ML23045A225
| ML23045A225 | |
| Person / Time | |
|---|---|
| Issue date: | 02/13/2023 |
| From: | NRC/NMSS/DMSST/ASPB |
| To: | |
| References | |
| Download: ML23045A225 (1) | |
Text
Timeline for draft IMPEP reports Friday 0 IMPEP review exit meeting Saturday 1 Sunday 2 Monday 3 team provides draft report input within 1 week of exit meeting (SA-100 - "The review team members should complete assigned sections of the draft report and submit them to the Team Leader according to the timeline established by the Team Leader, but no later than 7 calendar days after the last day of the review.")
Tuesday 4 "
Wednesday 5 "
Thursday 6 "
Friday 7 team provides input to draft report Saturday 8 Sunday 9 Monday 10 team leader starts 3-day review of draft report Tuesday 11 team leader review Wednesday 12 team leader finishes 3-day review of draft report Thursday 13 IMPEP PM starts 2-day peer review Friday 14 IMPEP PM finishes 2-day peer review Saturday 15 Sunday 16 team leader starts 3-day comment resolution Monday 17 (SA-100 target - "After receiving and resolving comments from the review team, the TL is responsible for submitting both the draft report to the IMPEP PM and SALB BC within 18 calendar days after the last day of the review." )
Tuesday 18 team leader comment resolution Wednesday 19 team leader finishes 3-day comment resolution Thursday 20 start 2-day document processing Friday 21 finish 2-day document processing Saturday 22 Sunday 23 Monday 24 branch chief starts 4-day review Tuesday 25 branch chief review Wednesday 26 "
Thursday 27 branch chief finishes 4-day review Friday 28 division director starts 4-day review Saturday 29 Sunday 30 Monday 31 division director review Tuesday 32 "
Wednesday 33 division director finishes 4-day review Thursday 34 team starts 3-day comment resolution Friday 35 team comment resolution Saturday 36 Sunday 37 Monday 38 team finishes 3-day comment resolution Tuesday 39 start 2-day document processing Wednesday 40 finish 2-day document processing Thursday 41 branch chief signs draft report Friday 42 draft report issued to State program Saturday 43 Sunday 44 Monday 45 SA-100 target - "should be transmitted to the radiation control program within 45 calendar days after the last day of the review" receipt of State feedback Friday 70 (SA-100 target - "The radiation control program will be requested to review the draft report and address any factual errors or misstatements within 4 weeks from receipt of the draft report.")
Timeline for proposed final IMPEP reports Saturday 71 Sunday 72 Monday 73 team & IMPEP PM starts 3-day resolution of State comments Tuesday 74 resolution of State comments Wednesday 75 team & IMPEP PM finish 3-day resolution of State comments Thursday 76 start 2-day document processing Friday 77 finish 2-day document processing Saturday 78 Sunday 79 Monday 80 branch chief & division director start 3-day review of proposed final report & track-changes document Tuesday 81 branch chief & division director review Wednesday 82 branch chief & division director finish 3-day review of proposed final report & track-changes document Thursday 83 branch chief signs proposed final report issue proposed final report 14 days before MRB MRB meeting (assumed to be held on day 97)
Thursday 97 (SA-100 target - "MRB meetings are to be conducted approximately between 90-105 days from the last day of the IMPEP review, including follow-up and focused IMPEP reviews, in order to achieve the timeliness goals.")
Friday 105
Timeline for final IMPEP reports Remainder of timeline assumes MRB is held on day 97; (MRBs typically held are on Tuesday or Thursday)
Friday 1 team & IMPEP PM starts 4-day resolution of MRB comments Saturday 2 Sunday 3 Monday 4 resolution of MRB comments Tuesday 5 "
Wednesday 6 team & IMPEP PM finish 4-day resolution of MRB comments Thursday 7 start 2-day document processing Friday 8 finish 2-day document processing Saturday 9 Sunday 10 Monday 11 branch chief & division director start 3-day review of final report & track-changes document Tuesday 12 branch chief & division director review Wednesday 13 branch chief & division director finish 3-day review of final report & track-changes document Thursday 14 start 2-day NMSS technical editing review Friday 15 finish 2-day NMSS technical editing review Saturday 16 Sunday 17 Monday 18 start 5-day NMSS review Tuesday 19 NMSS review Wednesday 20 "
Thursday 21 "
Friday 22 finish 5-day NMSS review Saturday 23 Sunday 24 Monday 25 start 5-day DEDM review Tuesday 26 DEDM review Wednesday 27 "
Thursday 28 "
Friday 29 finish 5-day DEDM review; DEDM signs final report Saturday 30 SA-100 target - "The NRC has a timeliness metric of issuing the final report within 30 days of the MRB meeting."