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Lawrence Livermore National Laboratory Site 300 - <br />CA289009002 <br />B. Document Review <br />Record <br />Year(s) <br />Observation(s) <br />Hazardous Waste Manifests/Land Disposal Records <br />2013-2014 <br />Reviewed - Receiving date signed by the designated facility for <br />manifest 005870090JJK was incorrect. The facility filed <br />correction report with DTSC on 9/30/2014. <br />Training Records <br />2013-2014 <br />Reviewed <br />Contingency Plan <br />February 2013 <br />Reviewed - see violation and corrective action in Section A. <br />Inspection Los <br />Current Year <br />Reviewed <br />Waste Analysis Plan <br />In Part B permit <br />(revision date <br />October 2007) <br />Reviewed prior to the inspection <br />Hazardous Waste Inventory (HazTrack System) <br />Current Year <br />I Reviewed <br />