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0 <br />Recordkeeping 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 Report 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 cover letter explaining <br />the efforts taken to locate the H.W <br />and the results of these efforts? <br />Has the generator 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 by a qualified person, and <br />which addresses all required topics? <br />[67105(a)/265.16(a)] <br />Have personnel completed the required <br />training within 6 mos after their <br />employment date, and not worked <br />unsupervised until completing the <br />training? [67105(b)/265.16(b) <br />Have personnel taken part in an annual <br />review of initial training? <br />[67105(c)/265.16(c)] <br />Do personnel records include for each <br />H.W. position: [67105(d) -/265.16(d)-] <br />(1) Job title and name of person <br />filling the position? <br />(2) Job description? <br />(3) Description of required training? <br />(4) Documentation that training or <br />experience has been completed? <br />Yes No comment <br />Are personnel records kept for current <br />employees until closure, and past / <br />employees for at least three years? <br />[67105(e)/265.16(e)] — — <br />Page 11 <br />