Ennvironmental Functional Area mental Support and Programmatic Outreach Enviro
LLNL-TR-475451
LLNL’s Diagram of Chronological Events and B695 Weekly
Inspection Reports
April 2011
V. Salvo Environmental Analyst
This work performed under the auspices of the U.S. Department of Energy by
Lawrence Livermore National Laboratory under Contract DE-AC52-07NA27344.
Activities Leading to the Incidentf Activities Leading to the Incidentf
texcept
VVeekiy inspection Log for Building 695 S/TUG
Name of Inspector(s) (print) Roy t:-\(Al'Y"'.. Date Io/ICololiime Inspected 01/ "S;"Instructions: Enter ;'/" for YES, "X", for NO, and "NA" for not applicabl~h "X" entered, write a completeexplanation In the comments section on oaoe 2.
GENERAL STORAGE UNIT
Waste Storage units.
LWP· . Airlock Celf l' Gell.2. Call 3 . Cell 4 RWP'AreJ Rm 1027 Rm 10;t2 Rm 1021 ·Rm1020· Rm 1019 Are~/ / V -/ V / t/,/ .,/" ./ /' / t/ .>
/ I~
vi' if / ./ ,/ ~,/ / ,/ ./ ./ II ,/
CONTAINERS
\;; ../ / V' J /' I .,// V- I/ ./ ./ / ./
/ .> ./ ./ LI' / ,/tI ../ / ./ II ./ ,/
I ./ V tI V V /
1.. Is area 'free of spills and. leaks?''2. , Is,area. posted.wtth .appropriate .hazard
andcautionarystqns ?
3. Is aisle space. adequate for stored.. hazardous waste?
-+----'----'--j /ccf:. readllyavailabla? ' . v'" '--''~, - ' " ..'
12-:-Are all emergency spill kits complete (sealed)?** / **Spill kit cont:nts are tested for integrity on a ,:"':Provide date of last quarterly . quarterly basis: in the, months ofJanuary;,Apr.i('
f---:_'.'.Ciri:.::te~g~ri:J.ty::..':c::h!.:'e:::c~k.==!1O~/~i.~.I.'I='~IJI -4=1·=========.-::....-4----4 July, and-October. . ." - .-13. Are all gates and doors locked when not in.use .,
by RHWM?
F A.
1"4. Are the required warning signs posted at theentrances and other locations outside the facilityin sufficient numbers to assure their visibility,from all approaches?
15. Are warning signs legible from 25 ft?
~~
'pection completed by (signatures),:' /. ,
ipervisor Reviewed this inspection form (sfnature~~
Date
Date
WTG 0028 Page 1 of 2. Expiration Date: 3/15/09
WEEKLY INSPECTION LOG FOR BUILDING 695 S/TUGCOMMENTS SHEET
Name of Inspector(s) (print) ---'-_----'- Oate of Inspection _
,~Instructions: Record comments and corrective actions from page 1 of the Weekly Inspection Log for Building
695 Sn-UG.
Item Comments/Corrective SSR No. Nature of Date Supv.No. Area . Date Action Needed (if applicable) Repairs Corrected Initials
-.
"
.
Supervisor acknowledges that all deficiencies have been corrected ___________ Oate _
WTG 0028 Page 2of2 Expiration Date: 3/15/09
\)\Jeef{ly lnspecticn Log for Building 695 S/TUG
Name of Inspector(s) (print) ~()'J ~ ~ c;2::::o.~QX~ Date '4.,G,'-\ !cn Time Inspected (Y10 SInstructions: Enter ".I" for YES, "X", for NO, and "NA" for not applicable. For each "X" entered, write a completeexplanation in the comments section on paqe 2.
./
Waste Storage units.
1. Is area free of spills and leaks?2. '. Is.area.posted.with appropriatehazard
: ,ari'dcautionarysigns?'
3. Is aisle space. adequate for storedhazardous waste? .
4. Is 0on.tainment system in good; .'condition?'
Are allcontainers properlylabeledand'are labels inplairt view tor-inspection '7
-: / /'.> .> .>
.: ./ ./
V' ./' ./
.> / .>
GENERA[STO~AGEUNIT
" .'
LWP ; Airlock Celll·-I·.·_~:Area . Rm t027 ~Rm·t022
Cell. 2..
Rm .1021Cell 3
. Rm .1020''Ce1l4 RWP
Rm1019. Area.'
./ c-:
.> V
.> ~
V" .>
.> .>V .>
.> /t/ V
V /
.:
CONTAINERS
6. Are labels leqible.and.cornplete? .
T Are·s!?~.tainers in,,'gObd~o~dition;, no' ,':'.I'; ..' Jlakin'g.rust,struCtural,defects; leaking;"..•.• bulgirig;"ofWeeping containers? . ' .'
8, Is separation adequate forincompatiblewaste~?
...•..!'
WEEKLY INSPECTION LOG FOR BUILDING 695 SITUGCOMMENTS SHEET
Name of Inspector(s) (print) ~-'-----Oate of Inspection _
Instructions: Record comments and corrective actions from page 1 of the Weekly Inspection Log for Building695 SfTUG.
Item Comments/Corrective SSR No. Nature of Date Supv.No. Area . Date Action Needed (if applicable) Repairs Corrected Initials
'.-
- ---'- -.
.
Supervisor acknowledges that all deficiencies have been corrected __________ Oate _
WTG 0028 Page 2of2 Expiration Date: 3/15/09
