ML20083L525

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Provides Update to Table of Sbwr Test Documentation Submittals & Table A.2-2 of Attachment to
ML20083L525
Person / Time
Site: 05200004
Issue date: 05/10/1995
From: Quinn J
GENERAL ELECTRIC CO.
To: Quay T
NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM), Office of Nuclear Reactor Regulation
References
MFN-072-95, MFN-72-95, NUDOCS 9505180462
Download: ML20083L525 (6)


Text

GENuclearEnergy M a08 i a$s 75 C r von $165 San Jose. CA 95125-1014 408 925-1005 (phone) 408 925-3991 (facsoraile)

May 10,1995 MFN No. 072-95 Docket STN 52-004 Document Control Desk U. S. Nuclear Regulatory Commission Washington DC 20555 Attention: Theodore E. Quay, Director Standardization Project Directorate

Subject:

SBWR Test Documentation Submittals

References:

1. Letter MFN No. 030-95, J. E. Quinn (GE) to R. W. Borchardt (NRC), SBWR Test Submittals, dated February 21,1995.
2. Letter MFN No. 045-95, J. E. Quinn (GE) to R. W. Borchardt (NRC): SBWR Test and Analysis Program Description, NED-32391, Revision B; dated April 13,1995.

The attachment to this letter provides an update to the table of SBWR Test Documentation Submittals previously forwarded in the attachment to Reference 1 and Table A.2-2 of the attachment to Reference 2 [SBWR Test and Analysis Program Description (TAPD), NED-32391 Revision B]. The table needed to be updated to reflect changes in submittal dates required by adjustments in the testing schedules.

The differences between this attachment and TAPD-B Table A.2-2 include the following:

  • A new column has been added that gives the expected transmittal date for those documents that have an expected transmittal date in variance with the scheduled date. For those documents that have no information in the " expected" column, the activity is expected on schedule.
  • Items 61 and 62 have been added to the GIRAFFE / SIT rection. This is in accordance with  ;

Toshiba's desire that the Systems Interaction Test (SIT) be a " stand alone" test instead of an j adjunct to the IIelium program, as originally envisioned.

i e item 7 has been deleted from the PANDA section. As part of the schedule recovery effort l following late start of the S series, the time duration between tests SI-S6 and S7-S9 has been reduced. The Apparent Test Reports (ATRs) for these two test groups would have been submitted only four days apart, therefore it made technical sense to l

9505190462 950510 l PDR ADDCK 05200004 PDR L I i

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@ GENuclearEnergy MN 'B a 75 Cu era nuo k165 San. lose. CA 95125-1014 408 925-1005 (phone) 408 925-3991 (facsimile) combine them into a single ATR. Item 8 has been expanded to be an ATR for the entire PANDA S series.

If you have any questions regarding SBWR Test Submittals please contact Terry McIntyre of our staff on 408-925-1441.

Sincerely, ,, ,

,g&

h James' . n, Projects Manager LMR and SBWR Programs

Attachment:

SBWR Test Submittals cc: P. A. Boehnert (NRC/ACRS) (2 paper copies plus E-Mail)

1. Catton (ACRS) (1 paper copy plus E-Mail)

A. Drozd (NRC) (1 paper copy plus E-Mail)

S. Q. Ninh (NRC) (2 paper copies plus E-Mail)

J.11. Wilson (NRC) (1 paper copy plus E-Mail)

GENuclearEnergy J E. Quinn, Projects Manager GeneralElectric Company LMR and SBWR Programs 175 Curtner Avenue, MC 165 San Jose, CA 95125-1014 408 925-1005 (phone) 408 925-3991 (facsimile)

MFN No. 072-95 bec: (E-Mail except as noted)

R. Asamoto J. A. Beard P. F. Billig R. II. Buchholz T. Cook (doe) (2 paper copies plus E-Mail)

J. D. Duncan R. T. Fernandez (EPRI)

J. R. Fitch J. E. Leatherman J. E. Quinn T. R. McIntyre A. S. Rao F. A. Ross (doe)

K. T. Schaefer B. S. Shiralkar R. Srinivasan (EPRI) (2 paper copies plus E-Mail)

J. E. Torbeck GE Master File M/C 747 (1 paper copy plus E-Mail)

SBWR Project Ele (1 paper copy plus E-Mail)

ll.1 SBWR Test Submittals +-

Item Scheduled Expected Actual Transmittal MFN 018-95 ,

No. Test Subnuttal Title Document No. Submittal Date Submittal Date Submittal Date MFN No. Item No.

. PANDA 1 Test Specification 22A5587 Rev 1 15-Feb-95 024-95 2 As-Built Drawing Package MFN 044-95 31-Mar-95 27-Mar-95 044-S5 33 3 Instrumentation Drawing Package 14-Apr-95 15-May-95 34 4 QA Implementation Procedures PPCP-QA-01 16-Feb-95 028-95 36 5 Pre-Test Analysis (S1-S6) 40315-NUC-94-7034 27-Sep-94 114-94 6 Test Plan and Procedures (S1-S9) ALPHA-410-0 20-Apr-95 060-95 28,34,35 7 item deleted - combined with item 8 8 Apparent Test Results (S1-S9) 28-Apr-95 1-Jun-95 9 Data Transmittal Report (S1-S9) 26-May-95 284ul-95 28,33,35 10 Test Plan and Procedure (M3,4,7) 30-Jun-95 28,34,35,46 11 Pre-Test Analysis M3 3-Jul-95 12 Apparent Test Results (M3,4,7) 1-Sep-95 13 Data Transmittal Report (M3,4,7) 13-Oct-95 28,33,35 14 Test Plan and Procedure (MS.6,8) 18-Aug-95 28,34,35,46 15 Pre-Test Analysis MS 30-Aug-95 16 Apparent Test Results (MS,6,8) 13-Oct-95 17 Data Transm:ttal Report (MS,6,8) 24-Nov-95 28,33,35 18 Test SpeciScation (update for M9 & 10) 22A5587 Rev 2 29-Sep-95 19 Test Plan and Procedure (M 2,9,10) 29-Sep-95 28,34,35,46 i

20 Pre-Test Analysis M2,M9 30-Sep-95 21 Apparent Test Results (M 2,9,10) 1-Dec-95 22 Data Transmittal Report (M 2,9,10) 29-Dec-95 28,33,35 23 PANDA Data Analysis Report 27-Jan-96 i

l Page1 May 10,1995

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SBWR Test Submittats

  • e Item Scheduled Expected Actual Transmittal MFN 018-95 ,

No. Test Submittal Title Document No. Submittal Date Submittal Date Submittal Date MFN No. Item No.

PANTHERS /PCC 40 Test Specification 23A6999 Rev. 3 15-Feb-95 025-95 41 As-Built Drawing Package many 30-Jun-94 086-94 33 42 QA Plan 0006-QQ-92 8-Sep-94 107-94 36 43 Instrument Instal!ation Spec. 00157ST92 Rev.1 30-Jun-94 086-94 34 44 Pre-Test Analyses RAI 900.35 31-May-94 078-94 45 Data Acquisition Spec. 00095RS91 Rev 1 30-Jun-94 086-94 34 46 Test Plan and Procedure 00098PP91 Rev 1 16-Aug-94 098-94 28,33,35 47 Process & Instrument Drawing 00209DD93 Rev 4 12-Dec-94 156-94 33 48 Data Transmittal Report 0039RP95 14-Apr-95 047-95 28,33 49 PANTHERS /PCC Data Analysis RepM 31-May-95 23-Jun-95 PANTHERS /IC 50 Test Specification 23A6999 Rev 4 28-Apr-95 064-95 51 As-Built Drawing Package 30-Jun-95 33 52 Test Plan 00097PP91 15-May-95 28,33 53 Test Procedures 00395PP95 15-May-95 35 54 Data Acquisition Spec. 00306RS94 15-May-95 34 55 Process & Instrument Drawing 00210DD93 14-Apr-95 056-95 33 56 Apparent Rest Results (Phase 1) 7-Aug-95 57 Pre-Test Analysis Package later 58 Apparent Test Results (Phase 3) 27-Oct-95 59 Data Transmittal Report 29-Dec-95 28,33 60 PANTHERS /IC Data Analysis Report 31-Jan-96 Page 3 May 10,1995

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