Population Impacts. Gov Juan F. Luis (St. Croix) reported as condemned by USACE

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1 Senior Leadership Briefing and Recovery Snapshots Hurricane Maria and Post-Tropical Cyclones Irma and Harvey Tuesday, September 26, 2017 (5:00 a.m. EDT) Updates in Blue Current Situation: At 5:00 AM EDT, Hurricane Maria was 210 miles southeast of Cape Hatteras, NC. Maximum sustained winds were 75 mph; this broad system is moving north at 7 mph and, as she weakens in the next 36 hours she will move rapidly away from east coast at end of week. Tropical storm force winds may begin impacting eastern North Carolina late today, and eastern Virginia and the Delmarva Tuesday into Wednesday. A Tropical Storm Warning continues for the North Carolina Coast from Bogue Inlet to the North Carolina/Virginia border, including the Albemarle and Pamlico Sounds. A Storm Surge Watch is in effect for Cape Lookout to Duck (2 to 4 feet at the time of high astronomical tides (12-2 am/pm Tue-Wed)). Rainfall is expected to be 1 to 2 inches are forecast over eastern North Carolina. Amounts may be higher if Maria drifts closer to the coast. (NOAA Update, September 26, 2017, 5:00 a.m. EDT) Impact Summary: Territory PR USVI As of: Confirmed Fatalities 6 confirmed** Media reports one fatality September 25 7:30 a.m. Shelters / Population* Shelters: 172 (+4) Pop: 11,253 (-106) USVI Shelters: 7 Pop: 621 (+230) St. John Shelters: 2 Pop: 32 St. Thomas Shelters: 2 Pop: 264 (+230) St. Croix Shelters: 3 Pop: 325 September 26 4:00 a.m. Population Impacts Customer Power Outages Hospitals Evacuations and Curfews Other Curfew in effect from 7 pm to 5:00 a.m. until further notice; 1.57 million 11 of 69 hospitals have health care workers, emergency Public schools (100%) (estimate) power or fuel officials, police, journalists and closed citizens who are dealing with an emergency situation are exempt St. Thomas: 19,574 (99%) St. John: 2,893 (100%) St. Croix: 25,274 (90%) September 25 4:00 a.m. Gov Juan F. Luis (St. Croix) reported as condemned by USACE Schneider Hospital (St. Thomas) is reenergized, with mobile hospital St. Thomas and St. John: curfew is 6pm -9am St. Croix remains at 24 hour, except for 12pm-4pm Public schools remain closed September 24 7:30 p.m. September 25 5:00 p.m. September 23 8:30 a.m. (ESF-8, ESF-12, ESF-6, Region II Updates) * Due to limited communications, there may be delays in regular shelter reporting ** (PR Emergency Management Agency, September 23, 2017, 12:54 p.m. EDT) 1

2 Infrastructure Impacts Territory Air Ports Roads Fuel/Gas Water Communications PR San Juan: Military air and hurricane relief with flow management procedures in place Additional airports: 7 open; 2 military air and hurricane relief Open: Guayanilla, Salinas, Tallaboa Open with restrictions: San Juan, Fajardo, Vieques, and Culebra, Guayama All other ports closed 3 major routes cleared Initial reports of at least 8 bridges damaged; 2 on major routes Sections of 15 roads closed Petroleum Terminals and Liquefied Natural Gas (LNG) Terminals in PR are closed Approximately 44% of the population in PR without drinking water service; Boil Water Notice is in effect for PR 92.5% (-3.1) of cell sites are out of service. 2,470 of 2,671 cell sites are out of service. 389 on backup power USVI St. Thomas: Military air and hurricane relief; contingency ramp established St. Croix: Military air and hurricane relief; contingency ramp established St. Thomas Open with restrictions: Charlotte Amalie, East Gregerie Channel, West Gregerie Channel (Crown Bay), Red Hook Bay St. John Open with restrictions: Cruz Bay St. Croix Open with restrictions:, Krause Lagoon; Limetree Bay, Frederiksted All other ports closed Numerous routes partially closed on St. Thomas, St. John, and St. Croix, with single lane alternating traffic due to debris Petroleum Terminals and Liquefied Natural Gas (LNG) Terminals in USVI are closed St. Thomas: Potable water service restored to all communities in the east end of the island, and two districts; two days emergency water supply available. St. John: Potable water service is available throughout the island; four days emergency water supply available St. Croix: Seven Seas water production plant is operational; three days emergency water supply available. USVI: 60.4% (-0.9) of cell sites are out of service St. Croix has 76.2%, St. John has 66.7%; and St. Thomas has 47.3 % of cell sites out of service As of: September 26 3:00 a.m. September 25 5:00 p.m. September 25 1:01 p.m. September a.m. September 25 11:23 a.m. September 25 5:50 p.m. (ESF-1, ESF-2, ESF-6, USCG, ESF-10, ESF-12, DOE Sit Rep Updates) 2

3 Declaration Activity: Territory PR USVI Force Laydown: Declaration Declared Counties Individual Assistance Public Assistance Cost Share 9/20: DR municipalities All 75% 9/10: DR municipalities 27 municipalities 75% 9/20: DR-4340 St. Croix, St. John, St. Thomas All 75% 9/7: DR-4335 St. Thomas, St. John All (Categories A-G) 90% (Cat A); 100% (Cat B) for 30 days, 90% thereafter; 75% (Cat C-G) (FEMA Declarations Unit, September 25, 2017, 5:00 p.m. EDT) Department/Agency Puerto Rico US Virgin Islands St. Croix St. John St. Thomas Totals American Red Cross (ESF 6) Army Corps of Engineers (ESF 3) Civil Air Patrol (ESF 5) 34 ** ** ** 34 Customs and Border Protection (ESF 5, 9 & 13) 54 ** ** ** 54 Department of Agriculture (ESF 11) Department of Defense Title 10 2,590 ** ** ** 2,590 Department of Energy (ESF 12) Department of the Interior Department of Transportation (ESF 1) DHS NPPD Environmental Protection Agency (ESF 10) Federal Law Enforcement (ESF 13) FEMA Deployed FEMA Urban Search & Rescue (ESF 9) Forest Service (ESF 4) General Services Administration (ESF 7) Health and Human Services (ESF 8) National Guard Bureau 1,394 1,074 *** *** 2,468 National Weather Service - NOAA

4 Small Business Administration (ESF 6) 8 ** ** ** 8 Transportation Security Administration (ESF 1) United States Coast Guard (ESF 1, 5, 7, 9, 10, 13 & 15) 1,086 ** ** ** 1,086 TOTALS 6,635 1, ,060 **Personnel supporting throughout PR and USVI ***Personnel supporting throughout USVI (Situational Awareness Info Analysis, September 26, 2017, 2:53 p.m. EDT) FEMA Headquarters: National Response Coordination Center (NRCC) at Level I (Full Activation) with 24/7 operations National Incident Management Assistance Team (IMAT) East-2 at the San Juan Convention Center (NRCC Update, September 24, 2017, 5:00 p.m. EDT) Crisis Action Planning teams for Housing, Liquid Fuels, and Power Restoration operating 24/7 (NRCC Update, September 24, 2017, 8:30 a.m. EDT) Recovery o Strategic Workforce Augmentation Team taking calls at three National Processing Service Centers, FEMA pop-up call centers, Headquarters, all FEMA Regions, and from home; 5,262 call center agents available to receive calls. (Recovery Contact Center Surge Staffing Timeline, September 24, 2017, 10:18 a.m. EDT) o Total Individuals and Households Program Registrations for PR: 8,515 and USVI: 2,062 (Open Disaster IA Summary, September 25, 2017, 7:01 p.m. EDT; Pre-Processing and Referral Statistics, September 25, 2017, 7:36 p.m. EDT) Mutual Aid Region Jurisdiction # of Request(s) # of States Supporting II PR 30 (+10) 4 (0) II USVI 28 (0) 10 (0) (EMAC Sit Rep #66, September 25, 2017, 8:00 p.m. EDT) FEMA Region II Region II RRCC not activated; some RRCC staff supporting NRCC operations FEMA Region II IMAT in St. Croix, USVI; Region X IMAT on TS Kennedy en route to PR, estimated to arrive September 27 (FOD Update, September 26, 2017, 1:11 a.m. EDT) Puerto Rico: o EOC at Full Activation with limited operations, EOC on generator power and has cell service restored o Federal Coordinating Officer (FCO) is Alejandro De La Campa (RII DSAR Report, September 25, 2017, 3:00 p.m. EDT) U.S. Virgin Islands: o Virgin Islands Territorial Emergency Management Agency (VITEMA) EOCs on each island at Full Activation (RII DSAR Report, September 25, 2017, 3:00 p.m. EDT) St. Thomas EOC: USVI IOF is at VITEMA EOC on St. Thomas. Cell service is operational near EOC but not available in other areas (RII Update, September 25, 2017, 10:22 a.m. EDT) St. Croix EOC: EOC lost power temporarily but the generator is functioning again. There is cellular connectivity for voice and limited connectivity for data o FCO is William Vogel (RII Update, September 25, 2017, 8:53 a.m. EDT) Interagency Coordination/Response: ESF-1: Transportation o PR Airports: generators serving San Juan Combined Center/Radar Approach Control failed, causing delays in San Juan Airport arrival and departure flights since September 23; FEMA secured commercial flight to deliver replacement generators, estimated arrival September 28 (ESF-1 Update, September 26, 2017, 1:05 a.m. EDT) Temporary Air Traffic Flow Management Procedures have been initiated for flights landing at Luis Munoz Marin International Airport; planes intending to fly into SJU need to pre-schedule time slot (ESF-1 Update, September 26, 2017, 1:05 a.m. EDT Roads: Aerial and satellite imagery conducted with Federal partners was completed; imagery is being analyzed for potential impacts to transportation infrastructure. PR National Guard cleared Route 22 (Catano to Arecibo) and Route 30 (Humacao to Caguas) (ESF-1 Update, September 26, 2017, 1:05 a.m. EDT) 4

5 26th Marine Expeditionary Unit (MEU) cleared route from Ceiba to San Juan International Airport (PR Sit Rep, September 24, 2017, 7:30 p.m. EDT) Current road closures in effect for sections of PR-1, PR-2, PR-3, PR-10, PR-23, PR-25, PR-26, PR- 30, PR-52, PR-53, PR-145, PR-156, PR-167, PR-177, PR-957 (ESF-1 Update, September 24, 2017, 3:00 p.m. EDT) Eight bridges damaged from initial reports; two on major routes: PR-2, PR-52 (ESF-1 Update, September , 1:16 p.m. EDT) o PR-52: Lanes closed Southbound in Ponce; detours in place until crossover can be built o PR-2: Closed in Toa Baja (over the La Plata River); 3-mile detour in place Ports: USACE crews completed surveys of San Juan Harbor and Arecibo Harbor September 25; anticipate completing Mayaguez Harbor September 26; next will be Ponce Harbor (ESF-3 Update, September 26, 2017, 12:03 a.m. EDT) Surveys were scheduled to be conducted on September 25 in Arecibo, PR by NOAA mobile survey team and USCG vessel (ESF-1 Update, September 26, 2017, 1:05 a.m. EDT) o USVI Airports: St. Croix: Mobile Air Traffic Control Tower to be delivered September 26 (ESF-1 Update, September , 2:37 p.m. EDT) St. Thomas: Mobile Air Traffic Control Tower is operational at Cyril E. King Airport (STT) (ESF-1 Update, September 26, 2017, 1:05 a.m. EDT) Ports: Port of Christiansted in St. Croix scheduled for survey by USACE on September 28 (USCG Update, September 25, 2017, 1:01 p.m. EDT) ESF-2: Communications o 350 satellite phones requested (100 phones for USVI and 250 for PR); preparing for shipment o PR One telecom carrier has restored cellular coverage around San Juan airport and providing unrestricted roaming capabilities to other carriers to increase service Two Mobile Emergency Response Support (MERS) teams scheduled to arrive September 26 o USVI Mission Assignments to create an "ESF-2 Support Cell" at the Joint Field Office (JFO) approved Staff established primary communications at Henry E. Rohlsen Airport for flight line staff, developed a connectivity platform for VITEMA and maintained communications through deployment of Very Small Aperture Terminal (VSAT) devices to provide voice and services for essential personnel Issued satellite phones and portable radios to essential personnel with additional devices ordered for future assignment Assisting VITEMA in providing fuel for governmental and industry communications partners effecting or supporting life-saving and life sustaining operations (ESF-2 Update, September 25, 2017, 11:50 p.m. EDT) Disaster Emergency Communications personnel, including MERS and other resources, mobilizing into the area of operations (USVI Sit Rep, September 25, 2017, 10:26 p.m. EDT) PSAPs remain non-operational; repairs limited due to site access and security arrangements St. Croix: One MERS team arrived September 25 (ESF-2 Update, September 25, 2017, 11:50 p.m. EDT) ESF-3: Public Works and Engineering o PR Dams: Guajataca: USACE assessment found lower part of concrete spillway slab collapsed and current section remaining appears undercut by approximately 15 feet; dam still intact requires reinforcement to ensure stability; water level behind the dam needs to recede before a comprehensive assessment can be performed (ESF-3 Update, September 26, 2017, 12:00 a.m. EDT) Toa Vaca and Guayabal Dams: USACE assessment reported no structural damage; both dams are releasing at higher than normal levels (Interagency VTC September 25, 2017, 12:30 p.m. EDT) Regional Contractors completed dam impact assessments for 12 of 34 dams (PR Sit Rep, September 25, 2017, p.m. EDT) EPA Critical Water Assessment Team sampled nine public water facilities, results are expected September 26; 20 additional water systems scheduled for sampling September 26 (ESF-10 Update, September 25, 2017, 5:17 p.m. EDT) 5

6 55 generators on hand; 198 en route (ESF-3 Update, September 25, 2017, 1:12 p.m. EDT) Performed initial roof damage assessments on the eastern and southern portions of the island; estimate 30,000 roofs damaged (ESF-3 Update, September 25, 2017, 1:50 p.m. EDT) o USVI 128 Generator Pre-Installations inspections requested; 83 completed; 10 generators installed (ESF-2 Update, September 25, 2017, 1:12 p.m. EDT) Current blue roof estimates are 7,000 for St. Thomas; 1,000 for St. John; 5,000 for St Croix (ESF-2 Update, September 25, 2017, 1:50 p.m. EDT) ESF-12, VI Water and Power Authority Waste Management, and USACE addressing potential public health risks of garbage build up; coordinating route clearance of wires and poles to enable garbage haulers to access St. Thomas landfill (USVI SitRep, September 25, 2017, 7:00 p.m. EDT) St. Thomas Right of Entry (ROE) Agreement collections in progress for Blue Roof missions: 104 homes in St. Thomas assessed and 22 ROEs collected (ESF-3 Update, September 25, 2017, 1:50 p.m. EDT) Transformer to St. Thomas Seven Seas water adjusted and water production resumed at max capacity; EPA liaison coordinating with USACE counterparts to deliver appropriate generator to Ocean Systems Laboratory for water quality testing (USVI Sit Rep, September 24, 2017, 10:19 p.m. EDT) Generator installations at Concordia Water Treatment Plant Pump Station and Herbert Grigg Nursing Home undertaken; majority of generators required installed and need fuel (USVI Sit Rep, September 25, 2017, 10:26 p.m. EDT) Critical Public Facilities team assessed multiple sites and determined ten out of 15 school campuses are feasible for temporary facilities (USVI Sit Rep, September 25, 2017, 10:26 p.m. EDT) St. Croix Six EPA Critical Water Assessment Team sampling group personnel arrived in to conduct drinking water and wastewater system assessments; EPA sampling and field screening a drinking water facility, three hotels housing FEMA responders, and one ice-producing facility (ESF-10 Update, September 25, 2017, 10:28 p.m. EDT) EPA coordinating with USACE and FEMA to place power generators at certified EPA labs to support drinking water analysis; sampling and analysis will take a minimum of 24 hours Crews working to restore damaged gauges at St. Croix Seven Seas water plant, and generators being installed to restore continuous service 27 generators on hand; 58 projected to be delivered to St. Croix when transportation is available (ESF- 3 Update, September 25, 2017, 3:17 a.m. EDT) ESF-4: Firefighting o PR 24 chainsaw teams (48 individuals) and one Incident Management Team (IMT) (26 individuals) in Harrisburg, PA scheduled to depart September 27 on a non-fema charter flight to conduct emergency road clearing and manage logistics (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) FDNY Type 2 IMT (56 individuals) staged in NY scheduled to depart September 26 on FEMA charter flight to provide command, control and coordination of resources and fire suppression personnel to assist PR Fire Department; (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) One Type 1 IMT (45 individuals) staged in Atlanta, GA scheduled to depart September 26 to support receiving and distribution of commodities in PR (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) One ESF-4 staff scheduled to depart September 26 on commercial flight to provide support to IMTs (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) o USVI One National Incident Management Organization IMT (9 individuals) staged in Atlanta, GA scheduled to depart September 26 to St. Thomas EOC to provide Fire Assessment and Fire Suppression implementation planning for the USVI (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) One Type 2 IMT (21 individuals) staged in Atlanta, GA scheduled to depart September 26 to St. Croix to manage receiving and distribution of commodities (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) One Type 2 IMT (26 individuals) staged in Atlanta, GA scheduled to depart September 26 to St. Thomas to manage receiving and distribution of commodities (ESF-4 Update, September 26, 2017, 1:09 a.m. EDT) 6

7 ESF-5: Information and Planning o PR Initial reviews of DoD and CBP aerial photographs show four buildings, four hospitals (Ashford Hospital, San Carlos Hospital, Medical Center Levittown, Bayamon Regional Hospital), and the Guajataca Dam with significant damage to include collapsed roofs, heavy debris, and inoperable facilities; remaining 51 observed sites had minor or no damage Island of Vieques: imagery shows the runway at Garcia Airport clear of debris and terminal intact, but potential aircraft damage and minor damage to hanger; public buildings had minor damage to roofs, windows, and doors but were intact; port docks were still intact with some terminal roof damaged observed o USVI St. Croix: DOD and CBP aerial photographs of 19 sites showed roof damage, powerlines down, and passable roads with traffic; most public structures observed appeared to have no damage or remain intact, and ports observed have minor damage; debris observed near many surveyed sites St. John: DOD and CBP aerial photographs of seven sites showed minor or no damage to port docks, some capsized boats, minor roof damage, and potential landslides along roadways St. Thomas: Ground mission observed minor debris on road to airport, and minor damage and debris around the terminal; waterways appear clear, and major flooding observed near coast at Charlotte Amelie and Havensight Aerial mission showed minimal damage on west side of island to power stations and airports; minor roof damage, capsized boats, powerlines down, residential home damage, moderate debris, potentially damaged airplanes, and unpassable roads due to moderate levels of debris also observed (NRCC GIS Update, September 25, 2017, 1:55 p.m. EDT) ESF-6: Mass Care, Emergency Assistance, Housing, and Human Services o FEMA HQ working with the Voluntary Agency Liaison (VAL) to support movement of resources for nongovernmental partners in the field (ESF-6 Update, September 25, 2017, 2:28 p.m. EDT) o American Red Cross (ARC) providing food, relief supplies, and financial assistance to patients and their families evacuated by the National Disaster Medical System (NDMS) and other medical evacuations (ESF-6 Update, September 26, 2017, 12:34 a.m. EDT) o Salvation Army working to get disaster personnel into PR and USVI and establishing access to food; partnering with Samaritan's Purse to get flights out of Greensboro, NC by September 28 (ESF-6 Update, September 24, 2017, 2:17 p.m. EDT) o PR Three personnel from Fuel Relief Fund scheduled to travel September 26 to support fuel assessment and distribution (ESF-6 Update, September 26, 2017, 2:08 a.m. EDT) Developing, refining, and executing updated feeding plan of 6 million meals per day (2 meals a day per person for a population of 3 million) (ESF-6 Update, September 26, 2017, 2:08 a.m. EDT) ARC is building capacity to support sheltering for 20,000 people (ARC Update, September 25, 2017, 1:34 p.m. EDT) ESF-6 and field staff establishing a plan for FEMA registration processes in areas affected by communications outages; to include prioritizing registrations online, laptop PDFs, and paper registration as a last resort (ESF-6 Update, September 25, 2017, 2:28 p.m. EDT) o USVI ARC distributed over 8,000 relief items in the USVI (ESF-6 Update, September 25, 2017, 12:56 a.m. EDT) Updated planning assumption for is to feed 210,000 meals per day (2 meals per day per person with the population of 50,000 on St. Croix, 50,000 on St. Thomas and 5,000 on St. John) (ESF-6 Update, September 25, 2017, 2:28 p.m. EDT) Coordinating efforts to deploy additional disaster feeding kitchens to St. Croix and St. Thomas October 1; presently five mobile kitchens with a capacity of 80,000 meals per day available (ESF-6 Update, September 24, 2017, 2:17 p.m. EDT) ESF-7: Logistics Management and Resource Support o Priority is to ensure adequate commodities to sustain survivors and first responders, including responder housing; working to develop a strategy for operating the air-bridge by September 28 (ESF-7 Update, September 26, 2017, 4:00 a.m. EDT) 7

8 o All GSA owned and leased properties in USVI and PR closed (ESF-7 Update, September 25, 2017, 1:33 p.m. EDT) o PR: 12 National Guard Armories throughout the island will serve as points of distribution (PODs); four PODs opened September 25, and six PODs opening September 26; shortfall of drivers with commercial driver s license to move commodities to PODs September 28 (ESF-7 update, September 26, 2017, 4:00 a.m. EDT) Puerto Rico Emergency Management Agency (PREMA) requested seven POD drops in: Ponce, Aguadilla, Bayamon, Canovanas, Arecibo, Mayaquez, and Utuado; commodities will be delivered to pre-identified City Hall locations and will consist of water and meals (Region II SitRep, September 24, 2017, 7:30 p.m. EDT) o USVI St. Croix: shipments scheduled to arrive September 26 total 410K meals and 180K liters water (RSS Update, September 26, 2017, 5:07 a.m. EDT) SS Wright unloaded FAA equipment only on September 25; will unload 1.1 M meals, 29 GSA vehicles, and 9,496 hygiene kits on September 26 AS Fiorela delivered 473,472 meals and 604,756 liters water on September 26 (RSS update, September 26, 2017, 5:07 a.m. EDT) o Responder Lodging Name/Vessel Status Destination/Port Arrival Date Beds Capacity Beds Occupied Beds Open PR Convention Center Operational PR: San Juan N/A TS Kennedy En route PR 9/27/ MDD 302 En route PR 9/28/ MDD 2000 En route PR 10/3/17 2,000 La Suprema En route PR 10/3/17 2,200 TS Empire State En route PR TBD 600 PR TOTAL: 5,952 Grand Celebration Docked USVI: St. Croix 9/24/17 1,562 SS Wright Operational USVI: St. Thomas 9/24/ Ocean Carrier En route USVI: St. Thomas 9/26/ MDD Passenger En route USVI: St. Thomas 10/2/2017 1,808 Ocean Constructor En route USVI: St. John 9/29/ USVI TOTAL: 4,004 (ESF-7 Update, September 25, 2017, 5:50 p.m. EDT) ESF-8: Public Health and Medical Services o Drug shortages are possible due to damage to pharmaceutical manufacturing facilities; request made to have drug commodity distribution list shared with ESF-8 (HHS SitRep, September 25, 2017, 7:00 a.m. EDT) o PR: One Incident Response Coordination Team, five DMATs, one Disaster Mortuary Operational Response Team Assessment Team, two Joint Patient Assessment Tracking Team and one Service Access Team engaged in San Juan (ESF-8 Update, September 26, 2017, 3:44 a.m. EDT) PR Department of Health provided list of hospital fuel needs; 23 out of 69 prioritized PR Dialysis Centers: all open facilities are on generator and require fuel and water every 2 days; 47 total; 30 open (4,000 patients); 5 partially open; 5 closed (800 patients), 11 unknown (1,132 patients) (HHS Sit Rep, September 25, 2017, 5:00 a.m. EDT) Full assessments of hospitals is difficult due to inaccessibility; HHS teams conducting hospital assessments beginning September 26 (ESF-8 Update, September 26, 2017, 3:30 a.m. EDT) o USVI: St. Thomas: Full assessment of Juan F. Luis Hospital (STX) ongoing to determine need for mobile hospital Mobile hospital at Schneider Regional Medical Center re-established (Region II SitRep, September 24, 2017, 7:30 p.m. EDT) Schneider Medical Center roof to be installed when 'water and shield' materials arrive on site (ESF-3 Update, September 25, 2017, 13:50 p.m. EDT) St. Croix: 8

9 Dialysis patients and caregivers (50 total personnel) evacuated to Atlanta; additional dialysis patients from Governor Juan Luis Hospital and Caribbean Kidney Center expected to be evacuating September 26; hotels, paratransit transportation, and wrap-around services have been arranged Governor Juan Luis Hospital declared condemned by USACE; ESF-8 identifying shelter for 20 personnel (HHS SitRep, September 25, 2017, 7:00 a.m. EDT) ESF-9: Search and Rescue o FEMA Urban Search and Rescue (US&R) saved or assisted 557 individuals (ESF-9 Update, September 26, 2017, 10:00 p.m. EDT) o USCG Search and Rescue (SAR) saved or assisted 15 individuals (USCG Update, September 25, 2017, 2:18 p.m. EDT) o USCG SAR radio communications towers remain inoperable in PR and St. Croix and are partially missioncapable in St. Thomas; USCG cutters and CPB aircraft continuing to monitor distress frequencies (USCG Update, September 26, 2017, 1:04 a.m. EDT) o ESF-9 personnel have searched 2,601 structures in PR and St. Croix as of September 25; of these, 2,172 had no damage, 150 damaged, 159 suffered structural failure, and 120 were destroyed o Eight FEMA US&R task forces conducted the following operations in PR September 25 East PR: completed assigned targeted welfare checks Central PR: reconnaissance missions completed in the towns of Toa Baja, Orocovis, Ponce, and Morovis; air reconnaissance performed to assess potential operations in Utuado and Orocovis West PR: completed welfare checks in the vicinity of Aguadilla and Isabella, and responded to a local hotel (Region II SitRep, September 25, 2017, 10:26 p.m. EDT) ESF-10: Oil and Hazardous Material Response o 15 USCG National Strike Force (NSF) staff staging in FL pending transport to PR and USVI o PR USCG and EPA facility assessments commenced; 2 of 22 petroleum facilities unavailable; limited damage with no evidence of major spills, only light sheen o USVI 18 EPA Oil and Hazardous Materials Assessment personnel staging in Atlanta USCG NSF staff integrated in all branches in St. Thomas and St. Croix to commence assessment and recovery operations A de-energized lift station caused sewage to collect and bubble up through St. Croix manholes; a generator request has been submitted for resolution (USVI SitRep September 25, :30 p.m. EDT) ESF-11: Agriculture and Natural Resources o Bilingual animal/pet subject matter expert scheduled to deploy September 26 to coordinate needs assessments and provide technical support for animal/pet evacuation and sheltering; will join PR Incident Management Assistance Team o FEMA logistics secured 60,000 pounds of dry and pre-mix baby food and infant formula; enough to feed 4,000 infants and toddlers for 21 days; will support needs in PR, St. Thomas, St. John, and St. Croix o Animal assessment teams (21 nongovernmental organization personnel) staging in Atlanta, GA for deployment; anticipated arrival in PR and USVI September 27 (ESF-11 Update, September 25, 2017, 1:00 a.m. EDT) ESF-12: Energy o PR Approximately 80 percent of PR Electric Power Authority (PREPA) total transmission on the island damaged; generation facilities received some damage, most expected to resume operations; Central San Juan and Palo Seco generation units re operating and enabling transmission to portions of Bayamon and Monacillos (ESF-12 Update, September 25, 2017, 11:07 p.m. EDT) The Aguirre Plant and the Mayagüez plant available to generate energy, but do not have operable transmission in place; South Coast (heavy fuel oil) and Cambalache (diesel oil) plants severely affected by floodwaters The Defense Logistics Agency and PR working to provide fuel to critical facilities (DOE SITREP #59, September 25, 2017, 4:21 p.m. EDT) Foster Fuels, a DLA contractor, sending 100 fuel trucks with 275,000 gallons of diesel and 75,000 gallons of gasoline via barge to PR on September 26; expected arrival in PR no later than October 1 (ESF-12 Update, September 25, 2017, 3:30 p.m. EDT) 9

10 o USVI: A ship arrived in St. Thomas September 24 with fourteen 6,400 gallon containers of diesel or gasoline; Tri Island has a fuel order for 40,000 gallons of regular gasoline and 80,000 gallons of diesel estimated to arrive on October 1 (ESF-12 Update, September 25, 2017, 4:14 p.m. EDT) Western Area Power Administration s eight-person advance team continues to safely make progress on St. Thomas s overhead transmission lines 650 of the additional 1,300 poles will arrive on St. Thomas as early as September 26, and remainder will arrive as early as September 29 (DOE SITREP #59, September 25, 2017, 4:21 p.m. EDT) 3 ESF-12 Incident Management Assistance Team responders arrived in St. Croix on September 25; two will be traveling to PR tomorrow (ESF-12 Update, September 25, 2017, 11:07 p.m. EDT) ESF-13: Public Safety and Security o Fish and Wildlife Service (FWS) combining two teams into one Type 3 IMT (14 law enforcement personnel) to provide POD security in PR; team in Atlanta, GA pending transportation (DOI Update, September , 3:52 a.m. EDT) o Request pending for 60 additional Federal Law Enforcement officers to protect fuel distribution trucks in PR (ESF-13 Update, September 26, 2017, 2:04 a.m. EDT) o Total of nine Quick Response Teams (QRTs) operating in PR and the USVI Six QRTs conducting security and protection missions for ESF-8 and ESF-9 throughout PR One QRT assisting with security at the Metropolitan Detention Center in Guaynabo, PR One QRT will provide security to the Grand Celebration (St. Croix) and SS Wright (St. Thomas) o Three QRTs remain on ready reserve (ESF-13 Update, September 25, 2017, 6:32 p.m. EDT) o Federal Protective Services providing security at MERS Staging Area, USACE Incident Support Base, and the Mobile Air Traffic Control Tower located at the Cyril E. King Airport in St. Thomas (USVI Sit Rep, September 24, 2017, 10:22 p.m. EDT) ESF-15: External Affairs o Executive Director for Puerto Rico Federal Affairs Administration identified critical areas where private sector could assist and how to provide donations to PR (ESF-15 Update, September 26, 2017, 1:28 a.m. EDT) o NBEOC continues to coordinate relief flight offers for supplies and personnel to PR, private sector donations for canned water (scheduled to ship September 28), and addressing private sector logistics concerns (ESF-15 Update, September 26, 2017, 1:28 a.m. EDT) o USDA media relations specialists will assist in PR and a Civil Authority Information Support Element (CAISE) will deploy to PR to distribute emergency messages in support of response operations, confirmed arrival of September 26 (ESF-15 Update, September 26, 2017, 1:28 a.m. EDT) U.S Department of Defense (DoD) o U.S. Northern Command (USNORTHCOM): Army Area Support Medical Company, Air Force Ground Surgical Team, and Civil Authority Information Support Element is fully operational near Schneider Regional Medical Center on St. Thomas (DoD Update, September 26, 2017, 00:38 a.m. EDT) USS Kearsarge/26th Marine Expeditionary Unit Amphibious ready Group teams conducting route reconnaissance, clearance of main roads, and brush clearance on Roosevelt Roads Airfield (RRA) taxiways; RRA to be used as a logistic hub and relieve pressure on San Juan Airport in PR o Defense Logistics Agency (DLA) 82 of the 103 DLA leased generators awaiting transportation to USVI and PR (DLA Update, September 26, 2017, 00:38 a.m. EDT) 21 generators departed September 25 and en route in St. Thomas (DLA Update, September 26, 2017, 00:38 a.m. EDT) 19 generators in Palm Beach port and will ship by commercial sea vessel September 27; estimated arrival of October 1 or 2 Lease on eleven generators extended to November 4 (DLA Update, September 26, 2017, 00:38 a.m. EDT) FEMA will pick up 32 generators in FL and ship to USVI and PR by October 1 (DoD Update, September 25, 2017, 1:54 p.m. EDT) Distribution Order received for six transformers (pad mounted or portable) for Maria response and recovery (DoD Update, September 26, 2017, 00:38 a.m. EDT) 10

11 Generator Deployment Schedule (DLA Generator Update , September 26, 2017, 5:20 a.m. EDT) 31 arrived PR Sep depart PR / arrive STT Sep 27 5 depart FL Sep 27 / arrive STT Sep 30 5 depart FL Sep 29 / arrive STT Oct 2 9 depart FL Sep 29 / arrive STT Oct 1 21 depart PR / arrive STT Sep depart FL / arrive Oct 1 National Guard Bureau (NGB) o About 300 Military Police (MP) will arrive in PR and USVI September 26 o PR: Recovery and restoration operations underway; SAR operations ongoing as weather permits Barge from NJ arrived in San Juan with 1.68 million liters of water, 10,000 cots and 31 generators Four UH-60 helicopters will arrive in PR by September 27 to support NG operations o USVI: Four aircraft arriving September 26, carrying 116th Infantry Headquarters unit, into St. Croix with more to follow later New York NG Joint Incident Site Communications Capability on ground (NGB Update, September 25, 2017, 2:10 p.m. EDT) U.S. Coast Guard (USCG) o Nine USCG cutters, three of which have an aviation detachment with a helicopter on deck, USCG fixed and rotary wing assets, and logistics staffs, are conducting ongoing damage assessments, humanitarian missions, delivery of critical life-sustaining supplies, and maintaining reliable communications o Two USCG cutters en route from Curacao to provide additional support in PR and USVI o USCG buoy tenders: USCG cutter ELM, a heavy-lift buoy tender, arrived offshore PR September 25 and commenced Aids to Navigation assessment and repair operations in Guayanilla, Tallaboa, Ponce, and St. Thomas USCG cutter CYPRESS, to arrive September 26 and deliver life sustaining supplies to eastern PR ports, then commence assessment and repair of critical Aids to Navigation in Fajardo, Vieques, Culebra and St. Croix Both vessels equipped with oil skimming and recovery equipment (USCG Update, September 26, 2017, 1:00 a.m. EDT) U.S. Customs and Border Protection (CBP) o CBP Air and Marine Operations completed 22 cumulative missions delivering water, meals-ready-to-eat, and other supplies between PR and USVI utilizing three cargo/passenger aircraft and two observation aircrafts; also conducted return flights to CONUS and evacuee assistance missions between PR and USVI (CBP Update, September 25, 2017, 11:10 p.m. EDT) o The 25-member CBP Officer Special Response Team providing force protection for ESF-8 and ESF-9 missions in PR, including USAR and DMAT support (CBP Update, September 25, 2017, 11:10 p.m. EDT) U.S. Department of the Interior (DOI) o National Park Service (NPS) IMT departed Key West, FL with critical supplies September 25; confirming final plans for the marine vessel Fort Jefferson to arrive in port of San Juan September 28 o NPS has a concessionaire-operated vessel that can ferry between PR and USVI o Fish and Wildlife Service has six aircraft available for Federal response efforts; all aircraft are available to provide cargo, reconnaissance, and passenger capabilities o Confirmed September 24 that air-sling load drop of meals and water for Vieques successful; Point of Distribution (POD) established at Vieques National Wildlife Refuge o U.S. Geological Survey providing stream gauge information to USACE to monitor conditions of Lago Toa Vaca Dam and Lago Guayabil Dam in south-central PR o Local park personnel secured Incident Command Post for IMT at NPS San Juan National Historic Site Discovery Center; three staff arrived September 25 with communications equipment; 13 additional personnel expected (DOI Update, September , 3:52 a.m. EDT) 11

12 Commodities Tables* The following commodities have been ordered by and shipped to the USVI and PR Puerto Rico and U.S. Virgin Islands Combined Product Class Total Items Shipped to Territory Commodities Used in Sheltering Items and Services (CUSI) 15 Cots 3,357 Generators 4 Hygiene 1 Meals 1,617,241 Sheeting 15,192 Tarps 13,272 Water 698,570 Puerto Rico PR Ordered Qty Shipped to Territory Qty Cots 2,650 3,057 Generators ,600 3,600 U.S. Virgin Islands USVI Ordered Qty Shipped to Territory Qty CUSI Cots Generators 29 0 Hygiene 0 1 Meals 2,152,924 1,617,241 Sheeting 135,056 15,192 Tarps 0 13,272 Water 321, ,970 Pet care supplies 1,837 0 (ESF-7 Update, September 26, :00 a.m. EDT) *Please see ESF 7 logistics section for additional commodities expected to be delivered by air and sea 12

13 13

14 Declarations: Recovery Snapshot Post-Tropical Cyclone Irma Tuesday, September 26, 2017 (5:00 a.m. EDT) Updates in Blue State/Region Declaration Declared Counties Individual Assistance Public Assistance Cost Share Region IV Georgia 9/15: DR counties All 75% Alabama 9/11: EM-3389 All 67 counties and Poarch Band of Creek 75% Indians Florida 9/10: DR counties All 67 counties 75% 100% (Cat B) for 30 days Seminole Tribe of Florida 9/8: EM Whole Tribe 75% South Carolina 9/7: EM All 46 counties and Catawba Indian Nation 75% Recovery Priorities, Issues, and Challenges: State Recovery Priorities Issues/Challenges 1. Deliver Individual Assistance 2. Open Disaster Assistance Centers Georgia Not yet reported 3. Conduct IA & PA preliminary damage assessments 4. Public Information Florida Damage Assessments: State Georgia 1. Temp Roofing 2. Infrastructure Branch established a critical infrastructure cell to develop recovery strategies from the collection and analysis of verified PDA data. PDAs are scheduled to begin 09/25/2017 with applicant briefings beginning 9/27/ Solution needed for housing in Lee, Hendry, and Collier Counties. Task force established. 4. Working with State partners to find additional locations for DRCs, DRC just opened at Florida Gulf University but space is not large enough to handle the flow of survivors Staffing and collateral material for Individual Assistance and Disaster Survivor Assistance missions Language interpreters, Spanish and Creole (Haitian) Pace of Individual Assistance payments Sufficient debris removal resources Survivors continue to request temporary housing as shelters are closing Preliminary Damage Assessments (PDAs), including Categories C-G PA PDAs: Total $29.6 M Category A: $14.4M Category B: $5.5M Category C: $4.6M Category D: $0.1M Category E: $1.6M Category F: $1.9M Category G: $1.4M Destroyed: 44 structures Major Damage: 170 structures Minor Damage: 109 structures Affected Habitable: 122 structures Florida Scheduled to begin September 25 14

15 Interagency Coordination/Recovery: Recovery Support Function (RSF): Housing Recovery o On September 24, FEMA authorized the use of the Sheltering and Temporary Essential Power (STEP) Pilot Program for DR-4337-FL (Recovery Update, September 24, 2017, 3:30 p.m. EDT) Individual Assistance (as of 09/25/2017, 7:02 p.m. EDT) State Total Individuals and Housing Assistance Other Needs Total Registrations Households Program Approved Approved Assistance Approved Georgia 10,685 $1,636,850 $1,599,171 $37,679 Florida 1,518,115 $539,466,150 $355,213,330 $184,252,820 Puerto Rico 3,419 $269,687 $129,639 $140,048 U.S. Virgin Islands 6,198 $4,592 $4,592 Not yet reported Housing Inspections (as of 09/25/2017, 7:02 p.m. EDT) State Inspectors with Work Inspections Issued Inspections Complete % Complete Georgia 14 1, % Florida 1, ,752 52, % Puerto Rico 23 1, % U.S. Virgin Islands 0 4, % National Flood Insurance Program Claims Estimate (as of 09/25/2017, 11:02 a.m. EDT) State Claims Submitted Advanced Payments to Insured Survivors Florida Over 19,000 Over $15,700,000 Georgia Over 1,700 Over $1,500,000 South Carolina Over 1,800 Over $965,000 U.S. Virgin Islands 35 Puerto Rico 10 Alabama 1 * Over $15.7M in advance payments issued to insured survivors of Hurricane Irma as of September o Temporary Housing Transitional Sheltering Assistance (as of 09/25/2017, 11:22 p.m. EDT) State Households Checked In to Hotel Eligible Florida 6, ,708 o US Department of Housing and Urban Development (HUD) (no change from 9/20/2017) Displaced (# of Displaced (# of Number of Hurricane Irma - Beds for Household for Public & Properties in Florida Healthcare - Indian Housing - Impacted Area Hospital) Multifamily Housing) Returned or Permanently Housed (# of Households/Beds) Multifamily Housing Public and Indian Housing Healthcare and Hospitals Total Hurricane Irma - Georgia Number of Properties in Impacted Area Displaced (# of Beds for Healthcare - Hospital) Displaced (# of Household for Public & Indian Housing - Multifamily Housing) Returned or Permanently Housed (# of Households/Beds) Multifamily Housing Public and Indian Housing Healthcare and Hospitals Total

16 Hurricane Irma South Carolina Number of Properties in Impacted Area Displaced (# of Beds for Healthcare - Hospital) Displaced (# of Household for Public & Indian Housing - Multifamily Housing) Returned or Permanently Housed (# of Households/Beds) Multifamily Housing Public and Indian Housing Healthcare and Hospitals Total RSF: Economic Recovery o USDA Risk Management Agency State Specific Crop Insurance Information for Hurricane Irma as of 9/4/2017 Florida Georgia Puerto Rico* Liabilities $2.3 billion $818.6 million $2.3 million Largest Crop Liability (amount) Orange Trees ($1.1 billion) Cotton ($581.2 million) Coffee ($932,742) *PR crop liability was $53,445,686 for 2016 Reinsurance Year. As of June 9, 2017 only $2.3 million of liability was reported and available through the RMA Summary of Business. o USDA Farm Service Agency Total Combined $ Amount Loss for Crops/livestock by State Sept 18-Sept 22: Florida n/a Sept 10-Sept 12: Georgia $338,272,398 Sept 18-Sept 22: Louisiana $41,000,000 Total Combined $ Loss for Crops/Livestock by Hurricane (as of 09/24/2017, 11:02 a.m. EDT) Total Irma Hurricane Total $338,272,398 16

17 Declarations: State/Region Region VI Declaration Recovery Snapshot Post-Tropical Cyclone Harvey Tuesday, September 26, 2017 (5:00 a.m. EDT) Updates in Blue Declared Counties Individual Assistance Public Assistance Cost Share Texas 8/25: DR counties 46 counties Recovery Priorities, Issues, and Challenges 90% (Cat A); 100% (Cat B) for 30 days, 90% thereafter State Recovery Priorities Issues/Challenges 1. Sheltering and temporary housing 2. Debris Removal Texas 3. Collect and disseminate accurate incident information to improve decision-making Not yet reported 4. Accurately track incident costs associated with assigned resources for cost recovery Damage Assessments State Texas Preliminary Damage Assessments (PDAs), including Categories C-G 34 counties requested, 20 counties complete, Not yet reported 4 counties ongoing, 10 counties withdrawn Interagency Coordination/Recovery: RSF: Housing Recovery o Two additional counties authorized for direct temporary housing and permanent housing construction on September 23 for DR-4332 Texas: Matagorda and Victoria counties (Recovery Update, September 24, 2017, 12:56 a.m. EDT) Individual Assistance (as of 09/25/2017, 7:02 p.m. EDT) Total Total Individuals and Housing Assistance Other Needs Assistance State Registrations Households Program Approved Approved Approved Texas 815,551 $690,055,244 $495,064,936 $194,990,308 Housing Inspections (as of 09/25/2017, 7:02 p.m. EDT) State Inspectors with Work Inspections Issued Inspections Complete % Complete Texas 2, , , % National Flood Insurance Program Claims Estimate (as of 09/25/2017, 11:02 a.m. EDT) State Claims Submitted Advanced Payments to Insured Survivors Texas Over 87,000 Over $785,000,000 Louisiana Over 470 Over $1,100,000 Closure Rates: Over 3% of claims have been closed in Texas with over $30,000,000 paid in closed claims. Over 10% of claims have been closed in Louisiana with over $299,000 paid in closed claims. o Temporary Housing Transitional Sheltering Assistance (as of 09/25/2017, 11:22 p.m. EDT) State Households Checked In to Hotel Eligible Texas 23, ,720 o Small Business Administration (SBA) Home Loans SBA Home Loans (as of 09/25/2017, 11:02 a.m. EDT) Applications Applications Average Loan State % Processed Loan $ Approved Received Approved Amount Texas 43, % 4,964 $416,629,700 $83,930 17

18 o U.S. Department of Housing and Urban Development (HUD) (as of 09/23/2017, 7:35 p.m. EDT) Displaced (# of Displaced (# of Number of Hurricane Harvey - Beds for Household for Public & Properties in Texas Healthcare - Indian Housing - Impacted Area Hospital) Multifamily Housing) Returned or Permanently Housed (# of Households/Beds) Multifamily Housing , Public and Indian Housing Healthcare and Hospitals Total ,421 1,520 RSF: Economic Recovery o SBA Business Loans SBA Business Loans (as of 09/25/2017, 11:02 a.m. EDT) Applications Applications Average Loan State % Processed Loan $ Approved Received Approved Amount Texas 2,759 66% 397 $36,964,400 $93,109 o U.S. Department of Agriculture (USDA) Risk Management Agency State Specific Crop Insurance Information for Hurricane Harvey (as of 9/23/2017) Texas* Louisiana ** Liabilities $792.4 million $133.5 million Largest crop liability (total) Cotton ($352.3 million) Rice ($104.1 million) Policies received ++ >34,000 >2,900 Units Covered (acres) million >504,000 * Crops removed from calculation are AF/PRF, Cabbage, Oats, Onions, Potatoes and Wheat ** Parishes included are Acadia, Allen, Beauregard, Calcasieu, Cameron, Jefferson Davis, Vermillion and Vernon ++ Information collected from RMA s Summary of Business Reports o USDA Farm Service Agency Total Combined $ Amount Loss for Crops/livestock by State Sept 18-Sept 22: Texas $31,961,810 o USDA Disaster Supplemental Nutrition Assistance Program (D-SNAP) New New Approved Supplements Approved Total New + Apps Taken Households Persons Total Benefits Households Denied Households Persons Total Benefits Ongoing Benefits 40,621 23,384 59,904 $ 18,947,434 1, ,511 1,873, ,111,822 $145,111,822 (Recovery Update, September 24, 2017, 11:02 a.m. EDT) 18