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SAN.<� I N Environmental It Department <br /> jN-1y <br /> (is <br /> Corrective Action Statement <br /> RE: April26, 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 CALLOWAY CT, CERS ID none, PR <br /> Violation 98-Failed to establish and electronically submit a reasonable or an adequate training program. <br /> This violation was corrected gThis violation will be corrected by(date): May 28, 2021 <br /> X Supporting documents included <br /> Describe actions taken or will be taken to correct violation: A training roster has been submitted. All <br /> will be completed by May 28th. 2021. <br /> e. <br /> i <br /> Violation #11 -Failed to provide or document initial and/or refresher training to appropriate personnel. <br /> i <br /> This violation was corrected A This violation will be corrected by(date): May 28, 2021 <br /> t <br /> Supporting documents included <br /> Describe actions taken or will be taken to correct violation: Training will be documented by May 28, 2021 <br /> 4 <br /> IuI, <br /> Violation#12-Failed to have the HMBP readily available to facility or EHD personnel. <br /> it <br /> This violation was corrected XThis violation will be corrected by(date): May, 27 2021 <br /> X Supporting documents included <br /> Describe actions taken or will betaken to correct violation: <br /> An HMBP is available to facility and has r <br /> been sent via CERS and available to EHD. <br /> i3 <br /> j <br /> I3 <br /> YjI <br /> ij <br /> ii <br /> II <br /> Ili <br /> �I7( <br /> I' <br /> Page 4 of 4 <br /> Rev.9/16/2020 <br /> 1868 E. Hazelton Avenue 1 Stockton, California 95205 I T 209 468-3420 F 209 464-0138 1 www.sjgov.org/EHD <br />