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b. Contingency Plan: <br />AIT failed to make arrangements to familiarized local hospitals of hazardous waste handled at AIT, <br />failed to clearly designate the responsibilities of the Primary and Secondary Emergency Coordinator, and <br />failed to have the State Office of Emergency Services phone number listed in the Contingency Plan (see <br />attached SOV). <br />c. Training Plan and Records: <br />No violations observed. <br />d. Incident Report: <br />No incidents reported. <br />e. Waste Analysis Plan and Records: <br />No violations observed. <br />f. Operation Log: <br />No violations observed. <br />g. Inspection Records: <br />No violations observed. <br />h. Tiered Permitting Applications and Authorization Letters: <br />AIT failed to submit the annual Permit By Rule renewal pages (Notification Page, Business Activities <br />Page, and the Business/Owner/Operator Page to the Certified Unified Program Agency) by January 1, <br />2000. <br />i. Annual/Biennial Reports: <br />Not reviewed. <br />j. SB 14 Plans: <br />No violations observed. <br />k. Closure Cost Estimates and Updates: <br />No violations observed. <br />I. Part A: <br />Not applicable. <br />m. Part B: <br />Not applicable. <br />n. POTW Compliance Data: <br />Did not review. <br />DTSC 43/95) Page 2 of Vt <br />and 1 <br />