTREAL CD 2529 Carl Correa 514-748-7743 Annual-TEM
VELAN,INC. MONTREAL CD 2528 Carl Correa (514) 748-7748 Annual-TEM
VOLIAN ENTERPRISES, INC. NEW KENSINGTON PA 4758 Harry Julian 724-335-3744 Annual-MWT
WEIR VALVES & CONTROLS USA, INC. IPSWICH MA 1155 Brian Sullivan (978) 825-2531 Annual-TEM
WELDSTAR COMPANY AURORA IL 2555 Bob Decker 630-859-3100 Annual-TEM
WESTINGHOUSE ELECTRIC - CFFF HOPKINS sc 2572 Kathy Merritt (803) 647-3906 Annual-MWT
WESTINGHOUSE ELECTRIC- NS FIELD SERVICES MADISON PA 5829 Gail Hunter 724-722-5796 Annual-MWT
WESTINGHOUSE ELECTRIC - NS PUMP & MOTOR SERVICES MADISON PA 2583 Julie LeBlanc-Cmar 1-724-722-5655 Annual-MWT
WESTINGHOUSE ELECTRIC- NUCLEAR SERVICES RRAS NEW STANTON PA 2577 Frank Rizzi (724) 722-5516 Annual-MWT
WESTINGHOUSE ELECTRIC COMPANY - NUCLEAR FUEL CRANBERRY TOWNSHIP PA 2578 Debbie Lapay 412-374-6705 Annual-MWT
WESTINGHOUSE ELECTRIC COMPANY (ACCESS PROGRAMS) MADISON PA 5070 Vicki Pancurack (724) 722-5718 Annual-CRB
WESTINGHOUSE ELECTRIC NS ENGINEERING SERVICES CRANBERRY TWP. PA 2576 Joseph F. Petagno 412-374-3536 Annual-MWT
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WCNOCAVL WESTINGHOUSE ELECTRIC QUALITY PRGMS & SUPP QUALITY CRANBERRY TOWNSHIP PA 2575 David P. Arrigo 412-374-4749 Annuai-MWT
WESTINGHOUSE NUCLEAR AUTOMATION AND FIELD SERVICES WARRENDALE PA 5073 Dale Harmon 412-374-5933 Annuai-MWT
WESTINGHOUSE OGDEN (WO) OGDEN UT 4707 Carlos Aguilar 801-732-2255 Annuai-MWT
WESTINGHOUSE SPECIALTY METALS PLANT BLAIRSVILLE PA 5753 Lyn Little 724-459-4261 Annuai-MWT
WMGINC PEEKSKILL NY 4215 Jeff Nelson 914-736-7100 Annuai-TEM
WYLE LAB ORA TORIES HUNTSVILLE AL 2611 Raul Terceno 256-837-4411 Annuai-MWT
ZACHRY NUCLEAR ENGINEERING, INC. STONINGTON CT 2204 Don Wiwczar 860-446-9725 Annuai-MWT
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