Instructions for Using the Plan Review Crosswalk for Review of Local
Mitigation Plans

+------------------+--------+-----------------------------------+---+---+---+
| Attached is a    |        |                                   |   |   |   |
| 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.    |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| Each requirement |        |                                   |   |   |   |
| includes         |        |                                   |   |   |   |
| separate         |        |                                   |   |   |   |
| elements. All    |        |                                   |   |   |   |
| elements of a    |        |                                   |   |   |   |
| requirement must |        |                                   |   |   |   |
| be rated         |        |                                   |   |   |   |
| "Satisfactory"   |        |                                   |   |   |   |
| in order for the |        |                                   |   |   |   |
| requirement to   |        |                                   |   |   |   |
| be fulfilled and |        |                                   |   |   |   |
| receive a        |        |                                   |   |   |   |
| summary score of |        |                                   |   |   |   |
| "Satisfactory."  |        |                                   |   |   |   |
| A "Needs         |        |                                   |   |   |   |
| Improvement"     |        |                                   |   |   |   |
| score on         |        |                                   |   |   |   |
| elements shaded  |        |                                   |   |   |   |
| in gray          |        |                                   |   |   |   |
| (recommended but |        |                                   |   |   |   |
| not required)    |        |                                   |   |   |   |
| will not         |        |                                   |   |   |   |
| preclude the     |        |                                   |   |   |   |
| plan from        |        |                                   |   |   |   |
| passing.         |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| When reviewing   |        |                                   |   |   |   |
| single           |        |                                   |   |   |   |
| jurisdiction     |        |                                   |   |   |   |
| plans, reviewers |        |                                   |   |   |   |
| may want to put  |        |                                   |   |   |   |
| an N/A in the    |        |                                   |   |   |   |
| boxes for        |        |                                   |   |   |   |
| mult             |        |                                   |   |   |   |
| i-jurisdictional |        |                                   |   |   |   |
| plan             |        |                                   |   |   |   |
| requirements.    |        |                                   |   |   |   |
| When reviewing   |        |                                   |   |   |   |
| mult             |        |                                   |   |   |   |
| i-jurisdictional |        |                                   |   |   |   |
| plans, reviewers |        |                                   |   |   |   |
| may want to put  |        |                                   |   |   |   |
| an N/A in the    |        |                                   |   |   |   |
| prerequisite box |        |                                   |   |   |   |
| for single       |        |                                   |   |   |   |
| jurisdiction     |        |                                   |   |   |   |
| plans.           |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| 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.    |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| Optional         |        |                                   |   |   |   |
| matrices for     |        |                                   |   |   |   |
| assisting in the |        |                                   |   |   |   |
| review of        |        |                                   |   |   |   |
| sections on      |        |                                   |   |   |   |
| profiling        |        |                                   |   |   |   |
| hazards,         |        |                                   |   |   |   |
| assessing        |        |                                   |   |   |   |
| vulnerability,   |        |                                   |   |   |   |
| and identifying  |        |                                   |   |   |   |
| and analyzing    |        |                                   |   |   |   |
| mitigation       |        |                                   |   |   |   |
| actions are      |        |                                   |   |   |   |
| found at the end |        |                                   |   |   |   |
| of the Plan      |        |                                   |   |   |   |
| Review           |        |                                   |   |   |   |
| Crosswalk.       |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| The example      |        |                                   |   |   |   |
| below            |        |                                   |   |   |   |
| illustrates how  |        |                                   |   |   |   |
| to fill in the   |        |                                   |   |   |   |
| Plan Review      |        |                                   |   |   |   |
| Crosswalk.       |        |                                   |   |   |   |
+------------------+--------+-----------------------------------+---+---+---+
| Example          |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| **Assessing      |        |                                   |   |   |   |
| Vulnerability:   |        |                                   |   |   |   |
| Overview**       |        |                                   |   |   |   |
|                  |        |                                   |   |   |   |
| ***Requirement   |        |                                   |   |   |   |
| §20              |        |                                   |   |   |   |
| 1.6(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**           | * |   |   |
|                  | cation |                                   | * |   |   |
|                  | in     |                                   | S |   |   |
|                  | the\   |                                   | C |   |   |
|                  | Plan** |                                   | O |   |   |
|                  | (s     |                                   | R |   |   |
|                  | ection |                                   | E |   |   |
|                  | or\    |                                   | * |   |   |
|                  | annex  |                                   | * |   |   |
|                  | and    |                                   |   |   |   |
|                  | page   |                                   |   |   |   |
|                  | #)     |                                   |   |   |   |
+------------------+--------+-----------------------------------+---+---+---+
|                  |        |                                   | * | * |   |
|                  |        |                                   | * | * |   |
|                  |        |                                   | N | S |   |
|                  |        |                                   | * | * |   |
|                  |        |                                   | * | * |   |
+------------------+--------+-----------------------------------+---+---+---+
| > A. Does the    | S      | The plan describes the types of   |   | * |   |
| > plan include   | ection | assets that are located within    |   | * |   |
| > an **overall   | II,    | geographically defined hazard     |   |  |   |
| > summary**      | pp.    | areas as well as those that would |   | * |   |
| > description of | 4-10   | be affected by winter storms.     |   | * |   |
| > the            |        |                                   |   |   |   |
| > jurisdiction's |        |                                   |   |   |   |
| > *              |        |                                   |   |   |   |
| *vulnerability** |        |                                   |   |   |   |
| > to each        |        |                                   |   |   |   |
| > hazard?        |        |                                   |   |   |   |
+------------------+--------+-----------------------------------+---+---+---+
| > B. Does the    | S      | The plan does not address the     | * |   |   |
| > plan address   | ection | impact of two of the five hazards | * |   |   |
| > the **impact** | II,    | addressed in the plan.            |  |   |   |
| > of each hazard | pp.    |                                   | * |   |   |
| > on the         | 10-20  | **Required Revisions:**           | * |   |   |
| > jurisdiction?  |        |                                   |   |   |   |
|                  |        | -   Include a description of the  |   |   |   |
|                  |        |     impact of floods and          |   |   |   |
|                  |        |     earthquakes on the assets.    |   |   |   |
|                  |        |                                   |   |   |   |
|                  |        | **Recommended Revisions:**        |   |   |   |
|                  |        |                                   |   |   |   |
|                  |        | -   This information can be       |   |   |   |
|                  |        |     presented in terms of dollar  |   |   |   |
|                  |        |     value or percentages of       |   |   |   |
|                  |        |     damage.                       |   |   |   |
+------------------+--------+-----------------------------------+---+---+---+
| **SUMMARY        |        |                                   | * |   |   |
| SCORE**          |        |                                   | * |   |   |
|                  |        |                                   |  |   |   |
|                  |        |                                   | * |   |   |
|                  |        |                                   | * |   |   |
+------------------+--------+-----------------------------------+---+---+---+
|                  |        |                                   |   |   |   |
+------------------+--------+-----------------------------------+---+---+---+

> **[Local Mitigation Plan Review and Approval Status]{.underline}**

  ----------------------- ----------- -------------- -----------------------
  **Jurisdiction:**       **Title of                 **Date of Plan:**
                          Plan:**                    

  **Local Point of                    **Address:**   
  Contact:**                                         

  **Title:**                                         

  **Agency:**                                        

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

  ----------------------- ----------------------- -----------------------
  **State Reviewer:**     **Title:**              **Date:**

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

+-----------------------+-----------------------+-----------------------+
| # FEMA Reviewer:      | **Title:**            | **Date:**             |
+-----------------------+-----------------------+-----------------------+
| #                     |                       |                       |
|  Date Received in FEM |                       |                       |
| A Region \[Insert #\] |                       |                       |
+-----------------------+-----------------------+-----------------------+
| # Plan Not Approved   |                       |                       |
+-----------------------+-----------------------+-----------------------+
| **Plan Approved**     |                       |                       |
+-----------------------+-----------------------+-----------------------+
| **Date Approved**     |                       |                       |
+-----------------------+-----------------------+-----------------------+

+-------------------------------------------------+----+----+----+----+
| **Jurisdiction:**                               | #  |    |    |    |
|                                                 |  N |    |    |    |
|                                                 | FI |    |    |    |
|                                                 | P  |    |    |    |
|                                                 | St |    |    |    |
|                                                 | at |    |    |    |
|                                                 | us |    |    |    |
|                                                 | \* |    |    |    |
+-------------------------------------------------+----+----+----+----+
|                                                 | *  | *  | *  | *  |
|                                                 | *Y | *N | *N | *C |
|                                                 | ** | ** | /A | RS |
|                                                 |    |    | ** | C  |
|                                                 |    |    |    | la |
|                                                 |    |    |    | ss |
|                                                 |    |    |    | ** |
+-------------------------------------------------+----+----+----+----+
| 1\.                                             |    |    |    |    |
+-------------------------------------------------+----+----+----+----+
| 2\.                                             |    |    |    |    |
+-------------------------------------------------+----+----+----+----+
| 3\.                                             |    |    |    |    |
+-------------------------------------------------+----+----+----+----+
| 4\.                                             |    |    |    |    |
+-------------------------------------------------+----+----+----+----+
| 5\. \[ATTACH PAGE(S) WITH ADDITIONAL            |    |    |    |    |
| JURISDICTIONS\]                                 |    |    |    |    |
+-------------------------------------------------+----+----+----+----+

> **\* Notes: Y = Participating N = Not Participating N/A = Not Mapped**

Local Mitigation Plan review SUMMARY

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.

**Scoring System**

Please check one of the following for each requirement.

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

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

+----------------------------------------------+-----------+-----------+
| **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                                    

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

  ---------------------------------------------------------------- ------
  **Local Mitigation Plan Approval status**                        

  **PLAN NOT APPROVED**                                            

                                                                   

  **PLAN APPROVED**                                                
  ---------------------------------------------------------------- ------

\*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.

**See Reviewer's 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**     | * |   |
|                        | cation |                             | * |   |
|                        | in     |                             | S |   |
|                        | the\   |                             | C |   |
|                        | Plan** |                             | O |   |
|                        | (s     |                             | R |   |
|                        | ection |                             | E |   |
|                        | or\    |                             | * |   |
|                        | annex  |                             | * |   |
|                        | and    |                             |   |   |
|                        | page   |                             |   |   |
|                        | #)     |                             |   |   |
+------------------------+--------+-----------------------------+---+---+
|                        |        |                             | * | * |
|                        |        |                             | * | * |
|                        |        |                             | 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**      |        |                             |   |   |
+------------------------+--------+-----------------------------+---+---+

+------------------------+--------+-----------------------------+---+---+
| **Multi-Jurisdictional |        |                             |   |   |
| Plan Adoption**        |        |                             |   |   |
|                        |        |                             |   |   |
| ***Requirement         |        |                             |   |   |
| §201.6(c)(5)*:** *For  |        |                             |   |   |
| multi-jurisdictional   |        |                             |   |   |
| plans, each            |        |                             |   |   |
| jurisdiction           |        |                             |   |   |
| requesting approval of |        |                             |   |   |
| the plan **must**      |        |                             |   |   |
| document that it has   |        |                             |   |   |
| been formally          |        |                             |   |   |
| adopted.*              |        |                             |   |   |
+------------------------+--------+-----------------------------+---+---+
| **Element**            | **Lo   | **Reviewer's Comments**     | * |   |
|                        | cation |                             | * |   |
|                        | in     |                             | S |   |
|                        | the\   |                             | C |   |
|                        | Plan** |                             | O |   |
|                        | (s     |                             | R |   |
|                        | ection |                             | E |   |
|                        | or\    |                             | * |   |
|                        | annex  |                             | * |   |
|                        | and    |                             |   |   |
|                        | page   |                             |   |   |
|                        | #)     |                             |   |   |
+------------------------+--------+-----------------------------+---+---+
|                        |        |                             | * | * |
|                        |        |                             | * | * |
|                        |        |                             | 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**      |        |                             |   |   |
+------------------------+--------+-----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **Multi-Jurisdictional |        |                            |   |   |
| Planning               |        |                            |   |   |
| Participation**        |        |                            |   |   |
|                        |        |                            |   |   |
| ***Requirement         |        |                            |   |   |
| §201.6(a)(3)*:**       |        |                            |   |   |
| *Multi-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     |        |                            |   |   |
| multi-jurisdictional   |        |                            |   |   |
| plans.*                |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+
| **Element**            | **Lo   | **Reviewer's Comments**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | N | S |
|                        |        |                            | * | * |
|                        |        |                            | * | * |
+------------------------+--------+----------------------------+---+---+
| 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**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | N | S |
|                        |        |                            | * | * |
|                        |        |                            | * | * |
+------------------------+--------+----------------------------+---+---+
| 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         |        |                            |   |   |
| §201.6(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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | N | S |
|                        |        |                            | * | * |
|                        |        |                            | * | * |
+------------------------+--------+----------------------------+---+---+
| A. Does the plan       |        | ***Note: A "Needs          |   |   |
| describe vulnerability |        | Improvement" score on this |   |   |
| in terms of the        |        | requirement will not       |   |   |
| **types and numbers**  |        | preclude the plan from     |   |   |
| of **existing**        |        | passing.***                |   |   |
| buildings,             |        |                            |   |   |
| infrastructure, and    |        |                            |   |   |
| critical facilities    |        |                            |   |   |
| located in the         |        |                            |   |   |
| identified hazard      |        |                            |   |   |
| areas?                 |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+
| B. Does the plan       |        | ***Note: A "Needs          |   |   |
| describe vulnerability |        | Improvement" score on this |   |   |
| in terms of the        |        | requirement will not       |   |   |
| **types and numbers**  |        | preclude the plan from     |   |   |
| of **future**          |        | passing.***                |   |   |
| buildings,             |        |                            |   |   |
| infrastructure, and    |        |                            |   |   |
| critical facilities    |        |                            |   |   |
| located in the         |        |                            |   |   |
| identified hazard      |        |                            |   |   |
| areas?                 |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+
| **SUMMARY SCORE**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **Assessing            |        |                            |   |   |
| Vulnerability:         |        |                            |   |   |
| Estimating Potential   |        |                            |   |   |
| Losses**               |        |                            |   |   |
|                        |        |                            |   |   |
| ***Requirement         |        |                            |   |   |
| §201.6(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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | N | S |
|                        |        |                            | * | * |
|                        |        |                            | * | * |
+------------------------+--------+----------------------------+---+---+
| A. Does the plan       |        | ***Note: A "Needs          |   |   |
| estimate **potential   |        | Improvement" score on this |   |   |
| dollar losses** to     |        | requirement will not       |   |   |
| vulnerable structures? |        | preclude the plan from     |   |   |
|                        |        | passing.***                |   |   |
+------------------------+--------+----------------------------+---+---+
| B. Does the plan       |        | ***Note: A "Needs          |   |   |
| describe the           |        | Improvement" score on this |   |   |
| **methodology** used   |        | requirement will not       |   |   |
| to prepare the         |        | preclude the plan from     |   |   |
| estimate?              |        | passing.***                |   |   |
+------------------------+--------+----------------------------+---+---+
| **SUMMARY SCORE**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+
| **Assessing            |        |                            |   |   |
| Vulnerability:         |        |                            |   |   |
| Analyzing Development  |        |                            |   |   |
| Trends**               |        |                            |   |   |
|                        |        |                            |   |   |
| ***Requirement         |        |                            |   |   |
| §201.6(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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | N | S |
|                        |        |                            | * | * |
|                        |        |                            | * | * |
+------------------------+--------+----------------------------+---+---+
| A. Does the plan       |        | ***Note: A "Needs          |   |   |
| describe land uses and |        | Improvement" score on this |   |   |
| development trends?    |        | requirement will not       |   |   |
|                        |        | preclude the plan from     |   |   |
|                        |        | passing.***                |   |   |
+------------------------+--------+----------------------------+---+---+
| **SUMMARY SCORE**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **Multi-Jurisdictional |        |                            |   |   |
| Risk Assessment**      |        |                            |   |   |
|                        |        |                            |   |   |
| ***Requirement         |        |                            |   |   |
| §201.6(c)(2)(iii):**   |        |                            |   |   |
| For                    |        |                            |   |   |
| multi-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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

+------------------------+--------+----------------------------+---+---+
| **Multi-Jurisdictional |        |                            |   |   |
| Mitigation Actions**   |        |                            |   |   |
|                        |        |                            |   |   |
| ***Requirement         |        |                            |   |   |
| §                      |        |                            |   |   |
| 201.6(c)(3)(iv**)**:** |        |                            |   |   |
| For                    |        |                            |   |   |
| multi-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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**    | * |   |
|                        | cation |                            | * |   |
|                        | in     |                            | S |   |
|                        | the\   |                            | C |   |
|                        | Plan** |                            | O |   |
|                        | (s     |                            | R |   |
|                        | ection |                            | E |   |
|                        | or\    |                            | * |   |
|                        | annex  |                            | * |   |
|                        | and    |                            |   |   |
|                        | page   |                            |   |   |
|                        | #)     |                            |   |   |
+------------------------+--------+----------------------------+---+---+
|                        |        |                            | * | * |
|                        |        |                            | * | * |
|                        |        |                            | 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**      |        |                            |   |   |
+------------------------+--------+----------------------------+---+---+

**Matrix A: Profiling Hazards**

This matrix can assist FEMA and the State in scoring each hazard. Local
jurisdictions may find the matrix useful to ensure that their plan
addresses each natural hazard that can affect the jurisdiction.
**Completing the matrix is not required**.

*Note: First, check which hazards are identified in requirement
§201.6(c)(2)(i). Then, place a checkmark in either the N or S box for
each applicable hazard. An "N" for any element of any identified hazard
will result in a "Needs Improvement" score for this requirement. List
the hazard and its related shortcoming in the comments section of the
Plan Review Crosswalk.*

![](media/image1.wmf){width="2.7in" height="2.0520833333333335in"}

  ------------- ------------------- ------------ ------- ---------- ------- --------------- ------- ------------- -------
  **Hazard      **Hazards           **A.                 **B.               **C. Previous           **D.          
  Type**        Identified\         Location**           Extent**           Occurrences**           Probability   
                Per Requirement                                                                     of Future     
                §201.6(c)(2)(i)**                                                                   Events**      

                **Yes**             **N**        **S**   **N**      **S**   **N**           **S**   **N**         **S**

  Avalanche                                                                                                       

  Coastal                                                                                                         
  Erosion                                                                                                         

  Coastal Storm                                                                                                   

  Dam Failure                                                                                                     

  Drought                                                                                                         

  Earthquake                                                                                                      

  Expansive                                                                                                       
  Soils                                                                                                           

  Extreme Heat                                                                                                    

  Flood                                                                                                           

  Hailstorm                                                                                                       

  Hurricane                                                                                                       

  Land                                                                                                            
  Subsidence                                                                                                      

  Landslide                                                                                                       

  Severe Winter                                                                                                   
  Storm                                                                                                           

  Tornado                                                                                                         

  Tsunami                                                                                                         

  Volcano                                                                                                         

  Wildfire                                                                                                        

  Windstorm                                                                                                       

  Other                                                                                                           

  Other                                                                                                           

  Other                                                                                                           
  ------------- ------------------- ------------ ------- ---------- ------- --------------- ------- ------------- -------

Legend:

§201.6(c)(2)(i) Profiling Hazards

A. Does the risk assessment identify the location (i.e., geographic area
affected) of each 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
natural 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?

**Matrix B: Assessing Vulnerability**

This matrix can assist FEMA and the State in scoring each hazard. Local
jurisdictions may find the matrix useful to ensure that their plan
addresses each requirement. **Completing the matrix is not required**.

![](media/image1.wmf){width="1.9854166666666666in"
height="1.5090277777777779in"}*Note: First, check which hazards are
identified in requirement §201.6(c)(2)(i). Then, place a checkmark in
either the N or S box for each **applicable** hazard. An "N" for any
element of any identified hazard will result in a "Needs Improvement"
score for this requirement. List the hazard and its related shortcoming
in the comments section of the Plan Review Crosswalk.*

Note: Receiving an N in the shaded columns will not preclude the plan
from passing.

<table>
<colgroup>
<col style="width: 15%" />
<col style="width: 9%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 2%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 5%" />
<col style="width: 3%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 6%" />
<col style="width: 6%" />
</colgroup>
<tbody>
<tr class="odd">
<td rowspan="2"><strong>Hazard Type</strong></td>
<td><strong>Hazards Identified Per Requirement
§201.6(c)(2)(i)</strong></td>
<td rowspan="24"><blockquote>
<p><strong>§201.6(c)(2)(ii) Assessing Vulnerability:
Overview</strong></p>
</blockquote></td>
<td colspan="2"><strong>A. Overall Summary Description of
Vulnerability</strong></td>
<td colspan="2"><strong>B. Hazard Impact</strong></td>
<td rowspan="24"><blockquote>
<p><strong>§201.6(c)(2)(ii) Assessing Vulnerability: Identifying
Structures</strong></p>
</blockquote></td>
<td colspan="2"><strong>A. Types and Number of Existing Structures in
Hazard Area (Estimate)</strong></td>
<td colspan="2"><strong>B. Types and Number of Future Structures in
Hazard Area (Estimate)</strong></td>
<td rowspan="24"><blockquote>
<p><strong>§201.6(c)(2)(ii) Assessing Vulnerability: Estimating
Potential Losses</strong></p>
</blockquote></td>
<td colspan="2"><strong>A. Loss Estimate</strong></td>
<td colspan="2"><strong>B. Methodology</strong></td>
</tr>
<tr class="even">
<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</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>Coastal Storm</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>Dam Failure</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>Flood</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>Hurricane</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>Land 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>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>Severe Winter Storm</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</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>Windstorm</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>
<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>
</tbody>
</table>

+-----------------------------------+-----------------------------------+
| > **Legend:**                     | B. Does the plan describe         |
|                                   | vulnerability in terms of the     |
| §201.6(c)(2)(ii) Assessing        | types and numbers of future       |
| Vulnerability: Overview           | buildings, infrastructure, and    |
|                                   | critical facilities located in    |
| A. Does the plan include an       | the identified hazard areas?      |
| overall summary description of    |                                   |
| the jurisdiction's vulnerability  | §201.6(c)(2)(ii)(B) Assessing     |
| to each hazard?                   | Vulnerability: Estimating         |
|                                   | Potential Losses                  |
| B. Does the plan address the      |                                   |
| impact of each hazard on the      | A. Does the plan estimate         |
| jurisdiction?                     | potential dollar losses to        |
|                                   | vulnerable structures?            |
| §201.6(c)(2)(ii)(A) Assessing     |                                   |
| Vulnerability: Identifying        | > B. Does the plan describe the   |
| Structures                        | > methodology used to prepare the |
|                                   | > estimate?                       |
| A. 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?      |                                   |
+-----------------------------------+-----------------------------------+

> **Matrix C: Identification and Analysis of Mitigation Actions**
>
> This matrix can assist FEMA and the State in scoring each hazard.
> Local jurisdictions may find the matrix useful to ensure consideration
> of a range of actions for each hazard. **Completing the matrix is not
> required.**
>
> *Note: First, check which hazards are identified in requirement
> §201.6(c)(2)(i). Then, place a checkmark in either the N or S box for
> each **applicable** hazard. An "N" for any identified hazard will
> result in a "Needs Improvement" score for this requirement. List the
> hazard and its related shortcoming in the comments section of the Plan
> Review Crosswalk.*
>
> ![](media/image1.wmf){width="2.7090277777777776in"
> height="2.067361111111111in"}

  ---------------------------------------------------------------------------
  **Hazard Type**          **Hazards Identified\ **A.            
                           Per Requirement       Comprehensive   
                           §201.6(c)(2)(i)**     Range of        
                                                 Actions\        
                                                 and Projects**  
  ------------------------ --------------------- --------------- ------------
                           **Yes**               **N**           **S**

  Avalanche                                                      

  Coastal Erosion                                                

  Coastal Storm                                                  

  Dam Failure                                                    

  Drought                                                        

  Earthquake                                                     

  Expansive Soils                                                

  Extreme Heat                                                   

  Flood                                                          

  Hailstorm                                                      

  Hurricane                                                      

  Land Subsidence                                                

  Landslide                                                      

  Severe Winter Storm                                            

  Tornado                                                        

  Tsunami                                                        

  Volcano                                                        

  Wildfire                                                       

  Windstorm                                                      

  Other                                                          

  Other                                                          

  Other                                                          
  ---------------------------------------------------------------------------

> **Legend:**
>
> §201.6(c)(3)(ii) Identification and Analysis of Mitigation Actions
>
> A. Does the plan identify and analyze a comprehensive range of
> specific mitigation actions and projects for each hazard?