ML032720642
| ML032720642 | |
| Person / Time | |
|---|---|
| Site: | Crystal River  |
| Issue date: | 02/27/2003 |
| From: | Baldwin R, Hopper G, O'Donohue K NRC/RGN-II |
| To: | |
| References | |
| TAC V23222 | |
| Download: ML032720642 (3) | |
Text
CHIEF EXAMINER PROJECT PLAN Revised 2/27/03 Site: Crystal River Prep week: 8/4 - 8/03 Exam week(s) 8/25 - 29 Chief Examiner:
Kathleen ODonohue (KOD)
Examiners:
R. Baldwin &
G. Hopper TAC#
V23222 Task Responsibility Target Date Completion Examination Planning (1-4) 1 Contact facility KOD 2/19-20/03 2/19/03 2
Complete Project Plan KOD 2/19 - 28/03 2/27/03 3
Corporate Notification (120-day) Letter KOD 3/04/03 2/25/03 4
Exam material received KOD 3/17/03 3/06/03 NRC Written Exam Development (5-13) 5 Develop written outline 6
Chief written outline review 7
Supervisor written outline approval 8
Develop written exam 9
Chief draft written exam review 10 Supervisor draft written exam approval 11 Facility written exam review 12 Written exam comment resolution 13 Supervisor final written exam approval NRC Walkthrough Exam Development (14-20) 14 Develop walkthrough outline 15 Chief walkthrough outline review 16 Supervisor walkthrough outline approval 17 Develop walkthrough 18 Chief walkthrough review 19 Supervisor draft walkthrough approval 20 Facility walkthrough review NRC Scenario Development (21-27) 21 Develop scenario outlines 22 Chief scenario outline review 23 Supervisor scenario outline approval 24 Develop scenarios
Task Responsibility Target Date Completion 25 Chief draft scenario review 26 Supervisor draft scenario approval 27 Facility scenario review Facility Written Exam Development (28-37) 28 Written outline received Facility 3/17/03 3/17/03 29 Chief written outline review KOD 3/20/03 3/24/03 30 Supervisor written outline approval 3/21/03 3/24/03 31 Facility written outline feedback KOD/ FAC 3/20/03 3/20 - 24/03 32 Written exam received Facility 5/19/03 5/09/03 33 Chief written exam review KOD 7/21/03 6/06/03 34 Supervisor written comment approval 5/19 - 7/18 6/16/03 35 Facility written exam feedback KOD 5/19 - 7/18/03 6/16/03 36 Written exam comment resolution KOD/FAC 7/23/03 7/30/03 37 Supervisor final written exam approval 7/28/03 8/15/03 Facility Walkthrough Exam Development (38-45) 38 Walkthrough outline received Facility 3/17/03 3/21/03 39 Chief walkthrough outline review KOD 3/28/03 3/24/03 40 Supervisor walkthrough outline approval 3/28/03 3/27/03 41 Facility walkthrough outline feedback KOD 3/25 - 28/03 3/20 -24/03 42 Walkthrough exams received Facility 7/21/03 7/18/03 43 Chief review walkthroughs KOD 7/21 - 31/03 7/25/03 44 Supervisor walkthrough comment approval 7/28/03 7/28/03 45 Facility walkthrough feedback KOD 7/31/03 7/31/03 Facility Scenario Exam Development (46-53) 46 Scenario outline received KOD 3/17/03 3/17/03 47 Chief scenario outline review KOD 3/28/03 3/24/03 48 Supervisor scenario outline approval 3/28/03 3/27/03 49 Facility scenario outline feedback KOD 3/25 - 28/03 3/20 - 24/03 50 Scenarios received Facility 6/30/03 6/30/03 51 Chief scenario review KOD 7/14/03 7/20/03 52 Supervisor scenario comment approval 7/15/03 7/18/03 53 Facility scenario feedback KOD 7/25/03 7/31/03
Task Responsibility Target Date Completion Exam Preparations (54-63) 54 Draft applications review KOD 7/31/03 7/23/03 55 Prep week KOD 8/4-8/03 8/04-08/03 56 Develop Schedule KOD 2/27 - 3/6/03 8/11/03 57 Walkthroughs finalization KOD/FAC 8/14/03 8/15/03 58 Scenario finalization KOD/FAC 8/15/03 8/15/03 59 Supervisor operating exam approval 8/18/03 8/15/03 60 Examiner Prep KOD 8/22/03 8/20/03 61 Applications approval KOD 8/13/03 8/14/03 62 Assignment Sheet B. Michael 8/14/03 8/20/03 63 Copy Exam Materials 9NRC % Fac.
8/25/03 8/22/03 Examination Administration (64-66) 64 Administer Written Exam KOD/Proctor 8/25/03 8/29/03 65 Administer Operating Test Exam Team 8/25 - 29/03 8/25 - 28 66 Exit KOD 8/29/03 8/28/03 Examination Documentation (67-77) 67 Post-exam comments received Facility 9/02/03 n/a 68 Post-exam comment resolution KOD 9/30/02 n/a 69 Grade written exam Exam Team 9/04/03 9/04/03 70 Grade operating test Exam Team 9/04/03 9/05/03 71 Chief grading review KOD 9/17/03 9/9/03 72 Supervisor grading review 9/19/03 9/12/03 73 Issue Licenses/Denials LA 9/19/03 9/12/03 74 Exam Report KOD 9/19/03 9/26/03 75 Compile Exam Documentation LA 9/30/03 9/30/03 76 Mail Certificates LA 77 Transmit Written to INPO KOD 10/30/03