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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 /> C_ Clearly mark up a copy of the map to note changes and ❑ No changes <br /> CU differences between actual site conditions and what is <br /> } shown on the HMBP map. Changes to: <br /> o ❑ fences, gates, locks, card readers, keys, guards, access <br /> Jpoints <br /> ❑ structures <br /> ❑ tanks or drums (list contents) <br /> CO ❑ oil-filled equipment <br /> ❑ emergency procedures or assembly area <br /> � c What is the emergency evacuation signal bell, alarm <br /> � g Y g ( )? <br /> O CO <br /> as <br /> a Are communication and/or alarm systems in place and ❑ Yes. <br /> operational? ❑ No (explain): <br /> U � <br /> C C <br /> O <br /> O <br /> mU <br /> E What is the "all clear" signal? <br /> Update tables with current facility conditions, including ❑ No changes <br /> E the locations of the following : ❑ Changes noted on facility layout map and tables. <br /> a� <br /> W First aid kits. <br /> o • Spill response kits. <br /> C c • Fire extinguishers. <br /> 0) c • Hazardous waste storage (HWS) areas. <br /> E — • Hazardous waste accumulation (HWAA) areas. <br /> W <br /> ©2010 Pacific Gas and Electric Company.All rights reserved. Page 2 of 3 <br />