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SAID .JOA U I N Environmental Health Department <br />Corrective Action Statement <br />RE: April 26, 2021, Hazardous Materials inspection report <br />For each violation listed below, indicate if the violation has been corrected or will be corrected by a certain date. Also, <br />describe what was done to correct the violation in the space provided below each violation. Submit this completed for <br />with the Return to Compliance Certification within 30 days of inspection. If you have any questions, please contact <br />Robert Lopez at (209) 953-6214 or rlopez@sjgov.org. <br />HORIZON OXYGEN &MEDICAL EQUIPMENT INC, 4079 GALLOWAY CT, CERS IQ none, PR <br />Violation #8 -Failed to establish and electronically submit a reasonable or an adequate training program. <br />This violation was corrected This violation will be corrected by (date): May 28, 2021 <br />X Supporting documents included <br />Describe actions taken or will betaken to correct violation: A training roster has been submitted. All <br />will be completed by May 28th, 2021. <br />Violation #11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br />N94 V <br />This violation was corrected This violation will be corrected by (date): May 28, 2021 <br />Supporting documents included <br />Describe actions taken or will betaken to correct violation: Training will be documented by May 28, 2021 <br />Violation #12 -Failed to have the HMBP readily available to facility or EHD personnel. <br />This violation was corrected <br />rtidi <br />This violation will be corrected by (date): M <br />Suppong ocuments ncluded <br />Describe actions taken or will betaken to correct violation: <br />been sent via CERS and available to EHD. <br />ay, 27 2021 <br />An HMBP is available to facility and has <br />Page 4 of 4 <br />Rev. 9/7fi/2020 <br />1868 E. Hazelton Avenue I Stockton, California 95205 I T 209 468-3420 � F 209 464-0138 I www.sjgov.org/EHD <br />