FLORIDA DOH BUREAU OF RADIATION CONTROL (BRC)
R
M
L
A
C
ADIOACTIVE
ATERIAL
ICENSE
PPLICATION
HECKLIST
CHECK OFF IF
APPLICATION ITEM
NOTES
ADDRESSED
(contd.)
13.E.
Operating Procedures
Procedures describe safety precautions for routine RAM use, applicable to requested
(2)
General Safety Rules
–
(unsealed RAM)
authorizations; 64E-5.208(2), .1316
Procedures address storage & control of volatile & gaseous RAM per 64E-5.1317
–
(3)
Posting Procedures
Procedures address posting requirements specified in 64E-5 Parts III, IX & XIII;
–
64E-5.208(2), .323, .901, .1302
Procedures address RAM security, including security at temporary job sites &
(4)
Security Procedures
–
overnight storage (as applicable); 64E-5.320, .321, .1311
(5)
Contamination Control
Procedures address 64E-5.1319 requirements; establish action levels & wipe/ survey
–
procedures (instruments/locations/frequency/records), including 4 meter checks prior
& Survey Procedures
(unsealed RAM)
to use: inspection, cal., battery and rad. response; 64E-5.208(2), .314(1) & (2), .1319
Procedures address RP requirements in 64E-5.319 to limit RAM intake; .208(2)
(6)
Respiratory Prot. Pro.
–
Instructions for preparation/handling of incoming & outgoing RAM shipments; 64E-
(7) RAM Ordering, Receiving,
–
Opening & Shipping Pro.
5.208(2), .327, .1501, .1502, 49 CFR
F.
Emergency Procedures
Instructions for response to RAM loss, theft or damage; include emergency
–
notification numbers (RSO, BRC); 64E-5.208(2), .1302
Instructions for collecting LT samples; performed only by AUs; state interval tests
G.
Leak Testing (LT)
–
Procedures (sealed sources)
will be performed (6/12/36 months); list manufacturer name & model no. of LT kit
used; list vendor contracted to analyze LT samples (may include option of using
other licensed vendors); if LT analysis conducted in-house, detailed procedures
required; 64E-5.208(2), .1303
Procedures address performance of physical inventories, describe inv. frequency
H.
Inventory Procedures
–
(6/12 months) & record-keeping; include sample inventory form (model form
available from the BRC); 64E-5.208(2), .1304
I.
Record Retention
Procedures address record-keeping requirements; 64E-5.208(2), .1302
–
Procedures
If applicable, include a commitment to maintain on file, for at least 1 year after the
–
last shipment, copies of the testing methods & results for each Type A package in
use (contact manufacturers for documentation); 64E-5.1502(2), 49 CFR 173.415(a)
14.
Waste Disposal
Procedures address RAM disposal, with commitment that RAM will be transferred
–
only to licensed recipients; 64E-5.208(2), .328
For unsealed RAM, address decay-in-storage, sewer disposal & LLRW shipments as
–
applicable; 64E-5 Part III, .1302
For LLRW, include commitment to notify BRC no less than 48 hrs. before shipment
–
to treatment/storage/disposal facility per 64E-5.1508
15.
Certificate
Application signed & dated by a certifying official (person authorized to make
–
legally binding statements on behalf of the applicant)
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Rad. Material.doc Ver. 15 11/29/01