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Yes No Comment <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 <br /> 42 port include: <br /> [66484 (g) ( )/ <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 /> hat <br /> (4) Documentatexperience lhas on ttraining <br /> beencompleted-> — <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 />