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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

2/1-3/2012 Safety Related / ASME Section III Material

Stern Laboratories, Inc. 1590 Burlington Street East Hamilton, Ontario Canada L8H 3L3

2/14-16/2012 Safety Related Thermal Hydraulic Experiments for Critical Flux Licensing Data

Transnuclear/AREVA 7135 Minstrel Way Columbia, MD and Richland, WA

2/27-3/9/2012 10CFR71 Transportation Logistics Services

Laboratory Testing, Inc. 2331 Topaz Drive Hatfield, PA

4/10-11/2012 Safety Related and ASME Code Section III Material Testing, NDE, and Calibration Services

Transnuclear/AREVA 7135 Minstrel Way Columbia, MD

4/24-27/2012 Safety Related Project Control Activities

Hopper Engineering Associates 300 Vista Del Mar Redondo Beach, CA

5/8-10/2012 Safety Related and ASME Code Section III Engineering Services

Transnuclear/AREVA 7135 Minstrel Way Columbia, MD

6/4-15/2012 Safety Related Design Control Program Activities

Transnuclear/AREVA 7135 Minstrel Way Columbia, MD

7/9-13/2012

ASME Code Section III Design Control and Licensing Activities for 10CFR71/72 Transportation and Spent Fuel Dry Storage Containers

Transnuclear/AREVA 7135 Minstrel Way Columbia, MD

8/6-17/2012

Safety Related (10CFR72) Spent Fuel Dry Storage Container Closure Services, and Maintenance of NRC Licensed Equipment

Kobe Steel Ltd. Sedae Enertech Co. Ltd (KSL-K) and Gimhea-si Kobe, Japan Gyeongsangnam South Korea

8/22-29/2012

Safety Related (10CFR71/72) Fabrication, Assembly, and Testing of Spent Fuel Dry Storage Containers

Super Radiator Coils 104 Peavey Road Chaska, MN

9/10-14/2012 Safety Related and ASME Code Section III Heat Exchangers

Fluor Nuclear Power 100 Fluor Daniel Drive Greenville, SC

12/3-7/2012 Safety Related and ASME Code Section III Design and Fabrication Activities

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 46725

January 11-13, 2011

Ferrous Structural Materials

NOVA Machine Products, Incorporated A Subsidiary of Curtiss-Wright Flow Control Service Corp

18001 Sheldon Road Middleburg Heights, OH 44130

April 21, 2011 Ferrous and Non-Ferrous Fasteners

Norfolk Iron &Metals Company 1701 E. South Avenue Emporia, KS 66801

August 29, 2011 Ferrous Structural Materials

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-10-02

March 22-26, and April 12-16, 2010

Quality, Engineering, and Purchasing/Contracts

Organizations applicable to TN Project Controls

Transnuclear, Inc.

Columbia, MD

Audit # IA-10-03

May 17-28, 2010 Engineering Organization,

Design and Licensing

Transnuclear, Inc.

Columbia, MD

Audit # IA-10-04

June 22-24, 2010

Document Control and QA Records related to

Engineering, Licensing, and Project Management

Manufacturing Sciences Corporation

A Subsidiary of EnergySolutions

Oak Ridge, TN

Survey # CGS 2010-009

July 13-15, 2010 Commercial Grade Survey –

Metal Matrix Composite Neutron Absorbing Plate

Transnuclear, Inc.

Columbia, MD and Aiken, SC

Audit # IA-10-05

August 10-20, and August 30 - September

2, 2010

Fuel Loading Services for Maintenance and Operations

activities related to TN Licensed Equipment

Transnuclear, Inc.

Columbia, MD

Audit # IA-10-07

November 1-4, 2010

Transportation Logistics Organization for

Transportation Related Activities

Transnuclear, Inc.

Columbia, MD

Audit # IA-10-06

November 15-19, 2010 TN Organizations involved

with ASME Code Section III Activities

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 2010 .

COMPANY/FACILITY DATE(S) PRODUCT/SERVICE

Gerdau Ameristeel Wilton Mill 1500-2500 West 3rd Street Wilton, IA 52779

November 3, 2009

Ferrous Structural Materials

SSAB North American Division 1770 Bill Sharp Boulevard Muscatine, IA 52761

November 4, 2009

Ferrous Structural Materials (plate and coil)

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 2009 .

COMPANY/FACILITY DATE(S) PRODUCT/SERVICE

Valbruna Slater Stainless, Inc. 2400 Taylor Street West Fort Wayne, IN 46801

April 29, 2008 Stainless and High Nickel Bar

Outokumpu Stainless Bar 3043 Crenshaw Parkway Richburg, SC 29729

May 1, 2008 Stainless Long Bar

Norfolk Iron & Metals Emporia, KS

September 26, 2008

Ferrous Structural Materials