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Insoection Report Lawrence Livermore National Laboratories Site 300 Inspection date - October 28 and 29, 2003 2003, the facility failed to have a training plan as part of the Part B, Operating Plan for the post -closure unit Bldg. 829. During my document review I noted that the Part B Operating Plan for the post -closure unit Bldg. 829 did not include a training plan. Requirements For Compliance: Within 30 days submit a application to the Department for a Class I, Permit Modification (administrative and informational change pursuant to California Code of Regulations, Title 22, Chapter 20, Appendix I. A.1). Please contact Waqar Ahmed at (510) 540-3932 or wahamed@dtsc.ca.gov regarding submitting this permit modification. The facility shall submit a permit modification to add a training plan to the Part B Operating Plan for the post -closure unit Bldg. 829. The training plan should include all elements of the requirements found in California Code of Regulations, Title 22, section 66264.16. This training should also include, but not be limited to, what to look for during observations made of the cap and the monitoring wells. The training should include how to document those observations. The individuals who are required to inspect and make observations of the monitoring wells and the cap need the qualifications to understand what they are looking at and what to look for. They should be familiar with the inspection requirements and maintenance requirements of those wells, and the cap. V11. CONCLUSIONS: After completing my inspection, I held an exit briefing. A sign in sheet was passed around (Attachment F). I thanked everyone for their cooperation and stated that I had observed no violations during my inspection. However, I did identify two potential violations. One potential violation was pertaining to manifest 21766492, which did not have the handling codes that are required in section K. The handling codes that the TSDF is required to put in section K of the manifest. The other potential violation was the lack of a training plan for the Part B Operating Plan for Bldg. 829. We discussed the manifest issue I identified during my review of manifest 21766492 (Attachment C). This manifest was for a waste that was received and treated at LLNLS300. I had noted that section K did not have any handling codes to identify how the waste was treated. I explained that the responsibility for placing the handling codes in section K of the manifest belongs to the TSDF. I explained that at this time I am unable to