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Inspection Report <br /> Lawrence Livermore National Laboratories <br /> Site 300 <br /> Inspection date - 08/16-17/2001 <br /> were locked down tight. I also observed that all drums were labeled with the required information. I checked <br /> the inspection logs and found them to be in order. I noted that John had signed the inspection log for the <br /> inspection conducted today. I observed no violations in this area. <br /> I then observed Magazine two. While inside Magazine two, I observed that all containers were closed and <br /> sealed with plastic ties which must be cut to open the container. All containers were labeled with the required <br /> information. I also reviewed the inspection log, which appeared to be in order. I noted that John had also <br /> signed the inspection sheet for the inspection conducted today of Magazine two. <br /> BLDG. 883: <br /> Bldg. 883, is divided into two storage areas. One storage area is for 90-day storage only, and the other area is <br /> the permitted, one year, storage area. The entrances to each area are kept locked. Rob has responsibility for <br /> this area. He unlocked the gates to both areas to allow access for the inspection. I observed spill control <br /> equipment, fire extinguishers, and a decon station equipped with an eyewash/shower in both areas. I reviewed <br /> the inspection logs for the one year permitted area. While in the permitted portion of Bldg. 883, 1 asked Rob if <br /> he could provide me with some WDR's that would be an example of the use of generator knowledge and how <br /> that information is recorded on the WDR (Attachment B). He said that they would be available before the end <br /> of the inspection. We then got into a lengthy discussion regarding the previous violations related to the lack of <br /> a waste analysis for the Safety-Kleen parts washer and the requirements to do analysis and to maintain <br /> documentation of generator knowledge. No violations were observed in this area. This concluded my field <br /> observations. <br /> Throughout the inspection Alan had been conducting monitoring of the areas as we visited them. For details of <br /> his monitoring activities and results see Attachment F. <br /> DOCUMENT REVIEW: <br /> After leaving Bldg. 883, 1 began my document review with the manifests which are kept in Rob's office. For <br /> details of the manifest review, see Section III. <br /> August 17, 2001 <br /> DTSC 13/951 Page 9 of 11 <br />