Laserfiche WebLink
f <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 for all of the facilities listed in Attachment C , to confirm the <br /> accuracy and completeness of information in the hazards analysis (Task 2 ) . <br /> B . Submit a compact disk or diskette with a high resolution and date stamped digital image of <br /> the EHS (s) on site at all applicable facilities listed on Attachment C . The recipient may <br /> expend funds from this grant to purchase a digital camera with the capability to perform the <br /> requirements listed above when a comparable camera is not available. An alternate <br /> verifiable format may be approved by the Department upon request. <br /> C . Submit a site plan map with the SERC code number and in sufficient detail to 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 and scale , if determined , or not to scale <br /> D . Provide the date of the on-site visit. <br /> 16 <br />