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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 digitally date stamped image, <br /> reflecting the on-site visit date, taken of the EHS(s) 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. Upon request, the-Division may <br /> approve an alternate verifiable format. <br /> C. Submit (electronically) a site plan map with the SERC code number and in sufficient detail to <br /> 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 <br /> 17 <br />