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ATTACHMENT 8 <br /> Procedure for Environmental Plans at Gas Utility Procedure: TD-455OP-05 <br /> Transmission Facilities Effective 1/1/2010 <br /> HAZARDOUS MATERIALS BUSINESS PLAN (HMBP) QUARTERLY INSPECTION CHECKLIST <br /> INSTRUCTIONS: Compare the on-site HMBP to actual conditions (note if changes are at agency request). Notify the local <br /> environmental field specialist (EFS) of any changes. Submit the (1) completed checklist, (2) inventory, and (3) marked-up facility <br /> layout map via one of the following: <br /> Company or U.S. Mail: Environmental Services HMBP Group Mail originals; maintain file copy for 60 days. <br /> 3401 Crow Canyon Road, <br /> San Ramon, CA 94583 <br /> Fax to (925) 415-6849 or Put the site name in the subject line. Send (cc) to your <br /> Scan and email to HazMat(a_pge.com supervisor and local EFS. <br /> Provide the following information: Facility Name: <br /> Date of Inspection: HMBP Dated: <br /> Facility phone: EPA ID: <br /> Inspected by: Phone: <br /> Approved by: (supervisor) <br /> 0) <br /> M <br /> D_ <br /> o Primary emergency contact Secondary emergency contact Environmental emergency contact <br /> information: information: information: <br /> c <br /> O ❑ No changes ❑ No changes ❑ No changes <br /> ❑ Changes noted below ❑ Changes noted below ❑ Changes noted below <br /> m <br /> Name: Name: Name: <br /> m Title: Title: Title: <br /> Office phone: Office phone: Office phone: <br /> Cell/Pager: Cell/Pager: Cell/Pager: <br /> 24-hour phone: 24-hour phone: 24-hour phone: <br /> Office location: Office location: Office location: <br /> ©2010 Pacific Gas and Electric Company.All rights reserved. Page 1 of 3 <br />