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Mr. Peter Lombardi, Ms. Stacy Rit Ms. Cindy Vo <br />LLNL S300 Progress Report to HMP, APSA and HW Inspection Violations <br />January 14, 2016 <br />Page 2 <br />Please contact Thomas T. Kato, Environmental Functional Area Manager (acting), at (925) 422- <br />9642 if you have any questions. <br />Sincerely, <br />111 <br />Frances Alston, Ph.D. <br />Director <br />Environment, Safety & Health <br />Lawrence Livermore National Laboratory <br />Attachments: 1-3 <br />San Joaquin Co. Inspection Reports — HMP, APSA, HW <br />4-6 <br />LLNL Violation Tracking Spreadsheets — HMP, APSA, HW <br />7. <br />San Joaquin Hazardous Materials CERS Screenshots <br />8. <br />HMP Return to Compliance Certification <br />9. <br />HW Generator Return to Compliance Certification <br />10. <br />Revised 5300 WAA Contingency Plan, dated January 2015 <br />11. <br />Bill of Lading Documents, dated 12/10/2015 and 1/7/2016 <br />12. <br />Hazardous Waste Manifests, dated 12/10/2015 and 1/7/2016 <br />f't E G E 1 V E D" <br />JAN 14 2010 <br />EMMONMENTAL <br />I!r_pIT4 nr:WMTAAcNIT <br />ESH-EFA-WP-15-13525 — FA/ST/WM:jk <br />