COMPANY/FACILITY DATE(S) PRODUCT/SERVICE 2/20-21/2013 2/28/2013 3/4-14/2013 3/21-22/2013 4/3-4/2013 4/15-19/2013 5/6-7/2013 5/8-9/2013 6/3-14/2013
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5 Steven W. Andrews Audit Participation 2013 This document reflects activities that are relevant to continued participation in the audit process for the time frame noted below. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from January 2013, to December 2013 : COMPANY/FACILITY DATE(S) PRODUCT/SERVICE Gerdau Midlothian Mill 300 Ward Road Midlothian, TX ArcelorMittal 250 West US Highway 12 Burns Harbor, IN AREVA/Transnuclear 7135 Minstrel Way Columbia, MD 2101 Horns Rapid Road, Richland, WA Gerdau Corporate Office 4221 W. Boy Scout Blvd. Tampa, FL Super Radiator Coils 104 Peavey Road Chaska, MN AREVA/Transnuclear 7135 Minstrel Way Columbia, MD Gerdau Calvert City Mill 1035 Shar-Cal Road Calvert City, KY Gerdau Jackson Mill 801 Gerdau Drive Jackson, TN AREVA/Transnuclear 7135 Minstrel Way Columbia, MD Premier Technology Inc West Bridge Blackfoot, ID AREVA/Transnuclear 7135 Minstrel Way Columbia, MD Aiken, SC 2/20-21/2013 2/28/2013 3/4-14/2013 3/21-22/2013 4/3-4/2013 4/15-19/2013 5/6-7/2013 5/8-9/2013 6/3-14/2013 7/15-18/2013 8/5-16/2013 Safety Related Ferrous Structural Material Traceability of Ferrous Plate Products 10CFR50 Appendix B and NQA-1, as applicable Transportation Logistics 10CFR71 and 49CFR activities Safety Related Ferrous Steel Products Corporate Office for Various Mill Locations Safety Related and ASME Section III Heat Exchangers 10CFR50 Appendix B, 10CFR71 Subpart H, 10CFR72 Subpart G Project Controls Traceability of Ferrous Structural Products 10CFR50 Appendix B and NQA-1, as applicable Traceability of Ferrous Structural Products 10CFR50 Appendix B and NQA-1, as applicable 10CFR50 Appendix B, 10CFR71 Subpart H, 10CFR72 Subpart G Design and Licensing Fabrication of Spent Fuel Storage Containers - 10CFR50 Appendix B, 10CFR71 Subpart H, 10CFR72 Subpart G 10CFR50 Appendix B, 10CFR71 Subpart H, 10CFR72 Subpart G Transportation Packaging Management and Field Services Page 1 of 2
6 Steven W. Andrews Audit Participation 2013 Super Radiator Coils 104 Peavey Road Chaska, MN AREVA/Transnuclear 7135 Minstrel Way Columbia, MD Fluor Nuclear Power 100 Fluor Daniel Drive Greenville, SC 8/26-30/2013 9/23-26/ /2-6/2013 Safety Related and ASME Section III Heat Exchangers ASME Section III, 10CFR71/72 Spent Fuel Storage Containers 10CFR50 Appendix B, NQA-1, ASME Section III, ASME Section XI Construction and Fabrication Page 2 of 2
7 This document reflects activities that are relevant to continued participation in the audit process for the time frame noted below. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from January 2012, to December 2012 : COMPANY/FACILITY DATE(S) PRODUCT/SERVICE TW Metals Nuclear Materials Solutions 880 Brickworks Drive Leetsdale, PA Stern Laboratories, Inc Burlington Street East Hamilton, Ontario Canada L8H 3L3 Transnuclear/AREVA 7135 Minstrel Way Columbia, MD and Richland, WA Laboratory Testing, Inc Topaz Drive Hatfield, PA Transnuclear/AREVA 7135 Minstrel Way Columbia, MD Hopper Engineering Associates 300 Vista Del Mar Redondo Beach, CA Transnuclear/AREVA 7135 Minstrel Way Columbia, MD Transnuclear/AREVA 7135 Minstrel Way Columbia, MD Transnuclear/AREVA 7135 Minstrel Way Columbia, MD Kobe Steel Ltd. Sedae Enertech Co. Ltd (KSL-K) and Gimhea-si Kobe, Japan Gyeongsangnam South Korea Super Radiator Coils 104 Peavey Road Chaska, MN Fluor Nuclear Power 100 Fluor Daniel Drive Greenville, SC 2/1-3/2012 2/14-16/2012 2/27-3/9/2012 4/10-11/2012 4/24-27/2012 5/8-10/2012 6/4-15/2012 7/9-13/2012 8/6-17/2012 8/22-29/2012 9/10-14/ /3-7/2012 Safety Related / ASME Section III Material Safety Related Thermal Hydraulic Experiments for Critical Flux Licensing Data 10CFR71 Transportation Logistics Services Safety Related and ASME Code Section III Material Testing, NDE, and Calibration Services Safety Related Project Control Activities Safety Related and ASME Code Section III Engineering Services Safety Related Design Control Program Activities ASME Code Section III Design Control and Licensing Activities for 10CFR71/72 Transportation and Spent Fuel Dry Storage Containers Safety Related (10CFR72) Spent Fuel Dry Storage Container Closure Services, and Maintenance of NRC Licensed Equipment Safety Related (10CFR71/72) Fabrication, Assembly, and Testing of Spent Fuel Dry Storage Containers Safety Related and ASME Code Section III Heat Exchangers Safety Related and ASME Code Section III Design and Fabrication Activities Page 1 of 1
8 This document reflects activities that are relevant to continued participation in the audit process for the time frame noted below. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from January 2011, to December 2011 : COMPANY/FACILITY DATE(S) PRODUCT/SERVICE Steel Dynamics, Incorporated Structural and Rail Division 2601 County Road 700 E Columbia City, IN January 11-13, 2011 Ferrous Structural Materials NOVA Machine Products, Incorporated A Subsidiary of Curtiss-Wright Flow Control Service Corp Sheldon Road Middleburg Heights, OH April 21, 2011 Ferrous and Non-Ferrous Fasteners Norfolk Iron &Metals Company 1701 E. South Avenue Emporia, KS August 29, 2011 Ferrous Structural Materials
9 This document reflects activities that are relevant to continued participation in the audit process. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from 1/1/10, to 12/15/10 : COMPANY/FACILITY DATE(S) PRODUCT/SERVICE Transnuclear, Inc. Columbia, MD Audit # IA Transnuclear, Inc. Columbia, MD Audit # IA Transnuclear, Inc. Columbia, MD Audit # IA Manufacturing Sciences Corporation A Subsidiary of EnergySolutions Oak Ridge, TN Survey # CGS Transnuclear, Inc. Columbia, MD and Aiken, SC Audit # IA Transnuclear, Inc. Columbia, MD Audit # IA Transnuclear, Inc. Columbia, MD Audit # IA March 22-26, and April 12-16, 2010 May 17-28, 2010 June 22-24, 2010 July 13-15, 2010 August 10-20, and August 30 - September 2, 2010 November 1-4, 2010 November 15-19, 2010 Quality, Engineering, and Purchasing/Contracts Organizations applicable to TN Project Controls Engineering Organization, Design and Licensing Document Control and QA Records related to Engineering, Licensing, and Project Management Commercial Grade Survey Metal Matrix Composite Neutron Absorbing Plate Fuel Loading Services for Maintenance and Operations activities related to TN Licensed Equipment Transportation Logistics Organization for Transportation Related Activities TN Organizations involved with ASME Code Section III Activities
10 This document reflects activities that are relevant to continued participation in the audit process for the time frame noted below. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from March 2009, to March COMPANY/FACILITY DATE(S) PRODUCT/SERVICE Gerdau Ameristeel Wilton Mill West 3 rd Street Wilton, IA November 3, 2009 Ferrous Structural Materials SSAB North American Division 1770 Bill Sharp Boulevard Muscatine, IA November 4, 2009 Ferrous Structural Materials (plate and coil)
11 This document reflects activities that are relevant to continued participation in the audit process for the time frame noted below. The audits, surveillances, surveys, and other similar activities listed below represent those audit process related functions performed by Steven W. Andrews during the time frame from March 2008, to March COMPANY/FACILITY DATE(S) PRODUCT/SERVICE Valbruna Slater Stainless, Inc Taylor Street West Fort Wayne, IN April 29, 2008 Stainless and High Nickel Bar Outokumpu Stainless Bar 3043 Crenshaw Parkway Richburg, SC May 1, 2008 Stainless Long Bar Norfolk Iron & Metals Emporia, KS September 26, 2008 Ferrous Structural Materials
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