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COMPLIANCE INFO_PRE 2019
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PR0514115
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COMPLIANCE INFO_PRE 2019
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Entry Properties
Last modified
4/9/2020 10:11:37 AM
Creation date
10/31/2018 12:45:24 PM
Metadata
Fields
Template:
EHD - Public
ProgramCode
2200 - Hazardous Waste Program
File Section
COMPLIANCE INFO
FileName_PostFix
PRE 2019
RECORD_ID
PR0514115
PE
2249
FACILITY_ID
FA0003934
FACILITY_NAME
Lawrence Livermore National Lab - Site 300
STREET_NUMBER
15999
Direction
W
STREET_NAME
CORRAL HOLLOW
STREET_TYPE
RD
City
TRACY
Zip
95376
CURRENT_STATUS
01
SITE_LOCATION
15999 W CORRAL HOLLOW RD
P_LOCATION
99
P_DISTRICT
005
QC Status
Approved
Scanner
SJGOV\dsedra
Supplemental fields
FilePath
\MIGRATIONS\C\CORRAL HOLLOW\15999\PR0514115\COMPLIANCE INFO 2015.PDF
QuestysFileName
COMPLIANCE INFO 2015
QuestysRecordDate
2/14/2018 5:54:51 PM
QuestysRecordID
3615097
QuestysRecordType
12
QuestysStateID
1
Tags
EHD - Public
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w a c/3 117 <br />Waste Disposal Requisition <br />Waste Type: <br />CID #: Workplace Start Date: , t',6 ONon-Haz (N) OCA Haz (C) ORCRA Haz (H) ❑Universal (UW) <br />Building. #: Workplace End Date: L . .(5 ❑Low -Level (R) OLLW Mixed (F) ❑LLW Combined (S) <br />Room: PKE#/PIW/IGD: ❑NTS LLW (L) OMedical (M) OTRU (T) OTRU Mixed (X) <br />Waste Name: See WDR or Electronic File <br />Tare Weight: <br />Gross Weight: <br />Date Weighed: <br />Date Weighed: <br />Scale Serial #: <br />Scale Serial #: <br />Container Use: <br />❑ On-site use only <br />�� - <br />lY Acceptable for of site use <br />Container Manufacturer <br />Serial NoJBatch No. <br />Initials: <br />Employee #: <br />Initial: Date: <br />Gator Container Custodian Certification: <br />11� I certify, to the best of my knowledge that the information <br />provided on the above requisition is correct. 1 understand that 1 <br />may be liable to State and Federal prosecution by intentionally <br />providing false information. <br />I have obtained this information from: <br />❑ Direct knowledge of the generating process <br />❑ Analytical Data <br />❑ Others knowledgeable of the waste process <br />Container Custodian Certification: <br />❑ . I certify that the waste parcels identified on this requisition <br />are contained in this waste container and have been <br />packaged in accordance with the requirements specified in <br />the appropriate LLNL TRU or LLW Program Certification <br />and Quality Assurance Program, <br />RMMA Certification: <br />Does thisw Lc contain radioactive materials? <br />El Yes Zo ❑ Tome Analyzed <br />RMMA: ❑ Yes No (If Yes and not rad complete below) <br />Was waste possibly exposedto process resulting in radioactive <br />contamination? ❑ Yes <br />Was waste exposed to radioactive inducing particle beams? <br />❑ Yes Itf No <br />Generator / Custodian <br />Name (Print): <br />Signature: <br />Employee # Df V,5l0: Z;pl Date: <br />WGS0088 (3)15) <br />RMMA Certification: <br />CC Init Shipping Init <br />Rad Survey (mR/hr) (if applicable): <br />Py @ Contact: Py @ I Meter: <br />Neutron @ Contact Py @ 30 cm <br />Readings less than values In the ES&H Manual, Doc. 20.0, <br />Appendix D (Le., Items may be transferred on-sl(e) <br />Performed by <br />(Print): <br />Performed by <br />—(Signature): <br />Employee #: Date: <br />NORM Rad Screening Conducted: ❑Ycs ❑No ❑N/A <br />Background Reading <br />microR/hr : <br />Reading on Item <br />microR/hr : <br />Employee #: Date: <br />Scale Calibration Certification: <br />❑ Estimated Weight <br />❑ Weighed on calibrated scale certified by WCP <br />Tare Weight: <br />Gross Weight: <br />Date Weighed: <br />Date Weighed: <br />Scale Serial #: <br />Scale Serial #: <br />Cal. Due Date: <br />Cal. Due Date: <br />Initials: <br />Initials: <br />Bin/SAW/DQO ❑ Yes ❑ No <br /># <br />SAA ❑ <br />WAA ❑ <br />Req Tracking Init <br />Date <br />Verifier Certification: <br />❑ I verify to the best of my knowledge, the infommation supplied <br />by the waste generator on this form is complete and accurate, and <br />that by visual inspection the waste is accurately described. <br />Name (Print): <br />Signature. _ <br />Employee #: Date: <br />Waste & Documentation Inspected By: <br />Name (Print): <br />Signature: <br />Employee #: <br />Date: Ll 6 <br />Radiological Appendix: <br />Contains > 10 grams CJ Do not store in <br />fissionable material fissile arra <br />RCA initials: <br />RCA Certification: <br />❑ NTS Certified ❑ On -Site Treatment <br />RCA Name (Print): <br />RCA Signature: <br />Employee #: Date: <br />Chemist Certification: <br />Packaging Procedure Followed: Chemist Name (Print): <br />❑WCP-8 ❑WCP-20 ❑EX -404 ❑WPT-104 ❑ Other <br />Chemist Signature: <br />❑Packaging Inst. # <br />❑Othcr/Describe: <br />Employee #: Date: <br />
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