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INDIANA Indiana Michigan Power MICHIGAN Cook Nuclear Plant POWER" One Cook Place Bridgman, MI 49106 A unit of American Electric Power Indiana Mic higanPower.com June 17, 2014 AEP-NRC-2014-50 10 CFR 50.4 Docket Nos.: 50-315 50-316 U. S. Nuclear Regulatory Commission ATTN: Document Control Desk / (Information for NRO/DCIP/EVIB) Washington, DC 20555-0001 Donald C. Cook Nuclear Plant Units 1 and 2 RESPONSE TO REGULATORY ISSUE SUMMARY 2014-07 ENHANCEMENTS TO THE VENDOR INSPECTION PROGRAM - VENDOR INFORMATION REQUEST U. S. Nuclear Regulatory Commission Regulatory Issue Summary 2014-07, "Enhancements to the Vendor Inspection Program - Vendor Information Request," dated May 5, 2014, requests licensees to voluntarily supply a list of site approved vendors. Indiana Michigan Power Company, the licensee for Donald C. Cook Nuclear Plant Units 1 and 2, is providing as an Enclosure to this letter, the Approved Vendor List. There are no commitments included in this submittal. Should you have any questions, please contact me at (269) 466-2584. Sincerely, Director, Performance Assurance RAW/amp Enclosure: Approved Vendor List c: J. R. Kweiser- NRC Region III NRC Resident Inspector H. Peterson - NRC Region III

Donald C. Cook, Units 1 and 2 - Response To Regulatory ... · QSL. BASF CORPORATION 889 ... INC. 860 Remington Boulevard BOLINGBROOK IL Rosalie Nava [email protected] 630-226-4940

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Page 1: Donald C. Cook, Units 1 and 2 - Response To Regulatory ... · QSL. BASF CORPORATION 889 ... INC. 860 Remington Boulevard BOLINGBROOK IL Rosalie Nava mava@cranevs.com 630-226-4940

INDIANA Indiana Michigan PowerMICHIGAN Cook Nuclear PlantPOWER" One Cook Place

Bridgman, MI 49106A unit of American Electric Power Indiana Mic higanPower.com

June 17, 2014 AEP-NRC-2014-5010 CFR 50.4

Docket Nos.: 50-31550-316

U. S. Nuclear Regulatory CommissionATTN: Document Control Desk / (Information for NRO/DCIP/EVIB)Washington, DC 20555-0001

Donald C. Cook Nuclear Plant Units 1 and 2RESPONSE TO REGULATORY ISSUE SUMMARY 2014-07

ENHANCEMENTS TO THE VENDOR INSPECTION PROGRAM - VENDOR INFORMATIONREQUEST

U. S. Nuclear Regulatory Commission Regulatory Issue Summary 2014-07, "Enhancements to theVendor Inspection Program - Vendor Information Request," dated May 5, 2014, requests licenseesto voluntarily supply a list of site approved vendors.

Indiana Michigan Power Company, the licensee for Donald C. Cook Nuclear Plant Units 1 and 2, isproviding as an Enclosure to this letter, the Approved Vendor List.

There are no commitments included in this submittal. Should you have any questions, please contactme at (269) 466-2584.

Sincerely,

Director, Performance Assurance

RAW/amp

Enclosure: Approved Vendor List

c: J. R. Kweiser- NRC Region IIINRC Resident InspectorH. Peterson - NRC Region III

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ENCLOSURE 1 TO AEP NRC 2014-50

APPROVED VENDOR LIST

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Approved Vendor List

Supplier Name Supplier Address Supplier City Supplier POC name Business email Business telephone Scope Of Supply SNUpIC

9920at Ioprt Campus Driv

AAF INTERNATIONAL CORPORATION Corporate Campus Drive LOUISVILLE KY Marilyn Watkins [email protected] 502-637-0275 HEPA Filters and associated spare parts 1097Suite 2200

LCoiw/Medt miuVlta-g-Svichgear &8relatedABB. INC. 2300 Mechanicsville Road FLORENCE SC Victor Romano [email protected] 843-413-4727 replacement parts 1031

ABB INC.- PROTECTIVE RELAYS & SWITCHES 4300 CORAL RIDGE DRIVE CORAL SPRINGS FL Bryan Tauzer [email protected] 954-825-0663 Class 1 E solidstate relays & trip devices and 1030repair services

AIR ECI-NIOUS INERNAIONA 1 M RicardCalibration Services for ATI manufactured filter 10711403 Cronridge Drive OWINGS MILLS MD Richard Sheats [email protected] (410) 363-9020 Ext. 108 es e ipment1071

_________test________________equipment___________________________

AUONSCIENCE &TECHNOLOGY-ITSO NUCLEAR 6200 Uptown Blvd NE STE 120 ALBUQUERQUE NM Robert Cutshaw alionsicence.com 630-393-1215 Ext. 449 Engineering Services 5237SERV DIV

AUIONSCIENCE TECHNOLOGY-ITSONUCLEAR 4355 Weaver Parkway, Suite RENVILLE IL Brenda Gdego [email protected] 505-872-1089 Engineering Services 5802SERV DIV 350 WAR

ALTRAN SOLUTIONS CORPORATION 451 D Street BOSTON MA Nowelle Francis [email protected] (617) 204-1011 Ext. 234 MEngineering Services and 1091Metallurgical/Materials Testing

Au lSEPLArSeINC3 -Engineering services, mainly structural.40 Shuman Blvd., Suite 340 NAPERVILLE IL Tom Huerter [email protected] 630-615-3593 evaluations & stress analysis 4106

POWER SUPPLIES, BATTERY SUPPLIES,AMETEK SOLIDSTATE CONTROLS 875 Dearborn Drive COLUMBUS OH Robert George [email protected] 614-846-7500 Ext. 6317 ISOLATION TRANSFORMERS, INVERTER 2337

AND SPARE PARTS.

ANALYSIS A MEASUREMENT SERVICES

CORPORATION 9119 CROSS PARK DRIVE KNOXVILLE TN DAN BEVERLY [email protected] 865-691-1756 Ext. 112 ITEM: Pressure Transmitter 1121

Nondestructive Test/Examination andANATEC. A DIVISION OF SCIENTECH 187 Avenida La Pata SAN CLEMENTE CA Jim Nethercott [email protected] 949-498-3350 Ext. 303 associated services, Eddy Current Testing, 1084

Jnetierctt~nateinllcomData Collection, Analysis Review, andProcurement of Equipment

ANDERSON GREENWAOOD CROSBY 55 Cabot Blvd MANSFIELD MA David Tuttle D 5 ITEMS: Class 1,2, & 3 Valves, Valve Parts, 1377ANESNGEN5 alave.Tutlepentair.com 5 0 Field Services and Repair/Rework.

160 FRENCHTOWN RD- NORTH ITEMS: ASME SEC.III, Class 1, 2,3 and Non-ANVIL EPS (ENGINEERED PIPE SUPPORTS) PRECISION PK KINGSTOWN RI Bill Weis [email protected] 401-886-3030 Code Safety-Related supports, hangers, struts, 1666

snubbers, & associated parts.

AP SERVICES LLC 202 Armstrong Drive FREEPORT PA Brad Hemphill [email protected] 724-295-6200 Valve Packing Products 2057

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ARCHON ENGINEERING, PC 3005B Chinaberry Drive COLUMBIA MO Thomas DeVincentis www.archoneng.com 573-443-2171Engineering services, development of safety

related software, commercial grade dedicationof commercially available engineering software

4993

ITEM: Safety-Related materials and services(CAM 56-9141754-000) VALVES, MOTORS,

AREVA NP, INC 155 Mill Ridge Road LYNCHBURG VA Victor Fregonese [email protected] 434-832-3435 ACTUATORS, TRANSMITTERS, HEATERS, 1175ETC., AND REFURBISHMENT SVC.

.CRANBERRY (Commercial Grade Dedication of) MoldedAREVA1NPINC. 100E. Kensinger Dr., St. 100 TOWNSHIP PA David Borcik [email protected] 724-779-9800 Ext. X17004 Case Circuit Breakers, Starters, Relays, MCC 4925

Parts, S-FRNS, Transformers, Switches.

N/A - This location is the primary location andAREVA NP, INC. 3315 and 3315A Old Forest LYNCHBURG VA Victor Fregonese [email protected] 434-832-3435 needs to be reflected on the AEP ASL and 1174

Road OSL.

Dedication and qualification of electrical,electronic, and mechanical equipment;revitalization, and replication of obsolete

588 Broadway SCHENECTADY NY Ray Chalifoux [email protected] 865-384-0124 equipment; Failure Mode analysis and 2358B providing state of the art replacement

components.Also, Terry Steam Turbines, controllers,

governors, and spare/replacement parts.

AUTOMATIC VALVE CORP 41144 VINCENTI COURT NOVI MI Thomas Troy [email protected] 248-474-6700 Ext. 270 ITEM: Solenoid Valves; Air Manifolds; Spare 1161Parts

BS&BSAFETYSYSTEMS 7455 E. 46th Street TULSA OK V. Venkat Ramanan www.bsbsystems.com 918-664-3768 Rupture disks including vacuum supports 1171

ASME Code Class 1, 2 & 3 and Non CodeVessels, and Parts & Apputenances.

BABCOCK & WILCOX CANADA LTD. 581 Coronation Blvd. CAMBRIDGE ON Kirt Richardson [email protected] 519.621.2130 Ext. 2419 Products/Services: Steam Generator Material, 1176IEngineering Services, including Design &

Structural Analysis

Steam generator on-site inspection;BABCOCK & WILCOX NUCLEAR ENERGY, INC. 107 Vista Centre Drive FOREST VA Bob McLaughlin [email protected] (330) 860-6339 maintenance, repair services, and materials, as 5785

required.

N/A - This location is the primary location andBASF CORPORATION 23700 CHAGRIN BLVD CLEVELAND OH Dana Hanson [email protected] 952-496-6005 needs to be reflected on the AEP ASL and 1926

QSL.

BASF CORPORATION 889 Valley Park Drive SHAKOPEE MN Dana Hanson [email protected] 952-496-6005grout products and repair 5009BASECORORAION 89 ally {I 95-49-605 Saetyreltedmortars.

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1600 RIVIERIA AVE., SUITE WALNUT CREEKBENTLEY SYSTEMS INC

BNL INDUSTRIES INC

.3UUCA

CT

TONY CHEN

Jeffrey Jacobs

[email protected]

[email protected]

925-933-2525 Ext. 299 ITEM: Software & Software Services (AutoPIPEsoftware)

ITEM Manufacture & Supply of ASME Class1,2, & 3 Valves; and Fabrication of Valve Parts

for ASME CLASS 1,2, & 3 Valves.

1508

30 INDUSTRIAL PARK ROAD VERNON 860-870-6222 1224

±

BORAX FRANCAIS SAS. 89 Route de Bourbourg

CS 70059

COUDEKERQUE- FrancaBRANCHECEDE

Alain Gruson alain.grusonI~riotinto.com 011(33)328292847Granulated Boric acid and borax (sodium

tetraborate) 5371

47 EAST INDUSTRIAL PARK MANCHESTER NH Joseph Brodeur [email protected] 603-647-5103 ITEM: Electrical Connectors, Crimping Tools, & 1242ROAD Calibration Services.

Class 1 E Standby Batteries and Intercellc & D TECHNOLOGIES. INC. 200 West Main Street ATTICA IN Steve DiMauro [email protected] 215-619-7849 Connectors (Batteries, Model LCR, LCY, DCU, 1251

KCR). Battery racks and associated parts.

1400 Union Meeting Road

Class 1 E Standby Batteries and IntercellC & D TECHNOLOGIES. INC. P0 Box 3053 BLUE BELL PA Steve DiMauro [email protected] 215-619-7849 Connectors (Batteries, Model LCR, LCY, DCU, 1254

KCR); Battery Racks and Associated Parts.

CITY OF Safety Related Pressure & Differential PressureCAMERON MEASUREMENT SYSTEMS 4040 Capitol Avenue INDUSTRY CA Chuck Rogers [email protected] 281-582-9507 Transmitters, Switches, Indicators, Sensors, 1785

Related Parts, Repairs, and Calibration.

N/A - This location is the primary location andCARBOUNE COMPANY 900 OPELOUSAS LAKE CHARLES LA Marikay Speckert [email protected] 314-644-1000 Ext. 2456 needs to be reflected on the AEP ASL and 4958

QSL.

CARBOUNE COMPANY 2150 Schuetz Road ST. LOUIS MO Marikay Speckert [email protected] 314-644-1000 Ext. 2456 ITEM: Nuclear Grade Coatings & Thinners 1275

Lithium Hydroxide Monohydrate, SodiumCERADYNE. INC. (A 3M COMPANY) 3250 South 614 Road QUAPAW OK Gene Landers [email protected] 918-673-2201 Ext. 2241 Pentaborate, Boric Acid, and Analytical 1450

Services

RICHARD ITEM 1: Mechanical Seal, Mechanical Packing,CHESTERTON, A.W. COMPANY 860 SALEM STREET GROVELAND MA BIAGIOTTI [email protected] 978-469-6515 Engineering Service, Manufacturingand 1297

Testing.

ASME Section III and Non-ASME Fasteners &Structural Materials/Supplies: rods, studs, bolts,

CONSOLIDATED POWER SUPPLY 3556 Mary Taylor Road BIRMINGHAM AL Joe Robbins [email protected] 205-655-5515 channel, nuts, pipefittings, bar, flanges, 1342structural shapes, plate, forgings, castings,

welding materials, fabricated/machined parts,and fabricated assemblies

CONSUMERS ENERGY LABORATORY SERVICES 135 West Trail Street JACKSON MI Nick Serafin [email protected] 517-788-2238 ITEM: Calibration services (Elect./Mech. 1856M&TE), Testing-Material, Failure analysis

May 09, 2014 ©2014 ETHANY Corporation, All rights reserved. 3 of 12

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CONVAL INC. 265 FIELD ROAD SOMERS CT Gary Donnell [email protected] 860-749-0761 Ext. 280 ITEM: Valves, Valve Parts & relatedEngineering Services

+ ---- _______ ___________

1355

1374CRANE NUCLEAR, INC. 860 Remington Boulevard BOLINGBROOK IL Rosalie Nava [email protected] 630-226-4940ITEM: Valves and Parts including Butterfly,

Gate, Globe, DURO-Check II, NOZ-Check,Flowseal TOV.

ITEM: MOV, AOV, and checkvalve diagnostictest equipment, repair and calilbration services,spare & replacement parts, computer software,

engineering and training services associatedCRANE NUCLEAR, INC. 2825 Cobb International Blvd. KENNESAW GA Joyce Hamman [email protected] 770-429-4602 with diagnostic testing. NOTE: QAM-3 ASME 1782

SEC III, REV 4; QAM-1 Diagnostic Testing ofValve & Actuators; OAM-02 Repair, Replace of

Class 1,2 & 3 Valves; QAM-3 Field Repair ofASME Pressure Relief Valves.

scot~cril~dlphcontolsstem~coITEM: EQ Hydrogen/Oxygen Analyzers, SpareDELPHI CONTROL SYSTEMS, INC. 2806 Metropolitan Place POMONA CA Scott Crail [email protected] 909-593-8099 Ext. 224 Parts, Servies and Repairs for Class 1E 1284

m Applications.

DIVERSIFIED SCIENTIFIC SERVICES INC 657 Gallaher Road KINGSTON TN Darrell Srdoc [email protected] 865-376-8707 ITEM: Mixed Waste Treatment/Disposal 1411G K Services

DRESSER, INC., MASONEILAN (GE OIL & GAS) 85 Bodwell Street AVON MA John Kerr [email protected] 508-941-5430 ITEM: Valves & Valve Parts only. 1924

DRESSER, INC.JGE OIL & GAS 8011 Shreveport Highway PINEVILLE LA Anne E Sullivan [email protected] (318) 640-6013 ITEM: Valves; Valve Parts; Repair Services 1432

Repair / refurbishment of steam turbines,DRESSER-RAND 37 COATS STREET WELLSVILLE NY Brian Blair [email protected] 585-596-3444 controllers, governors, and spare/replacement 1436

parts; technical information; related support

services at the Wellsville location.

ITEM: 1) ASME Code and non-code safetyrelated material including bars, plates, shapes,

flanges, fittings, forgings, welding materials,fasteners. Tubular products (which include

seamless and welded pipe, tubing and fittings),billits, ingots, clad material and rebar.

2) ASME NPT Certificate as a materialDUBOSE NATIONAL ENERGY SERVICES, INC. 900 Industrial Drive CLINTON NC Douglas Vickery [email protected] 910-59G-2151 Ext. 139 organization manufacturing and supplying 1438

ferrous and nonferrous material, Class 1,2, 3,CS, MC, TC, & SC fabrication without designresponsibility for appurtenances and Class

1,2,3, & MC supports (limited to 1998 edition,1998 addenda and earlier Code editions) and

an ASME NS Certificate providing Class 1,2,3,& MC fabrication without design responsibility

for supports.

ENERCON SERVICES. INC.500 Town Park Lane - Suite KENNESAW

275 GA I Richard Ladesic [email protected] 770-792-6967 Engineering Services 1500

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ASME & NON-ASME Ferrous & NON-FerrousMaterial; "JNT" Tube Plugs;

ENERGY STEELESUPPLY COMPANY 3123 John Conley Drive LAPEER MI Robert Paton [email protected] 810-538-4965 Fabrication, welding, repair, and pressure 1503

testing of Heat Exchangers for Cook NuclearPlant.

ITEM: Snubbers, Pipe Support Equipment;Valves / Spare Parts, GOULDS PUMPS /

ENERTECH, CURTISS-WRIGHT FLOW CONTROL 2950 E. Birch St. BREA CA Ex. 161 Spare Parts; ETC. NOTE: ENERTECH is order 1504CORJ."Rusy"DeKleine [email protected] (714)528-2301E entry point for MASONEILAN, JAMESBURY, &

TARGET ROCK Suppliers. (REFER NUPICAUDIT)

New Woodward Governors, Refurbishment of

Woodward Govenors, Actuators, & Controllers.ENGINE SYSTEMS, INC. 175 Freight Road ROCKY MOUNT NC Tom Homer [email protected] 252-407-8512 Dedicating and supplying EDG 1963

spare/replacement parts as QA-N from Dresser.Rand, Painted Post, NY.

Engineering Services for Management ofENGINEERING PLANNING & MANAGEMENT 959 Concord Street FRAMINGHAM MA Rob Burg [email protected] 508-532-7173 Cables & Raceway Systems and fire Protection 1510

Systems

EPRI 3420 HILLVIEW AVENUE PALO ALTO CA Sandra Delvin [email protected] 650-855-2463 Safety Related Software/EPRI Report 2713

EXELON POWERLABS(MID ATLANTIC DIVSION) 175 NORTH CALN ROAD COATESVILLE PA Edward Guarino [email protected] 610-380-2374 Measuring and Test Equipment Calibration 424511om Services and Materials Testing

EXPANSION SEALS TECHNOLOGIES (EST P1ITEM: Pipe-Tube Plugs (Perma Plugs, Pop-A-GROUP) 2701 TOWNSHIP LINE ROAD HATFIELD PA Scott Bowie [email protected] 215-721-1100 Ext. 1130 Plug II, CPI Pop-A-Plugs) 1533

FISHER CONTROLS INTERNATIONAL, INC. 301 South 1St Ave MARSHALLTOWN IA George Baitinger [email protected] 641-754-2026 ITEM: Valves & Spare Parts 1560

FLANDERS CORPORATION 531 Flanders Filters Road WASHINGTON NC Eric Deal [email protected] (252) 946-8081 Nuclear Grade HEPA and ASHRAE filler 1565fabrication and spare parts.

FLEXITALLIC, LP 6915 Highway 225 DEER PARK TX Korby Breaux [email protected] (281) 604-2414 SUPPLY SPIRAL WOUND GASKET AND 5342Highay orbykbrauxfiexlalic~cm (81)SHEET

ASME Section III Class 1, 2 & 3, Non-ASMEFLOWSERVE CORPORATION 1900 SOUTH SAUNDERS RALEIGH NC Randall Slomski [email protected] 919-831-3305 Safety Related Valves & Valve Parts & 1476

STREET Appurtenances

ITEM:SAFETY-RELATED PUMP REPAIRFLOWSERVE CORPORATION PUMP DIVISION 2300 EAST VERNON AVENUE VERNON CA Dan Baehner [email protected] 323-586-4072 SERVICES, PARTS AND 1249

COMPONENTS/REFURBISHMENT VALVES.

FLOWSERVE CORPORATION, CHARLOTTE NUC. 2801-T Hutchison McDonaldSRV. CNTR. Road

ITEM: Safety related repair services, includingassociated parts and components.

CHARLOTTE NC William Harris [email protected] 704-916-3136 1757

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ITEM: CALIBRATION OF RADIATIONFLUKE ELECTRONICS 6045 Cochran Road SOLON OH Theresa Myers [email protected] (425) 446-6047 MONITOR EQUIPMENT, SYSTEMS RELATED 2533

REPAIRS & CALIBRATION SERVICES.

ITEM: Bolting Services, ON-SITE Machining,

FURMANITE AMERICA, INC. 1200 Atando Avenue, Suite A CHARLOTTE NC Mike Ross [email protected] 704-376-8544 Trevitesting & Valve Repairoce92NOTE: PO's & Contracts are processed 19

through the La Porte, TX Facility.

ITEM: Leak Sealing Hardware/Compounds;

FURMANITEAMERICA, INC. 101 Old Underwood Road, Unit LA PORTE TX Jeff Posner [email protected] 713-844-7600 Engineering Sealing Services. 4425E NOTE: PO's & Contracts are processed

through the La Porte, TX Facility.

GARLOCK SEALING TECHNOLOGIES 1666 DIVISION STREET PALMYRA NY George Bovenzi [email protected] 315-597-3023 Expansion Joints, Gaskets, and Packing 1604

ITEM: Spare and replacement parts (Relays,control switches, switch gear repair/rework,

GE NUCLEAR ENERGY 1989 Little Orchard Street SAN JOSE CA N/A N/A N/A circuit breakers) ENGINEERING SERVICES, 5501REPAIR SERVICES, NDE, IS] (ASME

SECTION XI) & MAINT. SERVICES.

ITEM: Spare and replacement parts (Relays,control switches, switch gear repair/rework,

GE-HITACHINUCLEAR ENERGYAMERICAS LLC 3901 Castle Hayne Road WILMINGTON NC Russ Bastyr [email protected] 910 8195960 circuit breakers) ENGINEERING SERVICES, 1617REPAIR SERVICES, NDE, ISI (ASME

SECTION XI) & MAINT. SERVICES.

ITEM: CLASS 1 E INSTURMENT POWERAND CONTROL CABLE NOTE: GENERAL

GENERALCABLEINDUSTRIES, INC. 1600 WEST MAIN STREET WILLIMANTIC CT Steven Christensen [email protected] 860-465-8725 CABLE IS A NEW NAME FOR BICC 4019

GENERAL. Note to buyer: Request a CertifiedTest Data (CTD) Report in the PO.

GLOBAL QUALITY ASSURANCE. INC. 11602 Lake Underhill Rd ORLANDO FL Frances Riley [email protected] 407-207-6322 Quality Assurance Services (Qualified Lead 5140

Auditors and Technical Specialists)

HENRY PRATT COMPANY 401 SOUTH HIGHLAND AURORA IL Bob Newkirk [email protected] 630-844-4159 Valves and Valve Parts 1709AVENUE

Design and Fabrication of Wet and Dry SpentHOLTEC INTERNATIONAL One Holtec Drive MARLTON NJ MARK SOLER [email protected] 856-797-0900 Ext. 619 Fuel Storage Systems, Testing of Boraflex 1726

Coupons.

NEW Axial and centrifugal fans, related air moving

HOWDEN NORTH AMERICA. INC. 338 South Broadway PHILADELPHIA OH Kurt Zimmerman [email protected] 330-308-7028 equipment, motors, replacement parts and 1821

safety related coatings

834 West Madison CHICAGO IL Scott Boriand [email protected] (312) 738-3000 Ext. 254 Pump repair services, reverse engineering, andpump replacement parts. 1739HYDROAIRE, INC.

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Manufacture/Repair of Safety Related Non-INSTRUMENT &VALVE SERVICES COMPANY 757 Old Clemson Road COLUMBIA SC Guy Scaggs [email protected] 803-462-6203 ASME Sect. III, Valves, parts, and field 1563

services.

1. Provide Inspection Personnel Certified to

SNT-TC-1A. Note: Services provided only.INTERNATIONAL QUALITY CONSULTANTS INC. 106 FREEPORT ROAD BUTLER PA Jeff Thompson http://wvww.iqcconsulting.com 724-284-3738 2. Provide Level Ill Inspectors/Instructors for 1395

the qualification of onsite PV/QC inspectionpersonnel.

ITEM: ELECTRONIC ASSEMBLIES;INSTRUMENTS, CONTROLS; PARTS NOTE:INVENSYS SYSTEMS, INC. 33 COMMERCIAL STREET FOXBORO MA Fawaz Jabali [email protected] 949-638-8887 PIECE PARTS PROCURED FROM FOXBORO 1586

P0 Box 2099 ARE TO BE USED ONLY IN FOXBORO

EQUIPMENT.

ITEM: CLASS 2 AND 3 VALVES, VALVE

PARTS NOTE: PRESSURE BOUNDARYITT CGINERED VLVES LICVALVES/PARTS ARE PROCESSED PER THE 18

ITTENGINEEREDVALVES. LUC 33 Centerville Road LANCASTER PA Richard E. Bird [email protected] 717-509-2324 ASME MANUAL. NON PRESSURE, BUT 1787

SAFETY RELATED PARTS ARE TO BEPROCESSED PER ITT ENG. DED-001.

JAMES C. WHITE COMPANY, INC. 10 HALTON ROAD JohnTube clamps, tube-track, and associated 1795

P.HON ROAD GREENVILLE SC 0.detandtjcco.com Tube clamps, components.

JOSEPH OAT CORP. 2500 BROADWAY CAMDEN NJ ED STANKIEWICZ [email protected] 856-541-2900 Ext. 231 Heat Exchangers and related components 1820including associated engineening.

Engineering services related to design,KALSI ENGINEERING 745 PARK TWO DRIVE SUGARLAND TX Daniel Alvarez [email protected] 281-240-6500 analysis, and testing of mechanical equipment 1825

and structures; related software development

KCI ENGINEERING CONSULTANTS 1401 Branding Lane; Suite 255 DOWNERS GROVE IL Jamie Zych [email protected] 630-515-2650 Ext. 18 ITEM: Engineering Services (Environmental 4804

BraningLane Zyh jzch~cicosulantscomQualification)

METTLER-TOLEDO INC. 1900 POLARIS PARKWAY COLUMBUS OH Hosea Scales N/A 614-438-4553 ITEM: Repair& Calibration of Weighted 1953Balances.

ITEM: ENVIRONMENTALLY & SEISMICALLYQUALIFIED ELECTRICAL PENETRATION,

ELECTRICAL CONDUCTOR SEALMIRION TECHNOLOGIES (CONAX NUCLEAR). INC. 402 Sonwil Drive BUFFALO NY Paul Couchman [email protected] 716-681-1973 Ext. 209 ASSEMBLIES, ASME/NON ASME VALVES 1336

AND VALVE PARTS AND TEMPERATURESENSING ASSEMBLIES (THERMOCOUPLE)

ITEM: NDT Services and associated EquipmentMISTRAS SERVICES 161 Tower Dr. Suite E BURR RIDGE IL Don Smith [email protected] (630) 418-7301 Ext. 12 NOTE: May DBA Mistras Services; Conam 1333

Inspection (Staveley Services)

______________________________________ _________________________________ _____________________ _______.1____________________________________________________________I_

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WATERFORDN/A - This location is the primary location and

needs to be reflected on the AEP ASL andQSL.

MISTRAS SERVICES 6 MILL LANE CT Shozo Narita [email protected] 860-447-2474 4659

MISTRAS SERVICES DIVSION-MERRILLVILLE 3827 East 80th Place MERRILLIVLE IN Hal Koudelka [email protected] 219-942-5074 Safety retated Non-Destructive Examination 5714harod~kodetk~mitrasroupcom(NDE) services and equipment.

MOREHOUSE INSTRUMENT COMPANY 1VITEM: Calibration services for load cells, 1976

MREN 1742 SIXTH AVENUE YORK PA HARRY ZUMBRUN hzumbrunmhforce.om 717-43-0081 proving rings, and force measuring devices

Cheryl GortemillerMORErECH INC. 406 Military East BENICIA CA (recently deceased; 7077482170 ITEMS: SECONDARY EDDY CURRENT DATA 4920

new contact ANALYSIS RELATED ACTIVITIES.

information pending)

MPR ASSOCIATES INC. 320 KING STREET ALEXANDRIA VA Mike Dunkelberger [email protected] 703-519-0265 Engineering services and third party dedication 1978

ITEM: ELECTRO-MECHANICAL CLASS 1E

LIMIT SWITCHES, LIMIT SWITCH

NAMCO CONTROLS 2100 W. Broad Street ELIZABETHTOWN NC John Petty [email protected] 910-879-5484 RECEPTACLE ASSEMBLIES, PLUG-IN 4325

CONNECTER ASSEMBLIES AND CABLEASSEMBLIES.

ITEM: Testing Services for 3rd party dedicationof Commercial Grade items & Safety Related

NATIONAL TECHNICALSYSTEMS (NTS) 533 Main Street ACTON MA Ronald Kelly [email protected] 978-263-2933 Ext. 259 Class 1E Equipment; YOKOGAWA Chart 2014

Recorders.

NCS CORPORATION (NUCLEAR CONT. SYS) 1385 WEST GOODALE BLVD COLUMBUS OH JOHN HUNT [email protected] 614-340-3700 ITEMS: Calibration Services, Lab & Field 2018Testing and Certified Carbon

ITEM: ASME and Non-ASME Ferrous andNOVA MACHINE PRODUCTS 18001 SHELDON ROAD MIDDLEBURG OH Frank Furfari [email protected] 216.898-8394 nonferrous bars, threaded fasteners, casting,

HEIGHTS plates, clad plates, fittings and tubular products,structural shades. sheets and stnos. hardware

ITEM: Seismic & EQ Services, Valve & MotorNTS HUNTSVILLE 7800 HIGHWAY #20 WEST HUNTSVILLE AL Rick Davis [email protected] 256-716-4483 Ext. 4483 Refurb, Third Party Qualification & Calibration 2611

Services.

Third Party Qualification of Electrical &NUCLEAR LOGISTICS. INC. 7410 PEBBLE DRIVE FORT WORTH TX Tracy Bolt http://www.nuclearlogistics.com 817-284-0077 Mechanical Devicestltems, Circuit Boards, 2058

Power Supplies, Various OEM Components &

Reverse Engineering.

ITEMS: Manufacture & Testing of CarbonNUCON INTERNATIONAL, INC. 7000 HUNTLEY ROAD COLUMBUS OH PAUL E. KOVACH [email protected] 614-846-5710 Ext. 124 Adsorbent, Fabrication, Filling, & Testing of 2054

pmCarbon Trays, Filter Testing, Thermo-Lag

______________________________________ _________________________ _________ _________________________ ________________________________Testing_____CaTesingCalbraion

SPARTANBURGNWS TECHNOLOGIES 131 VENTURE BLVD. SC Jason Gibson [email protected] 864-587-7001ITEM: Repair, Refurbishment, & Testing of

Safety Relief Devices. 4640

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OKONITE 102 HILLTOP ROAD RAMSEY NJ Richard DiLorenzo [email protected] 201-825-0300 Wire and Cable 2086

OPERATION TECHNOLOGY, INC. 17 Goodyear, Suite 100 IRVINE CA Nazan Roshdieh [email protected] 949-900-1075 Computer Software, Engineering 2093

ITEM:Seals, Gaskets, and Related Hardware;PAWLING ENGINEERED PRODUCTS, INC 157 Charles Colman Blvd PAWLING NY Heather Moore [email protected] 845-855-1000 Ext. 1353 Analysis of Seals & Gaskets material originally 5365

supplied by Pawling Corp.

Safety Related Welding, Machining, Supply ofPCI ENERGY SERVICES One Energy Drive LAKE BLUFF IL Charlie Ginn [email protected] 847-680-8100 Ext. 525 Weld Filler Material, On-Site Inspections and 2135

NDE Services.

PHI-DELTA INC. 148 Hillcrest Road MARSHFIELD MA SOM VIRK [email protected] 781-834-5279 Provide maintenance, support and QA for E/PD 4522

STRUDL

PKMJTECHNICAL SERVICES, INC. 410 Rouser Road MOON TOWNSHIP PA Wayne Glidden [email protected] 412 865-3040 Ext. 306 Engineering services, design including software 5615

development.

PROCUREMENT, STORAGE & PREVENTIVEMAINTENANCE OF LARGE MAJOR

POOLED EOUIPMENTINVENTORY COMPANY 42 Invemess Center PKWY BIRMINGHAM AL Stan Piedra [email protected] (205) 992-5421 MOPNENTS FORTE N AR 2168! COMPONENTS FOR THE NUCLEAR

INDUSTRY.

ITEM: DAMPERS*; VENTILATION SYSTEMS*;PREFERRED METAL TECHNOLOGIES. INC 140 EAST TOWER DRIVE BURR RIDGE IL JOE EMERSON [email protected] 630-887-7700 HVAC SYS COMPONENTS*; SHEET METAL 4429

FABRICATION*; ICE CONDENSER

CRUCIFORMS*; GALVANIZING SERVICES*

ITEM:Water tight doors, floodgates, air tightPRESRAY CORPORATION 32 Nelson Hill Road WASSAIC NY Bruce Haley [email protected] 845-855-1220 Ext. 6713 doors, specialty doors, UL doors, and related 2187

products.

ITEM: AIRLOCK & PRESSURE RATEDDOORS, SEALS AND SPARES, ED &

OUALTECH NP, A DIVISION OF CURTISSWRIGHT 4600 EAST TECH DRIVE CINCINNATI OH Tim Franchuk [email protected] 513.528.7900 Ext. 176 SEISMIC TESTING, FUSES, ENGINEERING 1545FLOW CON SERVICES, EQ EQUIPMENT DEDICATION,

AND CONSULTING SERVICES.

ITEM: Engineering Services; 3rd PartyQUALTECH NP, DIV. OF CURTISS WRIGHT FLOW 125 WEST PARK LOOP HUNTSVILLE AL Tony Gill [email protected] 256-722-8500 Ext. 131 Dedication/Qualification (e.g. Cutler-Hammer 1483CONTROL

MCC Parts)

RED WOLF ASSOCIATES, LLC 111 Commonwealth Court CARY NC Joe Sinodis N/A 919-467-9686 Ext. 120 Engineering Services 5937

ITEM: Pressure Transmitters & Spare PartsROSEMOUNT NUCLEAR INSTRUMENTS INC. 8200 Market Boulevard CHANHASSEN MN Duyen Pham [email protected] 952-949-5363 NOTE: Only Pressure Boundary Parts are 2263

_ _considered Safety Related.

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RSCC WIRE & CABLE LLC 20 BRADLEY PARK ROAD EAST GRANBY CT DICK BROWN [email protected] 860-653-8322

ITEMS: ELECTRICAL, WIRE & CABLE:POWER, CONTROL, & INSTRUMENT CABLE;

COAX AND TRIAX CABLES; & FIRE ZONE"R" CABLE.

2255

ITEM: Architect/Engineering Services includingI & C, Electrical, Civil, Structural and

SARGENT & LUNDY, LLC 55 EAST MONROE STREET CHICAGO IL Randy Kurtz [email protected] 312-269-6562 Mechanical. Also, Qualified Lead Auditors for 2284I performing AEP internal and external audits,under the supervision of AEP-PA, as

appropriate.

ITEM: SAFETY-RELATED ELECTRIC MOTOR

SCHULZ ELECTRIC COMPANY 30 Gando Drive NEW HAVEN CT Bill Eldredge [email protected] 203-562-5811 REPAIR', FURNISH NEW DEDICATED 2290MOTORS, REWINDING EXISTING MOTORS.COMMENTS: SCHULZ PLACES EMPHASIS

Software/Engineering services; Repair,FLOWC D N200 South Woodruff IDAHO FALLS ID Vince Chermak [email protected] 208-524-9202 refurbishment and modification/upgrade of 2298

power supplies.

SCIENTECH. EP 44 Shelter Rock Road DANBURY CT Phil Kallinikos [email protected] 203-448-3331 Steam generator nozzle dams, spare parts, and 2056kseals

SGBSHERGUTH LABORATORIES 101 Corporate Place VALLEJO CA Nuno Moreira [email protected] 707-641-6298 Testing of Petroleum Based Products 1712

SOR INC. (STATIC O-RING) 14685 WEST 105TH STREET LENEXA KS Melanie Dirks [email protected] 913-888-2630 Vacuum, temperature, and pressure switches. 2340

SPX CORPORATION, COPES-VULCANOPERATION 5620 West Road MC KEAN PA Rick Kuntz [email protected] 814-476-5840 ITEM: ASME Valves & Valve Parts 1369

SSM INDIUSTRIES, INC. 3401 Grand Ave PITTSBURGH PA Lou Reda [email protected] 412-777-5101 Ext. 372 Engineering HVAC and specialty metal 4545fabrication products, systems, and services.

STEVENSON AND ASSOCIATES 6611 Rockside Road. Suite 110 INDEPENDENCE OH Paul Wilson [email protected] 216-446-0520 ITEM: Engineering & Software Services 2373

N/A - This location is the primary location andSTEVENSON ANDASSOCIATES 275 Mishawum Road Suite 200 WOBURN MA Paul Karavoussianis [email protected] (781) 932-9580 Ext. 113 needs to be reflected on the AEP ASL and 2374

QSL.

STONE &WEBSTER, INC (SHAW NUCLEAR Street CANTON MA William R. Curtis bh 617-589724 Design engineering and general engineeringSERVTCES, INC.) 150sonewe.sawgrp.com - services2376

ITEM: RESIN REDUCTION SERVICES,

STUDSVIK PROCESSING FACILITY-ERWIN, LLC 151 T.C. Runnion Rd ERWIN TN Sheila Hamby [email protected] 423-722-5167 LINERS, TRANSPORTATION, CASKS, 4830PACKAGING & TRANSPORT.

SULZER PUMPS(US) INC. 4126 Caine Lane CHATTANOOGA TN Steven Cook [email protected] 423-296-1954 ITEM: PUMPS; PUMP PARTS; SERVICES 5213

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SWAGELOK COMPANY 29500 SOLON ROAD SOLON OH John Chapek [email protected] 440-649-5645Safety-related valves and compression fittings,

ASME Code Nuclear assemblies, andassociated components.

1376

Swagelok scope of supply with criticalcharacteristics based on NUPIC Survey No.

23148:1 - Manual valves: marking and identification;

material; configuration; dimensions; seatleakage; pressure integrity; shelf life; and

functionality2 - Relief and check valves: marking and

identification; material; configuration;dimensions; seat leakage; pressure integrity;shelf life; lift set pressure/functionality; and

cracking pressure/functionality3 - Fittings, compression and quick connects:

marking and identification; material;configuration; dimensions; leak integrity;

pressure integrity; and shelf life4 - Flexible hoses: marking and identification;material; configuration; dimensions; leakage;

pressure integrity; and shelf life5 - Leak detection solution: marking and

identification; material total halogens and sulfur< 1000 ppm; total leachable halogens < 100

ppm; and shelf life6 - Actuators: marking and identification;

material; configuration; dimensions; shelf life;and functionality.

SWAGELOK COMPANY 29500 SOLON ROAD SOLON OH Brett McGlone [email protected] 440-649-5601 5338

TECHNETICS GROUP COLUJMBIAIFORMERLYSGARLOUP JCOW FO 2791 THE BOULEVARD COLUMBIA SC JIM POWELL [email protected] 803-695-3525 Reactor Pressure Vessel Metal O-ring seals. 1705

TECHNOLOGY FOR ENERGY(TEC) 10737 Lexington Drive KNOXVILLE TN Scott Whited [email protected] (865) 966-5856 Acoustic Valve Monitoring Systems, Signal 2414

Isolators, and spare parts.

ITEM: NEUTRON FLUX DETECTOR, SPARETHERMO FISHER SCIENTIFIC 10010 Mesa Rim Road SAN DIEGO CA Leigh DeHuff [email protected] 858-882-1327 PARTS, REPAIR SERVICES AND 1602

CALIBRATION SERVICES.

PIPE, FITTINGS, FLANGES, SHEET METALAND OTHER PRODUCTS DESCRIBED ON

ASME QUALITY SYSTEM CERTIFICATE QSC-467. TIOGA IS AN ASME SECTION III, QCS

TIOGA PIPE COMPANY 100 Mort Drive EASTON PA Sam Mummert smummert~fiogapipe.com 610-252-7473 Ext. 31 HOLDER APPROVED FOR THE SUPPLY OF 2454BARS, FASTNERS, CASTINGS FORGINGS,PLATES, FITTINGS, TUBULAR PRODUCTS,

STRUCTURAL SHAPES AND ELECTRODES.

TYCO ELECTRONICS1396 Charlotte Highway

P.O. Box 520FAIRVIEW NC Anant Shah [email protected] 828-338-1025

Safety-Related Agastat E7000 Timing Relays,EGP/EMLIETR Control

Relays, Buchanan Terminal Blocks & ECRRelay Sockets

5258

May 09. 2014 02014 ETHANY Corporation, All rights reserved. 11 of 12

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TYCO ELECTRONICS ENERGY DIVISION(RAYCHEM) 8000 PURFOY ROAD FUQUAY-VARINA NC Faezeh Haddad [email protected] 919-557-8779

Class 1 E Heat Shrink Tubing and ElectricalSplice Kits. 3254

ITEM: TEMPERATURE INDICATORS*,SWITCHES*, THERMOWELLS* AND

ULTRA ELECTRONICS 707 Jeffery Way ROUND ROCK TX Alan Fogle [email protected] 512-434-2878 TRANSMITTERS' (MANUFACTURED BY 2551PO Box 300 FOXBORO) & RELATED PARTS NOTE: THE

SUPPLIER IS A DIVISION OF CONCENTRICPLC.

110 PLAINS RD. ESSEX CT LES R. AYER [email protected] 860.767-8256 Ext. 169 ITEM: Underwater Testing, Welding, & Coating 4721P. 0. Box 699 Services

VELAN, INC. 2125 WARD AVENUE MONTREAL CD Cad Correa N/A (514) 748-7748 Ext. 2246 ITEM: Valves (<2" valves), Spare Parts. 2528

Vewn,. Inc. 550 MCARTHUR AVENUE MONTREAL CD Cad Correa N/A 514-748-7743 Ext. 2247 ITEM: Valves (> = 2" valves), Spare Parts. 2529

WEIR VALVES & CONTROLS USA. INC. 29 Old Right Road IPSWICH MA Brian Sullivan [email protected] (978) 825-2531 ITEM: Valves and Spare Parts 1155

Y1750 MITCHELL ROAD ITEM: MATERIAL SUPPLIER OF FERROUS &P.O. Box 1150 AURORA IL Bob Decker [email protected] 6308492430 NON-FERROUS WELDING AND BRAZING 2555

PRODUCTS.

WESTINGHOUSE ELECTRIC. CFFF 5801 Bluff Road HOPKINS SC Kathy Merritt [email protected] (803) 647-3906 Nuclear Fuel and Associated Components 2572

WSTI CES RRAS 1000 Westinghouse Drive NEW STANTON PA Frank Rizzi [email protected] (724) 722-5516 rEpi Refurisment andpdedt services 2577USEETRVIC. NA R repair, refurbishment, and dedication services.

WESTINGHOUSE ELECTRIC NS ENGINEERING 1000 Westinghouse Drive CRANBERRY TWP. PA Joseph F. Petagno [email protected] 412-374-3536 Engineering Services 2576

WESTINGHOUSE ELECTRIC QUALITY PROMS u 1000 W tgu CRANBERRY Westinghouse quality program and supplierSUPP QUALITY 1000PA David P. Armgo [email protected]

412-37

4-4

749 2575suP ULIYTOWNSHIP iquality

WESTINGHOUSE SPECIALTY METALS PLANT 559 Westinghouse Rd BLAIRSVILLE PA Lyn Little [email protected] 724-459-4261 Finished and semi-finished zirconium-based 5753

alloy and hafnium metal products.

Project Management, Engineering,P Howard (Ted) [email protected] Conceptual/Detailed Design; Consulting 1649

Manning om Services, Quality Audit/Surveillance Services,

and Technical Assistance

ITEM: ENGINEERING & SOFTWARE

ZACHRY NUCLEAR ENGINEERING. INC. 14 Lords Hill Road STONINGTON CT Don Wiwczar [email protected] 860-446-9725 SERVICES RELATING TO SOFTWARE 2204PROVIDED BY PROTO POWER.

May 09, 2014 02014 ETHANY Corporation, All rights reserved. 12 of 12