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1 <br />Alaniz, John [EHD] <br />From:Corren, Nikolas@CDCR <Nikolas.Corren@cdcr.ca.gov> <br />Sent:Friday, October 11, 2024 12:19 PM <br />To:Alaniz, John [EHD]; Whisler, Mark@CDCR; Brown, Pat@CDCR; Zeer, Marco@CDCR <br />Cc:Suszycki, Michael [EHD] <br />Subject:RE: CHCF/NCYCC inspections FA0021992/ FA0003938 <br />Attachments:Emergency Response_Contingency Plan 2024.pdf; HAZARDOUS MATERIALS OJT.xlsx; HAZMAT Waste <br />01.29.24.pdf; HAZMAT Waste 02.17.22.pdf; HAZMAT Waste 06.09.23.pdf; HAZMAT Waste <br />08.05.24.pdf; HAZMAT Waste 11.21.22.pdf; HAZMAT Waste April 2022.pdf; 86113278 BATTERY.pdf; <br />86113320 BATTERY.pdf; 86113356 BATTERY.pdf; CHCF205120B_20241010_084914.pdf; <br />CHCF205120B_20241010_084925.pdf; CHCF205120B_20241010_084936.pdf; CHCF205120B_ <br />20241010_085012.pdf; SPCC 844.pdf; CHCF205120B_20241010_084855.pdf; daily check list.pdf <br />Hello John, <br /> <br />I am going to be sending you two (2) emails containing the documents you requested. The file size was too large to send <br />it all in one (1). The first email will be documents associated with CHCF and the second will pertain to NCYCC. Please see <br />my comments below in red pertaining to the secƟon B) and C) of your email. <br /> <br />B) APSA Program <br />I am sƟll reviewing the SPCC Plan and may have more quesƟons. To start off: <br />1) 3 years of SP001 annual inspecƟon documents for both faciliƟes <br />2) 3 years of SP001 monthly inspecƟon documents (only CHCF-I saw NCYCC’s during the inspecƟon) CHCF does not have <br />monthly inspecƟons. We do however have daily inspecƟons that we have been performing. Example aƩached “daily <br />check list” We will be conducƟng the monthly inspoecƟons moving forward in addiƟon to our dailies. <br />3) SPCC training for employees (including staff who refill and inmates that work with any of the petroleum products- <br />used oil) <br />4) Service requests/work orders for the last year <br /> <br />C) HMBP <br />1) training records covering both faciliƟes I have been unsuccessful at locaƟng this training. I can not confirm that it has <br />been performed. <br /> <br />Thank you and have a good weekend. <br /> <br /> <br />Nik Corren <br />CorrecƟonal Plant Manager II (CF) <br />California Health Care Facility <br />Phone: (209) 467-7890 <br /> <br /> <br /> <br />