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(4) Risk Analysis (the three ratings {Risk Assessment) at the bottom of the CAMEOfm <br /> Scenario Page will meet the four requirements below) <br /> (a) Probability of release <br /> Rate the probability of release as Low, Moderate, or High based on <br /> observations at the facility. Considerations should include history of <br /> previous incidents and current conditions and controls at the facility. <br /> (b) Severity of consequences of human injury <br /> Rate the severity of consequences if an actual release were to occur. <br /> (c) Severity of consequences of damage to property <br /> Rate the potential damage to the facility, nearby buildings and <br /> infrastructure if an actual release were to occur. <br /> (d) Severity of consequences of environmental exposure <br /> Rate the potential damage to the surrounding environmentally sensitive <br /> areas, natural habitat and wildlife if an actual release were to occur. <br /> B . Identify those facilities in Attachment C for which a hazards analysis was not submitted. <br /> Supporting documentation must be provided with a list to account for the facilities for which a <br /> hazards analysis was not completed. In addition to the facility name and the State <br /> Emergency Response Commission Code identification number, supporting documentation <br /> should indicate: <br /> ( 1 ) Facility has closed or is no longer in business. <br /> (2) Facility is not physically located in the County (indicate appropriate County location , if <br /> known) . <br /> (3) Facility does not have Extremely Hazardous Substance(s) on-site or Extremely <br /> Hazardous Substance(s) are below the Threshold Planning Quantity. These facilities <br /> require: <br /> (a ) A Statement of Determination from the facility representative for the previous <br /> reporting year, or <br /> (b) A letter from the facility representative fully explaining why the Extremely <br /> Hazardous Substance(s) is/are not now present at or above the Threshold <br /> Planning Quantity and a date when the Extremely Hazardous Substance(s) <br /> was/were removed from the facility. <br /> TASK 4: On-Site Visits <br /> A. Conduct a detailed on-site visit, within the period of this Agreement, of all the facilities listed <br /> in Attachment C, to confirm the accuracy and completeness of information in the hazards <br /> analysis (Task 3). <br /> B. Submit a completed Hazards Analysis Site Visit Certification Form (Attachment F) to the <br /> Division for each facility site visit conducted. <br /> 19 <br />