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SANJ O A Q U I N Environmental Health Department Hazardous Waste Daily Time and Activity Summary from 3/1/2015 to 10/24/2020 for LAWRENCE LIVERMORE NATIONAL LAB - Site 300 located at 15999 W CORRAL HOLLOW RD, TRAY Activity Date eco rd ID Recorded by 10/20/2015 Complied notes from the 5 days inspection to start on the inspection report. PR0514115 VO 168 min Will talk to Stacy to see if she has additional notes to add. PE 2249 SC 002 10/20/2015 Compiled notes from the inspection, including putting them into a chart of PR0514115 RIVERA 132 min the buildings and what they do. The chart has been saved in the Unit III PE 2249 SC 002 Staff Sharing Files folder. 10/21/2015 Complied notes with Stacy. Started on the writing the inspection report. PR0514115 VO 210 min PE 2249 SC 002 10/21/2015 Compiled notes and reviewed violations with Cindy Vo. PR0514115 RIVERA 210 min PE 2249 SC 002 10/22/2015 Wrote inspection report PR0514115 VO 144 min PE 2249 SC 002 10/23/2015 Continued to write inspection report. PR0514115 VO 114 min PE 2249 SC 002 10/27/2015 Reviewed the hazardous waste inspection report with Cindy Vo. PR0514115 RIVERA 120 min PE 2249 SC 002 10/27/2015 Discussed inspection report with Stacy R. and edited the inspection report. PR0514115 VO 156 min PE 2249 SC 002 10/28/2015 Continued to write inspection report. Completed the inspection report and PR0514115 VO 348 min sent it to Kim for certified mailing. PE 2249 SC 002 10/28/2015 Updated HASP and filed pictures that were sent by Stanley Terusaki, LLNL PR0514115 VO 42 min Environmental Analyst. PE 2249 SC 002 10/30/2015 Mailed OIR dated 9/30/15 - Amended 10/28/15 & blank RTC form by PR0514115 BLACKWELL 12 min certified mail to: LAWRENCE LIVERMORE NATIONAL LAB - SITE 300, PE 2249 SC 177 7000 EAST AVE., PO BOX 808, L-627, LIVERMORE CA 94551. Certified mail # 9171 9690 0935 0084 8458 84. 11/17/2015 Received a message from Danny with DTSC, from the Berkley office. He is PR0514115 RIVERA 12 min looking into the Livermore facility and heard that we had historically PE 2249 SC 002 inspected it along with this facility. I forwarded his information to Kasey Foley. 12/07/2015 Date Stamped RTC paperwork received by mail from Lawrence Livermore PR0514115 MORENO 18 min Lab. Looked up area inspector (PL/SR/VO) PE 2249 SC 177 12/16/2015 Received RTC on 12/4/15 for inspection conducted on 09/30/15-10/19/15- PR0514115 VO 138 min completed and on time. Reviewed the statement and photos. Will need PE 2249 SC 002 clarifications on many of the violations. Compiling notes to see what violations can be closed, remain open, or need additional information. Will discuss appealed violations with KF. 01/15/2016 Date stamped RTC paperwork received at the front counter on 1/14/16 from PR0514115 BLACKWELL 12 min the facility. Looked up area inspector (CV). PE 2249 SC 177 Page 4 of 9