2022 Construction General Permit Site Inspection Report - ADA Compliant

Sep 13, 2026

2022 Construction General Permit site inspection report template for documenting project information, inspector details, inspection timing, location, construction phase, and weather conditions. Captures whether any site areas were unsafe for inspection and records unsafe-condition locations and blockers. Includes inspection frequency determination (standard, increased, reduced) with storm and snowmelt triggers and how thresholds were verified. Provides a section to evaluate erosion and sediment (E&S) control types, routine maintenance needs, corrective actions, first observed dates, and observed conditions, with notes for repeated routine maintenance.

LanguageEnglish

CategoryForms

FormatPDF

Pages13

Reading Time5 min

AccessFree to download

Section A – General Information

Inspector Information

Inspection Details

Section B – Condition and Effectiveness of Erosion and Sediment (E&S) Controls

2022 Construction General Permit Site Inspection Repor t Project Name: NPDES ID Number: ________________________________ | Section A – General Information
(If necessary, complete additional inspection reports for each separate inspection location.) | | | --- | --- | | Inspector Information | | | Inspector Name: | Title: | | Company Name: | Email: | | Address: | Phone Number: | | Inspection Details | | | Inspection Date: | Inspection Location: | | Inspection Start Time: | Inspection End Time: | | Current Phase of Construction : | Weather Conditions During Inspection : | | Did you determine that any portion of your site was unsafe for inspection per CGP Part 4. 5? ☐ Yes ☐ No If “Yes,” provide the following information :
Location of unsafe conditions:
The conditions that prevented you inspecting this location: | | | Indicate the required i nspection frequency : (Check all that apply. You may be subject to different inspection frequencies in different areas of the site.) | | | Standard Frequency (CGP Part 4. 2) :☐ At least once every 7 calendar days; OR
☐ Once every 14 calendar days and within 24 hours of the occurrence of either:
􀁸 A storm event that produces 0.25 inches or more of rain within a 24-hour period, or
􀁸 A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period | | | Increased Frequency (CGP Part 4.3 .1) (If site discharges to sediment or nutrient-impaired waters or to waters designated as Tier 2, Tier 2. 5, or Tier 3):☐ Once every 7 calendar days and within 24 hours of the occurrence of either:
􀁸 A storm event that produces 0.25 inches or more of rain within a 24-hour period, or
􀁸 A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period | | 2022 Construction General Permit Site Inspection Repor t Project Name: NPDES ID Number: ________________________________ | Reduced Frequency (CGP Part 4. 4) :
☐ For stabilized areas: Twice during first month, no more than 14 calendar days apart; then once per month after first month until permit coverage is terminated
☐ For stabilized areas on “linear construction sites”: Twice during first month, no more than 14 calendar days apart; then once more within 24 hours of the occurrence of either:
􀁸 A storm event that produces 0.25 inches or more of rain within a 24-hour period, or
􀁸 A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period
☐ For arid, semi-arid, or drought-stricken areas during seasonally dry periods or during drought: Once per month and within 24 hours of the occurrence of either:
􀁸 A storm event that produces 0.25 inches or more of rain within a 24-hour period, or
􀁸 A snowmelt discharge from a storm event that produces 3.25 inches or more of snow within a 24-hour period ☐ For frozen conditions where construction activities are being conducted: Once per month | | --- | | Was this inspection triggered by a storm event producing 0.25 inches or more of rain within a 24-hour period? ☐ Yes ☐ No
If “Yes,”how did you determine whether the storm produced 0.25 inches or more of rain?
☐ On-site rain gauge
☐ Weather station representative of site.
Weather station location:
Total rainfall amount that triggered the inspection (inches): | | Was this inspection triggered by a snowmelt discharge from a storm event producing 3.25 inches or more of snow within a 24-hour period ? ☐ Yes ☐ No If “Yes,”how did you determine whether the storm produced 3.25 inches or more of snow?
☐ On-site rain gauge
☐ Weather station representative of site.
Weather station location:
Total snowfall amount that triggered the inspection (inches): | 2022 Construction General Permit Site Inspection Repor t Project Name: NPDES ID Number: ________________________________ | Section B – Condition and Effectiveness of Erosion and Sediment (E&S) Controls (CGP Part 2.2

FAQs

What does Section B require regarding erosion and sediment (E&S) controls?

Section B asks for the type and location of E&S control, whether routine maintenance is required and how many times the condition has been identified, whether corrective action is required, the date the condition was first observed, and a description of observed conditions. It also includes guidance for documenting repeated routine maintenance or corrective action log entries.

Sep 13, 2026

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