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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 SERC Code Identification , supporting <br /> documentation 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 EHSs on -site or EHSs are below TPQ . These facilities 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 EHSs are not now <br /> present at or above TPQ and a date when the EHSs were removed from the <br /> facility . <br /> TASK 3 : 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 2 ) . <br /> B . Submit a compact disk or diskette with a high -resolution digital image that is date stamped <br /> within the period of this Agreement, of the EHSs) on site at all applicable facilities listed on <br /> Attachment C . The recipient may expend funds from this grant to purchase a digital camera <br /> with the capability to perform the requirements listed above when a comparable camera is <br /> not available . Upon request, the Department may approve an alternate verifiable format. <br /> C . Submit a site plan map with the SERC code number and in sufficient detail to identify: <br /> 1 . Location of major building ( s) <br /> 2 . Location and identification of EHS container( s ) <br /> 3 . Location of major street( s) and entrance(s) <br /> 4 . North arrow and scale , if determined , or not to scale <br /> D . Provide the date of the on - site visit . <br /> 17 <br />