DHS 157.94(2)(2) Air transport of plutonium. Notwithstanding the provisions of any general licenses and notwithstanding any exemptions stated directly in this section or included indirectly by citation of the U.S. department of transportation regulations, a licensee may not transport or deliver plutonium in any form by air, or deliver to a carrier for air transport, except under any of the following conditions: DHS 157.94(2)(a)(a) The plutonium is contained in a medical device designed for individual human application. DHS 157.94(2)(b)(b) The plutonium is contained in a material in which the specific activity is less than or equal to the activity concentration values for plutonium specified in ch. DHS 157 Appendix O, Table VII and in which the radioactivity is essentially uniformly distributed. DHS 157.94(2)(c)(c) The plutonium is shipped in a single package containing no more than an A2 quantity of plutonium in any isotope or form and is shipped as provided in s. DHS 157.92 (3). DHS 157.94(2)(d)(d) The plutonium is shipped in a package specifically authorized in a certificate of compliance issued by the nuclear regulatory commission for the shipment of plutonium by air, and the licensee requires, through special arrangement with the carrier, compliance with 49 CFR 175.704. DHS 157.94(3)(a)(a) A licensee shall maintain for a period of 3 years after shipment, a record of each shipment of licensed material not exempt under s. DHS 157.92 (2), showing all of the following: DHS 157.94(3)(a)2.2. Verification that the packaging, as shipped, had no significant defect. DHS 157.94(3)(a)4.4. Type and quantity of licensed material in each package and the total quantity of each shipment. DHS 157.94(3)(a)5.b.b. Irradiation and decay history to the extent appropriate to demonstrate that its nuclear and thermal characteristics comply with license conditions. DHS 157.94(3)(a)7.7. For fissile package and for Type B package, any special controls exercised. DHS 157.94(3)(a)10.10. Results of the determinations required by sub. (1) and by the conditions of the package approval. DHS 157.94(3)(b)(b) A licensee, certificate holder, and an applicant for a CoC, shall make available to the department for inspection, upon reasonable notice, of all records required by this subsection. Records are only valid if stamped, initialed, or signed and dated by authorized personnel, or otherwise authenticated. DHS 157.94(3)(c)(c) A licensee, certificate holder, and an applicant for a certificate of compliance shall maintain sufficient written records to furnish evidence of the quantity of packaging. The records to be maintained include results of the determinations required by s. DHS 157.94 (8); design, fabrication, and assembly records; results of reviews, inspections, tests, and audits; results of monitoring work performance and materials analyses; and results of maintenance, modification, and repair activities. Inspection, test, and audit records must identify the inspector or data recorder, the type of observation, the results, the acceptability, and the action taken in connection with any deficiencies noted. These records must be retained for 3 years after the life of the packaging to which they apply. DHS 157.94(4)(4) Reports. A licensee shall provide a written report to the department within 30 days of any of the following: DHS 157.94(4)(a)(a) Any instance in which there is significant reduction in the effectiveness of any packaging during use. DHS 157.94(4)(b)(b) Details of any defects with safety significance in the packaging after first use, and the means employed to repair the defects and prevent their recurrence. DHS 157.94(4)(c)(c) Instances in which the conditions of approval in the certificate of compliance were not observed in making a shipment. DHS 157.94(5)(5) Advance notification of transport of nuclear waste. DHS 157.94(5)(a)(a) Prior to the transport of any nuclear waste meeting the criteria in par. (b) outside of the confines of the licensee’s facility or other place of use or storage, or prior to the delivery of any nuclear waste to a carrier for transport, within or across the boundary of the State, each licensee shall provide advance notification of the transport to the governor of a state, or governor’s designee, and to the department.