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HAZARDOUS MATERIALS PROGRAM <br /> BUSINESS ACTION LOG <br /> ^,c�a¢:� e. i ,e-ty�+ y �-, ,fid'?he• <br /> VLiRl7.OA CAI.II ORV1:1 <br /> (MM998 Mike Parissi 98 cert review-bill 3 regular fee <br /> Donna Thomas Kim Bray Sent 1998 bill for 3 regular(unstaffed site network). Dat <br /> entry for billing only. <br /> 5/20/1998 Dorothy Sulamo Data entry updates for 98 completed. <br /> 11/24/199f Parissi Dave Moore Would like a interpretation of Sparsely Populated Areas. <br /> Will submit info for review <br /> 1/19/1999 Michelle Halliwell Kim D. Bray Rec'd 1999 cert form with changes, changes have been <br /> submitted. Forwarded to DF. <br /> 3/11/1999 Parissi Kim Bray 99 cert review-Changes indicated- Incorrect format- <br /> RCA re /sent with Bus/ID, HMMP- See note <br /> 3/30/1999 Michelle Halliwell Rec'd update Bus ID & HMMP pages. Forwarded to M] <br /> 3/31/1999 Parissi 99 cert review - Updated Bus/ID, HMMP submited- <br /> 4/19/1999 Donna Thomas Kim Bray Sent 1999 bill for 4 regular(to primary site of unstaffed <br /> network). Data entry for billing only. <br /> 4/20/1999 Donna Thomas 1999 data entry complete. <br /> 4/20/1999 Donna Thomas Dave Moore,Luft Sent HMMP Run-Time template disk containing current <br /> info for all 9 sites, per request of 3/16/99. <br /> 1/19/2000 Kathy Lawrence Kim Bray Rec'd 2000 annual cert with changes-chemical descriptioi <br /> & 2 maps. Fwd to MP. <br /> 2/15/2000 Parissi Kim Bray RCA prep/sent for Item 34, DOT missing on state form <br /> submitted <br /> 3/13/2000 Kathy Lawrence Kim Bray Rec'd revised chem inventory. Fwd to MP. <br /> 3/13/2000 Parissi 2000 cert review -Accept for 2000 <br /> 3/22/2000 Donna Thomas Kim Bray Sent 2000 bill for 4 regular to primary site of unstaffed <br /> network. Data entry for billing only. <br /> 4/25/2000 Kathy Lawrence Data entry complete for 2000. <br /> 5/16/2000 Kathy Lawrence Filed Inspection report of 6/17/98 in unstaffed binder, pe: <br /> MP's work request #8139. <br /> 8/21/2000 Kathy Lawrence Mary Ann Famer Rec'd correspondence indicating business name change. <br /> Fwd to MP. <br /> 8/28/2000 Parissi Reviewed letter regarding name change to Verizon-Will <br /> have Support staff change name in FMP only r DFs Ol <br /> 8/29/2000 Michelle Halliwell Changed business name from GTE California Inc to <br /> Verizon California in FMP and in binder per MP's work <br /> 1/5/2001 Michelle Halliwell Rec'd e-mail of HMMP, Chem& Staff files. Transferrer <br /> to Review Plan File. Forwarded to MP. <br /> 1/12/2001 Donna Thomas Kim Bray On 1/11/01 rec'd Declaration and 18 site maps(2 each)Tc <br /> all 9 sites. Referred to MP. <br />