Records

(1) For each batch of HDCP manufactured or distributed, HDCP supplier licensees shall maintain the following for two years; (a) COAs, copies of which shall be submitted to all immediate downstream purchasers of the product; (b) A current copy of safety data sheets for all solvents used in manufacturing the HDCP; and, (c) Invoices and bills of lading for all HDCP distribution conducted by the HDCP supplier licensee. (2) For any HDCP rendered unusable or disposed pursuant to this chapter, HDCP supplier licensees must maintain documentation of the following for two years following disposal: (a) Date(s) and manner(s) in which the product was rendered unusable and disposed; (b) Batch number; and, (c) Total volume of product that was disposed. (3) Any licensee, licensee’s agent, or licensee’s employee subjects the licensee to suspension or revocation of the HDCP supplier and wholesaler license if they refuse access to the premises, refuse to open or disclose records, refuse to furnish information, or furnish false or misleading records or information to an agent or representative of the Commission.