Execute this step when either a regulatory violation or a violation of the approval Requestor, For conditions is discovered by a NASA person pertaining to the use of an exemption completion or exception. after a NASA person discovers a regulatory violation or a “Immediately” if applicable violation of the approval conditions pertaining to the use of an export by authorization, they will notify the CEA/ACEA in writing of the nature of the violation, along with relevant details. 13 In turn, the CEA/ACEA will notify the HEA in writing (i.e., e-mail) “immediately” by For of the nature of the violation, which includes relevant details. The CEA/ACEA CEA/ACEA completion includes the Control Number in the notification. Date CEA/ACEA was notified: Date HEA was notified in writing: Date Case Closed (Transaction is complete and all EAR and NASA Requirements were met and CEA/ACEA completion For completed, and documentation is on file.): 14 Closure Comments: by This CEA/ACEA signature signifies the case was properly closed: Please attach all relevant documents below: Drag the desired files to the space below OR 15 Insert > Object > Create from File > Browse > Select your file Note: Ensure that to file” is unchecked, as icon” is checked “Link “Display Number of Attachments: Checklist N: GOV 740.11(c) Exports, reexports, and transfers (in-country) to agencies of – cooperating governments or agencies of the North Atlantic Treaty Organization (NATO)
13 Execute this step when either a regulatory violation or a violation of the approval conditions is discovered by a NASA person pertaining to the use of an exemption or exception. “Immediately” after a NASA person discovers a regulatory violation or a violation of the approval conditions pertaining to the use of an export authorization, they will notify the CEA/ACEA in writing of the nature of the violation, along with relevant details. For completion by Requestor, if applicable In turn, the CEA/ACEA will “immediately” notify the HEA in writing (i.e., e-mail) of the nature of the violation, which includes relevant details. The CEA/ACEA includes the Control Number in the notification. Date CEA/ACEA was notified: Date HEA was notified in writing: For completion by CEA/ACEA 14 Date Case Closed (Transaction is complete and all EAR and NASA Requirements were met and completed, and documentation is on file.): Closure Comments: This CEA/ACEA signature signifies the case was properly closed: For completion by CEA/ACEA 15 Please attach all relevant documents below: Drag the desired files to the space below OR Insert > Object > Create from File > Browse > Select your file Note: Ensure that “Link to file” is unchecked, “Display as icon” is checked Number of Attachments: Checklist N: GOV 740.11(c) – Exports, reexports, and transfers (in-country) to agencies of cooperating governments or agencies of the North Atlantic Treaty Organization (NATO)
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