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Inspection Report <br />Lawrence Livermore National Laboratories <br />Site 300 <br />Inspection date - October 28 and 29, 2003 <br />a post -closure permit. During my review of the post -closure Operating Plan for Bid. 829, 1 noted that <br />it did not have a training plan or any provisions for training requirements. <br />During the close out meeting I discussed the need for a training plan with Mr. Lane. I explained that <br />pursuant to California Code of Regulations, section 66264.16, a facility is required to have a training <br />plan in their Operating Plan. Without training specific to the types of observations to be made and <br />problems to be looked for when inspecting the monitoring wells and the cap, the person conducting <br />the inspection could easily over look a problem with a well or the cap if they do not know what types <br />of problems to look for. A check list is not -normally detailed enough to provide untrained individuals <br />with all the information they need to make and record observations made during inspections. <br />n. POTW Compliance Data: <br />N/A. <br />o. Tank and/or Containment Certifications: <br />N/A. Hazardous waste is not stored in tanks. <br />p. Air Board Permits <br />Not reviewed. <br />q. Variances: <br />N/A. <br />r. Recycling Records: <br />LLNL3300 does recycle various types of batteries and waste oil. No review of recycling records was <br />conducted. <br />V. NARRATIVE OF OBSERVATIONS/DISCUSSION WITH OPERATOR <br />Prior to going out to the facility, I phoned the San Joaquin County Environmental Health Department <br />(SJCEHD). I spoke with Mr. Shih, who is with the Certified Unified Program Agency (COPA) program. I told <br />r n r n <br />