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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 />