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Commission the presence of Extremely Hazardous. Substances in quantities above the Threshold Planning Quantity, as designated by the U. S. Environmental Protection Agency. B. The completed hazards analysis shall comply with the site-specific hazards analysis criteria outlined below for each facility listed in Attachment C. The primary guidance documents are Attachment I (Hazards Analysis Contract Checklist and CAMEOfm Guide) to this Agreement and the U.S. Environmental Protecton Agencys "Technical Guidance for Hazards Analysis" at; of these documents. Any variation from the procedures outlined in these documents must be requested in writing, submitted in advance:and approved by the Division. C. Conduct an on-site visit at each Attachment C facility to ensure accuracy of the hazards analysis. Each applicable facility's hazards analysis information shall be entered into the U.S. Environmental Protection Agency's CAMEOfm version 3.2 (download from): hftp:tfwww.epa.govlcameoicameo-software. Each facility hazards analysis shall include, but is not limited to, the following items: 1. Facility Information (CAMEOfm Facility Page) (a) Enter the facility name (per Attachment C) in the Facility Name field. (b) Enter the facility physical address (no Post Office Box) in the Street Address fields of the Address tab. (c) Enter the geographic coordinates (in decimal degrees) in the latitude/longitude fields of the Map Data tab. (d) Enter the maximurn number of occupants present at the facility at any given time in the Maximum Number of Occupants Fields on the ID and Regs tab. The Facility Manned tab must also be correctly checked. Select the correct check boxes indicating if the facility is subject to section 112r and/or section 302. (All facilities should be subject to 302 unless they submitted an SOD) (a) Enter the Facility phone number in the Facility Phones tab field. (f) Enter the name, title and 24-hour.phone number of the designated facility emergency coordinator in the Contacts tab field. (g) Enter the main route(s) u sed to transport chemicals to the facility (from the County line to the facility) in the notes tab of the Facility Page. I (h) Enter the route(s) used to exit the Threat Zone(s) in the notes tab of the Facility Page or link the facility to a Marplot map that graphically shows the evacuation routes. 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. (i) Enter any past reportable releases that have occurred in the last five ye�rs at the facility in the notes tab of the Facility Page. Include a copy of the Section 304 follow- up report submitted to the LEPC. If it is determined that a facility has not had an accident, that shall be noted. 2. Hazard Identification (CAMEOfm Chemical in Inventory Page) 21 P207