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To: Jaime Delarosa <br /> From: Countryside Mini Mart <br /> Regarding: inspection <br /> Hi Jaime, <br /> Per your inspection, sorry the employee did not know where the folder was. I <br /> have made him aware where your paperwork is. It is in the DO OP"S binder and <br /> is in a orange folder on left hand side of folder. <br /> #7 Entered propane in CERS and sending you copy. <br /> #10 I checked and site map is in CERS already with all maps and it did have <br /> propane on it. Sending you a copy. 2f� -1 y <br /> #11 Response plan was at site and you checked it. (I also loaded into CERS and <br /> am sending you a copy). <br /> #13 training logs has been updated also. I have made him aware of all <br /> evacuation and spill control issues. Alex did train him,(3-11-14) but he said he <br /> could not find paperwork. I will send you copy. I also did re -iterate to him all <br /> spill control, evacuation, and emergency procedures.( emergency shut',off and fire <br /> ext) Also updated in CERS and had him re sign that he understands . <br /> please let me know as soon as possible if you need anything else. Also Cers <br /> acting up today...had to do many times and not sure if you will see more than one <br /> submittal. <br /> ThankAN <br /> Rupin2-23-14 <br />