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