SCHEDULE 2 AMENDMENT APPLICATION FORM – HIGH ACTIVITY SEALED RADIOACTIVE SOURCE (HASS) This form, requesting approval for changes to the Inventory of High Activity Sealed Sources in Schedule 2 of an existing licence, must be completed and forwarded to the EPA’s Office of Radiological Protection at least 28 days in advance of the date of the proposed changes Licence No: Licensee Name: Type of Amendment (please tick appropriate box and complete relevant sections) If the amendment is a replacement of an existing source please tick both boxes 1 and 2 and complete amendment type 1 and 2. 1. Addition of a HASS Source to Licence 2. Removal of an Existing HASS Source from Licence 3. Change in Practice or Licensing Exception for Existing HASS Source Please specify and justify the reason why this licence amendment is sought [Please type here] Office Use Only Administration Date P/W Rec: ________ Date P/W Checked: ___________ P/W Correct: Y/N Initials: _____ Inspectorate P/W Approved: Y/N Initials: _____ Notes: Page 1 of 5 AMENDMENT TYPE 1 (Addition of an HASS Source to Schedule 2) The HASS radioactive source(s) shall not be acquired until this amendment has been approved. This amendment request must be accompanied by: 1) Statement regarding Financial Provision for disposal/Return of HASS 2) Site security arrangements 3) Take-Back Agreement with supplier 4) Council Regulation (Euratom) No 1493/93* Form (where relevant) 5) A request for an Import Licence** (where relevant) 6) Revised Risk Assessment (where relevant) 7) Revised Radiation Safety Procedures (where relevant) Where this is a replacement of an existing source the existing risk assessment must be reviewed to determine if there are any revisions required to the radiation safety procedures. Where applicable, the revised risk assessment and revised radiation safety procedures must accompany the amendment. Note: The following documents may also be requested by the EPA: 8) Valid wipe test certificate for sealed sources 9) Certificate of Approval of Design for Special Form radioactive sources * Purchasers of sealed radioactive sources from other Member States of the EU are required to complete a standard declaration document pursuant to Council Regulation (Euratom) No. 1493/93. This document must be stamped by the EPA before the source is shipped to the licensee. ** The importation of unsealed radioactive sources from a country outside of the EU requires an import licence. Such licences are issued by the EPA separate to the general licence. These are required in advance of a shipment. Name and address of Supplier: Manufacturer: __________________________________________________________________ _______________________________________________________________________________ Model (where relevant): _________________________________________________________________________ Serial Number: ________________________________________________________________________________ Radionuclide: __________________________________________________________________________________ Activity (Bq): __________________________________________________________________________________ Physical Form (Solid, Liquid or Gas): ______________________________________________________________ Is the Source a Special Form Sealed Source? _______________________________________________________ Purpose or Use (e.g. calibration,density guage, ECD etc): _____________________________________________ If the sealed source is located within an instrument provide instrument serial no: _________________________ Will the source be used in a Fixed Location or will it be Portable? _______________________________________ Page 2 of 5 State the name of the Area/Location/Room where HASS source will be held and stored (this will apear on schedule Schedule 2): ____________________________________________________________________________________________ Is there a Take-Back Agreement: Yes: No: Transport Arrangements from Supplier to your Premises (Please also specify the transport container serial number for the Source) _____________________________________________________________________________________________ Proposed Date of Receipt of Source (following EPA Approval): _________________________________________ If the HASS source is to be mounted/housed within a source container please provide: Container Model/Type: Container ID/Distinguishing mark: _______________________________________________________________ Arrangements for the Safe Management of HASS Source Documented Take-Back Agreement with Manufacturer/Supplier: Please attach documentary evidence of your Take-Back Agreement with this Amendment Form Financial Provision to cover the cost of return or disposal of the HASS Source: Please provide documentary evidence with this Amendment Form that adequate financial provision has been made by the licensee to cover the cost of return or disposal of the HASS Source, even in the event of insolvency of the licensee Security Arrangements for the protection of HASS Source: Please outline the site security arrangements that will be in place to safeguard the HASS Source Page 3 of 5 AMENDMENT TYPE 2 (Removal of HASS Source from Schedule 2) The HASS source(s) to be removed from Schedule 2 will initially have a licensing exception stating the method of disposal/transfer. These source(s) will only be removed from Schedule 2 once the licensee has forwarded to the EPA a copy of the confirmation of disposal/transfer. In the case where the source(s) is not transferred to another licensee the EPA will require confirmation that the source(s) have been received at the final destination prior to removing the source (s) from the Schedule 2. This amendment request must be accompanied by copies of: 1) Council Regulation (Euratom) No 1493/93* Form (where relevant) 2) A request for an Export Licence** (where relevant) * All shipments of sealed radioactive sources to other Member States of the EU must be supported by a completed standard declaration document pursuant to Council Regulation (Euratom) No. 1493/93. This document must be stamped by the Competent Authority in that member state before the source is shipped to its destination. ** The exportation of sealed radioactive sources to a country outside of the EU requires an export licence. Such licences are issued by the EPA along with the general licence. These are required in advance of a shipment. Manufacturer: Model (where relevant): _________________________________________________________________________ Serial Number: ________________________________________________________________________________ Radionuclide: Activity (Bq): _____________________________________ State the Location of the sealed source as specified on Schedule 2 of Licence: ___________________________ Please State Method & Proposed Date of Disposal/Transfer of the Source: ______________________________ _____________________________________________________________________________________________ Transport arrangements for the source if being moved off site: ________________________________________ _____________________________________________________________________________________________ Description of packaging to be used for the transportation of HASS Source: If the source is to be transferred to another licensee please provide their name and address: _____________________________________________________________________________________________ Please forward a copy of the authorisation (e.g. stamped 1493 form) from the Competent Authority in the receiving Country where the source is being returned Page 4 of 5 AMENDMENT TYPE 3 (Change in Practice or licensing exception for an Existing Source)Please complete this section when there is a request to change the licensing exception listed on Schedule 2 of the licence for the source or if there is a request to change the practice listed on the front cover of the licence. Manufacturer: _________________________________________________________________________________ Model: _______________________________________________________________________________________ Serial Number: ________________________________________________________________________________ Radionuclide: ______________________________ Activity (Bq): ____________________________________ Location of Source as specified on Schedule 2 of the Licence: _________________________________________ Change in Practice (e.g. removal of use from licence cover): ___________________________________________ _ ___________________________________________________________________________________________ I hereby apply for a Schedule 2 amendment to the above licence. I declare that to the best of my knowledge, the particulars given above are true. Signed: _______________________________________________________________________________________ Name (print or type): ____________________________________________________________________________ Position: Date _______________________________________ This Amendment Application Form must be signed by the Managing Director/Chief Executive, Hospital Manager (or equivalent member of senior management), Radiation Protection Adviser (RPA) or Radiation Protection Officer (RPO) nominated by the licensee submitting the Application. In the case of a licence issued in the name of an individual person the form must be signed by that person. On Completion, this Amendment Application Form should be sent to: Radiation Protection Regulation Environmental Protection Agency Office of Radiological Protection 3 Clonskeagh Square Dublin 14 Telephone: Fax: Website: (01) 2680100 (01) 2680199 www.epa.ie Note: The form and any supporting documents may be scanned as a pdf and sent by email to radregulatory@epa.ie. Version: August 2014 Page 5 of 5