Current through Register Vol. 47, No. 11, June 10, 2024
Section 6 CCR 1007-1-4.53 - Preparation and Submission of Reports4.53.1 Reports made by licensees or registrants in response to the requirements of 4.52, must be made as follows: 4.53.1.1 Licensees or registrants shall make the reports required by 4.52.1 and 4.52.2 to the Department by telephone. To the extent that the information is available at the time of notification, the information provided in these reports must include: (1) The caller's name and call back telephone number;(2) A description of the event including date and time;(3) The exact location of the event;(4) The isotopes, quantities, and chemical and physical form of the licensed material involved; and(5) Any personnel radiation exposure data available.4.53.1.2 Each licensee or registrant who makes a report required by 4.52.1 or 4.52.2 shall submit a written follow-up report to the Department pursuant to 4.53.3 within 30 days of the initial report. Written reports prepared pursuant to other regulations may be submitted to fulfill this requirement if the reports contain all of the necessary information and the appropriate distribution is made.4.53.1.3 The provisions of 4.52 do not apply to doses that result from planned special exposures, provided such doses are within the limits for planned special exposures and are reported pursuant to 4.54.4.53.2 Reports of Exposures, Radiation Levels, and Concentrations of Radioactive Material Exceeding the Constraints or Limits. In addition to the notification required by 4.52, each licensee or registrant shall submit a written report to the Department within 30 days after learning of any of the following occurrences:
4.53.2.1 Incidents for which notification is required by 4.52; or4.53.2.2 Doses in excess of any of the following:(1) The occupational dose limits for adults in 4.6; or(2) The occupational dose limits for a minor in 4.12; or(3) The limits for an embryo/fetus of a declared pregnant woman in 4.13; or(4) The limits for an individual member of the public in 4.14; or(5) Any applicable limit in the license or registration; or(6) The ALARA constraints for air emissions established under 4.5.4.4.53.2.3 Levels of radiation or concentrations of radioactive material in:(1) A restricted area in excess of applicable limits in the license or registration; or(2) An unrestricted area in excess of 10 times the applicable limit set forth in Part 4 or in the license or registration, whether or not involving exposure of any individual in excess of the limits in 4.14; or4.53.2.4 For licensees subject to the provisions of U.S. Environmental Protection Agency's generally applicable environmental radiation standards in 40 CFR 190, July 1, 2004, levels of radiation or releases of radioactive material in excess of those standards, or of license conditions related to those standards.4.53.3 Contents of Written Reports. 4.53.3.1 Each report required by 4.53.1.2 or 4.53.2 shall include the following, as appropriate: (1) A description of the event, including the possible cause and the manufacturer and model number (if applicable) of any equipment that failed or malfunctioned;(2) The exact location of the event;(3) The isotopes, quantities, and chemical and physical form of the licensed material involved;(4) Date and time of the event;(5) The results of any evaluations or assessments, including:(a) Estimates of each individual's dose;(b) The levels of radiation and concentrations of radioactive material involved;(c) The cause of the elevated exposures, dose rates, or concentrations; and(d) Corrective steps taken or planned to ensure against a recurrence, including the schedule for achieving conformance with applicable limits, ALARA constraints, generally applicable environmental standards, and associated license or registration conditions.4.53.3.2 Each report filed pursuant to 4.53 shall include for each occupationally overexposed individual exposed: the name, Social Security account number, and date of birth. With respect to the limit for the embryo/fetus in 4.13, the identifiers should be those of the declared pregnant woman. The report shall be prepared so that this information is stated in a separate and detachable portion of the report and must be clearly labeled "Privacy Act Information: Not for Public Disclosure".Colorado Register, Vol 37, No. 14. July 25, 2014, effective 8/14/201438 CR 02, January 25, 2015, effective 2/14/201538 CR 05, March 10, 2015, effective 3/30/201538 CR 12, June 25, 2015, effective 7/15/201538 CR 14, July 25, 2015, effective 8/14/201539 CR 02, January 25, 2016, effective 2/14/201639 CR 16, August 25, 2016, effective 9/14/201639 CR 22, November 25, 2016, effective 12/15/201640 CR 11, June 10, 2017, effective 6/30/201740 CR 20, October 25, 2017, effective 11/14/201742 CR 24, December 25, 2019, effective 1/14/202043 CR 14, July 25, 2020, effective 8/14/202043 CR 18, September 25, 2020, effective 10/15/202044 CR 11, June 10, 2021, effective 7/15/202144 CR 14, July 25, 2021, effective 8/14/202145 CR 22, November 25, 2022, effective 12/15/2022