llnl’s diagram of chronological events and b695 weekly .../67531/metadc...events and b695 weekly...
TRANSCRIPT
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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
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This work performed under the auspices of the U.S. Department of Energy by
Lawrence Livermore National Laboratory under Contract DE-AC52-07NA27344.
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Activities Leading to the Incidentf Activities Leading to the Incidentf
texcept
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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?
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'pection completed by (signatures),:' /. ,
ipervisor Reviewed this inspection form (sfnature~~
Date
Date
WTG 0028 Page 1 of 2. Expiration Date: 3/15/09
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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
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"
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Supervisor acknowledges that all deficiencies have been corrected ___________ Oate _
WTG 0028 Page 2of2 Expiration Date: 3/15/09
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\)\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~?
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...•..!'
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
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- ---'- -.
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Supervisor acknowledges that all deficiencies have been corrected __________ Oate _
WTG 0028 Page 2of2 Expiration Date: 3/15/09