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 |
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 |
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 |
Long Integer |
|
HI_WQP_CD |
WQ Prioritization |
nnn |
WQ Prioritization |
Integer |
HI_WQP_TY |
WQ Prioritization Text |
50x |
WQ Prioritization Text |
String |