> [REVIEW AND APPROVAL STATUS]{.underline}

  ----------------------- -------------- ----------------- ---------------
  **Jurisdiction:**       **Title of                       **Date on Plan
                          Plan:**                          and Draft:**

  **Local Plan submitted                 **Address:**      
  by:**                                                    

  **Title:**                                               

  **Agency:**                                              

  **Phone Number:**                      **E-Mail:**       
  ----------------------- -------------- ----------------- ---------------

  ----------------------- ------------------------------- ---------------
  **State Review:**       **Title:**                      **Date:**

  ----------------------- ------------------------------- ---------------

+-----------------------+-------------------------------+--------------+
| # FEMA Review:        | **Title:**                    | **Date:**    |
+-----------------------+-------------------------------+--------------+
| # Date Rece           |                               |              |
| ived in FEMA Region 2 |                               |              |
+-----------------------+-------------------------------+--------------+
| # Plan Not Approved   |                               |              |
+-----------------------+-------------------------------+--------------+
| **Plan Approved**     |                               |              |
+-----------------------+-------------------------------+--------------+
| **Date Approved**     |                               |              |
+-----------------------+-------------------------------+--------------+

+---+------------+---------------------+-------+--------+-------+------+
| * |            |                     | # N   |        |       |      |
| * |            |                     | FIP S |        |       |      |
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+===+============+=====================+=======+========+=======+======+
|   |            |                     | **    | **     | **Not | *    |
|   |            |                     | Parti | Mapped | Map   | *CRS |
|   |            |                     | cipat | but    | ped** | Cla  |
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|   |            |                     |       | Par    |       |      |
|   |            |                     |       | ticipa |       |      |
|   |            |                     |       | ting** |       |      |
+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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+---+------------+---------------------+-------+--------+-------+------+
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| 0 |            |                     |       |        |       |      |
+---+------------+---------------------+-------+--------+-------+------+

LOCAL MITIGATION PLAN REVIEW SUMMARY

Attached is a Region 2 version of the Plan Review Crosswalk based on the
*Multi-Hazard Mitigation Planning Guidance under the Disaster Mitigation
Act of 2000*, published by FEMA, dated March 2004. This Plan Review
Crosswalk is consistent with the *Disaster Mitigation Act of 2000* (P.L.
106-390)*,* enacted October 30, 2000 and *44 CFR Part 201 -- Mitigation
Planning, Interim Final Rule* (the Rule), published February 26, 2002*.*

Scoring System

*N -- Needs Improvement:* The plan does not meet the minimum for the
requirement. Reviewer's comments *must* be provided.

*S -- Satisfactory:* The plan meets the minimum for the requirement.
Reviewer's comments are encouraged, but not required.

The plan cannot be approved if the plan has not been formally adopted.
Each requirement includes separate elements. All elements of the
requirement must be rated "Satisfactory" in order for the requirement to
be fulfilled and receive a score of "Satisfactory." Elements of each
requirement are listed on the following pages of the Plan Review
Crosswalk. A "Needs Improvement" score on elements shaded in gray
(recommended but not required) will not preclude the plan from passing.
Reviewer's comments must be provided for requirements receiving a "Needs
Improvement" score. Optional summary tables for assisting in the review
of sections on profiling hazards, assessing vulnerability, and
identifying and analyzing mitigation actions are included in appropriate
sections. States that have additional requirements can add them in the
appropriate sections of the Multi-Hazard Mitigation Planning Guidance or
create a new section and modify this Plan Review Crosswalk to record the
score for those requirements.

+----------------------------------------------+-----------+-----------+
| **Prerequisite(s) (Check Applicable Box)**   | **NOT     | **MET**   |
|                                              | MET**     |           |
+----------------------------------------------+-----------+-----------+
| Adoption by the Local Governing Body:        |           |           |
| §201.6(c)(5) OR                              |           |           |
+----------------------------------------------+-----------+-----------+
|                                              |           |           |
+----------------------------------------------+-----------+-----------+
| Multi-Jurisdictional Plan Adoption:          |           |           |
| §201.6(c)(5)                                 |           |           |
|                                              |           |           |
| **AND**                                      |           |           |
+----------------------------------------------+-----------+-----------+
| Multi-Jurisdictional Planning Participation: |           |           |
| §201.6(a)(3)                                 |           |           |
+----------------------------------------------+-----------+-----------+

  ---------------------------------------------- ------------ ------------
  **Planning Process**                           **N**        **S**

  Documentation of the Planning Process:                      
  §201.6(b) and §201.6(c)(1)                                  
  ---------------------------------------------- ------------ ------------

  ---------------------------------------------- ------------ ------------
  **Risk Assessment**                            **N**        **S**

  Identifying Hazards: §201.6(c)(2)(i)                        

  Profiling Hazards: §201.6(c)(2)(i)                          

  Assessing Vulnerability: Overview:                          
  §201.6(c)(2)(ii)                                            

  Assessing Vulnerability: Identifying                        
  Structures: §201.6(c)(2)(ii)(A)                             

  Assessing Vulnerability: Estimating Potential               
  Losses: §201.6(c)(2)(ii)(B)                                 

  Assessing Vulnerability: Analyzing Development              
  Trends: §201.6(c)(2)(ii)(C)                                 

  Multi-Jurisdictional Risk Assessment:                       
  §201.6(c)(2)(iii)                                           
  ---------------------------------------------- ------------ ------------

  ------------------------------------------------ ---------- -----------
  **Mitigation Strategy**                          **N**      **S**

  Local Hazard Mitigation Goals: §201.6(c)(3)(i)              

  Identification and Analysis of Mitigation                   
  Actions: §201.6(c)(3)(ii)                                   

  Implementation of Mitigation Actions:                       
  §201.6(c)(3)(iii)                                           

  Multi-Jurisdictional Mitigation Actions:                    
  §201.6(c)(3)(iv)                                            
  ------------------------------------------------ ---------- -----------

  ------------------------------------------------ ---------- -----------
  **Plan Maintenance Process**                     **N**      **S**

  Monitoring, Evaluating, and Updating the Plan:              
  §201.6(c)(4)(i)                                             

  Incorporation into Existing Planning Mechanisms:            
  §201.6(c)(4)(ii)                                            

  Continued Public Involvement: §201.6(c)(4)(iii)             
  ------------------------------------------------ ---------- -----------

  ------------------------------------------------ ---------- -----------
  **Additional State Requirements**                **N**      **S**

  Insert State Requirement                                    

  Insert State Requirement                                    
  ------------------------------------------------ ---------- -----------

+----------------------------------------------------------------+-----+
| Local Mitigation Plan Approval status                          |     |
+----------------------------------------------------------------+-----+
| > Plan Not Approved                                            |     |
+----------------------------------------------------------------+-----+
|                                                                |     |
+----------------------------------------------------------------+-----+
| Plan Approved                                                  |     |
+----------------------------------------------------------------+-----+

+-----------------------------------------------------------------------+
| General Comments                                                      |
+-----------------------------------------------------------------------+
| -                                                                     |
+-----------------------------------------------------------------------+

PREREQUISITE(S)

+---------------------+-----+----------------------------------+---+---+
| Adoption by the     |     |                                  |   |   |
| Local Governing     |     |                                  |   |   |
| Body                |     |                                  |   |   |
|                     |     |                                  |   |   |
| ***Requirement      |     |                                  |   |   |
| §201.6(c)(5)*:**    |     |                                  |   |   |
| *\[The local hazard |     |                                  |   |   |
| mitigation plan     |     |                                  |   |   |
| **shall** include\] |     |                                  |   |   |
| documentation that  |     |                                  |   |   |
| the plan has been   |     |                                  |   |   |
| formally adopted by |     |                                  |   |   |
| the governing body  |     |                                  |   |   |
| of the jurisdiction |     |                                  |   |   |
| requesting approval |     |                                  |   |   |
| of the plan (e.g.,  |     |                                  |   |   |
| City Council,       |     |                                  |   |   |
| County              |     |                                  |   |   |
| Commissioner,       |     |                                  |   |   |
| Tribal Council).*   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | M |
|                     |     |                                  | o | e |
|                     |     |                                  | t | t |
|                     |     |                                  |   |   |
|                     |     |                                  | M |   |
|                     |     |                                  | e |   |
|                     |     |                                  | t |   |
+---------------------+-----+----------------------------------+---+---+
| A. Has the local    |     | -                                |   |   |
| governing body      |     |                                  |   |   |
| adopted the plan?   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Is supporting    |     | -                                |   |   |
| documentation, such |     |                                  |   |   |
| as a resolution,    |     |                                  |   |   |
| included?           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| M                   |     |                                  |   |   |
| ulti-Jurisdictional |     |                                  |   |   |
| Plan Adoption       |     |                                  |   |   |
|                     |     |                                  |   |   |
| Requirement         |     |                                  |   |   |
| §201.6(c)(5): For   |     |                                  |   |   |
| m                   |     |                                  |   |   |
| ulti-jurisdictional |     |                                  |   |   |
| plans, each         |     |                                  |   |   |
| jurisdiction        |     |                                  |   |   |
| requesting approval |     |                                  |   |   |
| of the plan         |     |                                  |   |   |
| **must** document   |     |                                  |   |   |
| that it has been    |     |                                  |   |   |
| formally adopted.   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | M |
|                     |     |                                  | o | e |
|                     |     |                                  | t | t |
|                     |     |                                  |   |   |
|                     |     |                                  | M |   |
|                     |     |                                  | e |   |
|                     |     |                                  | t |   |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| indicate the        |     |                                  |   |   |
| specific            |     |                                  |   |   |
| jurisdictions       |     |                                  |   |   |
| represented in the  |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. For each         |     | -                                |   |   |
| jurisdiction, has   |     |                                  |   |   |
| the local governing |     |                                  |   |   |
| body adopted the    |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Is supporting    |     | -                                |   |   |
| documentation, such |     |                                  |   |   |
| as a resolution,    |     |                                  |   |   |
| included for each   |     |                                  |   |   |
| participating       |     |                                  |   |   |
| jurisdiction?       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| M                   |     |                                  |   |   |
| ulti-Jurisdictional |     |                                  |   |   |
| Planning            |     |                                  |   |   |
| Participation       |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(a)(3):**     |     |                                  |   |   |
| M                   |     |                                  |   |   |
| ulti-jurisdictional |     |                                  |   |   |
| plans (e.g.,        |     |                                  |   |   |
| watershed plans)    |     |                                  |   |   |
| may be accepted, as |     |                                  |   |   |
| appropriate, as     |     |                                  |   |   |
| long as each        |     |                                  |   |   |
| jurisdiction has    |     |                                  |   |   |
| participated in the |     |                                  |   |   |
| process ...         |     |                                  |   |   |
| Statewide plans     |     |                                  |   |   |
| will not be         |     |                                  |   |   |
| accepted as         |     |                                  |   |   |
| m                   |     |                                  |   |   |
| ulti-jurisdictional |     |                                  |   |   |
| plans.              |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | M |
|                     |     |                                  | o | e |
|                     |     |                                  | t | t |
|                     |     |                                  |   |   |
|                     |     |                                  | M |   |
|                     |     |                                  | e |   |
|                     |     |                                  | t |   |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| describe **how**    |     |                                  |   |   |
| each jurisdiction   |     |                                  |   |   |
| participated in the |     |                                  |   |   |
| plan's development? |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

*PLANNING PROCESS:* §201.6(b): An open public involvement process is
essential to the development of an effective plan.

+---------------------+-----+----------------------------------+---+---+
| Documentation of    |     |                                  |   |   |
| the Planning        |     |                                  |   |   |
| Process             |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(b):** In     |     |                                  |   |   |
| order to develop a  |     |                                  |   |   |
| more comprehensive  |     |                                  |   |   |
| approach to         |     |                                  |   |   |
| reducing the        |     |                                  |   |   |
| effects of natural  |     |                                  |   |   |
| disasters, the      |     |                                  |   |   |
| planning process    |     |                                  |   |   |
| **shall** include:  |     |                                  |   |   |
|                     |     |                                  |   |   |
| \(1\) An            |     |                                  |   |   |
| opportunity for the |     |                                  |   |   |
| public to comment   |     |                                  |   |   |
| on the plan during  |     |                                  |   |   |
| the drafting stage  |     |                                  |   |   |
| and prior to plan   |     |                                  |   |   |
| approval;           |     |                                  |   |   |
|                     |     |                                  |   |   |
| \(2\) An            |     |                                  |   |   |
| opportunity for     |     |                                  |   |   |
| neighboring         |     |                                  |   |   |
| communities, local  |     |                                  |   |   |
| and regional        |     |                                  |   |   |
| agencies involved   |     |                                  |   |   |
| in hazard           |     |                                  |   |   |
| mitigation          |     |                                  |   |   |
| activities, and     |     |                                  |   |   |
| agencies that have  |     |                                  |   |   |
| the authority to    |     |                                  |   |   |
| regulate            |     |                                  |   |   |
| development, as     |     |                                  |   |   |
| well as businesses, |     |                                  |   |   |
| academia and other  |     |                                  |   |   |
| private and         |     |                                  |   |   |
| non-profit          |     |                                  |   |   |
| interests to be     |     |                                  |   |   |
| involved in the     |     |                                  |   |   |
| planning process;   |     |                                  |   |   |
| and                 |     |                                  |   |   |
|                     |     |                                  |   |   |
| \(3\) Review and    |     |                                  |   |   |
| incorporation, if   |     |                                  |   |   |
| appropriate, of     |     |                                  |   |   |
| existing plans,     |     |                                  |   |   |
| studies, reports,   |     |                                  |   |   |
| and technical       |     |                                  |   |   |
| information.        |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(1):**     |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| **shall**           |     |                                  |   |   |
| document\] the      |     |                                  |   |   |
| planning process    |     |                                  |   |   |
| used to develop the |     |                                  |   |   |
| plan, including how |     |                                  |   |   |
| it was prepared,    |     |                                  |   |   |
| who was involved in |     |                                  |   |   |
| the process, and    |     |                                  |   |   |
| how the public was  |     |                                  |   |   |
| involved.           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| provide a narrative |     |                                  |   |   |
| description of the  |     |                                  |   |   |
| process followed to |     |                                  |   |   |
| prepare the plan?   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the plan    |     | -                                |   |   |
| indicate who was    |     |                                  |   |   |
| involved in the     |     |                                  |   |   |
| planning process?   |     |                                  |   |   |
| (For example, who   |     |                                  |   |   |
| led the development |     |                                  |   |   |
| at the staff level  |     |                                  |   |   |
| and were there any  |     |                                  |   |   |
| external            |     |                                  |   |   |
| contributors such   |     |                                  |   |   |
| as contractors? Who |     |                                  |   |   |
| participated on the |     |                                  |   |   |
| plan committee,     |     |                                  |   |   |
| provided            |     |                                  |   |   |
| information,        |     |                                  |   |   |
| reviewed drafts,    |     |                                  |   |   |
| etc.?)              |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Does the plan    |     | -                                |   |   |
| indicate how the    |     |                                  |   |   |
| public was          |     |                                  |   |   |
| involved? (Was the  |     |                                  |   |   |
| public provided an  |     |                                  |   |   |
| opportunity to      |     |                                  |   |   |
| comment on the plan |     |                                  |   |   |
| during the drafting |     |                                  |   |   |
| stage and prior to  |     |                                  |   |   |
| the plan approval?) |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| D. Was there an     |     | -                                |   |   |
| opportunity for     |     |                                  |   |   |
| neighboring         |     |                                  |   |   |
| communities,        |     |                                  |   |   |
| agencies,           |     |                                  |   |   |
| businesses,         |     |                                  |   |   |
| academia,           |     |                                  |   |   |
| nonprofits, and     |     |                                  |   |   |
| other interested    |     |                                  |   |   |
| parties to be       |     |                                  |   |   |
| involved in the     |     |                                  |   |   |
| planning process?   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| E. Does the         |     | -                                |   |   |
| planning process    |     |                                  |   |   |
| describe the review |     |                                  |   |   |
| and incorporation,  |     |                                  |   |   |
| if appropriate, of  |     |                                  |   |   |
| existing plans,     |     |                                  |   |   |
| studies, reports,   |     |                                  |   |   |
| and technical       |     |                                  |   |   |
| information?        |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

*RISK ASSESSMENT*: §201.6(c)(2): The plan shall include a risk
assessment that provides the factual basis for activities proposed in
the strategy to reduce losses from identified hazards. Local risk
assessments must provide sufficient information to enable the
jurisdiction to identify and prioritize appropriate mitigation actions
to reduce losses from identified hazards.

+---------------------+-----+----------------------------------+---+---+
| Identifying Hazards |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(2)(i):**  |     |                                  |   |   |
| \[The risk          |     |                                  |   |   |
| assessment          |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] description of  |     |                                  |   |   |
| the type ... of all |     |                                  |   |   |
| natural hazards     |     |                                  |   |   |
| that can affect the |     |                                  |   |   |
| jurisdiction.       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| include **a         |     |                                  |   |   |
| description** of    |     |                                  |   |   |
| the types of **all  |     |                                  |   |   |
| natural hazards**   |     |                                  |   |   |
| that affect the     |     |                                  |   |   |
| jurisdiction?       |     |                                  |   |   |
|                     |     |                                  |   |   |
| If the hazard       |     |                                  |   |   |
| identification      |     |                                  |   |   |
| omits (without      |     |                                  |   |   |
| explanation) any    |     |                                  |   |   |
| hazards commonly    |     |                                  |   |   |
| recognized as       |     |                                  |   |   |
| threats to the      |     |                                  |   |   |
| jurisdiction, this  |     |                                  |   |   |
| part of the plan    |     |                                  |   |   |
| cannot receive a    |     |                                  |   |   |
| Satisfactory score. |     |                                  |   |   |
|                     |     |                                  |   |   |
| Consult with the    |     |                                  |   |   |
| State Hazard        |     |                                  |   |   |
| Mitigation Officer  |     |                                  |   |   |
| to identify         |     |                                  |   |   |
| applicable hazards  |     |                                  |   |   |
| that may occur in   |     |                                  |   |   |
| the planning area.  |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| Profiling Hazards   |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(2)(i):**  |     |                                  |   |   |
| \[The risk          |     |                                  |   |   |
| assessment          |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] description of  |     |                                  |   |   |
| the ... location    |     |                                  |   |   |
| and extent of all   |     |                                  |   |   |
| natural hazards     |     |                                  |   |   |
| that can affect the |     |                                  |   |   |
| jurisdiction. The   |     |                                  |   |   |
| plan **shall**      |     |                                  |   |   |
| include information |     |                                  |   |   |
| on previous         |     |                                  |   |   |
| occurrences of      |     |                                  |   |   |
| hazard events and   |     |                                  |   |   |
| on the probability  |     |                                  |   |   |
| of future hazard    |     |                                  |   |   |
| events.             |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| General Profiling   |     | -                                | N | N |
| Hazards Comments    |     |                                  | / | / |
|                     |     |                                  | A | A |
+---------------------+-----+----------------------------------+---+---+
| A. Does the risk    |     | -                                |   |   |
| assessment identify |     |                                  |   |   |
| the **location**    |     |                                  |   |   |
| (i.e., geographic   |     |                                  |   |   |
| area affected) of   |     |                                  |   |   |
| each natural hazard |     |                                  |   |   |
| addressed in the    |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the risk    |     | -                                |   |   |
| assessment identify |     |                                  |   |   |
| the **extent**      |     |                                  |   |   |
| (i.e., magnitude or |     |                                  |   |   |
| severity) of each   |     |                                  |   |   |
| hazard addressed in |     |                                  |   |   |
| the plan?           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Does the plan    |     | -                                |   |   |
| provide information |     |                                  |   |   |
| on **previous       |     |                                  |   |   |
| occurrences** of    |     |                                  |   |   |
| each hazard         |     |                                  |   |   |
| addressed in the    |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| D. Does the plan    |     | -                                |   |   |
| include the         |     |                                  |   |   |
| **probability of    |     |                                  |   |   |
| future events**     |     |                                  |   |   |
| (i.e., chance of    |     |                                  |   |   |
| occurrence) for     |     |                                  |   |   |
| each hazard         |     |                                  |   |   |
| addressed in the    |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

<table style="width:100%;">
<colgroup>
<col style="width: 28%" />
<col style="width: 15%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 7%" />
<col style="width: 6%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="10"><p>Identifying and Profiling Natural Hazards</p>
<p>Summary Table for Local Communities</p>
<p>Note that this table is included to assist FEMA and the State in
scoring each hazard.</p>
<p>Local communities may find it useful to ensure that its plan
addresses each requirement.</p></td>
</tr>
<tr class="even">
<td rowspan="2"><h1 id="hazard">Hazard</h1>
<h1 id="type">Type</h1></td>
<td><p><strong>Identified<br />
Hazards</strong></p>
<p><strong>of Concern</strong></p></td>
<td colspan="2"><p><strong>A.</strong></p>
<p><strong>Geographic Location</strong></p></td>
<td colspan="2"><p><strong>B.</strong></p>
<p><strong>Extent/</strong></p>
<p><strong>Magnitude</strong></p></td>
<td colspan="2"><p><strong>C.</strong></p>
<p><strong>Previous Occurrences</strong></p></td>
<td colspan="2"><p><strong>D.</strong></p>
<p><strong>Probability of Future Events</strong></p></td>
</tr>
<tr class="odd">
<td><strong>Yes</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
</tr>
<tr class="even">
<td>Avalanche</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Coastal Erosion <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Drought</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Earthquake</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Expansive Soils</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Extreme Heat</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Extreme Cold/Ice/Snow <sup>(3) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Flood – Riverine/Stormwater <sup>(1) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Flood – Coastal <sup>(2) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Hailstorm</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Landslide</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Subsidence</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Tornado <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Tsunami</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Volcano</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Wildfire</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Wind <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Other</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

> ^(1)^ Riverine and storm-water flooding may include overflow from a
> river channel, flash floods, alluvial fan floods, mudflows and debris
> flows, ice-jam floods, flooding due to dam failure, local drainage or
> high groundwater levels, and fluctuating lake levels.
>
> ^(2)^ Coastal flooding includes storm surge, tidal flooding, and wave
> action.
>
> ^(3)^ Extreme cold may include ice and snowstorms.
>
> ^(4)^ Tropical and extratropical storms (such as hurricanes,
> northeasters and winter storms) are typically associated with multiple
> hazards, such as winds, tornadoes, coastal flooding, coastal erosion,
> and/or extreme cold.

+---------------------+-----+----------------------------------+---+---+
| Assessing           |     |                                  |   |   |
| Vulnerability:      |     |                                  |   |   |
| Overview            |     |                                  |   |   |
|                     |     |                                  |   |   |
| ***Requirement      |     |                                  |   |   |
| §201.6(c)(2)(ii):** |     |                                  |   |   |
| \[The risk          |     |                                  |   |   |
| assessment          |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] description of  |     |                                  |   |   |
| the jurisdiction's  |     |                                  |   |   |
| vulnerability to    |     |                                  |   |   |
| the hazards         |     |                                  |   |   |
| described in        |     |                                  |   |   |
| paragraph (c)(2)(i) |     |                                  |   |   |
| of this section.    |     |                                  |   |   |
| This description    |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| an overall summary  |     |                                  |   |   |
| of each hazard and  |     |                                  |   |   |
| its impact on the   |     |                                  |   |   |
| community.*         |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | C |   |
|                     | ion |                                  | O |   |
|                     | in  |                                  | R |   |
|                     | P   |                                  | E |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| General Assessing   |     | -                                | N | N |
| Vulnerability       |     |                                  | / | / |
| Comments            |     |                                  | A | A |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| include an          |     |                                  |   |   |
| **overall summary** |     |                                  |   |   |
| description of the  |     |                                  |   |   |
| jurisdiction's      |     |                                  |   |   |
| **vulnerability**   |     |                                  |   |   |
| to each hazard?     |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the plan    |     | -                                |   |   |
| address the         |     |                                  |   |   |
| **impact** of each  |     |                                  |   |   |
| hazard on the       |     |                                  |   |   |
| jurisdiction?       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| Assessing           |     |                                  |   |   |
| Vulnerability:      |     |                                  |   |   |
| Identifying         |     |                                  |   |   |
| Structures          |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §20                 |     |                                  |   |   |
| 1.6(c)(2)(ii)(A):** |     |                                  |   |   |
| The plan **should** |     |                                  |   |   |
| describe            |     |                                  |   |   |
| vulnerability in    |     |                                  |   |   |
| terms of the types  |     |                                  |   |   |
| and numbers of      |     |                                  |   |   |
| existing and future |     |                                  |   |   |
| buildings,          |     |                                  |   |   |
| infrastructure, and |     |                                  |   |   |
| critical facilities |     |                                  |   |   |
| located in the      |     |                                  |   |   |
| identified hazard   |     |                                  |   |   |
| area ... .          |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| C. Does the plan    |     | -                                |   |   |
| describe            |     |                                  |   |   |
| vulnerability in    |     |                                  |   |   |
| terms of the        |     |                                  |   |   |
| **types and         |     |                                  |   |   |
| numbers** of        |     |                                  |   |   |
| **existing**        |     |                                  |   |   |
| buildings,          |     |                                  |   |   |
| infrastructure, and |     |                                  |   |   |
| critical facilities |     |                                  |   |   |
| located in the      |     |                                  |   |   |
| identified hazard   |     |                                  |   |   |
| areas?              |     |                                  |   |   |
|                     |     |                                  |   |   |
| *Note: A "Needs     |     |                                  |   |   |
| Improvement" score  |     |                                  |   |   |
| on this requirement |     |                                  |   |   |
| will not preclude   |     |                                  |   |   |
| the plan from       |     |                                  |   |   |
| passing.*           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| D. Does the plan    |     | -                                |   |   |
| describe            |     |                                  |   |   |
| vulnerability in    |     |                                  |   |   |
| terms of the        |     |                                  |   |   |
| **types and         |     |                                  |   |   |
| numbers** of        |     |                                  |   |   |
| **future**          |     |                                  |   |   |
| buildings,          |     |                                  |   |   |
| infrastructure, and |     |                                  |   |   |
| critical facilities |     |                                  |   |   |
| located in the      |     |                                  |   |   |
| identified hazard   |     |                                  |   |   |
| areas?              |     |                                  |   |   |
|                     |     |                                  |   |   |
| *Note: A "Needs     |     |                                  |   |   |
| Improvement" score  |     |                                  |   |   |
| on this requirement |     |                                  |   |   |
| will not preclude   |     |                                  |   |   |
| the plan from       |     |                                  |   |   |
| passing.*           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| Assessing           |     |                                  |   |   |
| Vulnerability:      |     |                                  |   |   |
| Estimating          |     |                                  |   |   |
| Potential Losses    |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §20                 |     |                                  |   |   |
| 1.6(c)(2)(ii)(B):** |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| **should** describe |     |                                  |   |   |
| vulnerability in    |     |                                  |   |   |
| terms of an\]       |     |                                  |   |   |
| estimate of the     |     |                                  |   |   |
| potential dollar    |     |                                  |   |   |
| losses to           |     |                                  |   |   |
| vulnerable          |     |                                  |   |   |
| structures          |     |                                  |   |   |
| identified in       |     |                                  |   |   |
| paragraph           |     |                                  |   |   |
| (c)(2)(i)(A) of     |     |                                  |   |   |
| this section and a  |     |                                  |   |   |
| description of the  |     |                                  |   |   |
| methodology used to |     |                                  |   |   |
| prepare the         |     |                                  |   |   |
| estimate ... .      |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | C |   |
|                     | ion |                                  | O |   |
|                     | in  |                                  | R |   |
|                     | P   |                                  | E |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| E. Does the plan    |     | -                                |   |   |
| estimate            |     |                                  |   |   |
| **potential dollar  |     |                                  |   |   |
| losses** to         |     |                                  |   |   |
| vulnerable          |     |                                  |   |   |
| structures located  |     |                                  |   |   |
| in the identified   |     |                                  |   |   |
| hazard areas?       |     |                                  |   |   |
|                     |     |                                  |   |   |
| *Note: A "Needs     |     |                                  |   |   |
| Improvement" score  |     |                                  |   |   |
| on this requirement |     |                                  |   |   |
| will not preclude   |     |                                  |   |   |
| the plan from       |     |                                  |   |   |
| passing.*           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| F. Does the plan    |     | -                                |   |   |
| describe the        |     |                                  |   |   |
| **methodology**     |     |                                  |   |   |
| used to prepare the |     |                                  |   |   |
| estimate?           |     |                                  |   |   |
|                     |     |                                  |   |   |
| *Note: A "Needs     |     |                                  |   |   |
| Improvement" score  |     |                                  |   |   |
| on this requirement |     |                                  |   |   |
| will not preclude   |     |                                  |   |   |
| the plan from       |     |                                  |   |   |
| passing.*           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Assessing           |     |                                  |   |   |
| Vulnerability:      |     |                                  |   |   |
| Analyzing           |     |                                  |   |   |
| Development Trends  |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §20                 |     |                                  |   |   |
| 1.6(c)(2)(ii)(C):** |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| **should** describe |     |                                  |   |   |
| vulnerability in    |     |                                  |   |   |
| terms of\]          |     |                                  |   |   |
| providing a general |     |                                  |   |   |
| description of land |     |                                  |   |   |
| uses and            |     |                                  |   |   |
| development trends  |     |                                  |   |   |
| within the          |     |                                  |   |   |
| community so that   |     |                                  |   |   |
| mitigation options  |     |                                  |   |   |
| can be considered   |     |                                  |   |   |
| in future land use  |     |                                  |   |   |
| decisions.          |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| describe land uses  |     |                                  |   |   |
| and development     |     |                                  |   |   |
| trends?             |     |                                  |   |   |
|                     |     |                                  |   |   |
| *Note: A "Needs     |     |                                  |   |   |
| Improvement" score  |     |                                  |   |   |
| on this requirement |     |                                  |   |   |
| will not preclude   |     |                                  |   |   |
| the plan from       |     |                                  |   |   |
| passing.*           |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

<table style="width:100%;">
<colgroup>
<col style="width: 23%" />
<col style="width: 8%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 6%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 6%" />
</colgroup>
<tbody>
<tr class="odd">
<td colspan="14"><p>Vulnerability Assessment Summary Table for Local
Communities</p>
<p>Note that this table is included to assist FEMA and the State in
scoring each hazard. Local communities may find it useful to ensure that
its plan addresses each requirement. Note also that receiving an “N” for
elements C, D, E or F does not preclude the plan from passing.</p></td>
</tr>
<tr class="even">
<td rowspan="2"><h1 id="section"></h1>
<h1 id="section-1"></h1>
<h1 id="hazard-1">Hazard</h1>
<h1 id="type-1">Type</h1></td>
<td rowspan="2"><p><strong>Identified Hazards</strong></p>
<p><strong>of Concern</strong></p></td>
<td colspan="4"><p id="overview" class="heading">Overview</p></td>
<td colspan="4"><p><strong>Identifying Assets</strong></p>
<p><strong>by Jurisdiction</strong></p></td>
<td colspan="4"><strong>Estimating Potential Loss by
Jurisdiction</strong></td>
</tr>
<tr class="odd">
<td colspan="2"><p><strong>A.</strong></p>
<p><strong>Overall Summary Description of
Vulnerability</strong></p></td>
<td colspan="2"><p><strong>B.</strong></p>
<p><strong>Hazard Impact</strong></p></td>
<td colspan="2"><p><strong>C.</strong></p>
<p><strong>Types and Number of Existing Structures in Hazard Area
(Estimate)</strong></p></td>
<td colspan="2"><p><strong>D.</strong></p>
<p><strong>Types and Number of Future Structures in Hazard Area
(Estimate)</strong></p></td>
<td colspan="2"><p><strong>E.</strong></p>
<p><strong>Dollar</strong></p>
<p><strong>Loss</strong></p>
<p><strong>Estimate</strong></p></td>
<td colspan="2"><p id="f." class="heading">F.</p>
<p id="methodology-documentation" class="heading">Methodology/
Documentation</p></td>
</tr>
<tr class="even">
<td></td>
<td><strong>Yes</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
<td><strong>N</strong></td>
<td><strong>S</strong></td>
</tr>
<tr class="odd">
<td>Avalanche</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Coastal Erosion <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Drought</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Earthquake</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Expansive Soils</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Extreme Heat</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Extreme Cold/Ice/Snow <sup>(3) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Flood – Riverine/Stormwater <sup>(1) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Flood – Coastal <sup>(2) (4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Hailstorm</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Landslide</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Subsidence</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Tornado <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Tsunami</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Volcano</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Wildfire</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Wind <sup>(4)</sup></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="even">
<td>Other</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
<tr class="odd">
<td>Other</td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
<td></td>
</tr>
</tbody>
</table>

> ^(1)^ Riverine and storm-water flooding may include overflow from a
> river channel, flash floods, alluvial fan floods, mudflows and debris
> flows, ice-jam floods, flooding due to dam failure, local drainage or
> high groundwater levels, and fluctuating lake levels.
>
> ^(2)^ Coastal flooding includes storm surge, tidal flooding, and wave
> action.
>
> ^(3)^ Extreme cold may include ice and snowstorms.
>
> ^(4)^ Tropical and extratropical storms (such as hurricanes,
> northeasters and winter storms) are typically associated with multiple
> hazards, such as winds, tornadoes, coastal flooding, coastal erosion,
> and/or extreme cold.

+---------------------+-----+----------------------------------+---+---+
| M                   |     |                                  |   |   |
| ulti-Jurisdictional |     |                                  |   |   |
| Risk Assessment     |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §                   |     |                                  |   |   |
| 201.6(c)(2)(iii):** |     |                                  |   |   |
| For                 |     |                                  |   |   |
| m                   |     |                                  |   |   |
| ulti-jurisdictional |     |                                  |   |   |
| plans, the risk     |     |                                  |   |   |
| assessment **must** |     |                                  |   |   |
| assess each         |     |                                  |   |   |
| jurisdiction's      |     |                                  |   |   |
| risks where they    |     |                                  |   |   |
| vary from the risks |     |                                  |   |   |
| facing the entire   |     |                                  |   |   |
| planning area.      |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| include a risk      |     |                                  |   |   |
| assessment for each |     |                                  |   |   |
| participating       |     |                                  |   |   |
| jurisdiction as     |     |                                  |   |   |
| needed to reflect   |     |                                  |   |   |
| unique or varied    |     |                                  |   |   |
| risks?              |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

*MITIGATION STRATEGY*: §201.6(c)(3): The plan shall include a mitigation
strategy that provides the jurisdiction's blueprint for reducing the
potential losses identified in the risk assessment, based on existing
authorities, policies, programs and resources, and its ability to expand
on and improve these existing tools.

+---------------------+-----+----------------------------------+---+---+
| Local Hazard        |     |                                  |   |   |
| Mitigation Goals    |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(3)(i):**  |     |                                  |   |   |
| \[The hazard        |     |                                  |   |   |
| mitigation strategy |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] description of  |     |                                  |   |   |
| mitigation goals to |     |                                  |   |   |
| reduce or avoid     |     |                                  |   |   |
| long-term           |     |                                  |   |   |
| vulnerabilities to  |     |                                  |   |   |
| the identified      |     |                                  |   |   |
| hazards.            |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A Does the plan     |     | -                                |   |   |
| include a           |     |                                  |   |   |
| description of      |     |                                  |   |   |
| mitigation          |     |                                  |   |   |
| **goals** to reduce |     |                                  |   |   |
| or avoid long-term  |     |                                  |   |   |
| vulnerabilities to  |     |                                  |   |   |
| the identified      |     |                                  |   |   |
| hazards? (**GOALS** |     |                                  |   |   |
| are long-term;      |     |                                  |   |   |
| represent what the  |     |                                  |   |   |
| community wants to  |     |                                  |   |   |
| achieve, such as    |     |                                  |   |   |
| "eliminate flood    |     |                                  |   |   |
| damage"; and are    |     |                                  |   |   |
| based on the risk   |     |                                  |   |   |
| assessment          |     |                                  |   |   |
| findings.)          |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| Identification and  |     |                                  |   |   |
| Analysis of         |     |                                  |   |   |
| Mitigation Actions  |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(3)(ii):** |     |                                  |   |   |
| \[The mitigation    |     |                                  |   |   |
| strategy **shall**  |     |                                  |   |   |
| include a\] section |     |                                  |   |   |
| that identifies and |     |                                  |   |   |
| analyzes a          |     |                                  |   |   |
| comprehensive range |     |                                  |   |   |
| of specific         |     |                                  |   |   |
| mitigation actions  |     |                                  |   |   |
| and projects being  |     |                                  |   |   |
| considered to       |     |                                  |   |   |
| reduce the effects  |     |                                  |   |   |
| of each hazard,     |     |                                  |   |   |
| with particular     |     |                                  |   |   |
| emphasis on new and |     |                                  |   |   |
| existing buildings  |     |                                  |   |   |
| and infrastructure. |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| identify and        |     |                                  |   |   |
| analyze a           |     |                                  |   |   |
| **comprehensive     |     |                                  |   |   |
| range** of specific |     |                                  |   |   |
| mitigation actions  |     |                                  |   |   |
| and projects for    |     |                                  |   |   |
| each hazard?        |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B Do the identified |     | -                                |   |   |
| actions and         |     |                                  |   |   |
| projects address    |     |                                  |   |   |
| reducing the        |     |                                  |   |   |
| effects of hazards  |     |                                  |   |   |
| on **new**          |     |                                  |   |   |
| buildings and       |     |                                  |   |   |
| infrastructure?     |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Do the           |     | -                                |   |   |
| identified actions  |     |                                  |   |   |
| and projects        |     |                                  |   |   |
| address reducing    |     |                                  |   |   |
| the effects of      |     |                                  |   |   |
| hazards on          |     |                                  |   |   |
| **existing**        |     |                                  |   |   |
| buildings and       |     |                                  |   |   |
| infrastructure?     |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

![](media/image1.wmf){width="2.035416666666667in"
height="1.5534722222222221in"}

+-------------------------------+---------------+---------+-----------+
| Mitigation Measures Summary   |               |         |           |
| Table                         |               |         |           |
|                               |               |         |           |
| for Local Communities         |               |         |           |
|                               |               |         |           |
| Note that this table is       |               |         |           |
| included to assist FEMA and   |               |         |           |
| the State in scoring each     |               |         |           |
| hazard. Local communities may |               |         |           |
| find it useful to ensure that |               |         |           |
| its plan addresses each       |               |         |           |
| requirement.                  |               |         |           |
+-------------------------------+---------------+---------+-----------+
| # Natural                     | **Identified  | #####   |           |
|                               | Hazards**     | #### A. |           |
| # Hazard {#hazard-2}          |               |  Evalua |           |
|                               | **of          | tion of |           |
| # Type {#type-2}              | Concern**     |         |           |
|                               |               | ##      |           |
|                               |               | ####### |           |
|                               |               |  Action |           |
|                               |               | s and P |           |
|                               |               | rojects |           |
+-------------------------------+---------------+---------+-----------+
|                               | **Yes**       | **N**   | **S**     |
+-------------------------------+---------------+---------+-----------+
| Avalanche                     |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Coastal Erosion ^(4)^         |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Drought                       |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Earthquake                    |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Expansive Soils               |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Extreme Heat                  |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Extreme Cold/Ice/Snow         |               |         |           |
| ^(3)\ (4)^                    |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Flood -- Riverine/Stormwater  |               |         |           |
| ^(1)\ (4)^                    |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Flood -- Coastal ^(2)\ (4)^   |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Hailstorm                     |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Landslide                     |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Subsidence                    |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Tornado ^(4)^                 |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Tsunami                       |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Volcano                       |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Wildfire                      |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Wind ^(4)^                    |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Other                         |               |         |           |
+-------------------------------+---------------+---------+-----------+
| Other                         |               |         |           |
+-------------------------------+---------------+---------+-----------+

> ^(1)^ Riverine and storm-water flooding may include overflow from a
> river channel, flash floods, alluvial fan floods, mudflows and debris
> flows, ice-jam floods, flooding due to dam failure, local drainage or
> high groundwater levels, and fluctuating lake levels.
>
> ^(2)^ Coastal flooding includes storm surge, tidal flooding, and wave
> action.
>
> ^(3)^ Extreme cold may include ice and snowstorms.
>
> ^(4)^ Tropical and extratropical storms (such as hurricanes,
> northeasters and winter storms) are typically associated with multiple
> hazards, such as winds, tornadoes, coastal flooding, coastal erosion,
> and/or extreme cold.

+---------------------+-----+----------------------------------+---+---+
| Implementation of   |     |                                  |   |   |
| Mitigation Actions  |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement:      |     |                                  |   |   |
| §                   |     |                                  |   |   |
| 201.6(c)(3)(iii):** |     |                                  |   |   |
| \[The mitigation    |     |                                  |   |   |
| strategy section    |     |                                  |   |   |
| **shall** include\] |     |                                  |   |   |
| an action plan      |     |                                  |   |   |
| describing how the  |     |                                  |   |   |
| actions identified  |     |                                  |   |   |
| in section          |     |                                  |   |   |
| (c)(3)(ii) will be  |     |                                  |   |   |
| prioritized,        |     |                                  |   |   |
| implemented, and    |     |                                  |   |   |
| administered by the |     |                                  |   |   |
| local jurisdiction. |     |                                  |   |   |
| Prioritization      |     |                                  |   |   |
| **shall** include a |     |                                  |   |   |
| special emphasis on |     |                                  |   |   |
| the extent to which |     |                                  |   |   |
| benefits are        |     |                                  |   |   |
| maximized according |     |                                  |   |   |
| to a cost benefit   |     |                                  |   |   |
| review of the       |     |                                  |   |   |
| proposed projects   |     |                                  |   |   |
| and their           |     |                                  |   |   |
| associated costs.   |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the         |     | -                                |   |   |
| mitigation strategy |     |                                  |   |   |
| include how the     |     |                                  |   |   |
| actions are         |     |                                  |   |   |
| **prioritized**?    |     |                                  |   |   |
| (For example, is    |     |                                  |   |   |
| there a discussion  |     |                                  |   |   |
| of the process and  |     |                                  |   |   |
| criteria used?)     |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the         |     | -                                |   |   |
| mitigation strategy |     |                                  |   |   |
| address how the     |     |                                  |   |   |
| actions will be     |     |                                  |   |   |
| **implemented and   |     |                                  |   |   |
| administered**?     |     |                                  |   |   |
| (For example, does  |     |                                  |   |   |
| it identify the     |     |                                  |   |   |
| responsible         |     |                                  |   |   |
| department,         |     |                                  |   |   |
| existing and        |     |                                  |   |   |
| potential           |     |                                  |   |   |
| resources, and      |     |                                  |   |   |
| timeframe?)         |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Does the         |     | -                                |   |   |
| prioritization      |     |                                  |   |   |
| process include an  |     |                                  |   |   |
| emphasis on the use |     |                                  |   |   |
| of a **cost-benefit |     |                                  |   |   |
| review** (see page  |     |                                  |   |   |
| 3-36 of             |     |                                  |   |   |
| *Multi-Hazard       |     |                                  |   |   |
| Mitigation Planning |     |                                  |   |   |
| Guidance*) to       |     |                                  |   |   |
| maximize benefits?  |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| M                   |     |                                  |   |   |
| ulti-Jurisdictional |     |                                  |   |   |
| Mitigation Actions  |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201                |     |                                  |   |   |
| .6(c)(3)(iv**)**:** |     |                                  |   |   |
| For                 |     |                                  |   |   |
| m                   |     |                                  |   |   |
| ulti-jurisdictional |     |                                  |   |   |
| plans, there        |     |                                  |   |   |
| **must** be         |     |                                  |   |   |
| identifiable action |     |                                  |   |   |
| items specific to   |     |                                  |   |   |
| the jurisdiction    |     |                                  |   |   |
| requesting FEMA     |     |                                  |   |   |
| approval or credit  |     |                                  |   |   |
| of the plan.        |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A Does the plan     |     | -                                |   |   |
| include at least    |     |                                  |   |   |
| one identifiable    |     |                                  |   |   |
| **action item** for |     |                                  |   |   |
| each jurisdiction   |     |                                  |   |   |
| requesting FEMA     |     |                                  |   |   |
| approval of the     |     |                                  |   |   |
| plan?               |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

PLAN MAINTENANCE PROCESS

+---------------------+-----+----------------------------------+---+---+
| Monitoring,         |     |                                  |   |   |
| Evaluating, and     |     |                                  |   |   |
| Updating the Plan   |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(4)(i):**  |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| maintenance process |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] section         |     |                                  |   |   |
| describing the      |     |                                  |   |   |
| method and schedule |     |                                  |   |   |
| of monitoring,      |     |                                  |   |   |
| evaluating, and     |     |                                  |   |   |
| updating the        |     |                                  |   |   |
| mitigation plan     |     |                                  |   |   |
| within a five-year  |     |                                  |   |   |
| cycle.              |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| describe the method |     |                                  |   |   |
| and schedule for    |     |                                  |   |   |
| **monitoring** the  |     |                                  |   |   |
| plan? (For example, |     |                                  |   |   |
| does it identify    |     |                                  |   |   |
| the party           |     |                                  |   |   |
| responsible for     |     |                                  |   |   |
| monitoring and      |     |                                  |   |   |
| include a schedule  |     |                                  |   |   |
| for reports, site   |     |                                  |   |   |
| visits, phone       |     |                                  |   |   |
| calls, and          |     |                                  |   |   |
| meetings?)          |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the plan    |     | -                                |   |   |
| describe the method |     |                                  |   |   |
| and schedule for    |     |                                  |   |   |
| **evaluating** the  |     |                                  |   |   |
| plan? (For example, |     |                                  |   |   |
| does it identify    |     |                                  |   |   |
| the party           |     |                                  |   |   |
| responsible for     |     |                                  |   |   |
| evaluating the plan |     |                                  |   |   |
| and include the     |     |                                  |   |   |
| criteria used to    |     |                                  |   |   |
| evaluate the plan?) |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| C. Does the plan    |     | -                                |   |   |
| describe the method |     |                                  |   |   |
| and schedule for    |     |                                  |   |   |
| **updating** the    |     |                                  |   |   |
| plan within the     |     |                                  |   |   |
| five-year cycle?    |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+---------------------+-----+----------------------------------+---+---+
| Incorporation into  |     |                                  |   |   |
| Existing Planning   |     |                                  |   |   |
| Mechanisms          |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §201.6(c)(4)(ii):** |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] process by      |     |                                  |   |   |
| which local         |     |                                  |   |   |
| governments         |     |                                  |   |   |
| incorporate the     |     |                                  |   |   |
| requirements of the |     |                                  |   |   |
| mitigation plan     |     |                                  |   |   |
| into other planning |     |                                  |   |   |
| mechanisms such as  |     |                                  |   |   |
| comprehensive or    |     |                                  |   |   |
| capital improvement |     |                                  |   |   |
| plans, when         |     |                                  |   |   |
| appropriate.        |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | * |   |
|                     | cat |                                  | * |   |
|                     | ion |                                  | S |   |
|                     | in  |                                  | c |   |
|                     | P   |                                  | o |   |
|                     | lan |                                  | r |   |
|                     | (s  |                                  | e |   |
|                     | ect |                                  | * |   |
|                     | ion |                                  | * |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| identify other      |     |                                  |   |   |
| local planning      |     |                                  |   |   |
| mechanisms          |     |                                  |   |   |
| available for       |     |                                  |   |   |
| incorporating the   |     |                                  |   |   |
| requirements of the |     |                                  |   |   |
| mitigation plan?    |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| B. Does the plan    |     | -                                |   |   |
| include a process   |     |                                  |   |   |
| by which the local  |     |                                  |   |   |
| government will     |     |                                  |   |   |
| incorporate the     |     |                                  |   |   |
| requirements in     |     |                                  |   |   |
| other plans, when   |     |                                  |   |   |
| appropriate?        |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Continued Public    |     |                                  |   |   |
| Involvement         |     |                                  |   |   |
|                     |     |                                  |   |   |
| **Requirement       |     |                                  |   |   |
| §                   |     |                                  |   |   |
| 201.6(c)(4)(iii):** |     |                                  |   |   |
| \[The plan          |     |                                  |   |   |
| maintenance process |     |                                  |   |   |
| **shall** include   |     |                                  |   |   |
| a\] discussion on   |     |                                  |   |   |
| how the community   |     |                                  |   |   |
| will continue       |     |                                  |   |   |
| public              |     |                                  |   |   |
| participation in    |     |                                  |   |   |
| the plan            |     |                                  |   |   |
| maintenance         |     |                                  |   |   |
| process.            |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Element             | Lo  | Reviewer's Comments              | S |   |
|                     | cat |                                  | c |   |
|                     | ion |                                  | o |   |
|                     | in  |                                  | r |   |
|                     | P   |                                  | e |   |
|                     | lan |                                  |   |   |
|                     | (s  |                                  |   |   |
|                     | ect |                                  |   |   |
|                     | ion |                                  |   |   |
|                     | and |                                  |   |   |
|                     | p   |                                  |   |   |
|                     | age |                                  |   |   |
|                     | #)  |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
|                     |     |                                  | N | S |
+---------------------+-----+----------------------------------+---+---+
| A. Does the plan    |     | -                                |   |   |
| explain how         |     |                                  |   |   |
| **continued public  |     |                                  |   |   |
| participation**     |     |                                  |   |   |
| will be obtained?   |     |                                  |   |   |
| (For example, will  |     |                                  |   |   |
| there be public     |     |                                  |   |   |
| notices, an         |     |                                  |   |   |
| on-going mitigation |     |                                  |   |   |
| plan committee, or  |     |                                  |   |   |
| annual review       |     |                                  |   |   |
| meetings with       |     |                                  |   |   |
| stakeholders?)      |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+
| Summary Score       |     |                                  |   |   |
+---------------------+-----+----------------------------------+---+---+

+-----------------------------------------------------------------------+
| Other Comments                                                        |
+-----------------------------------------------------------------------+
| -                                                                     |
+-----------------------------------------------------------------------+