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Inspection Report Lawrence Livermore National Laboratories Site 300 Inspection date - October 28 and 29, 2003 entrance to Magazine 816. 1 asked Mr. Gallagher if he would open the spill kit. Mr. Gallagher cut the plastic tie, which he uses to keep the container locked. He explains that this type of tie, once latched, cannot be opened without cutting it. Inside the kit I observed spill control supplies for both liquid and solid spills. The date of the last inspection of the spill kit was painted on the container. I observed a date, 0/09/02, was painted on the outside of the container. Mr. Gallagher explained that he inspects the container quarterly. He said that he places a new date on at the completion of that inspection. I observed no violations in this area. There is a decon station located outside of Magazine 816, and another one down the hill near M-2. Mr. Gallagher operated the safety eye wash and the shower of the first decon station by Magazine 816 just as we were driving up. I could see that everything worked quite well. On our way down to M-2, Mr. Gallagher operated the decon station there, which I observed also to be working quite well. DOCUMENT REVIEW: After leaving Bldg. 883, 1 began my document review with the manifests which are kept in Mr. Tageson's office. For details and results of the manifest review, see section three of this report. At the end of the day a short informal close out meeting was held to review my the days activities. October 29, 2003 Upon arrival at LLNL Site 300 1 was met by Mr. Terusaki and Dawn Chase. A short in -briefing was held in Mr. Lanes office. Mr. Sadlacek was unavailable at this time. I went over the type of inspection with Mr. Lane. then asked for and received consent to do the inspection from Mr. Lane. I completed my field observations with the permitted treatment facility identified in the Part B as Bldg. 845-A/B. When we arrived at Bldg. 845-B we were met by Mr. Adams, Explosive Technician for EWTF. Mr. Adams has responsibilities for treatment operations in this area. I observed the burn cage, referred to as the thermal burn unit, which treats form three and form four waste. I also observed the burn table, or burn pan, which treats form two waste. There were no signs of vegetation around the area, and all gates were locked. I checked the DTSC (3/95) Page 10 of 12