SMQSI

Storm Water Quality Construction Site Inspection

Field Name

Caption

Mask

Description

Field Type

HI_ACNRI

Check to calculate date from last inspection (12 months for high, 24 months for medium and 60 months for low (based on WQ Prioritization))

 

Check to calculate date from last inspection (12 months for high, 24 months for medium and 60 months for low (based on WQ Prioritization))

Boolean

HI_CAECP

Is there a copy of the approved Erosion Control Plan on Site?

 

Is there a copy of the approved Erosion Control Plan on Site?

Boolean

HI_CAN

Describe Corrective Actions Necessary (if applicable)

250x

Describe Corrective Actions Necessary (if applicable)

String

HI_CNOTES

Complaint Notes

250x

Complaint Notes

String

HI_CONTACT

Facility Contact

50x

Facility Contact

String

HI_CRT_BY

Created By

25x

Created By

String

HI_CRT_DTTM

Creation Date Time

mm/dd/yyyy hh:mm am

Creation Date Time

DateTime

HI_CSWPPPOS

Is there a current, updated copy of the Stormwater Pollution Prevention Plan (SWPPP) on Site?

 

Is there a current, updated copy of the Stormwater Pollution Prevention Plan (SWPPP) on Site?

Boolean

HI_CWAG

Are concrete washout areas properly constructed/located, and spill contained to prevent discharge?

 

Are concrete washout areas properly constructed/located, and spill contained to prevent discharge?

Boolean

HI_DOC_FLG

Document Flag

 

Document Flag

Boolean

HI_FEE

Agency Fee

nnnnnnnn.nn

Agency Fee

Double

HI_FUA_DT

Follow-up Action Date

mm/dd/yyyy hh:mm am

Follow-up Action Date

DateTime

HI_FUAN

Is Follow-up Actions Necessary?

 

Is Follow-up Actions Necessary?

Boolean

HI_FUANN

Describe Follow-up Actions Necessary (if applicable)

250x

Describe Follow-up Actions Necessary (if applicable)

String

HI_GOBSN

Additional Observations

250x

Additional Observations

String

HI_HMAC

Are hazardous materials in an approved area, covered, and contained?

 

Are hazardous materials in an approved area, covered, and contained?

Boolean

HI_ID

Construction Site Inspection Rec #

nnnnnnnn

Autonumber ID

Long Integer

HI_IEIS

Are points of ingress/egress inspected and swept as needed?

 

Are points of ingress/egress inspected and swept as needed?

Boolean

HI_IESS

Are points of ingress/egress at site stabilized?

 

Are points of ingress/egress at site stabilized?

Boolean

HI_INSP_CD

Inspector

nnn

Inspector

Integer

HI_INSP_DT

Inspection Date

mm/dd/yyyy hh:mm am

Inspection Date

DateTime

HI_INSP_TY

Inspector Text

50x

Inspector Text

String

HI_INSPE_TM

Inspection End Time

mm/dd/yyyy hh:mm am

Inspection End Time

DateTime

HI_INSPS_TM

Inspection Start Time

mm/dd/yyyy hh:mm am

Inspection Start Time

DateTime

HI_LATEST

Latest Inspection

 

Latest Inspection

Boolean

HI_LOEA_CD

Level of Enforcement Action Taken

10x

Level of Enforcement Action Taken

String

HI_LOEA_TY

Level of Enforcement Action Taken Text

60x

Level of Enforcement Action Taken Text

String

HI_MAINTREQ

Maint Requested

 

Maint Requested

Boolean

HI_MOD_BY

Last Modified By

25x

Last Modified By

String

HI_MOD_DT

Last Modified Date

mm/dd/yyyy hh:mm am

Last Modified Date

DateTime

HI_MOD_TM

Modified Time

mm/dd/yyyy hh:mm am

Modified Time

DateTime

HI_NEEDREP

Needs WO

 

Needs WO

Boolean

HI_NIF

Were any deficiencies noted for this inspection?

 

Were any deficiencies noted for this inspection?

Boolean

HI_NIFN

Note any deficiences noted for this inspection

250x

Note any deficiences noted for this inspection

String

HI_NINSP_DT

Next Inspection Date

mm/dd/yyyy hh:mm am

Next Inspection Date

DateTime

HI_OEAT

Other enforcement actions taken (if applicable)

250x

Other enforcement actions taken (if applicable)

String

HI_PHONE

Contact Phone

25x

Contact Phone

String

HI_PHOTO

Photo Taken

 

Photo Taken

Boolean

HI_PIF

Is this a follow-up inspection, were previous deficiencies corrected?

 

Is this a follow-up inspection, were previous deficiencies corrected?

Boolean

HI_PTBMP

Are portable toilets BMPs in place?

 

Are portable toilets BMPs in place?

Boolean

HI_QS_ID

Construction Site Inventory Rec #

nnnnnnnn

Link to SMQS.QS_ID

Long Integer

HI_RBS

Risk Based Score

nnn

Risk Based Score

Integer

HI_ROWVER

 

 

Rowversion for optimistic locking

TimeStamp

HI_RQ_ID

Request Rec #

nnnnnnnn

Link to WKREQ.RQ_ID

Long Integer

HI_SBMPSG

Are the Structural BMPs (de-silting basins, etc.) in a good state of repair and being maintained

 

Are the Structural BMPs (de-silting basins, etc.) in a good state of repair and being maintained

Boolean

HI_SCBMP

Are sediment control BMPs (gravel or sand bags, silt fences, etc.) properly installed and maintained at the construction site?

 

Are sediment control BMPs (gravel or sand bags, silt fences, etc.) properly installed and maintained at the construction site?

Boolean

HI_SDPSI

Are all storm drain inlets protected from sediment inflow?

 

Are all storm drain inlets protected from sediment inflow?

Boolean

HI_SFLW

Is the site free of litter and liquid waste?

 

Is the site free of litter and liquid waste?

Boolean

HI_SPC

Are stock piles of non-hazardous material covered or contained?

 

Are stock piles of non-hazardous material covered or contained?

Boolean

HI_TRC

Are trash receptacles covered?

 

Are trash receptacles covered?

Boolean

HI_TYPE_CD

Inspection Type

nnn

Inspection Type

Integer

HI_TYPE_TY

Inspection Type Text

50x

Inspection Type Text

String

HI_USER1CD

User 1

nnn

User 1

Integer

HI_USER1TY

User 1 Text

50x

User 1 Text

String

HI_USER2CD

User 2

nnn

User 2

Integer

HI_USER2TY

User 2 Text

50x

User 2 Text

String

HI_USER3CD

User 3

nnn

User 3

Integer

HI_USER3TY

User 3 Text

50x

User 3 Text

String

HI_USER4CD

User 4

nnn

User 4

Integer

HI_USER4TY

User 4 Text

50x

User 4 Text

String

HI_USER5CD

User 5

nnn

User 5

Integer

HI_USER5TY

User 5 Text

50x

User 5 Text

String

HI_USER6

User 6

50x

User 6

String

HI_USER7

User 7

50x

User 7

String

HI_USER8

User 8

50x

User 8

String

HI_USER9

User 9

50x

User 9

String

HI_USER10

User 10

50x

User 10

String

HI_USER11

User 11

nnnnnnnn.nn

User 11

Double

HI_USER12

User 12

nnnnnnnn.nn

User 12

Double

HI_USER13

User 13

nnnnnnnn.nn

User 13

Double

HI_USER14

User 14

nnnnnnnn.nn

User 14

Double

HI_USER15

User 15

nnnnnnnn.nn

User 15

Double

HI_USER16

User 16

mm/dd/yyyy hh:mm am

User 16

DateTime

HI_USER17

User 17

mm/dd/yyyy hh:mm am

User 17

DateTime

HI_USER18

User 18

mm/dd/yyyy hh:mm am

User 18

DateTime

HI_USER19

User 19

mm/dd/yyyy hh:mm am

User 19

DateTime

HI_USER20

User 20

mm/dd/yyyy hh:mm am

User 20

DateTime

HI_USER21

User 21

 

User 21

Boolean

HI_USER22

User 22

 

User 22

Boolean

HI_USER23

User 23

 

User 23

Boolean

HI_USER24

User 24

 

User 24

Boolean

HI_USER25

User 25

 

User 25

Boolean

HI_USER26CD

User 26

nnn

User 26

Integer

HI_USER26TY

User 26 Text

50x

User 26 Text

String

HI_USER27CD

User 27

nnn

User 27

Integer

HI_USER27TY

User 27 Text

50x

User 27 Text

String

HI_USER28CD

User 28

nnn

User 28

Integer

HI_USER28TY

User 28 Text

50x

User 28 Text

String

HI_USER29CD

User 29

nnn

User 29

Integer

HI_USER29TY

User 29 Text

50x

User 29 Text

String

HI_USER30CD

User 30

nnn

User 30

Integer

HI_USER30TY

User 30 Text

50x

User 30 Text

String

HI_USER31

User 31

50x

User 31

String

HI_USER32

User 32

50x

User 32

String

HI_USER33

User 33

50x

User 33

String

HI_USER34

User 34

50x

User 34

String

HI_USER35

User 35

50x

User 35

String

HI_USER36

User 36

nnnnnnnn.nn

User 36

Double

HI_USER37

User 37

nnnnnnnn.nn

User 37

Double

HI_USER38

User 38

nnnnnnnn.nn

User 38

Double

HI_USER39

User 39

nnnnnnnn.nn

User 39

Double

HI_USER40

User 40

nnnnnnnn.nn

User 40

Double

HI_USER41

User 41

mm/dd/yyyy hh:mm am

User 41

DateTime

HI_USER42

User 42

mm/dd/yyyy hh:mm am

User 42

DateTime

HI_USER43

User 43

mm/dd/yyyy hh:mm am

User 43

DateTime

HI_USER44

User 44

mm/dd/yyyy hh:mm am

User 44

DateTime

HI_USER45

User 45

mm/dd/yyyy hh:mm am

User 45

DateTime

HI_USER46

User 46

 

User 46

Boolean

HI_USER47

User 47

 

User 47

Boolean

HI_USER48

User 48

 

User 48

Boolean

HI_USER49

User 49

 

User 49

Boolean

HI_USER50

User 50

 

User 50

Boolean

HI_VEFP

Are vehicle/equipment fueling, cleaning & maintenance areas clean, free of spills or leaks, and protected from run-on and run-off?

 

Are vehicle/equipment fueling, cleaning & maintenance areas clean, free of spills or leaks, and protected from run-on and run-off?

Boolean

HI_WECPI

Are wind erosion controls properly implemented?

 

Are wind erosion controls properly implemented?

Boolean

HI_WO_ID

Work Order Rec #

nnnnnnnn

Link to WKORDER.WO_ID

Long Integer

HI_WQP_CD

WQ Prioritization

nnn

WQ Prioritization

Integer

HI_WQP_TY

WQ Prioritization Text

50x

WQ Prioritization Text

String