General Information Inspector Name, Title & [Enter the inspector’s name, title, and contact information (company name, address, email, and phone).] Contact Information Present Phase of Construction [Specify the current phase of the project.] [If multiple inspections are required for this project, specify location where this inspection is being conducted. If necessary, Inspection Location complete additional forms for each location.] Inspection Frequency (Note: you may be subject to different inspection frequencies in different areas of the site. Check all that apply. ) Standard Frequency: Weekly Every 14 days and within 24 hours of a 0.25” rain Increased Frequency: Every 7 days and within 24 hours of a 0.25” rain (for areas of sites discharging to sediment or nutrient-impaired waters or to waters designated as Tier 2, Tier 2.5, or Tier 3) Reduced Frequency: Once per month (for stabilized areas) Once per month and within 24 hours of a 0.25” rain (for arid, semi-arid, or drought-stricken areas during seasonally dry periods or during drought) Once per month (for frozen conditions where earth-disturbing activities are being conducted) Was this inspection triggered by a 0.25” storm event? Yes No If yes, how did you determined whether a 0.25” storm event has occurred? Rain gauge on site Weather station representative of site. Specify weather station source: [Enter the source for your weather station data.] Total rainfall amount that triggered the inspection: [Specify rainfall amount (in inches)] Unsafe Conditions for Inspection Did you determine that any portion of your site was unsafe for inspection per CGP Part 4.1.5? Yes No If “yes”, complete the following: Describe the conditions that prevented you from conducting the inspection in this location: [Provide short description of the conditions preventing the inspection.] Location where conditions were found: [Specify location(s) on the site where unsafe conditions were found.] Condition and Effectiveness of Erosion and Sediment (E&S) Controls (CGP Part 2.1) Type/Location of E&S Control Repairs or Corrective Date on Which Notes [add add’l rows if applicable] Other Action Maintenance or
General Information Inspector Name, Title & Contact Information [Enter the inspector’s name, title, and contact information (company name, address, email, and phone).] Present Phase of Construction [Specify the current phase of the project.] Inspection Location [If multiple inspections are required for this project, specify location where this inspection is being conducted. If necessary, complete additional forms for each location.] Inspection Frequency (Note: you may be subject to different inspection frequencies in different areas of the site. Check all that apply. ) Standard Frequency: Weekly Every 14 days and within 24 hours of a 0.25” rain Increased Frequency: Every 7 days and within 24 hours of a 0.25” rain (for areas of sites discharging to sediment or nutrient-impaired waters or to waters designated as Tier 2, Tier 2.5, or Tier 3) Reduced Frequency: Once per month (for stabilized areas) Once per month and within 24 hours of a 0.25” rain (for arid, semi-arid, or drought-stricken areas during seasonally dry periods or during drought) Once per month (for frozen conditions where earth-disturbing activities are being conducted) Was this inspection triggered by a 0.25” storm event? Yes No If yes, how did you determined whether a 0.25” storm event has occurred? Rain gauge on site Weather station representative of site. Specify weather station source: [Enter the source for your weather station data.] Total rainfall amount that triggered the inspection: [Specify rainfall amount (in inches)] Unsafe Conditions for Inspection Did you determine that any portion of your site was unsafe for inspection per CGP Part 4.1.5? Yes No If “yes”, complete the following: Describe the conditions that prevented you from conducting the inspection in this location: [Provide short description of the conditions preventing the inspection.] Location where conditions were found: [Specify location(s) on the site where unsafe conditions were found.] Condition and Effectiveness of Erosion and Sediment (E&S) Controls (CGP Part 2.1) Type/Location of E&S Control [add add’l rows if applicable] Repairs or Other Corrective Action Date on Which Maintenance or Notes
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