COMPLIANCE INFO_PRE 2019 - Laserfiche WebLink

Home Browse Search

Inspection Report Lawrence Livermore National Laboratories Site 300 Inspection date - October 28 and 29, 2003 On December 8, 2003, 1 phoned LLNLS300 and spoke with Stan Terusaki. I told him that LLNLS00 would need to provide the Department with a training plan, which would include all the elements required pursuant to California Code of Regulations, section 66164.16. 1 added that this should be relevant to the personnel doing the inspections of Bldg. 829, the inspection plan and inspection logs to be used during the inspections and how to document observations made during the inspection. I added that the information should include the training requirements, course content, frequency, and who is required to take this training with respect to conducting the required inspections of Bldg. 829 and the area covered by the Post -Closure permit. d. Incident Report: None. e. Waste Analysis Plan and Records: I conducted a brief review of the Waste Analysis Plan (WAP) for EWSF, Bldg. 883. This plan is much the same as the WAP for EWTF, Bldg. 845-A/B OD/OB. I also reviewed a waste profile representative of waste determination by generator knowledge. No violations were observed. f. Operation Log_ I reviewed the operating logs for EWTF, Bldg. 845-A/B OD/OB. The OD unit, Bldg. 845-A, treats form one waste only. The last treatment was of six pounds of explosive waste, which was detonated on May 13, 2003. Detonation activity does not often generate ash. Generally the only thing left after a detonation is fragments of the container which held the explosive being treated. The last date of burn activity for 845-B OB was on October 23, 2003. The waste treated was form three. This area can treat form two, form three and form four waste. Detailed information on the waste treated at LLNLS300 may be found in the. EWTF Operating Plan and in the Waste Analysis plan kept on file at the Department's Berkeley office. Operating logs for M-816 and M-2 were also reviewed. I asked for and received a copy of the inventory for Bldg. 883 (Attachment 1). I also reviewed operating logs for Bldg. 883. 1 asked for and received a copy of the inventory for Bldg. 883 (Attachment G). The inventory logs record various types of information about the waste received. That information includes the date the waste entered the facility