Inspection Checklist Overview - Varsun.Compliance.Mockups

Inspection Checklist

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Checklist Essentials Active Edit

Title

1403 Inspection Checklist

Description

Inspection checklist for Rule 1403 Asbestos removal / Demolition

Related Rule

1403

Checklist Items Add Checklist Item Preview

Seq #	Section	Item Title	Item Type
1		Demolition or renovation work going on at time of inspection	Yes/No
21		Wet demolition with no dust, track-out, water run-off (403)	Yes/No
3		Permitted Vac-loader; Filling for HEPA vacuum, negative air machine, ICE, etc.	Yes/No
4		Distributed, handled or removed ACM & PACM that contain more than 1 % asbestos	Yes/No
5		Disturbed, handled or Removed more than 100 square feet of ACM & PACM. Quality	Yes/No
6	1403(d)(1) Sec	WORK SITE REQUIREMENTS	Header
7	A	Asbestos Survey prior to demolition and/or renovation	Yes/No
8	A(viii)	Asbestos Survey conducted by a Certified CAL OSHA Surveyor	Yes/No
9	B	Notification postmarked 10 working days prior to renovation / demolition	Yes/No
10	B(v)	Notification updates submitted as required (revisions)	Yes/No

Print Options Edit

Header Display Options

Show Facility Name :

Show Facility ID:

Show Contractor Name:

Yes

Show Contractor AEIS ID#:

Yes

Show Site Address:

Yes

Show Contact Name:

Show Contact Title:

Show Contact Email:

Show Contact Phone:

Show Inspection Date:

Yes

Show NOtification#:

Yes

Footer Display Options

Show Inspection Types:

Yes

Inspection Types
Demolition
Renovation
NESHAP
Procedure 5

Show Complaint #:

Yes

Show Disposition:

Yes

Show No. of Samples Collection:

Yes

Show No. of Photographs:

Yes

Show Inspector Signature:

Yes

Show Supervisor Signature:

Yes

Title*

Description*

Related Rule

Status*

Sequence#*

Item Type*

Title

Rule Section / Sub Section

Show SCAQMD Rule Section / Sub Section

Section / Sub Section#

Show CH & SC Rule

CH & SC Rule#

Show CCR Rule / Section

CCR Rule / Section#

Show CFR Rule / Section

CFR Rule#

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Secondary Item

Show Comments

Comments Display Option

Display Comments when Item Answer is

Sequence#*

Item Type*

Title

Rule Section / Sub Section

Show SCAQMD Rule Section / Sub Section

Section / Sub Section#

Show CH & SC Rule

CH & SC Rule#

Show CCR Rule / Section

CCR Rule / Section#

Show CFR Rule / Section

CFR Rule#

Display Options

Secondary Item

Show Comments

Comments Display Option

Display Comments when Item Answer is

Header Display Options

Show Facility Name

Show Facility ID

Show Contractor Name

Show Contractor AEIS ID#

Show Site Address

Show Contact Title

Show Contact Email

Show Contact Phone

Show Contact Date

Show Notification#

Footer Display Options

Show Inpsection Types

Inspection Types	Remove
Demolition
Renovation
NESHAP
Procedure 5

Show Complaint#

Show Disposition

Show No. of Samples Collected

Show No. of Photographs taken

Show Inspector Signature

Show Supervisor Signature

Task Type*

Item*

Priority*

Facility Details

Facility ID #:

49111

Facility Name:

Sunshine Canyon Landfill

Address:

14747 San Fernando Rd Sylmar, CA 91342

	Facility ID	Facility Name	Address
No data found.

Sector*

Team*

Assignee(s)

Select Lead Assignee*

Activity Type*

Notes

Facility Details

Facility ID #:

49111

Facility Name:

Sunshine Canyon Landfill

Address:

14747 San Fernando Rd Sylmar, CA 91342

	Facility ID	Facility Name	Address
No data found.

Sector*

Team*

Select Assignee(s)

Due Date

Activity Type*

Status*

Disposition*

Add Existing Compliance Action

Add New Compliance Action

Add Existing Compliance Action

Select NOV

Notes*

Facility Details

Facility ID #:

49111

Facility Name:

Sunshine Canyon Landfill

Address:

14747 San Fernando Rd Sylmar, CA 91342

	Facility ID	Facility Name	Address

Sector

Team*

Due Date

Select Assignee(s)

Select Lead Assignee(s)

Date of Violation*

Date of Inspection*

Date of Issuance*

Select Source

Facility ID*

Facility Name*

Location Address

Street Number

Street Direction

Street Name

Street Type

Unit

City

Zip Code

Sector

Mailing Address

Street Number

Street Direction

Street Name

Street Type

Unit

City

Zip Code

Sector

Served To

Served To*Add Contact

Served By

Served By*

Method of Service

Select Team

Select Inspector

Title*

First Name*

Last Name*

Email*

Phone*

Title*

First Name*

Last Name*

Email*

Phone*

Task #

Task Type

Facility ID

Facility Name

Address

Select Task

Task #	Task Type	Facility	Address
T516723	Complaint Investigation	49111-Sunshine	9535 ARCHIBALD AVE, RANCHO CUCAMONGA, CA 91730
T516433	Notifiaction Investigation	89117-FRITO-LAY,INC	10613 JASMINE, FONTANA, CA 92335
T514463	Complaint Investigation	1403-Acom Craft	8049 E SOMERSET BLVD, PARAMOUNT, CA 90723

NOV #

Source Type

Facility ID

Facility Name

Address

Select NOV

NOV #	NOV Type	Facility	Address
NOV0001	Task	49111-Sunshine	9535 ARCHIBALD AVE, RANCHO CUCAMONGA, CA 91730
NOV0002	Activity	89117-FRITO-LAY,INC	10613 JASMINE, FONTANA, CA 92335
NOV0003	Task	1403-Acom Craft	8049 E SOMERSET BLVD, PARAMOUNT, CA 90723

Facility ID

Facility Name

Address

Select Facility

Facility ID	Facility Name	Address
49111	Sunshine	9535 ARCHIBALD AVE, RANCHO CUCAMONGA, CA 91730
89117	FRITO-LAY,INC	10613 JASMINE, FONTANA, CA 92335
1403	Acom Craft	8049 E SOMERSET BLVD, PARAMOUNT, CA 90723

Add Existing Compliance Action

Compliance Action

Add New Compliance Action

Select Compliance Action

	Demolition or renovation work going on at time of inspection		Yes No
	Wet demolition with no dust, track-out, water run-off (403)	145c9	Yes No
	Permitted Va-loader; Filing for HEPA vacuum, negative air machine, ICE, etc	201, 203, 222	Yes No
	Disturbed, handled or removed ACM & PACM that contain more than 1 % asbestos		Yes No
	Disturbed, handled or Removed more than 100 square feet of ACM & PACM. Quality		Yes No
1403(d)(1)	WORKLIST REQUIREMENTS	40CFR61
A	Asbestos Survey prior to demolition and/or renovation	145a	Yes No
A(viii)	Asbestos Survey conducted by a Certified CAL OSHA Surveyor	145a	Yes No
B	Notification postmarked 10 working days prior to renovation / demolition	145b3i	Yes No
B(v)	Notification updates submitted as required (revisions)	145b2	Yes No
C	Removed ACM & PACM prior to demolition or renovation	145c1	Yes No
C(iiv)	Secured, stabilized, surveyed an associated disturbance of ACM		Yes No

Inspection Checklist

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Task Overview ( - )

Facility Information

Facility Details

Facility Information

Facility Details

Add Existing Compliance Action

Add New Compliance Action

Location Address

Mailing Address

Served To

Served By

Joseophine Gonzales

Inspection Checklist

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Header Display Options

Footer Display Options

Task Overview ( - )

Facility Details

Facility Details

Location Address

Mailing Address