[{"data":1,"prerenderedAt":-1},["ShallowReactive",2],{"doc-detail-164967-en":3,"doc-seo-164967-105":30,"detail-sidebar-cat-1-en-105":92},{"code":4,"msg":5,"data":6},0,"success",{"doc_id":7,"user_id":8,"nickname":9,"user_avatar":10,"doc_module":11,"category_id":12,"category_name":13,"doc_title":14,"doc_description":15,"doc_content":16,"file_id":17,"file_url":18,"file_type":19,"file_size":20,"view_count":4,"is_deleted":4,"is_public":11,"is_downloadable":11,"audit_status":11,"page_count":21,"language":22,"language_code":23,"site_id":24,"html_lang":23,"table_of_contents":25,"faqs":26,"seo_title":27,"seo_description":15,"update_tm":28,"read_time":29},164967,687207024643,"Rhys","https://ap-avatar.wpscdn.com/davatar_3d24733baf745e90a7e4bdd5f77d97b2",1,17,"Forms","Site Inspection Report Template - Routine Maintenance, Corrective Actions, and Dewatering","A guide for using an EPA 2022 Construction General Permit (CGP) site inspection report template, focusing on how routine maintenance and corrective actions are triggered for stormwater controls. It defines routine maintenance versus significant repairs or replacement needs, lists corrective action conditions including uninstalled or incorrectly installed controls, unmet water quality standards, prohibited discharges, and turbidity exceedances during dewatering. It also explains dewatering inspection/report requirements and provides implementation tips: complete required fields, document locations using SWPPP site maps, finalize within 24 hours, include the form in the SWPPP, and retain inspection records for at least 3 years.","\u000f\n1 Routine maintenance includes minor repairs or other upkeep performed to ensure that the site’s stormwater controls remain in effective operating condition, not including significant repairs or the need to install a new or replacement control. Routine maintenance is also required for specific conditions: (1) for perimeter controls, whenever sediment has accumulated to half or more the above-ground height of the control (CGP Part 2.2.3.c.i); (2) where sediment has been tracked-out from the site onto paved roads, sidewalks, or other paved areas (CGP Part 2.2.4.d); (3) for inlet protection measures, when sediment accumulates, the filter becomes clogged, and/or performance is compromised (CGP Part 2.2.10.b); and (4) for sediment basins, as necessary to maintain at least half of the design capacity of the basin (CGP Part 2.2.12.f)\n2 Corrective actions are triggered only for specific conditions (CGP Part 5.1):\nA stormwater control needs a significant repair or a new or replacement control is needed, or, in accordance with Part 2.1.4.c, you find it necessary to repeatedly (i.e., three (3) or more times) conduct the same routine maintenance fix to the same control at the same location (unless you document in your inspection report under Part 4.7.1.c that the specific reoccurrence of this same problem should still be addressed as a routine maintenance fix under 2.1.4); or\nA stormwater control necessary to comply with the requirements of this permit was never installed, or was installed incorrectly; or\nYour discharges are not meeting applicable water quality standards; or\nA prohibited discharge has occurred (see CGP Part 1.3); or\nDuring the discharge from site dewatering activities:\nThe weekly average of your turbidity monitoring results exceeds the 50 NTU benchmark (or alternate benchmark if approved by EPA pursuant to Part 3.3.2.b); or\nYou observe or you are informed by EPA, State, or local authorities of the presence of the conditions specified in Part 4.6.3.e.\n3 If a condition on your site requires a corrective action, you must also fill out a corrective action log found at https://www.epa.gov/npdes/construction-general-permit-resources-tools-and-templates. See CGP Part 5.4 for more information.\n\u000f\n\u000f\n4 If a dewatering discharge was occurring, you must conduct a dewatering inspection pursuant to CGP Part 4.3.2 and complete a separate dewatering inspection report.\n\u000f\nGeneral Tips for Using This Template\nThis Site Inspection Report Template is provided to assist you in preparing site inspection reports for EPA’s 2022 Construction General Permit (CGP). If you are covered under the 2022 CGP, you can use this template to create a site inspection report form that is customized to the specific circumstances of your site and that complies with the minimum reporting requirements of Part 4.7 of the permit. Note that the use of this form is optional; you may use your own site inspection report form provided it includes the minimum information required in Part 4.7 of the CGP.\nThis template does not address the CGP’s inspection reporting requirements related to dewatering activities. A separate inspection template has been developed specifically for dewatering activities and is available at https://www.epa.gov/npdes/construction-general-permit-resources-tools-and-templates.\nKeep in mind that this document is a template and not an “off-the-shelf” inspection report that is ready to use without some modification. You must first customize this form to include the specifics of your project in order for it to be useable for your inspection reports. Once you have entered all of your site-specific information into the blank fields, you may use this form to complete inspection reports.\nThe following tips for using this template will help you ensure that the minimum permit requirements are met:\nReview the inspection requirements. Before you start developing your inspection report form, read the CGP’s Part 4 inspection requirements. This will ensure that y","cbCaiapngSvqGw2O","https://ap.wps.com/l/cbCaiapngSvqGw2O","docx",94059,13,"English","en",105,"# Routine maintenance and trigger conditions\n# Corrective actions trigger conditions\n# Corrective action log and required reports\n# Dewatering inspection requirements\n# General tips for using the template\n## Customizing the template for site specifics\n## Completing required fields and documenting locations\n## Timelines, SWPPP inclusion, and record retention","[{\"question\":\"When does routine maintenance apply to stormwater controls?\",\"answer\":\"Routine maintenance applies to minor repairs or upkeep that keeps stormwater controls effective, and also applies under specified sediment accumulation, sediment tracking, inlet protection clogging/performance compromise, and sediment basin capacity maintenance conditions.\"},{\"question\":\"What conditions trigger corrective actions under the CGP?\",\"answer\":\"Corrective actions are triggered when significant repair or replacement is needed, when the same routine maintenance fix must be repeated multiple times for the same control/location, when required stormwater controls were never installed or were installed incorrectly, when discharges do not meet applicable water quality standards, when prohibited discharges occur, or when dewatering turbidity monitoring exceeds the benchmark or EPA/authorities identify specified conditions.\"},{\"question\":\"What additional reporting is required if dewatering discharges occur?\",\"answer\":\"If dewatering discharge occurred, a dewatering inspection must be conducted under the CGP dewatering inspection requirements and completed in a separate dewatering inspection report.\"}]","Site Inspection Report Template - Routine Maintenance, Corrective Actions, and Dewatering | DOCX",1788163857,5,{"code":4,"msg":31,"data":32},"ok",{"site_id":24,"language":23,"slug":33,"title":14,"keywords":34,"description":15,"schema_data":35,"social_meta":87,"head_meta":89,"extra_data":91,"updated_unix":28},"site-inspection-report-template-routine-maintenance-corrective-actions-and-dewatering","",{"@graph":36,"@context":86},[37,54,69],{"@type":38,"itemListElement":39},"BreadcrumbList",[40,44,48,51],{"item":41,"name":42,"@type":43,"position":11},"https://docshare.wps.com","Home","ListItem",{"item":45,"name":46,"@type":43,"position":47},"https://docshare.wps.com/template/","Template",2,{"item":49,"name":13,"@type":43,"position":50},"https://docshare.wps.com/template/forms/",3,{"item":52,"name":14,"@type":43,"position":53},"https://docshare.wps.com/template/site-inspection-report-template-routine-maintenance-corrective-actions-and-dewatering/164967/",4,{"url":52,"name":14,"@type":55,"author":56,"headline":14,"publisher":58,"fileFormat":61,"inLanguage":23,"description":15,"dateModified":62,"datePublished":63,"encodingFormat":61,"isAccessibleForFree":64,"interactionStatistic":65},"DigitalDocument",{"name":9,"@type":57},"Person",{"url":41,"name":59,"@type":60},"DocShare","Organization","application/vnd.openxmlformats-officedocument.wordprocessingml.document","2026-09-01","2026-08-31",true,{"@type":66,"interactionType":67,"userInteractionCount":11},"InteractionCounter",{"@type":68},"ViewAction",{"@type":70,"mainEntity":71},"FAQPage",[72,78,82],{"name":73,"@type":74,"acceptedAnswer":75},"When does routine maintenance apply to stormwater controls?","Question",{"text":76,"@type":77},"Routine maintenance applies to minor repairs or upkeep that keeps stormwater controls effective, and also applies under specified sediment accumulation, sediment tracking, inlet protection clogging/performance compromise, and sediment basin capacity maintenance conditions.","Answer",{"name":79,"@type":74,"acceptedAnswer":80},"What conditions trigger corrective actions under the CGP?",{"text":81,"@type":77},"Corrective actions are triggered when significant repair or replacement is needed, when the same routine maintenance fix must be repeated multiple times for the same control/location, when required stormwater controls were never installed or were installed incorrectly, when discharges do not meet applicable water quality standards, when prohibited discharges occur, or when dewatering turbidity monitoring exceeds the benchmark or EPA/authorities identify specified conditions.",{"name":83,"@type":74,"acceptedAnswer":84},"What additional reporting is required if dewatering discharges occur?",{"text":85,"@type":77},"If dewatering discharge occurred, a dewatering inspection must be conducted under the CGP dewatering inspection requirements and completed in a separate dewatering inspection report.","https://schema.org",{"og:url":52,"og:type":88,"og:title":14,"og:site_name":59,"og:description":15},"article",{"robots":90,"canonical":52},"index,follow",{"doc_id":7,"site_id":24},{"code":4,"msg":5,"data":93},[94,99,104,109,114,119,122,127,131],{"id":95,"doc_module":11,"doc_module_name":46,"category_name":96,"show_sort_weight":97,"slug":98},11,"Presentations",90,"presentations",{"id":100,"doc_module":11,"doc_module_name":46,"category_name":101,"show_sort_weight":102,"slug":103},12,"Resumes",80,"resumes",{"id":105,"doc_module":11,"doc_module_name":46,"category_name":106,"show_sort_weight":107,"slug":108},14,"Invoices",70,"invoices",{"id":110,"doc_module":11,"doc_module_name":46,"category_name":111,"show_sort_weight":112,"slug":113},15,"Posters",60,"posters",{"id":115,"doc_module":11,"doc_module_name":46,"category_name":116,"show_sort_weight":117,"slug":118},16,"Social Media",50,"social-media",{"id":12,"doc_module":11,"doc_module_name":46,"category_name":13,"show_sort_weight":120,"slug":121},40,"forms",{"id":123,"doc_module":11,"doc_module_name":46,"category_name":124,"show_sort_weight":125,"slug":126},18,"Letters",30,"letters",{"id":128,"doc_module":11,"doc_module_name":46,"category_name":129,"show_sort_weight":29,"slug":130},21,"Paper Templates","papers-templates",{"id":132,"doc_module":11,"doc_module_name":46,"category_name":133,"show_sort_weight":4,"slug":134},158,"General","general-158"]