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This image must be available off-line if this alternative method is selected A map- capture from Marplot may be saved as an alternative method If using this method upload the map data image to:the CAMEOfm Site Plan tab/Facility page and also write on the Notes tab/Scenario page where the Total Exposed Population can be found Add the file name (Example Total Exposed Population. See Marplot map (name of map SERC#TEP) (i) On the Scenario page(s) notes tab, identify each critical facility by name and maximum expected occupancy within the threat zone(s) (schools, day cares, public safety facilities, hospitals, etc) If there are no critical facilities within the threat zone(s), that shall be rioted An alternative method is to link the facility location to a Marplot map in which a critical facilities geographic shape filed has been loaded Critical facilities files are available for downloading from the Florida Division of Emergency Management CAMEO data portal If using this method upload the map data image to the CAMEOfm Site Plan tab/Facility page and also write on the Notes tab/Scenario page where the Critical Facility information can be found. Add the file name (Example Critical Facilities See Marplot map (name of map SERC#CF) D Supporting documentation in the form of Site Visit Certification Form, Statement of Determination or dated letter or email to the SERC, LEPC, and local fire department from the facility identifying the reason the EHS is no longer present shall be submitted to the Division with a list of the facilities for which a hazards analysis was not completed Section 302 site and need to be removed from the official list of Section 302 sites for which hazards analyses are conducted E On-Site Visits 1 Conduct a detailed on-site visit, within the period of this Agreement, of all the facilities listed in Attachment C, to confirm the accuracy and completeness of information in the hazards analysis. If authorized by the Division, a new or alternate facility may be substituted for a site that has previously had a hazards analysis conducted A change of facilities after the agreement is executed will require a modification agreement. 2. Submit a completed Hazards Analysis Site Visit Certification Form (Attachment J)for each facility to the Division (file name must contain at minimum the SERC number if applicable and SV—if SERC number is not available facility name and SV—additional info allowed but not required) Add the site visit certification form to the Site Plan Tab of the CAMEOfm Facilities Page for each facility visited or contacted Upload the site visit certification form to the Site Plan Tab of the CAMEOfm Facilities Page for each facility visited or contacted (a) On-Site visit exception for sulfuric acid (batteries), this exception does NOT apply to bulk storage of sulfuric acid. (1) For facilities listed on Attachment C that report the presence of only sulfuric acid in batteries, an initial on-site visit is required and an on-site visit form (Attachment J) signed and dated by the facility representative and the Recipient shall be submitted to the Division. (2) In Agreements subsequent to the initial on-site visit, the Recipient shall contact the facility representative by email or telephone to verify the presence of all extremely hazardous substances The on-site visit form shall be signed by the Recipient and identify the date and facility contact information Another on-site visit is not required in subsequent Agreements, unless, the facility reports the presence of another extremely hazardous 21