Current through Register Vol. 50, No. 9, September 20, 2024
A. Each licensee
shall maintain, for a period of three years after shipment, a record of each
shipment of licensed material not exempt under
10 CFR
71.14, showing where applicable:
1. identification of the packaging by model
number and serial number;
2.
verification that there are no significant defects in the packaging, as
shipped;
3. volume and
identification of coolant;
4. type
and quantity of licensed material in each package, and the total quantity of
each shipment;
5. for each item of
irradiated fissile material:
a. identification
by model number and serial number;
b. irradiation and decay history to the
extent appropriate to demonstrate that its nuclear and thermal characteristics
comply with license conditions; and
c. any abnormal or unusual condition relevant
to radiation safety;
6.
date of the shipment;
7. for
fissile packages and for Type B packages, any special controls
exercised;
8. name and address of
the transferee;
9. address to which
the shipment was made; and
10.
results of the determinations required by
10 CFR
71.87 and by the conditions of the package
approval.
B. The
licensee shall make available to the department for inspection, upon reasonable
notice, all records required by this Section. Records are only valid if
stamped, initialed, or signed and dated by authorized personnel, or otherwise
authenticated.
C. The licensee
shall maintain sufficient written records to furnish evidence of the quality of
packaging. These records shall be maintained for three years after the life of
the packaging to which they apply. The records to be maintained include:
1. results of the determinations required by
10 CFR
71.85;
2. design, fabrication, and assembly
records;
3. results of reviews,
inspections, tests, and audits;
4.
results of monitoring work performance and materials analyses; and
5. results of maintenance, modification, and
repair activities. Inspection, test, and audit records shall identify the
inspector or data recorder, the type of observation, the results, the
acceptability, and the action taken in connection with any deficiencies
noted.
AUTHORITY NOTE:
Promulgated in accordance with
R.S.
30:2104(B) and
2113.
