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• COMMENT NO. 23 <br /> X.C.3 Report to OHS <br /> 264.56(j ) Within 15 days of an incident involving the use of the <br /> contingency plan a written report must be submitted to <br /> DHS including the following information: name, <br /> address, and telephone number of owner or operator; <br /> namp, address, and telephone number of facility; <br /> date, time, and type of incident; name and quantity o <br /> material (s) involved; extent of injuries, if any; <br /> assessment of actual or potential health or environmental <br /> hazards, if applicable; and estimate quantity and <br /> disposition of recovered material resulting from the <br /> incident. <br /> RESPONSE NO, 23 <br /> Reporting requirements which were in the SPCCP (ANNEX J) were added to th <br /> ISCP (ANNEX I) , Section II. In response to Comment 23, page II-11 , parag aph <br /> o, was added (see Enclosure 3) . <br /> COMMENT NO. 24 <br /> XII .A.1c(9) Operating Record <br /> 264.73(b) (6) The operating record must include the results of <br /> • monitoring, testing, or analytical data. <br /> RESPONSE N0. 24 <br /> Enclosure 2, page XII-2, item (6) address Comment No. 24. <br /> COMMENT NO. 25 <br /> 264.73(b) (10) Land Disposal Restrictions <br /> The operating record must include records of the <br /> quantities (and date of placement) for each shipment of <br /> hazardous waste placed in land disposal units under a <br /> extension to the effective date of any land disposal <br /> restriction granted pursuant to Part 268.5 or a <br /> petition pursuant to Part 268.6, and the notice required <br /> by a generator under Part 268.7(a) (3) . <br /> RESPONSE NO. 25 <br /> Enclosure 2, page XII-1 , item (10) addresses Comment No, 25. <br /> • <br />