ANNEX I-M
NATIONAL LOCATION OUTSIDE FACILITIES (NATIONAL LOF)
Administrative details:
(a) | date (date on which the BTC was completed); |
(b) | version (unique number for reference); |
(c) | responsible officer (name and contact details). |
IDENTIFICATION OF THE INSTALLATION (S) AND OF THE NUCLEAR MATERIAL
1. | Name, postal address, e-mail (functional mailbox when available) and telephone number of the entity (e.g. authority) responsible for the national LOF. Indicate MBA code (once attributed). |
2. | Safeguards responsible, also for nuclear material accountancy, with e-mail address (functional mailbox when available) and telephone number. |
3. | List of the different installations belonging to the national LOF. A unique identification number for the identification of every installation is needed. |
NUCLEAR MATERIAL ACCOUNTANCY AND CONTROL
4. | Description on how responsibilities are shared between responsible authorities and individual smallholders for the purpose of implementing Articles 9 to 11. |
5. | Description of the procedures for the nuclear material accountancy and control system including procedures for physical inventory taking (both for the number of items as well as their nuclear material weights). From the list of inventory items and the PIL, the holder of every declared item/batch shall be identifiable. |
In addition, for every installation belonging to the national LOF:
1. | Name of the installation and identification number. |
2. | Location. |
3. | Operator (legally responsible body or individual). |
4. | Description of the use of nuclear material. |