10 CFR 72.242, Recordkeeping and Reports

Recordkeeping and reports

a

(a) Each certificate holder or applicant shall maintain any records and produce any reports that may be required by the conditions of the CoC or by the rules, regulations, and orders of the NRC in effectuating the purposes of the Act.

b

(b) Records that are required by the regulations in this part or by conditions of the CoC must be maintained for the period specified by the appropriate regulation or the CoC conditions. If a retention period is not specified, the records must be maintained until the NRC terminates the CoC.

c

(c) Any record maintained under this part may be either the original or a reproduced copy by any state-of-the-art method provided that any reproduced copy is duly authenticated by authorized personnel and is capable of producing a clear and legible copy after storage for the period specified by NRC regulations.

d

(d) Each certificate holder shall submit a written report to the NRC within 30 days of discovery of a design or fabrication deficiency, for any spent fuel storage cask which has been delivered to a licensee, when the design or fabrication deficiency affects the ability of structures, systems, and components important to safety to perform their intended safety function. The written report shall be sent to the NRC in accordance with the requirements of § 72.4. The report shall include the following:

(1) A brief abstract describing the deficiency, including all component or system failures that contributed to the deficiency and corrective action taken or planned to prevent recurrence;

(2) A clear, specific, narrative description of what occurred so that knowledgeable readers familiar with the design of the spent fuel storage cask, but not familiar with the details of a particular cask, can understand the deficiency. The narrative description shall include the following specific information as appropriate for the particular event:

(i) Dates and approximate times of discovery;

(ii) The cause of each component or system failure, if known;

(iii) The failure mode, mechanism, and effect of each failed component, if known;

(iv) A list of systems or secondary functions that were also affected for failures of components with multiple functions;

(v) The method of discovery of each component or system failure;

(vi) The manufacturer and model number (or other identification) of each component that failed during the event;

(vii) The model and serial numbers of the affected spent fuel storage casks;

(viii) The licensees that have affected spent fuel storage casks;

(3) An assessment of the safety consequences and implications of the deficiency. This assessment shall include the availability of other systems or components that could have performed the same function as the components and systems that were affected;

(4) A description of any corrective actions planned as a result of the deficiency, including those to reduce the probability of similar occurrences in the future;

(5) Reference to any previous similar deficiencies at the same facility that are known to the certificate holder; and

(6) The name and telephone number of a person within the certificate holder's organization who is knowledgeable about the deficiency and can provide additional information.

Federal Register

[[[FR::http://frwebgate.access.gpo.gov/cgi-bin/getpage.cgi?dbname=1999_register&page=56127&position=1%7C 64 FR 56127, Oct. 15, 1999]]]

External Links

[[URL::http://www.nrc.gov/reading-rm/doc-collections/cfr/part072/part072-0242.html%7CNRC website 10 CFR 72.242]]

v t e Code of Federal Regulations
Title 10 Part 72 - LICENSING REQUIREMENTS FOR THE INDEPENDENT STORAGE OF SPENT NUCLEAR FUEL, HIGH-LEVEL RADIOACTIVE WASTE, AND REACTOR- RELATED GREATER THAN CLASS C WASTE
10 CFR: 1 2 4 5 7 9 10 11 12 13 14 15 16 19 20 21 25 26 30 31 32 33 34 35 36 37 39 40 50 51 52 54 55 60 61 62 63 70 71 72 73 74 75 76 81 95 100 140 150 160 170 171
1, General Provisions, Purpose 2, Scope 3, Definitions 4, Communications 5, Interpretations 6, License required; types of licenses 7, Specific exemptions 8, Denial of licensing by Agreement States 9, Information collection requirements: OMB approval 10, Employee protection 11, Completeness and accuracy of information 12, Deliberate misconduct 13, Applicability 16, License Application, Form, and Contents, Filing of application for specific license 18, Elimination of repetition 20, Public inspection of application 22, Contents of application: General and financial information 24, Contents of application: Technical information 26, Contents of application: Technical specifications 28, Contents of application: Applicant's technical qualifications 30, Financial assurance and recordkeeping for decommissioning 32, Emergency Plan 34, Environmental report 40, Issuance and Conditions of License, Issuance of license 42, Duration of license; renewal 44, License conditions 46, Public hearings 48, Changes, tests, and experiments 50, Transfer of license 52, Creditor regulations 54, Expiration and termination of licenses and decommissioning of sites and separate buildings or outdoor areas 56, Application for amendment of license 58, Issuance of amendment 60, Modification, revocation, and suspension of license 62, Backfitting 70, Records, Reports, Inspections, and Enforcement, Safety analysis report updating 72, Material balance, inventory, and records requirements for stored materials 74, Reports of accidental criticality or loss of special nuclear material 75, Reporting requirements for specific events and conditions 76, Material status reports 78, Nuclear material transaction reports 79, §72.79 Facility information and verification. 80, Other records and reports 82, Inspections and tests 84, Violations 86, Criminal penalties 90, Siting Evaluation Factors, General considerations 92, Design basis external natural events 94, Design basis external man-induced events 96, Siting limitations 98, Identifying regions around an ISFSI or MRS site 100, Defining potential effects of the ISFSI or MRS on the region 102, Geological and seismological characteristics for applications before October 16, 2003 and applications for other than dry cask modes of storage 103, Geological and seismological characteristics for applications for dry cask modes of storage on or after October 16, 2003 104, Criteria for radioactive materials in effluents and direct radiation from an ISFSI or MRS 106, Controlled area of an ISFSI or MRS 108, Spent fuel or high-level radioactive waste transportation 120, General Design Criteria, General considerations 122, Overall requirements 124, Criteria for nuclear criticality safety 126, Criteria for radiological protection 128, Criteria for spent fuel, high-level radioactive waste, and other radioactive waste storage and handling 130, Criteria for decommissioning 140, Quality Assurance, Quality assurance requirements 142, Quality assurance organization 144, Quality assurance program 146, Design control 148, Procurement document control 150, Instructions, procedures, and drawings 152, Document control 154, Control of purchased material, equipment, and services 156, Identification and control of materials, parts, and components 158, Control of special processes 160, Licensee inspection 162, Test control 164, Control of measuring and test equipment 166, Handling, storage, and shipping control 168, Inspection, test, and operating status 170, Nonconforming materials, parts, or components 172, Corrective action 174, Quality assurance records 176, Audits 180, Physical Protection, Physical protection plan 182, Design for physical protection 184, Safeguards contingency plan 186, Change to physical security and safeguards contingency plans 190, Training and Certification of Personnel, Operator requirements 192, Operator training and certification program 194, Physical requirements 200, Provision of MRS Information to State Governments and Indian Tribes, Provision of MRS information 202, Participation in license reviews 204, Notice to States 206, Representation 210, General License for Storage of Spent Fuel at Power Reactor Sites, General license issued 212, Conditions of general license issued under § 72.210 214, List of approved spent fuel storage casks 216, 218, Termination of licenses 220, Violations 230, Approval of Spent Fuel Storage Casks, Procedures for spent fuel storage cask submittals further results Appendices:

10 CFR 72.242, Recordkeeping and Reports

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Federal Register

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