OAR 333-118-0170
Operating Controls and Procedures: Shipment Records

(1) Each licensee shall maintain for a period of three years after shipment, or until inspected by the Authority, a record of each shipment of licensed material not exempt under OAR 333-118-0052 (General Regulatory Provisions: Exemption for Low Level Materials), showing, where applicable:
(a) Identification of the packaging by model and serial number;
(b) Verification that the packaging, as shipped, had no significant defects;
(c) Volume and identification of coolant;
(d) Type and quantity of licensed material in each package, and the total quantity of each shipment;

(e)

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;
(f) Date of the shipment;

(g)

For fissile packages and for Type B packages, any special controls exercised;
(h) Name and address of the transferee;
(i) Address to which the shipment was made; and
(j) Results of the determinations required by OAR 333-118-0150 (Operating Controls and Procedures: Routine Determinations) and by the conditions of the package approval.
(2) The licensee shall make available to the Authority for inspection, upon reasonable notice, all records required within this rule. Records are only valid if stamped, initialed, or signed and dated by authorized personnel, or otherwise authenticated.
(3) The licensee shall maintain sufficient written records to furnish evidence of the quality of packaging. The records to be maintained include results of the determinations required by OAR 333-118-0140 (Operating Controls and Procedures: Preliminary Determinations); design, fabrication, and assembly records; results of reviews, inspections, tests, and audits; results of monitoring work performance and materials analyses; and results of maintenance, modification, and repair activities. Inspection, test, and audit records must identify the inspector or data recorder, the type of observation, the results, the acceptability, and the action taken in connection with any deficiencies noted. These records must be retained for three years after the life of the packaging to which they apply.

Source: Rule 333-118-0170 — Operating Controls and Procedures: Shipment Records, https://secure.­sos.­state.­or.­us/oard/view.­action?ruleNumber=333-118-0170.

333–118–0010
Purpose and Scope 333–118–0020
Definitions 333–118–0030
General Regulatory Provisions: Requirement for License 333–118–0040
General Regulatory Provisions: Exemptions 333–118–0050
General Regulatory Provisions: Transportation of Licensed Material 333–118–0051
General Regulatory Provisions: Deliberate Misconduct 333–118–0052
General Regulatory Provisions: Exemption for Low Level Materials 333–118–0053
General Regulatory Provisions: Exemption from Classification as Fissile Material 333–118–0060
General Licenses for Carriers 333–118–0070
General License: Nuclear Regulatory Commission-Approved Packages 333–118–0090
General License: U.S. Department of Transportation Specification Container 333–118–0100
General License: Use of Foreign Approved Package 333–118–0110
General License: Fissile Material 333–118–0120
General License: Plutonium Beryllium Special Form Material 333–118–0125
External Radiation Standards for All Packages 333–118–0130
Operating Controls and Procedures: Fissile Material: Assumptions as to Unknown Properties of Fissile Material 333–118–0140
Operating Controls and Procedures: Preliminary Determinations 333–118–0150
Operating Controls and Procedures: Routine Determinations 333–118–0160
Operating Controls and Procedures: Air Transport of Plutonium 333–118–0162
Operating Controls and Procedures: Opening Instructions 333–118–0170
Operating Controls and Procedures: Shipment Records 333–118–0180
Operating Controls and Procedures: Reports 333–118–0190
Operating Controls and Procedures: Advance Notification of Transport of Nuclear Waste 333–118–0200
Quality Assurance Requirements 333–118–0800
Referenced Materials
Last Updated

Jun. 8, 2021

Rule 333-118-0170’s source at or​.us