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(the Risk Assessment should be based upon the Extremely Hazardous Substance, <br />previous release history, maintenance conditions etc.). <br />(g) After entering the information noted above on the Scenario Description tab and <br />clicking on the Estimate Threat Zone Radius button, CAMEOfm will automatically <br />estimate the extent of the threat zone that may cause injury or death to human <br />populations following a release. <br />(h) On the Scenario page(s) notes tab, enter an estimate of the total exposed population <br />within the threat zone(s) or link the facility location to a Marplot map where the threat <br />zone population may be estimated based on the most recently available Census <br />data. This image must be available off-line if this alternative method is selected. A <br />map -capture from Marplot may be saved as an alternative method. If using this <br />method upload the map data image to the CAMEOfm Site Plan tab/Facility page and <br />also write on the Notes tab/Scenario page where the Total Exposed Population can <br />be found. Add the file name. (Example: Total Exposed Population: See Marplot map <br />(name of map SERC#TEP) <br />(i) On the Scenario page(s) notes tab, identify each critical facility by name and <br />maximum expected occupancy within the threat zone(s) (schools, day cares, public <br />safety facilities, hospitals, etc.). If there are no critical facilities within the threat <br />zone(s), that shall be noted. An alternative method is to link the facility location to a <br />Marplot map in which a critical facilities geographic shape filed has been loaded. If <br />using this method upload the map data image to the CAMEOfm Site Plan tab/Facility <br />page and also write on the Notes tab/Scenario page where the Critical Facility <br />information can be found. Add the file name. (Example: Critical Facilities: See <br />Marplot map (name of map SERC#CF) <br />D. Supporting documentation in the form of Site Visit Certification Form, Statement of Determination <br />or dated letter or email to the SERC, LEPC, and local fire department from the facility identifying <br />the reason the EHS is no longer present shall be submitted to the Division with a list of the <br />facilities for which a hazards analysis was not completed Section 302 site and need to be <br />removed from the official list of Section 302 sites for which hazards analysis are conducted.. <br />E. On -Site Visits <br />1. Conduct a detailed on-site visit, within the period of this Agreement, of all the facilities <br />listed in Attachment D, to confirm the accuracy and completeness of information in the <br />hazards analysis. If authorized by the Division, a new or alternate facility may be <br />substituted for a site that has previously had a hazards analysis conducted. A change of <br />facilities after the agreement is executed will require a modification agreement. <br />2. Submit a completed Hazards Analysis Site Visit Certification Form (Attachment L) for <br />each facility to the Division (file name must contain at minimum the SERC number if <br />applicable and SV — if SERC number is not available facility name and SV — additional <br />info allowed but not required). Add the site visit certification form to the Site Plan <br />Tab of the CAMEOfm Facilities Page for each facility visited or contacted. Upload <br />the site visit certification form to the Site Plan Tab of the CAMEOfm Facilities Page <br />for each facility visited or contacted. <br />(a) On -Site visit exception for sulfuric acid (batteries), this exception does NOT <br />apply to bulk storage of sulfuric acid. <br />21 <br />