ML20086Q750

Forwards Updated Status of Test Documentation Submittals

ML20086Q750
Person / Time
Site:	05200004
Issue date:	07/24/1995
From:	Quinn J GENERAL ELECTRIC CO.
To:	Quay T NRC OFFICE OF INFORMATION RESOURCES MANAGEMENT (IRM)
References
MFN-125-95, NUDOCS 9507280178
Download: ML20086Q750 (4)

Text

., w G GENuclearEnergy 45S s. $one lo'eY$$Nir$Umi!!)

July 24,1995 MFN 125-95 Docket STAN 52-004 Document Control Desk ,

U. S. Nuclear Regulatory Commission l l Washington DC 20555 Attention: Theodore E. Quay, Director i Standardization Project Directorate

Subject:

SBWR - Updated Status of Test Documentation Submittals i

Reference:

1. MFN 072-95, from J.E.Quinn (GE) to T.E. Quay (NRC), SBWR Test  !

Documentation Submittals, May 10,1995. l I

The attachment to this letter updates the list and schedule for the SBWR test document l submittals, which was last sent to the NRC in the attachment to Reference 1.

If you have any questions, please contact John Izatherman at (408) 925-2023.

Sincerely, flM t40Wp (W

James E. Quinn Projects Manager

Attachment:

SBWR Testing Documentation Status cc: P. A. Boehnert (NRC/ACRS) (2 paper copies w/att. plus E-Mail w/ att.)

I. Catton (ACRS) (1 paper copy w/att. plus E-Mail w/ att.) '

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

J. H. Wilson (NRC) (1 paper copy w/att plus E-Mail w/ att.)

- ___ i 9507280178 950724 1 I PDR ADOCK 05200004 l t A PDR \ ,

L I L 1

Attachment to GE LeMer MFN 125-95

• S8WR Testino Documentation Status .

Revised e Due Dah Date Date From From MFN Actual MFN 046-96 MFN 072-954 030-95 Item No. Date MFN Test, Submittal Title & Doc. No. Item No.

• 1 2/15/95 024-95 PANDA Test Specificaton 22A5587 Rev 1 NA 3/31/95 2 3/27/95 044-95 PANDA As-Built Drawing Package 33 8/4/95 5/15/95 4/14/95 3 PANDA Instrumentation Drawing Package 34 4 2/16/95 028-95 PANDA QA implementaton Procedures PPCP-QA-01 36 5 9/27/94 114-94 PANDA Pre-Test Analysis (S1-S6) 40315-NUC-94-7034 NA 6 4/20/95 060-95 PANDA Test Plan and Procedures (S1-S9) ALPHA-410-0 28,34,35 6/1/95 4/28/95 8 7/20/95 121-95 PANDA Apparent Test Results (S1-S6). NA 8/25/95 8a PANDA Apparent Test Results (S10-S11).

n/a

^ * '*"*

• I I' ~

28,33,35 7/28/95 5/26/95 9 to be determined.

9/29/95 9a PANDA Data Transmittal Report (S1-S6, S10, S11).

8/18/95 6/30/95 10 PANDA Test Plan and Procedure (M3,4,7) 28,34,35,46 see note (a) 7/3/95 11 PANDA Pre-Test Analysis M3 NA 10/23/95 9/1/95 12 PANDA Apparent Test Results (M3,4,7) NA 12/4/95 10/13/95 13 PANDA Data Transmittal Report (M3,4,7) 28,33,35 9/15/95 8/18/95 14 PANDA Test Plan and Procedure (MS,6,8) 28,34,35,46 see note (a) 8/30/95 15 PANDA Pre-Test Analysis M5 NA 11/28/95 10/13/95 16 PANDA Apparent Test Resuits (M5,6,8) NA 1/3/96 11/24/95 17 PANDA Data Transmittal Report (M5,6,8) 28,33,35 10/19/95 9/29/95 18

^** * " ** ^ #

NA 2

10/19/95 9/29/95 19 PANDA Test Plan and Procedure (M 2,9,10) 28,34,35,46 see note (a) 9/30/95 20 PANDA Pre-Test Analysis M2,M9 NA 1/12/96 12/1/95 21 PANDA Apparent Test Results (M 2,9,10) NA 2/2/96 12/29/95 22 PANDA Data Transmittal Report (M 2,9,10) 28,33,35 2/16/96 1/27/96 23 PANDA Data Analysis Report NA 1

Attachment to GE I.etter MFN 125-95 T SBWR Testina Documenttico Status .

Revised O @ nal r Date Date From From MFN Actual MFN 046-95 MFN 072-95 030-95 Item No. Date MFN Test, Submittal Title & Doc. No. Item No.

• 24 GIRAFFE - Helium Test Specification 25A5677 NA 5 95 6/2/95 4/28/95 25 7/24/95 124-95 GIRAFFE - Helium As-Built Drawing Package 33 5/19/95 4/28/95 26 7/14/95 105-95 GIRAFFE - Helium Instrumentation Drawing Package 34 27 4/27/95 065-95 GIRAFFE - Helium QA Plan TOGE110-T01 36 i E - Hehum Test Nn aM Phums p,H13,4 5/19/95 4/28/95 28 7/14/95 105-95 28,34,35 TOGE110-T07 7/28/95 6/16/95 29 GIRAFFE - Helium Apparent Test Results (H1,H2) NA 8/17/95 7/28/95 30 GIRAFFE - Helium Data Transmittal Report (H1,H2) 28,35 8/10/95 7/7/95 31 GIRAFFE - Helium Apparent Test Results (H3,H4) NA 8/21/95 7/21/95 33 GIRAFFE - Helium Apparent Test Results (T1,72) NA 9/7/95 9/15/95 34 GIRAFFE - Helium Data Transmittal Report (H3, H4) 28,35 9/18/95 34a GIRAFFE - Helium Data Transmittal Report (T1,T2) 713119 5 6/30/95 5/5/95 35 GIRAFFE - SIT Test Specification NA 8/14/95 7/12/95 6/9/95 36 GIRAFFE - SIT Test Plan and Procedures (11-14) 28,34,35 8/28/95 8/28/95 61 GIRAFFE - SIT As-Built Drawing Package NA 8/14/95 7/28/95 62 GIRAFFE - SIT instrumentation Drawing Fackage NA 10/26/95 9/29/95 8/7/95 37 GIRAFFE-SIT Apparent Test Results NA 11/30/95 10/30/95 9/15/95 38 GIRAFFE - SIT Data Transmittal Report 28,35 2/16196 1/31/96 10/20/95 39 GIRAFFE - SIT Data Analysis Report NA 2

yy Atlachment to GE Letter MFN 125-95 SBWR Testina r hene Swne '~

I Revised '*

g Revloed Due Date Date From From RAFN Actual RAFN 046-95 MFN 072-95 030-95 Item No. Date RAFN Test, Submittel Title & Doc. No. Item No.' '

40 2/15/95 025-95 PANTHERS - PCC Test Spedisbu6 23A6999 Rev. 3 NA 41 6/30/94 086-94 PANTHERS - PCC As-Built Drawmg Package (numerous) 33 42 9/8/94 107-94 PANTHERS - PCC QA Plan 0006-QQ-92 36 43 6/30/94 086-94 34 Rev.1 44 5/31/94 078-94 PANTHERS - PCC Pre-Test Analyses RAI 900.35 NA 45 6/30/94 086-94 PANTHERS - PCC Data Acquisebon Spec. 00095CS91 Rev 1 34

46 8/16/94 '098-94 28,33,35 1

q gg g PANTHERS - PCC Process & Instrument Drawing 09DD93 33 Rev 4 48 4/14/95 047-95 PANTHERS - PCC Data Transmdtal Report 0039RP95 28,33 6/23/95 5/31/95 49 7/6/95 09G-95 PANTHERS /PCC Data Analysis Report - NA 50 4/28/95 064-95 PANTHERS - IC Test Spadisbun 23A6999 Rev 4 NA 6/30/95 51 6/21/95 091-95 PANTHERS -IC As-Built Drawmg Package 33 5/15/95 52 6/21/95 091-95 PANTHERS -IC Test Plan 00097PP91 28,33,34 5/15/95 53 5/15/95 076-75 PANTHERS - IC Test Procedures 00395PP95 35 NA 5/15/95 54 NA NA

I 34 deleted, these details are in Test Plan document)

! 55 PANTHERS - IC Pmcess & Instrument Drawmg 00210DD93 33 5

9/7/95 8/7/95 56 PANTHERS - IC Apparent Rest Results (Phase 1) NA see note (a) later 57 7/5/95 097 95 PANTHERS -IC Pre-Test Analysis Package NA 10/27/95 10/27/95 58 PANTHERS - IC Apparent Test Results (Phase 3) NA 12/29/95 -12/29/95 59 PANTHERS - IC Data Transmittal Report 28,33 1/31/95 1/31/96 60 PANTHERS -IC PANTHERS /IC Data Analysis Report NA Note (a): These Pre-test dates will be available with TRACG documents deliverables - Proposed forecast dates are not yet approved 3

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