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ATTACHMENT L <br />HAZARD ANALYSIS REVIEW CRITERIA <br />Facility Page <br />1. Facility Name <br />2. Facility Address <br />3. Facility Phone# <br />4. Name and phone number for 24-hour contact <br />5. Evacuation route(s) <br />6. Legible/Detailed Site Plan (SERC#SP) with location of EHS(s) <br />7. Site Visit Certification Form (SERC#SV) <br />8. Latitude & Longitude in Decimal/Degrees <br />9. Maximum No. of Occupants (minimum of one for unmanned facility) <br />Chemical In Inventory <br />1. Proper Chemical Name and Chemical Abstract Number <br />2. Max Daily Amount <br />3. Max Amount in Largest Container <br />Scenario Page <br />1. Amount Released (Must be the same as Max Amount in Largest Container) <br />2. Release Duration for Gases and Solids in Solution must be 10 Minutes <br />3. Natural Physical State <br />4. Risk Assessment <br />5. Estimate Threat Zone Radius <br />6. Name of Critical Facilities if None Indicate So <br />7. Estimate Total Exposed Population <br />8. SOD or Supporting Documentation <br />32 <br />