32 Ill. Adm. Code 337.3060
Reporting of Events
Section 337.3060 Reporting of Events
a) The
shipping licensee shall notify the appropriate LLEA and IEMA's 24-hour
emergency number at (217)782-7860 or (800)782-7860 within one hour after its
determination that a shipment of category 1 quantities of radioactive material
is lost or missing. The appropriate LLEA would be the law enforcement agency
in the area of the shipment's last confirmed location. During the
investigation required by Section 337.3050(c), the shipping licensee will provide
agreed upon updates on the status of the investigation to the IEMA 24-hour
emergency number.
b) The
shipping licensee shall notify IEMA's 24-hour emergency number (217)782-7860 or
(800)782-7860 within 4 hours after its determination that a shipment of
category 2 quantities of radioactive material is lost or missing. If, 24 hours
after its determination that the shipment is lost or missing, the radioactive
material has not been located and secured, the licensee shall immediately
notify IEMA's 24-hour emergency number.
c) The
shipping licensee shall notify the designated LLEA along the shipment route, as
soon as possible after discovery of any actual or attempted theft or diversion
of a shipment or suspicious activities related to the theft or diversion of a
shipment of category 1 quantities of radioactive material. As soon as possible
after notifying the LLEA, the licensee shall notify IEMA's 24-hour emergency
number at (217)782-7860 or (800)782-7860 upon discovery of any actual or
attempted theft or diversion of a shipment, or any suspicious activity related
to the shipment, of category 1 quantities of radioactive material.
d) The
shipping licensee shall notify IEMA's 24-hour emergency number at (217)782-7860
or (800)782-7860 as soon as possible after discovery of any actual or attempted
theft or diversion of a shipment, or any suspicious activity related to the
shipment, of a category 2 quantity of radioactive material.
e) The
shipping licensee shall notify the LLEA and IEMA's 24-hour emergency number as
soon as possible after recovery of any lost or missing category 1 quantities of
radioactive material.
f) The
shipping licensee shall notify IEMA's 24-hour emergency number as soon as
possible after recovery of any lost or missing category 2 quantities of
radioactive material.
g) Written
Reports
Each licensee required to make a
notification pursuant to subsections (a) through (d) shall, within 30 days
after making that notification, submit a written report to IEMA for incidents
involving an actual or attempted theft, loss or diversion of radioactive
material. A written report is not required for notifications on suspicious
activities reported pursuant to subsections (c) and (d). The written report
shall include:
1) A
description of the licensed material involved, including kind, quantity and
chemical and physical form;
2) A
description of the circumstances under which the actual or attempted loss, theft
or diversion occurred;
3) A
statement of disposition, or probable disposition, of the licensed material
involved;
4) Actions
that have been taken, or that will be taken, to recover the material; and
5) Corrective
actions taken, or will be taken, to ensure against a recurrence of a loss,
theft or diversion of licensed material.
h) Subsequent
to filing the written report, the licensee shall also report any additional
substantive information on the actual or attempted loss, theft or diversion
within 30 days after the licensee learns of the information.