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HAZARDOI.JS MATERIALS PROGRAM <br /> BUSINESS ACTION LOGr,'' <br /> EDDT'S PTZZA CAFE <br /> 10/27/98 Michelle Halliwell George Badway Sent HMMP packet via certified mail due 11/26/98. <br /> 12/3/98 Robert Lopez George Badway Late notification. <br /> 12/4/98 Michelle Halliwell Sent RCA letter, business failed to submit an HMMP <br /> packet due 12/14/98. <br /> 12/16/98 Robert Lopez George Badway Over 137 lbs. CO2 is on site. <br /> 12/17/98 Michelle Halliwell Changed status to DA Referral per RL's work request <br /> #6134. <br /> 12/17/98 Donna Thomas George Badway Sent DA letter(12/18). Updated compli mod, action log, <br /> OES referral ; copied file for DA's office. <br /> 11/1/99 Robert Lopez George Badway 3 x 50 lbs. cyl. on site. No MSDS, plan, and inventory <br /> available. <br /> 11/2/99 Robert Lopez Kent Miller Notified Kent Miller of the non-compliance status. <br /> 12/9/99 Kathy Lawrence Created red folders & made copies of original folder, per <br /> DF's work request#7452. Fwd both folders back to DF. <br />