05000277/FIN-2003004-04

Finding

Title

Inadequate Emergency Plan Change Documentation, 10 CFR 50.54(Q)

Description

The inspector identified a Severity Level IV non-cited violation of 10 CFR 50.54(q). During the implementation of a new Standard Emergency Plan, Exelon did not retain a record that determined whether a decrease-in-effectiveness had or had not occurred when Exelon generated the new Standard Emergency Plan that deleted portions of the previous Combined Limerick/Peach Bottom Emergency Plan. Changing emergency plan commitments without documentation impacts the NRC's ability to perform its regulatory function and is, therefore, processed through traditional enforcement as specified in Section IV.A.3 of the Enforcement Policy, issued May 1, 2000 (65 CFR 25388). According to Supplement VIII of the Enforcement Policy, this finding was determined to be a Severity Level IV because it involved a failure to meet a requirement not directly related to assessment and notification.

04
Site:	Peach Bottom
Report	IR 05000277/2003004 Section 1EP4
Date counted	Sep 30, 2003 (2003Q3)
Type:	TEV: Severity level IV
cornerstone	Miscellaneous
Identified by:	NRC identified
Inspection Procedure:	IP 71114.04
Inspectors (proximate)	C Smith J Caruso D Schroeder S Iyer N Mcnamara J Schoppy B Welling D Florek R Nimitz A Mcmurtray H Eichenholz M Buckley M Shanbaky
INPO aspect
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v • d • e

Finding - Peach Bottom - IR 05000277/2003004

30(0)1(0)2(0)3(0)4(1)5(0)7(0)8(2)9(0)10(0)11(0)12(0)13(1)

IR 05000277/2003004: 4

Finding List (Peach Bottom) @ 2003Q3

CCA Matrix: 2003Q3

	Q	CCA	Title
05000277/FIN-2003008-01	2003Q1		10 CFR 50.54(Q) Violation for Decreasing the Effectiveness of the Plan by Changing Eals That Address Toxic Gas Without Prior NRC Approval
05000277/FIN-2003004-04	2003Q3		Inadequate Emergency Plan Change Documentation, 10 CFR 50.54(Q)

Self-Identified List (Peach Bottom)

[Peach Bottom Findings full list]

05000277/FIN-2003004-04

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