Laserfiche WebLink
SAN_JOAQUIN Environmental Health Department <br />C0UN'1'Y - <br />Hazardous Waste Daily Time and Activity Summary from 3/1/2015 to <br />10/24/2020 for LAWRENCE LIVERMORE NATIONAL LAB - Site 300 <br />located at <br />15999 W CORRAL HOLLOW RD, TRAY <br />Activity Date eco <br />rd ID Recorded by <br />11/01/2016 6:00am-8:00am, 4:30pm-6:30pm started inspection at 7:30am-left my PRO514115 HENRY <br />240 min house at 6-00am, picked up Elena in Tracy. Finished inspection at 5pm PE 2249 SC 902 <br />dropped off Elena at home. Half hour lunch (working) <br />11/01/2016 Facility inspection after hours <br />PR0514115 <br />MANZO <br />126 min <br />PE 2249 SC 903 <br />11/02/2016 Facility inspection <br />PR0514115 <br />MANZO <br />480 min <br />PE 2249 SC C04 <br />11/02/2016 Continued inspection <br />PR0514115 <br />HENRY <br />480 min <br />PE 2249 SC 002 <br />11/02/2016 6:00am-8:00am, 4:30pm-6:30pm started inspection at 7:30am-left my <br />PR0514115 <br />HENRY <br />240 min house at 6:00am, picked up Elena in Tracy. Finished inspection at 5pm <br />PE 2249 SC 902 <br />dropped off Elena at home. Half hour lunch (working) <br />11/02/2016 Facility inspection after hours <br />PR0514115 <br />MANZO <br />120 min <br />PE 2249 SC 903 <br />11/03/2016 Facility inspection <br />PR0514115 <br />MANZO <br />480 min <br />PE 2249 SC C04 <br />11/03/2016 Completed inspection, left checklist of violations on site. <br />PR0514115 <br />HENRY <br />480 min <br />PE 2249 SC 002 <br />11/03/2016 7:30am-8:00am gas prior to the inspection <br />PR0514115 <br />HENRY <br />30 min <br />PE 2249 SC 902 <br />11/07/2016 Reviewed the file and all RTC documentation including the disputed <br />PR0514115 <br />MANZO <br />132 min violations. The following violations are still outstanding and are being <br />PE 2249 SC 002 <br />disputed: 106 (corp yard 843 only re. iron filings) and 605 (at building 874 <br />dust collection system). Also no RTC statements were provided for violation <br />106 (at building 810 and at south of building 875), LLNL originally disputed <br />these violations but later agreed to EHD's decision that these violations <br />stand. <br />01/05/2017 Reviewed inspection records, discussed violations with Michelle Henry, <br />PR0514115 <br />MANZO <br />60 min emailed training violation to MH. <br />PE 2249 SC 002 <br />01/10/2017 Finished writing inspection report, rescinded 1 violation and closed 1 <br />PR0514115 <br />HENRY <br />390 min violation from 2015 inspection report. Printed out report, emailed to Stan <br />PE 2249 SC 002 <br />Terasuki <br />01/12/2017 Mailed OIR dated 10/13/16 - Amended 1/10/17, blank RTC form, & photos PR0514115 BLACKWELL <br />0 min by certified mail to: LAWRENCE LIVERMORE NATIONAL LABORATORY, PE 2249 SC 177 <br />ATTN: BRIAN PERKINS, EFA MANAGER, 7000 EAST AVENUE, L-627, <br />LIVERMORE, CA 94550. Certified mail # 9171 9690 0935 0118 0992 07. <br />01/12/2017 Mailed OIR dated 10/13/16 - Amended 1/10/17, blank RTC form, & photos PR0514115 BLACKWELL <br />0 min by regular mail to: LAWRENCE LIVERMORE NATIONAL LABORATORY, PE 2249 SC 177 <br />ATTN: STAN TERUSAKI, 7000 EAST AVENUE, L-627, LIVERMORE, CA <br />94550. <br />Page 8 of 9 <br />