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Attachment 8 HAZARDOUS MATERIALS BUSINESS PLAN (HMBP) MONTHLY REVIEW CHECKLIST Facility: Date of Review: Company or U.S. Mail: Env, Svcs. HMBP Group - 3401 Crow Canyon Road, San Ramon, CA 94583 Fax to (925) 415-6849, or Scan and e-mail to HazMat(a)-Pge.com Mail originals; maintain file copy for 60 days. Put the site name in the subject line. Send (cc) to your supervisor and local EFS. Provide the following information: Facility Name: Date of Inspection: HMBP Dated: Facility phone: EPA ID: Inspected by: Phone: a� rn M a Primary emergency contact information: Secondary emergency contact information: Environmental emergency contact information: 0 a� ❑ No changes ❑ No changes ❑ No changes N ❑ Changes noted below ❑ Changes noted below ❑ Changes noted below a� n Name: Name: Name: Title: m Title: Title: Office phone: Office phone: Office phone: Cell/Pager: Cell/Pager: Cell/Pager: 24-hour phone: 24-hour phone: 24-hour phone: Office location: Office location: Office location: