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Attachment 8 <br /> HAZARDOUS MATERIALS BUSINESS PLAN (HMBP) MONTHLY REVIEW CHECKLIST <br /> Facility: Date of Review: <br /> INSTRUCTIONS: Compare the on-site HMBP to actual conditions (note if changes are at agency request). Notify local EFS of any changes. Submit the <br /> 1 completed checklist, 2 inventory, and 3 marked-up facility layout map via one of the following: <br /> Company or U.S. Mail: Env. Svcs. HMBP Group - Mail originals; maintain file copy for 60 days. <br /> 3401 Crow Canyon Road, San Ramon, CA 94583 <br /> Fax to (925)415-6849, or Put the site name in the subject line. Send (cc)to your supervisor and local <br /> Scan and e-mail to HazMat(cbpge.com EFS. <br /> Provide the following information: Facility Name: <br /> Date of Inspection: HMBP Dated: <br /> Facility phone: EPA ID: <br /> Inspected by: Phone: <br /> m <br /> Primary emergency contact information: Secondary emergency contact information: Environmental emergency contact <br /> o information: <br /> L <br /> pF] No changes ❑ No changes ❑ No changes <br /> ❑ Changes noted below ❑ Changes noted below ❑ Changes noted below <br /> m <br /> Name: Name: Name: <br /> ED 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 />