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Yes No Comment <br /> Recordkeepina and Reporting - Continued <br /> For a generator that has not received <br /> a signed copy of the manifest within <br /> 45 days, has the generator submitted <br /> an Exception Rleport to the RA? <br /> [66484 (g)/262 .42 (b) ) ' <br /> Did the Exception Report include: <br /> [66484 (g) (1)/262 . 42 (b) (1) ] <br /> (1) A legible (copy of the manifest? <br /> (2) A signed over letter explaining <br /> the efforts taken to locate the H.W. <br /> and the results of these efforts? <br /> Has the gener for submitted an annual <br /> report to the Board of Equalization? <br /> [25342/-] <br /> Training <br /> Have facility personnel successfully <br /> completed H.W. training program which <br /> is directed b, a qualified person, and <br /> which address s all required topics? <br /> [67105 (a)/265116 (a) ] <br /> Have personne completed the required <br /> training within 6 mos after their <br /> employment dae, and not worked <br /> unsupervised ntil completing the <br /> training.? [6b 105 (b)/265. 16 (b) <br /> Have personnel taken part in an annual <br /> review of iniial training? <br /> [67105 (c)/265. 16 (c) ] <br /> Do personnel records include for each <br /> H.W. positio : [67105 (d) -/265. 16 (d) -] <br /> (1) Job tit' e and name of person <br /> filling the position? <br /> (2) Job des r.ption? —� <br /> (3) Descrip ion of required training? / <br /> (4) Documen ation that training or <br /> experie ce has been completed? <br /> Are personne records kept for current <br /> employees un it closure, and past <br /> employees fo at least three years? <br /> [67105 (e)/26 . 16(e) ] <br /> Page 11 <br />