05000352/FIN-2003004-03: Difference between revisions

Finding

Title

DID Not Perform a 10 CFR 50.54(Q) Review Resulting in Removal of a Provision Without Prior NRC Approval

Description

The inspector identified a SL IV NCV of 10 CFR 50.54(q) because the licensee decreased the effectiveness of its emergency plan in one area by removing a provision to provide volunteer bus drivers to two school districts within the 10 mile Emergency Planning Zone for evacuating students during a radiological event. The change was implemented without NRC approval Changing emergency plan provisions without prior NRC approval 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 FR 25388). According to Supplement VIII of the Enforcement Policy, this finding was determined to be a SL IV violation because it involved a failure to meet a requirement not directly related to assessment and notification. This NCV was also determined to have very low safety significance since Exelon had maintained a list of volunteers that would have been able to perform the function if needed.

03
Site:	Limerick
Report	IR 05000352/2003004 Section 1EP4
Date counted	Sep 30, 2003 (2003Q3)
Type:	TEV: Severity level IV
cornerstone	Emergency Prep
Identified by:	NRC identified
Inspection Procedure:	IP 71114.04
Inspectors (proximate)	J Caruso S Iyer N Mcnamara B Welling J Furia A Burritt J Talieri M Shanbaky
INPO aspect
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v • d • e

Finding - Limerick - IR 05000352/2003004

8(0)8(2)1(0)2(0)3(0)4(2)5(0)7(0)8(0)9(0)10(0)

IR 05000352/2003004: 3 4

Finding List (Limerick) @ 2003Q3

CCA Matrix: 2003Q3

	Q	Title
05000352/FIN-2003006-01	2003Q1	10CFR50.54(Q) Violation for Decreasing the Effectiveness of the Plan by Changing Eals That Address Toxic Gas Without Prior NRC Approval
05000352/FIN-2003004-03	2003Q3	DID Not Perform a 10 CFR 50.54(Q) Review Resulting in Removal of a Provision Without Prior NRC Approval
05000352/FIN-2003004-04	2003Q3	DID Not Retain a Record of the 10 CFR 50.54(Q) Review of the Deleted Portions of the Emergency Plan

Self-Identified List (Limerick)

[Limerick Findings full list]

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05000352/FIN-2003004-03: Difference between revisions

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