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(4) Risk Analysis (the three ratings {Risk Assessment} at the bottom of the CAMEOfm <br />Scenario Page will meet the four requirements below) <br />(a) Probability of release <br />Rate the probability of release as Low, Moderate, or High based on <br />observations at the facility. Considerations should include history of <br />previous incidents and current conditions and controls at the facility. <br />(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 B 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 facility name and the State <br />Emergency Response Commission Code identification number, supporting documentation <br />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 Extremely Hazardous Substance(s) on-site or Extremely <br />Hazardous Substance(s) are below the Threshold Planning Quantity. These facilities <br />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 Extremely <br />Hazardous Substance(s) is/are not now present at or above the Threshold <br />Planning Quantity and a date when the Extremely Hazardous Substance(s) <br />was/were removed from the facility. <br />TASK 4: 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 B, to confirm the accuracy and completeness of information in the hazards <br />analysis (Task 3). <br />B. Submit a completed Hazards Analysis Site Visit Certification Form (Attachment E) to the <br />Division for each facility site visit conducted. <br />16 <br />