| 6400.52(c)(4) | Chief Executive Officer #1's annual training hours for the annual training year, 1/1/2022 through 12/31/2022, did not encompass recognizing and reporting incidents. | The annual training hours specified in subsections (a) and (b) must encompass the following areas: Recognizing and reporting incidents. | CEO, completed assigned training modules encompassing Recognizing and Reporting Incidents via CDS on 09/22/2023. EIG Services LLC assessed training transcripts and training plans of Executive and Other administrative positions staff to ensure annual training hours encompass Recognizing and Reporting Incidents and other regulatory requirements. |
09/22/2023
| Implemented |